Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,881.32 | 16,147.29 | 14,649.05 | 18,750.77 | 13,628.76 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.14% | +16.32% | -9.28% | +28% | -27.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,159.28 | 14,449.96 | 12,728.18 | 14,574.83 | 13,400.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,277.96 | 1,697.33 | 1,920.87 | 4,175.94 | 227.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.4% | +174.51% | +13.17% | +117.4% | -94.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.41% | 10.51% | 13.11% | 22.27% | 1.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,623.43 | 1,405.35 | 1,539.58 | 1,628.82 | 1,896.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,901.39 | 291.98 | 381.29 | 2,547.12 | -1,668.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.63% | +107.48% | +30.59% | +568.02% | -165.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.11% | 1.81% | 2.6% | 13.58% | -12.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -412.23 | -406.21 | -354.53 | -735.77 | -1,015.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.68% | +1.46% | +12.72% | -107.53% | -37.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -466.24 | -464.85 | -393.67 | -810.72 | -1,091.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.01 | 58.64 | 39.14 | 74.95 | 76.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.54 | 924.98 | -66.28 | -1,331.45 | -3,756.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,365.08 | 810.75 | -39.53 | 479.9 | -6,440.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.52 | 4.26 | 343.8 | -0.58 | 1,774.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 71.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,357.56 | 815.01 | 304.27 | 723.16 | -4,595.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.06% | +124.27% | -62.67% | +137.67% | -735.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.19% | 5.05% | 2.08% | 3.86% | -33.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,285.39 | 301.79 | 69.81 | 545.11 | -178.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,072.17 | 478.9 | 200.31 | 158.26 | -4,416.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.11 | 10.8 | 8.9 | -8.6 | -1.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.06 | 489.7 | 209.21 | 149.67 | -4,417.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.94% | +123.93% | -57.28% | -28.46% | -3,051.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.74% | 3.03% | 1.43% | 0.8% | -32.41% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6.55 | 299.05 | 299.05 | 323.65 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,046.06 | 517.47 | -55.69 | -129.6 | -4,741.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97 | 0.5 | -0.05 | -0.13 | -4.58 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.94% | +125.29% | -110.76% | -132.74% | -3,558.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.97 | 0.5 | -0.05 | -0.13 | -4.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.94% | +125.29% | -110.76% | -132.83% | -3,556.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.28 | 1,036.28 | 1,036.28 | 1,036.28 | 1,036.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,036.28 | 1,036.28 | 1,036.28 | 1,036.28 | 1,036.28 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,268.81 | 778.03 | 847.36 | 2,972.91 | -1,233.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -244.58% | +123.8% | +8.91% | +250.84% | -141.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.55% | 4.82% | 5.78% | 15.85% | -9.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,901.39 | 291.98 | 381.29 | 2,547.12 | -1,668.93 | |||||||||