Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,382.28 | 2,235.3 | 1,870.54 | 1,783.12 | 1,139.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.19% | -6.17% | -16.32% | -4.67% | -36.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,858.82 | 1,915.86 | 1,459.75 | 1,501.39 | 849.75 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.46 | 319.44 | 410.79 | 281.73 | 289.86 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.71% | -38.98% | +28.6% | -31.42% | +2.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.97% | 14.29% | 21.96% | 15.8% | 25.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 447.13 | 469.93 | 421.45 | 464.81 | 380.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.33 | -150.49 | -10.65 | -183.08 | -90.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.75% | -297.17% | +92.92% | -1,618.42% | +50.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2% | -6.73% | -0.57% | -10.27% | -7.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 114.1 | 11.36 | 1.33 | 2.92 | -3.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,438.17% | -90.04% | -88.29% | +119.89% | -234.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.35 | -9.29 | -5.84 | -6.66 | -8.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129.45 | 20.65 | 7.17 | 9.59 | 4.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.27 | -3.43 | -9.01 | -28.14 | 5.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190.16 | -142.57 | -18.34 | -208.3 | -89.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.22 | 0.23 | 0.05 | 8.8 | 0.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.16 | -683.62 | 21.52 | 23.1 | -243.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 201.53 | -845.78 | 17.35 | -198.93 | -388.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.76% | -519.67% | +102.05% | -1,246.31% | -95.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.46% | -37.84% | 0.93% | -11.16% | -34.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17 | -47.54 | -19.72 | 22.92 | 4.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 181.36 | -798.23 | 37.08 | -221.85 | -392.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95 | 7.03 | 8.87 | 26.53 | 19.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.31 | -791.2 | 45.94 | -195.32 | -373.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.13% | -511.43% | +105.81% | -525.12% | -91.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.07% | -35.4% | 2.46% | -10.95% | -32.76% | |||||||||
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 | 192.31 | -791.2 | 45.94 | -195.32 | -373.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -0.38 | 0.02 | -0.09 | -0.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | -511.59% | +105.81% | -524.66% | -91.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | -0.38 | 0.02 | -0.09 | -0.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.04% | -511.59% | +105.81% | -524.66% | -91.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.37 | 2,062.57 | 2,060.31 | 2,062.54 | 2,062.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063.37 | 2,062.57 | 2,060.31 | 2,062.54 | 2,062.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | - | 0.03 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +400% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.68 | 41.09 | 158 | 16.2 | 101.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.59% | -84.65% | +284.49% | -89.75% | +525.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.24% | 1.84% | 8.45% | 0.91% | 8.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.33 | -150.49 | -10.65 | -183.08 | -90.18 | |||||||||