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 | 93,406.73 | 109,579.28 | 95,536.62 | 71,463.72 | 61,298.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75% | +17.31% | -12.82% | -25.2% | -14.22% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,633.54 | 79,584.91 | 71,327.52 | 55,417.08 | 53,913.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,773.19 | 29,994.37 | 24,209.1 | 16,046.65 | 7,384.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.34% | +12.03% | -19.29% | -33.72% | -53.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.66% | 27.37% | 25.34% | 22.45% | 12.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,278.07 | 28,322.48 | 25,365.44 | 26,412.32 | 33,473.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495.12 | 1,671.89 | -1,156.34 | -10,365.68 | -26,089.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.48% | -52.16% | -169.16% | -796.42% | -151.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.74% | 1.53% | -1.21% | -14.5% | -42.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,201.55 | 1,028.84 | 960.98 | 279.5 | 291.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.65% | +185.63% | -6.6% | -70.92% | +4.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,463.41 | -1,050.11 | -1,069.43 | -1,297.54 | -1,707.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.86 | 2,078.95 | 2,030.41 | 1,577.04 | 1,999.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,133.4 | 21,068.43 | -19.99 | 1,368.55 | 258.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,426.97 | 23,769.17 | -215.35 | -8,717.63 | -25,538.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.36 | 14,846.74 | -57.1 | 68.24 | -18.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,232.66 | -17.59 | -4,639.44 | -1,695.66 | -18,025.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,764.62 | 38,326.94 | -20,500.65 | -11,486.2 | -37,511.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.37% | +178.45% | -153.49% | +43.97% | -226.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 34.98% | -21.46% | -16.07% | -61.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,060.86 | 3,777.36 | -1,153.05 | -950.76 | 880.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,703.76 | 34,549.58 | -19,347.59 | -10,535.44 | -38,391.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,703.76 | 34,549.58 | -19,347.59 | -10,535.44 | -38,391.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.29% | +256.04% | -156% | +45.55% | -264.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.39% | 31.53% | -20.25% | -14.74% | -62.63% | |||||||||
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 | 9,703.76 | 34,549.58 | -19,347.59 | -10,535.44 | -38,391.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.71 | 424.41 | -231.98 | -132.91 | -338.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.63% | +234.96% | -154.66% | +42.71% | -155.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.41 | 386.73 | -232 | -133 | -339 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.09% | +215.93% | -159.99% | +42.67% | -154.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.58 | 81.41 | 83.4 | 79.27 | 113.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.22 | 89.86 | 83.4 | 79.27 | 113.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20 | 10 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,280.43 | 2,258.7 | -366.04 | -9,282.31 | -24,296.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.26% | -47.23% | -116.21% | -2,435.89% | -161.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.58% | 2.06% | -0.38% | -12.99% | -39.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,495.12 | 1,671.89 | -1,156.34 | -10,365.68 | -26,089.11 | |||||||||