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 | 14,984.75 | 25,879.73 | 16,541.06 | 8,604.98 | 5,554.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.49% | +72.71% | -36.08% | -47.98% | -35.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,432.47 | 22,053.84 | 13,794.11 | 7,494.37 | 5,856.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,552.28 | 3,825.9 | 2,746.95 | 1,110.61 | -302.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.42% | +49.9% | -28.2% | -59.57% | -127.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.03% | 14.78% | 16.61% | 12.91% | -5.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,774.21 | 2,188.1 | 1,599.86 | 1,032.7 | 601 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.07 | 1,637.8 | 1,147.09 | 77.92 | -903.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.69% | +110.5% | -29.96% | -93.21% | -1,259.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.19% | 6.33% | 6.93% | 0.91% | -16.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.69 | -553.74 | -515.85 | -226.82 | 34.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.75% | -1,829.85% | +6.84% | +56.03% | +115.06% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.9 | -825.85 | -762.39 | -814.11 | -876.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 613.21 | 272.11 | 246.54 | 587.29 | 910.44 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80.32 | -31.68 | -79.46 | -35.77 | -209.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 669.05 | 1,052.38 | 551.78 | -184.67 | -1,079.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89 | 0.71 | 2.19 | 421.19 | 87.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.28 | 37 | 18.44 | 41.57 | 4.46 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.22 | 1,090.09 | 572.41 | 278.09 | -987.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.66% | +58.16% | -47.49% | -51.42% | -455.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6% | 4.21% | 3.46% | 3.23% | -17.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.33 | 624.52 | 399.7 | 162.82 | 9.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.89 | 465.57 | 172.71 | 115.28 | -996.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.04 | -395.49 | -121.5 | -81.44 | 48.39 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.85 | 70.08 | 51.21 | 33.84 | -948.36 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.38% | -34.41% | -26.93% | -33.92% | -2,902.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | 0.27% | 0.31% | 0.39% | -17.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.23 | 161.84 | 48.43 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.38 | -91.76 | 2.78 | 33.84 | -948.36 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.04 | 0 | 0.02 | -0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.98% | -20.13% | +103.03% | +1,117.56% | -2,902.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.04 | 0 | 0.02 | -0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -120% | -20.12% | +102.91% | +1,166.31% | -2,902.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.64 | 2,228.64 | 2,228.64 | 2,228.64 | 2,228.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,228.64 | 2,228.64 | 2,228.64 | 2,228.64 | 2,228.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.02 | 0.01 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80% | -25% | -33.33% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 829.48 | 1,719.69 | 1,208.27 | 131.33 | -844.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.16% | +107.32% | -29.74% | -89.13% | -743.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 6.64% | 7.3% | 1.53% | -15.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.07 | 1,637.8 | 1,147.09 | 77.92 | -903.73 | |||||||||