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 | 81,254.46 | 66,570.97 | 81,411.38 | 44,755.33 | 71,020.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.33% | -18.07% | +22.29% | -45.03% | +58.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,524.27 | 50,693.48 | 59,937.06 | 38,343.86 | 60,413.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,730.19 | 15,877.49 | 21,474.32 | 6,411.47 | 10,606.48 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.32% | +81.87% | +35.25% | -70.14% | +65.43% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.74% | 23.85% | 26.38% | 14.33% | 14.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,829.14 | 13,716.63 | 14,806.84 | 10,638.57 | 8,736.9 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,098.94 | 2,160.86 | 6,667.48 | -4,227.1 | 1,869.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.47% | +135.43% | +208.56% | -163.4% | +144.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51% | 3.25% | 8.19% | -9.44% | 2.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,954.04 | -1,536.03 | -1,743.81 | -1,610.96 | -1,337.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.92% | +21.39% | -13.53% | +7.62% | +16.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,154.71 | -1,865.55 | -2,117.05 | -2,067.16 | -1,712.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200.68 | 329.52 | 373.24 | 456.2 | 374.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,157.29 | 1,622.15 | 1,689.73 | 270.09 | 2,787.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,210.27 | 2,246.98 | 6,613.4 | -5,567.97 | 3,319.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -164.03 | -5.38 | 54.97 | 54.33 | -59.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,956.28 | -108 | 6.02 | -1,005.82 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,330.59 | 2,133.6 | 6,674.38 | -6,519.06 | 3,260.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,856.41% | +108.77% | +212.82% | -197.67% | +150.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.94% | 3.2% | 8.2% | -14.57% | 4.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.03 | 9,339.48 | 760.72 | 1,202.11 | 599.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,701.62 | -7,205.89 | 5,913.66 | -7,721.17 | 2,660.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.1 | 57.26 | 58.12 | 130.45 | 115.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,671.52 | -7,148.63 | 5,971.78 | -7,590.72 | 2,776.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,014.91% | +74.17% | +183.54% | -227.11% | +136.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.06% | -10.74% | 7.34% | -16.96% | 3.91% | |||||||||
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 | -27,671.52 | -7,148.63 | 5,971.78 | -7,590.72 | 2,776.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -648.58 | -167.55 | 139.96 | -176.58 | 63.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,533.9% | +74.17% | +183.54% | -226.16% | +136.21% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -649 | -168 | 133.68 | -177 | 63.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,548.29% | +74.11% | +179.57% | -232.4% | +136.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.66 | 42.67 | 42.67 | 42.99 | 43.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.66 | 42.67 | 44.24 | 42.99 | 43.43 | |||||||||
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 | 70.72 | 6,941.41 | 12,279.52 | 955.15 | 5,909.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.18% | +9,714.75% | +76.9% | -92.22% | +518.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09% | 10.43% | 15.08% | 2.13% | 8.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,098.94 | 2,160.86 | 6,667.48 | -4,227.1 | 1,869.59 | |||||||||