Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,989.51 | 76,777.09 | 98,025.96 | 95,528.61 | 102,239.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.58% | -4.02% | +27.68% | -2.55% | +7.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,926.15 | 71,029.62 | 89,316.18 | 89,629.35 | 93,017.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,936.64 | 5,747.48 | 8,709.78 | 5,899.26 | 9,221.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.67% | +246% | +51.54% | -32.27% | +56.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.92% | 7.49% | 8.89% | 6.18% | 9.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,965 | 9,328.66 | 9,960.9 | 8,184.46 | 8,839.22 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,901.64 | -3,581.18 | -1,251.13 | -2,285.19 | 382.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,008.95% | +75.97% | +65.06% | -82.65% | +116.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.63% | -4.66% | -1.28% | -2.39% | 0.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,088.67 | -3,553.9 | -1,193.37 | -1,602.1 | -3,128.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.49% | -70.15% | +66.42% | -34.25% | -95.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,323.19 | -3,928.81 | -1,485.26 | -1,953.3 | -4,044.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234.52 | 374.91 | 291.89 | 351.2 | 916.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 467.84 | 7,956.56 | 794.88 | 447.2 | 1,662.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,522.47 | 821.48 | -1,649.62 | -3,440.09 | -1,083.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311.01 | -390.91 | -262.47 | 0.55 | 525.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.68 | 577.36 | -301.08 | -6,008.13 | -753.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,269.3 | 784.74 | -2,600.89 | -9,450.82 | -1,331.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -413.28% | +104.54% | -431.43% | -263.37% | +85.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.59% | 1.02% | -2.65% | -9.89% | -1.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,317.21 | 3,198.36 | 389.88 | 5.29 | 917.73 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,952.1 | -2,413.62 | -2,990.77 | -9,456.11 | -2,249.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,952.1 | -2,413.62 | -2,990.77 | -9,456.11 | -2,249.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -577.78% | +84.87% | -23.91% | -216.18% | +76.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | -3.14% | -3.05% | -9.9% | -2.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,952.1 | -2,413.62 | -2,990.77 | -9,456.11 | -2,249.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.42 | -64.9 | -71.27 | -222.07 | -52.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568.47% | +85.23% | -9.82% | -211.58% | +76.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.42 | -65 | -71.27 | -222.07 | -53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -568.47% | +85.21% | -9.65% | -211.58% | +76.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.3 | 37.19 | 41.96 | 42.58 | 42.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.3 | 37.19 | 41.96 | 42.58 | 42.58 | |||||||||
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 | -8,219.7 | 3,021.26 | 6,092.38 | 5,306.81 | 7,368.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.63% | +136.76% | +101.65% | -12.89% | +38.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.28% | 3.94% | 6.22% | 5.56% | 7.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,901.64 | -3,581.18 | -1,251.13 | -2,285.19 | 382.37 | |||||||||