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 | 85,891.78 | 76,230.34 | 35,192.6 | 36,238.84 | 17,701.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.42% | -11.25% | -53.83% | +2.97% | -51.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,915.13 | 77,648.04 | 31,152.79 | 34,093.6 | 18,282.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,976.65 | -1,417.71 | 4,039.81 | 2,145.24 | -580.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.32% | -106.17% | +384.95% | -46.9% | -127.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.75% | -1.86% | 11.48% | 5.92% | -3.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,800.54 | 9,233.76 | 5,519.53 | 7,385.82 | 5,724.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,176.11 | -10,651.47 | -1,479.73 | -5,240.58 | -6,305.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.68% | -180.84% | +86.11% | -254.16% | -20.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.34% | -13.97% | -4.2% | -14.46% | -35.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,373.61 | -3,236.91 | -5,692.79 | -5,434.9 | -5,538.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.31% | +25.99% | -75.87% | +4.53% | -1.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,207.1 | -4,289.3 | -5,832.76 | -5,600.26 | -5,587 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 833.48 | 1,052.39 | 139.97 | 165.35 | 48.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,913.91 | 556.63 | -3,275.89 | -666.59 | -426.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,716.4 | -13,331.75 | -10,448.41 | -11,342.07 | -12,270.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 525.39 | 808.52 | -43.83 | 179.14 | -1,894.66 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,995.07 | 1,188.74 | -1,673.03 | -2,169.58 | -1,265.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,911.68 | -13,361.54 | -14,134.83 | -14,115.51 | -15,275.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.7% | -183.97% | -5.79% | +0.14% | -8.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.53% | -17.53% | -40.16% | -38.95% | -86.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,765.37 | 2,991.74 | 1,644.44 | 5,831.73 | 2,513.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,146.32 | -16,353.28 | -15,779.27 | -19,947.24 | -17,788.99 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141.5 | -115.91 | 42.62 | -217.25 | 79.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,004.81 | -16,469.19 | -15,736.65 | -20,164.49 | -17,709.54 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -282.89% | +4.45% | -28.14% | +12.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | -21.6% | -44.72% | -55.64% | -100.05% | |||||||||
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 | 9,004.81 | -16,469.19 | -15,736.65 | -20,164.49 | -17,709.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | -4.39 | -4.19 | -5.37 | -4.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -273.39% | +4.45% | -28.14% | +12.17% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53 | -4.39 | -4.19 | -5.37 | -4.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.63% | -273.39% | +4.45% | -28.14% | +12.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,557.33 | 3,752.37 | 3,752.37 | 3,752.37 | 3,752.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,557.33 | 3,752.37 | 3,752.37 | 3,752.37 | 3,752.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1 | 0.1 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.88% | -90% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,614.07 | -9,147.76 | 166.36 | -3,471 | -4,944.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.27% | -162.6% | +101.82% | -2,186.4% | -42.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.01% | -12% | 0.47% | -9.58% | -27.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,176.11 | -10,651.47 | -1,479.73 | -5,240.58 | -6,305.68 | |||||||||