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 | 141,016.31 | 134,316.87 | 56,861.99 | 22,697.49 | 21,841.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.53% | -4.75% | -57.67% | -60.08% | -3.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,237.11 | 107,998.36 | 50,983.19 | 24,491.12 | 22,900.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,779.2 | 26,318.51 | 5,878.8 | -1,793.63 | -1,058.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.7% | +2.09% | -77.66% | -130.51% | +40.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.28% | 19.59% | 10.34% | -7.9% | -4.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,104.85 | 17,026.37 | 18,563.08 | 12,349.78 | 9,799.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,674.35 | 9,292.14 | -12,684.29 | -14,143.41 | -10,858.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.57% | +98.79% | -236.51% | -11.5% | +23.23% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31% | 6.92% | -22.31% | -62.31% | -49.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,427.56 | -1,838.43 | -1,242.03 | -1,751.02 | -2,105.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | +24.27% | +32.44% | -40.98% | -20.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,476.45 | -1,933.14 | -1,443.58 | -1,844.14 | -2,143.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.88 | 94.71 | 201.55 | 93.12 | 37.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,698.79 | 5,826.86 | -5,112.08 | 1,271.91 | 3,020.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,452.01 | 13,280.57 | -19,038.4 | -14,622.52 | -9,943.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316.42 | -7.03 | 21,606.65 | 23.92 | 7.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -555.89 | - | -811.84 | -3,014.76 | -289.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,691.48 | 13,273.54 | 1,763 | -17,572.86 | -10,214.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -386.59% | +382.93% | -86.72% | -1,096.76% | +41.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.33% | 9.88% | 3.1% | -77.42% | -46.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.59 | 902.4 | 2,776.73 | -87.9 | -166.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,769.07 | 12,371.14 | -1,013.73 | -17,484.96 | -10,048.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,769.07 | 12,371.14 | -1,013.73 | -17,484.96 | -10,048.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509% | +359.4% | -108.19% | -1,624.81% | +42.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | 9.21% | -1.78% | -77.03% | -46.01% | |||||||||
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 | -4,769.07 | 12,371.14 | -1,013.73 | -17,484.96 | -10,048.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.38 | 561.3 | -46.01 | -802.43 | -461.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.23% | +359.4% | -108.2% | -1,643.94% | +42.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -216.38 | 561.3 | -46.01 | -802.43 | -461.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -509.23% | +359.4% | -108.2% | -1,643.94% | +42.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04 | 22.04 | 22.03 | 21.79 | 21.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.04 | 22.04 | 22.03 | 21.79 | 21.79 | |||||||||
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 | 9,092.53 | 13,354.61 | -9,431.94 | -12,259.69 | -10,420.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.01% | +46.87% | -170.63% | -29.98% | +15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.45% | 9.94% | -16.59% | -54.01% | -47.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,674.35 | 9,292.14 | -12,684.29 | -14,143.41 | -10,858.33 | |||||||||