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 | 6,201 | 2,669.97 | 1,522.21 | 1,299.95 | 948.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.94% | -56.94% | -42.99% | -14.6% | -27.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | 151.63 | -33.14 | 235.37 | -9.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,196.29 | 2,518.34 | 1,555.35 | 1,064.58 | 957.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.86% | -59.36% | -38.24% | -31.55% | -10.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.92% | 94.32% | 102.18% | 81.89% | 100.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,701.76 | 3,234.31 | 1,827.21 | 1,607.88 | 1,217.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.53 | -715.97 | -271.87 | -543.3 | -260.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.89% | -244.78% | +62.03% | -99.84% | +52.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.97% | -26.82% | -17.86% | -41.79% | -27.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.77 | -57.78 | -47.8 | -23.12 | -11.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.56% | -52.98% | +17.29% | +51.62% | +51.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.19 | -62.46 | -48.66 | -26.24 | -13.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.42 | 4.68 | 0.86 | 3.12 | 2.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51 | -2.9 | -0.42 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 469.26 | -776.65 | -320.08 | -566.43 | -271.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63 | 8.49 | 1.89 | -23.37 | -8.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21 | 1.11 | -4.14 | -1.71 | -0.78 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 473.24 | -764.8 | -328.83 | -594.16 | -279.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.15% | -261.61% | +57% | -80.69% | +52.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.63% | -28.64% | -21.6% | -45.71% | -29.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.86 | -112.14 | 22.17 | -64.74 | -5.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366.37 | -738.91 | -685.36 | -529.42 | -273.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182.42 | 194.11 | 104.98 | -1.53 | -6.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.95 | -544.8 | -580.38 | -530.95 | -279.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.02% | -396.17% | -6.53% | +8.52% | +47.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | -20.4% | -38.13% | -40.84% | -29.51% | |||||||||
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 | 183.95 | -458.56 | -246.02 | -530.95 | -279.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -0.68 | -0.36 | -0.79 | -0.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.39% | -349.28% | +46.35% | -115.82% | +47.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.27 | -0.68 | -0.36 | -0.79 | -0.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.39% | -349.28% | +46.35% | -115.82% | +47.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.15 | 674.15 | 674.15 | 674.15 | 674.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.15 | 674.15 | 674.15 | 674.15 | 674.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.01 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60% | -90% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.91 | -661.91 | -236.58 | -523.66 | -245.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.36% | -219.93% | +64.26% | -121.34% | +53.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | -24.79% | -15.54% | -40.28% | -25.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 494.53 | -715.97 | -271.87 | -543.3 | -260.28 | |||||||||