Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 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 | 87,704.41 | 112,309.67 | 54,861.88 | 63,238.24 | 27,554.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.41% | +28.05% | -51.15% | +15.27% | -56.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,800.52 | 95,133.19 | 64,998.45 | 59,669.97 | 37,187.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,903.89 | 17,176.48 | -10,136.57 | 3,568.27 | -9,632.64 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.23% | -13.7% | -159.01% | +135.2% | -369.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.69% | 15.29% | -18.48% | 5.64% | -34.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,241.95 | 9,668.63 | 9,903.67 | 4,470.27 | 6,035.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,661.94 | 7,507.85 | -20,040.24 | -902 | -15,668.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.97% | -29.58% | -366.92% | +95.5% | -1,637.08% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16% | 6.68% | -36.53% | -1.43% | -56.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,281.84 | 769.5 | -949.88 | -2,476.76 | -7,809.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +449.34% | -39.97% | -223.44% | -160.74% | -215.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -929.85 | -1,102.68 | -2,094.48 | -3,949.67 | -8,017.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,211.68 | 1,872.18 | 1,144.6 | 1,472.91 | 208.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.64 | -175.29 | -341.56 | -408.22 | -1,612.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,749.14 | 8,102.06 | -21,331.68 | -3,786.98 | -25,091.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.45 | -4.92 | 2.12 | -39.96 | 3.9 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 80.95 | -892.55 | -2,082.71 | -3,565.59 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,178.99 | 8,578.59 | -24,497.49 | -6,651.49 | -34,123.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.12% | -29.56% | -385.57% | +72.85% | -413.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.89% | 7.64% | -44.65% | -10.52% | -123.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,474.63 | 1,890.3 | -802.61 | 1,778.7 | 700.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,704.36 | 6,688.29 | -23,694.88 | -8,430.18 | -34,824.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,674.34 | -3,087.72 | 2,302.84 | -302.02 | 2,854.68 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,030.02 | 3,600.57 | -21,392.04 | -8,732.21 | -31,969.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.86% | -48.78% | -694.13% | +59.18% | -266.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.02% | 3.21% | -38.99% | -13.81% | -116.02% | |||||||||
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 | 7,030.02 | 3,600.57 | -21,392.04 | -8,732.21 | -31,969.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.61 | -4.08 | -1.7 | -6.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | -53.08% | -768.85% | +58.33% | -255.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | 0.61 | -4.08 | -1.7 | -6.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.81% | -53.08% | -768.85% | +58.33% | -255.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,407.7 | 5,902.57 | 5,243.15 | 5,136.59 | 5,294.37 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,407.7 | 5,902.57 | 5,243.15 | 5,136.59 | 5,294.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,963.26 | 7,742.33 | -19,828.53 | -719.59 | -15,523.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.56% | -29.38% | -356.11% | +96.37% | -2,057.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.5% | 6.89% | -36.14% | -1.14% | -56.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,661.94 | 7,507.85 | -20,040.24 | -902 | -15,668.53 | |||||||||