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 | 42,929.78 | 43,586.41 | 42,402.74 | 52,590.56 | 54,931.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.2% | +1.53% | -2.72% | +24.03% | +4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,464.02 | 38,579.06 | 33,681.6 | 45,406.44 | 44,953.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,465.76 | 5,007.35 | 8,721.14 | 7,184.12 | 9,978.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.37% | -22.56% | +74.17% | -17.62% | +38.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06% | 11.49% | 20.57% | 13.66% | 18.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,732.46 | 16,094.31 | 16,227.7 | 16,052.79 | 17,603.25 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,266.69 | -11,086.95 | -7,506.56 | -8,868.67 | -7,624.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.18% | +1.6% | +32.29% | -18.15% | +14.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.24% | -25.44% | -17.7% | -16.86% | -13.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,037.19 | -1,064.34 | -3,916.62 | 54.08 | -979.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.19% | +73.64% | -267.98% | +101.38% | -1,911.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,254.44 | -1,160.43 | -5,146.35 | -1,111.65 | -1,964.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.24 | 96.09 | 1,229.74 | 1,165.73 | 984.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -989.99 | 113.66 | -1,007.07 | -2,532.59 | 2,691.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,293.88 | -12,037.63 | -12,430.25 | -11,347.18 | -5,912.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.18 | -14.8 | -598.18 | 4.04 | -17.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,124.38 | -5,352.39 | -424.08 | 624.11 | -8,037.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,400.55 | -17,764.3 | -11,573.28 | -2,965.34 | -22,925.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4% | -2.09% | +34.85% | +74.38% | -673.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.53% | -40.76% | -27.29% | -5.64% | -41.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,400.55 | -17,764.3 | -12,104.14 | -3,079.32 | -23,459.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 498.15 | 567.08 | 750.45 | 777.16 | 666.96 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,902.4 | -17,197.22 | -11,353.69 | -2,302.16 | -22,792.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.92% | -1.74% | +33.98% | +79.72% | -890.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.37% | -39.46% | -26.78% | -4.38% | -41.49% | |||||||||
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 | -16,902.4 | -17,197.22 | -10,822.83 | -2,188.18 | -22,258.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.37 | -280.19 | -159.06 | -28.1 | -268.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | +5.14% | +43.23% | +82.34% | -856.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.37 | -280.19 | -159.06 | -28.1 | -268.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.12% | +5.14% | +43.23% | +82.34% | -856.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.22 | 61.38 | 68.04 | 77.88 | 82.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.22 | 61.38 | 68.04 | 77.88 | 82.83 | |||||||||
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 | -10,566.16 | -9,386.42 | -5,840.91 | -389.34 | 467.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | +11.17% | +37.77% | +93.33% | +220.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.61% | -21.54% | -13.77% | -0.74% | 0.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,266.69 | -11,086.95 | -7,506.56 | -8,868.67 | -7,624.37 | |||||||||