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 | 233,680.44 | 201,771.69 | 205,956.34 | 230,617.48 | 264,107.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.73% | -13.65% | +2.07% | +11.97% | +14.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,957.02 | 187,754.64 | 204,623.06 | 216,718.48 | 238,274.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,723.42 | 14,017.05 | 1,333.28 | 13,898.99 | 25,833.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.01% | -25.14% | -90.49% | +942.47% | +85.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.01% | 6.95% | 0.65% | 6.03% | 9.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,238.25 | 26,350.39 | 24,866.82 | 20,892.44 | 20,736.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,514.83 | -12,333.34 | -23,533.54 | -6,993.45 | 5,097.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -184.75% | -44.85% | -90.81% | +70.28% | +172.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.64% | -6.11% | -11.43% | -3.03% | 1.93% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -576.88 | -553.29 | -874.34 | -1,510.24 | -1,718.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.89% | +4.09% | -58.03% | -72.73% | -13.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -702.84 | -704.64 | -1,014.78 | -1,643.59 | -1,873.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.97 | 151.35 | 140.43 | 133.34 | 155.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.04 | 728.98 | 1,213.76 | -11,088.3 | 733.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,567.66 | -12,157.64 | -23,194.12 | -19,592 | 4,112.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.59 | 25,838.87 | 785.65 | 50.05 | -205.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,171.9 | -379.95 | -50.26 | 50 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,408.07 | 10,688.19 | -22,814.47 | -19,592.21 | 3,957.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.76% | +227.12% | -313.46% | +14.12% | +120.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.6% | 5.3% | -11.08% | -8.5% | 1.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 484.99 | 666.69 | 656.92 | 136.04 | 51.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,893.06 | 10,021.5 | -23,471.39 | -19,728.24 | 3,905.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 57.6 | -38.79 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,893.06 | 10,021.5 | -23,471.39 | -19,670.65 | 3,866.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.53% | +212.69% | -334.21% | +16.19% | +119.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81% | 4.97% | -11.4% | -8.53% | 1.46% | |||||||||
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 | -8,893.06 | 10,021.5 | -23,471.39 | -19,670.65 | 3,866.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.81 | 174.07 | -395.79 | -331.7 | 65.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.53% | +208.25% | -327.37% | +16.19% | +119.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.81 | 174.07 | -395.79 | -331.7 | 65.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.53% | +208.25% | -327.37% | +16.19% | +119.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3 | 57.57 | 59.3 | 59.3 | 59.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.3 | 57.57 | 59.3 | 59.3 | 59.3 | |||||||||
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 | -3,707.6 | -7,962.36 | -20,181.06 | -4,172.89 | 7,408.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.75% | -114.76% | -153.46% | +79.32% | +277.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.59% | -3.95% | -9.8% | -1.81% | 2.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,514.83 | -12,333.34 | -23,533.54 | -6,993.45 | 5,097.02 | |||||||||