Period Ending: | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,954.15 | 82,386.73 | 61,209.69 | 48,947.7 | 45,439.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.91% | -18.39% | -25.7% | -20.03% | -7.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,606.3 | 66,926.24 | 48,163.19 | 36,910.55 | 34,459.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,347.86 | 15,460.49 | 13,046.5 | 12,037.15 | 10,979.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.34% | +25.21% | -15.61% | -7.74% | -8.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.23% | 18.77% | 21.31% | 24.59% | 24.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,393.56 | 15,255.52 | 12,510.62 | 10,131.09 | 9,113.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,045.71 | 204.97 | 535.87 | 1,906.05 | 1,866.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.96% | +106.73% | +161.44% | +255.69% | -2.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | 0.25% | 0.88% | 3.89% | 4.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,812.69 | -1,153.26 | -1,823.34 | -1,470.55 | -1,101.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.98% | +36.38% | -58.1% | +19.35% | +25.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,645.2 | -2,052.68 | -1,957.96 | -1,470.88 | -1,101.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 832.51 | 899.42 | 134.62 | 0.33 | 0.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.11 | 39.98 | -633.01 | 318.24 | 69.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,131.5 | -908.3 | -1,920.47 | 753.75 | 834.1 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 27.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,131.5 | -908.3 | -1,920.47 | 274.93 | 278.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.08% | +82.3% | -111.43% | +114.32% | +1.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | -1.1% | -3.14% | 0.56% | 0.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,131.5 | -908.3 | -1,920.47 | 274.93 | 278.63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,131.5 | -908.3 | -1,920.47 | 274.93 | 278.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.08% | +82.3% | -111.43% | +114.32% | +1.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08% | -1.1% | -3.14% | 0.56% | 0.61% | |||||||||
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 | -5,131.5 | -908.3 | -1,920.47 | 274.93 | 278.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401 | -71 | -150 | 21.47 | 21.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.05% | +82.29% | -111.27% | +114.31% | +1.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -401 | -71 | -150 | 21 | 21.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.05% | +82.29% | -111.27% | +114% | +3.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 12.79 | 12.8 | 12.81 | 12.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.8 | 12.79 | 12.8 | 12.81 | 12.81 | |||||||||
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 | -476.41 | 3,355.1 | 3,686 | 4,659.94 | 3,792.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.47% | +804.24% | +9.86% | +26.42% | -18.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | 4.07% | 6.02% | 9.52% | 8.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,045.71 | 204.97 | 535.87 | 1,906.05 | 1,866.35 | |||||||||