Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,678.11 | 2,208.79 | 989.81 | 803.25 | 982.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.31% | +31.62% | -55.19% | -18.85% | +22.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,270.63 | 1,937.93 | 868.81 | 701.48 | 912.94 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 407.48 | 270.87 | 121 | 101.77 | 69.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43% | -33.53% | -55.33% | -15.89% | -31.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.28% | 12.26% | 12.22% | 12.67% | 7.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.05 | 219.4 | 164.51 | 114.8 | 173.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.44 | 51.47 | -43.51 | -13.03 | -104.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.77% | -73.8% | -184.55% | +70.05% | -698.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 2.33% | -4.4% | -1.62% | -10.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77 | -81.82 | 43.51 | -21.06 | -67.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -398.6% | -6.27% | +153.18% | -148.41% | -219.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.88 | -91.4 | -66.68 | -60.57 | -69.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.88 | 9.58 | 110.19 | 39.51 | 2.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.29 | -30.12 | 12.07 | 4.55 | -26.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105.14 | -60.47 | 12.06 | -29.54 | -198.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | -7.98 | -3.26 | -0.07 | 0.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68 | 30.65 | 23.34 | 12.22 | -13.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.97 | -413.47 | 33.5 | -30.25 | -226.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.14% | -961.09% | +108.1% | -190.28% | -648.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32% | -18.72% | 3.38% | -3.77% | -23.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.72 | 2.35 | -5.7 | 2.68 | -14.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.68 | -415.82 | 39.2 | -32.92 | -212.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.7 | -53.31 | -1.4 | 2.33 | 3.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -160.38 | -469.13 | 37.8 | -30.6 | -208.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -867.01% | -192.51% | +108.06% | -180.93% | -581.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.56% | -21.24% | 3.82% | -3.81% | -21.23% | |||||||||
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 | -160.38 | -469.13 | 37.8 | -30.6 | -208.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.21 | 0.02 | -0.01 | -0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -867.59% | -192.51% | +108.06% | -180.81% | -582.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.21 | 0.02 | -0.01 | -0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -867.59% | -192.51% | +108.06% | -180.81% | -582.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.4 | 2,199.4 | 2,197.96 | 2,201.09 | 2,200.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,199.4 | 2,199.4 | 2,197.96 | 2,201.09 | 2,200.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0 | - | - | |||||||||
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 | 334.91 | 178.17 | 73.79 | 99.2 | 20.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.2% | -46.8% | -58.58% | +34.43% | -79.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.96% | 8.07% | 7.46% | 12.35% | 2.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.44 | 51.47 | -43.51 | -13.03 | -104.07 | |||||||||