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 | 146,299.79 | 152,865.88 | 117,379.64 | 121,173.14 | 126,074.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.64% | +4.49% | -23.21% | +3.23% | +4.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,904.31 | 140,965.13 | 113,196.02 | 107,745.27 | 113,324.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,395.48 | 11,900.75 | 4,183.62 | 13,427.87 | 12,749.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.3% | +170.75% | -64.85% | +220.96% | -5.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3% | 7.79% | 3.56% | 11.08% | 10.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,485.83 | 10,737.99 | 14,213.46 | 14,486.42 | 18,287.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,090.35 | 1,162.76 | -10,029.85 | -1,058.55 | -5,537.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.29% | +116.4% | -962.59% | +89.45% | -423.12% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | 0.76% | -8.54% | -0.87% | -4.39% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,058.23 | -1,990.36 | -1,290.4 | -3,238.85 | -4,444.02 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.64% | +50.96% | +35.17% | -151% | -37.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,165.09 | -2,101.39 | -1,714.2 | -3,545.61 | -4,823.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.86 | 111.03 | 423.8 | 306.76 | 379.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 848.76 | 4,075.78 | 9,325.09 | -16,703.11 | -5,556.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,299.82 | 3,248.18 | -1,995.15 | -21,000.51 | -15,537.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,269.85 | -1,314.44 | 798.99 | 18.98 | -61.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,950.53 | -7,531.27 | -4,232.5 | -164.53 | -3,254.61 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,980.51 | -5,597.53 | -5,428.66 | -21,146.06 | -18,853.45 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.15% | +29.86% | +3.02% | -289.53% | +10.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | -3.66% | -4.62% | -17.45% | -14.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,524.39 | 664.01 | 1,105.45 | 1,016.32 | 5,724.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,504.9 | -6,261.55 | -6,534.11 | -23,486.36 | -24,949.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.65 | -135.56 | 367.11 | 149.88 | 0.67 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,510.55 | -6,397.1 | -6,167 | -23,336.47 | -24,948.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.13% | +48.87% | +3.6% | -278.41% | -6.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.55% | -4.18% | -5.25% | -19.26% | -19.79% | |||||||||
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 | -12,510.55 | -6,397.1 | -6,167 | -22,012.5 | -24,577.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,983.95 | -1,001.65 | -771.17 | -2,528.93 | -2,447.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.9% | +66.43% | +23.01% | -227.93% | +3.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,984 | -1,002 | -771.17 | -2,529 | -2,447.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.91% | +66.42% | +23.04% | -227.94% | +3.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 6.39 | 8 | 8.7 | 10.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.19 | 6.39 | 8 | 8.7 | 10.04 | |||||||||
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 | 4,700.24 | 10,973.33 | -1,715.04 | 5,378.9 | 1,227.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.37% | +133.46% | -115.63% | +413.63% | -77.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.21% | 7.18% | -1.46% | 4.44% | 0.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,090.35 | 1,162.76 | -10,029.85 | -1,058.55 | -5,537.44 | |||||||||