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 | 201,046.48 | 267,472.59 | 256,171.26 | 206,935.26 | 243,169.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34% | +33.04% | -4.23% | -19.22% | +17.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,744.79 | 211,541.91 | 206,630.02 | 207,024.71 | 221,161.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,301.69 | 55,930.68 | 49,541.24 | -89.45 | 22,008.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.07% | +121.06% | -11.42% | -100.18% | +24,703.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.58% | 20.91% | 19.34% | -0.04% | 9.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,639.28 | 29,405.04 | 31,512.82 | 32,911.09 | 35,279.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,337.59 | 26,525.64 | 18,028.42 | -33,000.54 | -13,271.19 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.39% | +1,234.74% | -32.03% | -283.05% | +59.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.16% | 9.92% | 7.04% | -15.95% | -5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,851.19 | -1,125.65 | -896.72 | -5.54 | 1,482.43 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.92% | +39.19% | +20.34% | +99.38% | +26,863.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,077.59 | -2,339.84 | -2,116.88 | -2,573.87 | -2,102.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.4 | 1,214.2 | 1,220.16 | 2,568.33 | 3,585.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,441.63 | -13,923.04 | 3,647.32 | 2,103.08 | 1,161.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,630.41 | 11,476.96 | 20,779.02 | -30,903.01 | -10,627.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -353.26 | 2.62 | 1,075.87 | -71.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4,976.53 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,630.42 | 11,196.24 | 20,781.63 | -34,803.67 | -10,699.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.25% | +125.09% | +85.61% | -267.47% | +69.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.2% | 4.19% | 8.11% | -16.82% | -4.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.53 | 1,023.08 | -1,488.96 | 2,995.25 | 303.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44,855.95 | 10,173.16 | 22,270.6 | -37,798.92 | -11,002.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.12 | -580.86 | -405.93 | -337.64 | -375.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45,282.07 | 9,592.29 | 21,864.67 | -38,136.56 | -11,377.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.71% | +121.18% | +127.94% | -274.42% | +70.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.52% | 3.59% | 8.54% | -18.43% | -4.68% | |||||||||
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 | -45,282.07 | 9,592.29 | 21,864.67 | -38,136.56 | -11,377.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | 79.67 | 151.05 | -220.26 | -56.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.94% | +120.53% | +89.6% | -245.82% | +74.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -388 | 79.67 | 151 | -220.26 | -57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.95% | +120.53% | +89.53% | -245.86% | +74.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.71 | 120.4 | 144.75 | 173.15 | 200.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.71 | 120.4 | 144.75 | 173.15 | 200.76 | |||||||||
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 | 5,020.9 | 34,458.78 | 29,146.58 | -18,781.54 | 1,918.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.9% | +586.31% | -15.42% | -164.44% | +110.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5% | 12.88% | 11.38% | -9.08% | 0.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,337.59 | 26,525.64 | 18,028.42 | -33,000.54 | -13,271.19 | |||||||||