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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,200.31 | 2,059.06 | 1,779.05 | 1,478.58 | 990.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.02% | -6.42% | -13.6% | -16.89% | -33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239.62 | 1,233.37 | 1,011.34 | 907.6 | 668.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 960.7 | 825.69 | 767.71 | 570.98 | 321.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.6% | -14.05% | -7.02% | -25.63% | -43.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.66% | 40.1% | 43.15% | 38.62% | 32.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,602.03 | 1,523 | 895.53 | 570.32 | 940.87 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.33 | -697.3 | -127.82 | 0.66 | -619.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.5% | -8.73% | +81.67% | +100.52% | -93,886.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.15% | -33.86% | -7.18% | 0.04% | -62.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.47 | -164.13 | 86.23 | -155.77 | -175.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.21% | -8.36% | +152.54% | -280.66% | -12.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236.25 | -248.66 | -218.2 | -179.11 | -176.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.78 | 84.53 | 304.42 | 23.34 | 0.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.08 | -158.9 | -2.48 | -4.61 | -26.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -854.88 | -1,020.33 | -44.07 | -159.72 | -821.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.88 | 3.4 | 19.35 | -0.01 | 0.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.62 | -35.52 | 24.88 | 25.33 | -52.03 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -712.16 | -1,555.97 | -58.9 | -118.57 | -1,561.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -478.1% | -118.49% | +96.21% | -101.33% | -1,216.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.37% | -75.57% | -3.31% | -8.02% | -157.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.6 | 41.65 | -61.26 | 16.78 | 34.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -654.56 | -1,597.63 | 2.37 | -135.35 | -1,595.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.35 | 42.21 | 8.14 | 28.87 | 70 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -580.21 | -1,555.42 | 10.51 | -106.49 | -1,525.2 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -264.6% | -168.08% | +100.68% | -1,113.52% | -1,332.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.37% | -75.54% | 0.59% | -7.2% | -153.95% | |||||||||
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 | -580.21 | -1,555.42 | 10.51 | -106.49 | -1,525.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -1.2 | 0.01 | -0.08 | -1.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.67% | -168.09% | +100.68% | -1,113.58% | -1,331.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.45 | -1.2 | 0.01 | -0.08 | -1.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.67% | -168.09% | +100.68% | -1,113.58% | -1,331.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.43 | 1,297.37 | 1,297.13 | 1,297.06 | 1,297.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.43 | 1,297.37 | 1,297.13 | 1,297.06 | 1,297.38 | |||||||||
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 | -336.55 | -521.02 | 24.95 | 158.17 | -441.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.65% | -54.81% | +104.79% | +533.84% | -379.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.3% | -25.3% | 1.4% | 10.7% | -44.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -641.33 | -697.3 | -127.82 | 0.66 | -619.12 | |||||||||