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 | 98,222.94 | 110,769.79 | 97,886.47 | 73,746.19 | 77,951.55 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.98% | +12.77% | -11.63% | -24.66% | +5.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,714.82 | 87,660.14 | 74,436.09 | 54,746.33 | 63,954.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,508.11 | 23,109.65 | 23,450.38 | 18,999.86 | 13,997.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.92% | -9.4% | +1.47% | -18.98% | -26.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.97% | 20.86% | 23.96% | 25.76% | 17.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,341.62 | 27,775.89 | 24,154.89 | 22,034.05 | 21,241.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,833.5 | -4,666.24 | -704.5 | -3,034.19 | -7,244.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -159.51% | -154.5% | +84.9% | -330.69% | -138.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.87% | -4.21% | -0.72% | -4.11% | -9.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -799.19 | -688.72 | -1,356.07 | -2,000.57 | -2,759.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.45% | +13.82% | -96.9% | -47.53% | -37.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -980.02 | -850.36 | -1,515.63 | -2,100.1 | -3,035.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.83 | 161.65 | 159.56 | 99.53 | 275.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.31 | 71.34 | 387.86 | 290.26 | 1,591.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,746.38 | -5,283.62 | -1,672.71 | -4,744.5 | -8,413.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.54 | 9.09 | -2.96 | -4.25 | -1.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -1,079.12 | -332 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,739.84 | -5,274.53 | -1,679.24 | -5,827.87 | -8,746.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.53% | -203.16% | +68.16% | -247.05% | -50.09% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | -4.76% | -1.72% | -7.9% | -11.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.21 | -29.6 | -16 | 863.02 | 187.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,743.01 | -5,265.75 | -1,663.24 | -6,690.89 | -8,934.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.15 | -92.39 | -246.74 | -183.34 | 65.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,664.86 | -5,358.15 | -1,909.98 | -6,874.23 | -8,869.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.86% | -221.84% | +64.35% | -259.91% | -29.02% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | -4.84% | -1.95% | -9.32% | -11.38% | |||||||||
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 | -1,604.47 | -5,337.32 | -1,909.98 | -6,874.23 | -8,869.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -519.13 | -1,726.9 | -617.98 | -2,224.17 | -2,788.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.08% | -232.65% | +64.21% | -259.91% | -25.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540 | -1,726.9 | -620 | -2,224.17 | -2,788.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -177.14% | -219.8% | +64.1% | -258.74% | -25.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | 3.09 | 3.09 | 3.09 | 3.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | 3.09 | 3.09 | 3.09 | 3.18 | |||||||||
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 | 1,597.47 | -1,267.35 | 2,697.32 | 222.18 | -4,256.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.52% | -179.33% | +312.83% | -91.76% | -2,015.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | -1.14% | 2.76% | 0.3% | -5.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,833.5 | -4,666.24 | -704.5 | -3,034.19 | -7,244.72 | |||||||||