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 | 379,681.39 | 380,174.71 | 365,075.1 | 381,634.13 | 369,125.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.24% | +0.13% | -3.97% | +4.54% | -3.28% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 320,707.19 | 320,792.54 | 316,129.51 | 328,104.79 | 324,451.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,974.2 | 59,382.17 | 48,945.59 | 53,529.34 | 44,673.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | +0.69% | -17.58% | +9.36% | -16.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.53% | 15.62% | 13.41% | 14.03% | 12.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,012.5 | 66,326.76 | 62,625.65 | 57,424.12 | 59,934.38 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.7 | -6,944.59 | -13,680.06 | -3,894.78 | -15,260.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,071.32% | -454.01% | -96.99% | +71.53% | -291.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.52% | -1.83% | -3.75% | -1.02% | -4.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585.72 | -270.02 | -1,116.25 | -1,475.29 | -2,107.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.53% | +53.9% | -313.39% | -32.17% | -42.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -749.29 | -338.46 | -1,185.15 | -1,623.06 | -2,146.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163.57 | 68.44 | 68.9 | 147.77 | 38.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,559 | 1,563.47 | -37.08 | 3,880.73 | -12,105.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,934.99 | -5,651.14 | -14,833.39 | -1,489.34 | -29,474.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,277.95 | 307.72 | -88.31 | 0.14 | 18.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,242.87 | -2,555.5 | -29,832.78 | -624.16 | -19,200.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,854.36 | -1,077.27 | -29,426.36 | -2,113.36 | -48,655.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +356.22% | -109.92% | -2,631.56% | +92.82% | -2,202.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.86% | -0.28% | -8.06% | -0.55% | -13.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.32 | -1,103.01 | -7,590 | -1,055.72 | 12,567.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,385.03 | -6,211.39 | -24,539.07 | -1,264.73 | -61,223.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,385.03 | -6,211.39 | -24,539.07 | -1,264.73 | -61,223.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.69% | -166.18% | -295.07% | +94.85% | -4,740.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.47% | -1.63% | -6.72% | -0.33% | -16.59% | |||||||||
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 | 9,385.03 | 25.73 | -21,836.36 | -1,057.64 | -61,223.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.55 | 0.91 | -769.11 | -36.43 | -2,163.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.69% | -99.73% | -84,953.77% | +95.26% | -5,837.84% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.55 | 0.91 | -769.11 | -36.43 | -2,163.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +469.69% | -99.73% | -84,953.77% | +95.26% | -5,837.84% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39 | 28.39 | 28.39 | 29.03 | 28.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.39 | 28.39 | 28.39 | 29.03 | 28.3 | |||||||||
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 | 14,478.16 | 4,738.58 | -3,168.09 | -1,287.49 | -11,608.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.08% | -67.27% | -166.86% | +59.36% | -801.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.81% | 1.25% | -0.87% | -0.34% | -3.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,961.7 | -6,944.59 | -13,680.06 | -3,894.78 | -15,260.82 | |||||||||