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 | 72,424.74 | 74,189.47 | 65,786.47 | 90,077.57 | 86,224.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.97% | +2.44% | -11.33% | +36.92% | -4.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,839.41 | 66,553.48 | 63,579.71 | 84,323.98 | 75,821.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,585.33 | 7,635.99 | 2,206.76 | 5,753.59 | 10,403.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.44% | +66.53% | -71.1% | +160.73% | +80.81% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33% | 10.29% | 3.35% | 6.39% | 12.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,907.47 | 11,828.2 | 15,389.95 | 13,762.82 | 14,584.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,322.14 | -4,192.21 | -13,183.19 | -8,009.23 | -4,181.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.29% | +42.75% | -214.47% | +39.25% | +47.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11% | -5.65% | -20.04% | -8.89% | -4.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 344.47 | -1,538.54 | -851.7 | -239.55 | -455 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +371.19% | -546.64% | +44.64% | +71.87% | -89.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -627.7 | -1,985.55 | -1,410.85 | -902.33 | -1,295.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972.17 | 447.01 | 559.15 | 662.78 | 840.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,357.14 | 561.82 | -1,314.1 | -641.56 | 1,043.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,334.81 | -5,168.93 | -15,348.99 | -8,890.34 | -3,593 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.15 | 24.45 | 519.2 | -59.87 | 253.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -522.37 | -1,920.39 | -48.04 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,056.98 | -6,762.94 | -17,010.2 | -7,237.38 | -4,649.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.51% | +25.33% | -151.52% | +57.45% | +35.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.51% | -9.12% | -25.86% | -8.03% | -5.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,203.83 | 2,653.11 | 590.24 | 1,479.73 | 2,236.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,853.15 | -9,416.05 | -17,600.44 | -8,280.17 | -6,652.96 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240.54 | 124.67 | 6.28 | 11.38 | 22.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,612.61 | -9,291.38 | -17,594.16 | -8,268.8 | -6,630.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | -22.05% | -89.36% | +53% | +19.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.51% | -12.52% | -26.74% | -9.18% | -7.69% | |||||||||
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 | -7,612.61 | -9,291.38 | -17,594.16 | -8,705.73 | -6,862.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -547.67 | -668.45 | -1,224.5 | -586.02 | -459.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | -22.05% | -83.19% | +52.14% | +21.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -548 | -671.77 | -1,225 | -586.02 | -460 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38% | -22.59% | -82.35% | +52.16% | +21.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 13.9 | 14.37 | 14.86 | 14.93 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.9 | 14.69 | 14.37 | 14.86 | 14.93 | |||||||||
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 | -1,491.24 | 3,196.87 | -8,613.75 | -4,013.94 | 4.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -784.25% | +314.38% | -369.44% | +53.4% | +100.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06% | 4.31% | -13.09% | -4.46% | 0.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,322.14 | -4,192.21 | -13,183.19 | -8,009.23 | -4,181.82 | |||||||||