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 | 274,207.2 | 204,860.86 | 249,278.55 | 260,466.18 | 295,715.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.62% | -25.29% | +21.68% | +4.49% | +13.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,026.53 | 180,736.59 | 207,210.7 | 207,293.04 | 236,053.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,180.67 | 24,124.27 | 42,067.85 | 53,173.14 | 59,661.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.29% | -33.32% | +74.38% | +26.4% | +12.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 11.78% | 16.88% | 20.41% | 20.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,087.48 | 45,851.34 | 47,385.75 | 45,990.71 | 47,194.05 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,906.81 | -21,727.06 | -5,317.89 | 7,182.44 | 12,467.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.74% | -68.34% | +75.52% | +235.06% | +73.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | -10.61% | -2.13% | 2.76% | 4.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,296.2 | -5,898.54 | -13,696.36 | -15,027.62 | -16,288.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -542.22% | +42.71% | -132.2% | -9.72% | -8.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,647.49 | -17,005.86 | -18,644.28 | -18,086.09 | -20,518.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,351.3 | 11,107.31 | 4,947.91 | 3,058.47 | 4,229.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,485.03 | 7,395.91 | -18,283.03 | -32,915.87 | 12,125.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,688.04 | -20,229.69 | -37,297.29 | -40,761.06 | 8,304.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361.9 | 1,032.42 | 200.08 | 423.88 | 1,052.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -389.65 | -162.58 | -2,260.45 | - | -236.84 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,959.26 | -19,359.85 | -39,357.65 | -42,415.25 | 5,986.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.35% | +19.2% | -103.3% | -7.77% | +114.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.74% | -9.45% | -15.79% | -16.28% | 2.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598.88 | 224.62 | 353.75 | -1,012.41 | 1,753.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,558.14 | -19,584.47 | -39,711.41 | -41,402.84 | 4,232.93 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303.92 | 2,194.27 | 1,526.08 | -404.16 | -3,039.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,254.21 | -17,390.19 | -38,185.33 | -41,807 | 1,193.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.32% | +28.3% | -119.58% | -9.48% | +102.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.85% | -8.49% | -15.32% | -16.05% | 0.4% | |||||||||
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 | -24,254.21 | -17,390.19 | -38,185.33 | -41,807 | 1,193.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.53 | -126.64 | -278.08 | -261 | 14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.99% | +57.58% | -119.58% | +6.14% | +105.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298.53 | -126.64 | -278.08 | -261 | 14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.99% | +57.58% | -119.58% | +6.14% | +105.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.25 | 137.32 | 137.32 | 160.18 | 85.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.25 | 137.32 | 137.32 | 160.18 | 85.25 | |||||||||
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 | 3,948.54 | -3,455.54 | 16,329.04 | 26,277.21 | 33,555.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +138.94% | -187.51% | +572.55% | +60.92% | +27.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.44% | -1.69% | 6.55% | 10.09% | 11.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,906.81 | -21,727.06 | -5,317.89 | 7,182.44 | 12,467.18 | |||||||||