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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,674.23 | 562,213.39 | 778,254.51 | 736,993.5 | 764,435.87 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.28% | -1.83% | +38.43% | -5.3% | +3.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,545.68 | 545,021.93 | 740,771.39 | 687,689.93 | 744,864.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,128.55 | 17,191.46 | 37,483.12 | 49,303.58 | 19,571.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.15% | -65.71% | +118.03% | +31.54% | -60.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.75% | 3.06% | 4.82% | 6.69% | 2.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,332.05 | 67,321.59 | 104,238.78 | 66,611.83 | 66,060.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,203.5 | -50,130.13 | -66,755.66 | -17,308.25 | -46,489.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.84% | -863.39% | -33.16% | +74.07% | -168.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.91% | -8.92% | -8.58% | -2.35% | -6.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,753.68 | -7,524.84 | -13,727.96 | -29,598.48 | -31,686.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.09% | -30.78% | -82.44% | -115.61% | -7.05% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,301.12 | -7,852.9 | -14,206.31 | -30,189.36 | -32,150.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 547.44 | 328.06 | 478.36 | 590.89 | 463.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,805.35 | -18,709.81 | -17,678.21 | 2,413.99 | -24,304.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,151.83 | -76,364.79 | -98,161.82 | -44,492.74 | -102,480.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -750.54 | -2,486.37 | -359.26 | 1,440.66 | -635.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,137.48 | 8,230.73 | 7,471.26 | 16,443.25 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,039.84 | -70,620.42 | -91,049.82 | -26,608.83 | -103,116.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.66% | -903.15% | -28.93% | +70.78% | -287.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.23% | -12.56% | -11.7% | -3.61% | -13.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,143.84 | -6,670.41 | -13,250.17 | 2,893.63 | 17,505.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,183.68 | -63,950.01 | -77,799.65 | -33,908 | -122,127.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.31 | 325.02 | -215.44 | 1,734.94 | 606.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,024.37 | -63,624.99 | -78,015.1 | -32,173.07 | -121,520.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.87% | -692.9% | -22.62% | +58.76% | -277.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.4% | -11.32% | -10.02% | -4.37% | -15.9% | |||||||||
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 | -8,024.37 | -63,624.99 | -78,015.1 | -27,767.53 | -120,014.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -373.55 | -2,961.89 | -3,631.78 | -1,292.43 | -5,583.73 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.87% | -692.9% | -22.62% | +64.41% | -332.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -374 | -2,962 | -3,632 | -1,292.43 | -5,583.73 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.01% | -691.98% | -22.62% | +64.42% | -332.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.48 | 21.48 | 21.48 | 21.48 | 21.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.48 | 21.48 | 21.48 | 21.48 | 23.16 | |||||||||
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 | 34,142 | -11,327.43 | -29,229.67 | 33,393.03 | 569.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.37% | -133.18% | -158.04% | +214.24% | -98.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.96% | -2.01% | -3.76% | 4.53% | 0.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,203.5 | -50,130.13 | -66,755.66 | -17,308.25 | -46,489.49 | |||||||||