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 | 24,103.38 | 21,472.86 | 32,164.23 | 27,991.13 | 26,873.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.91% | -10.91% | +49.79% | -12.97% | -3.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,740.11 | 18,263.59 | 20,811.81 | 16,611.59 | 14,453.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,363.27 | 3,209.27 | 11,352.42 | 11,379.54 | 12,420.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.6% | -56.42% | +253.74% | +0.24% | +9.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.55% | 14.95% | 35.3% | 40.65% | 46.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,809.6 | 19,337.01 | 16,654.1 | 12,668.92 | 16,554.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,446.33 | -16,127.74 | -5,301.68 | -1,289.38 | -4,133.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -157.96% | -19.94% | +67.13% | +75.68% | -220.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.79% | -75.11% | -16.48% | -4.61% | -15.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,736.14 | -1,564.25 | -1,755.4 | -1,431.46 | -1,974.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63% | +66.97% | -12.22% | +18.45% | -37.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,776.26 | -1,581.22 | -1,774.46 | -1,452.33 | -1,995.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.12 | 16.97 | 19.07 | 20.87 | 21.53 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.53 | -45.61 | -175.44 | -814.48 | -26.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,216 | -17,737.6 | -7,232.52 | -3,535.32 | -6,133.76 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -112.81 | -6.63 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,216 | -17,737.6 | -7,345.33 | -3,541.94 | -6,133.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23% | +2.63% | +58.59% | +51.78% | -73.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.57% | -82.6% | -22.84% | -12.65% | -22.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.86 | -729.69 | 845.46 | 329.6 | 2,151.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,102.86 | -17,007.9 | -8,190.79 | -3,871.54 | -8,285.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 514.41 | 219.51 | 73.53 | -18.61 | 85.43 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,588.45 | -16,788.4 | -8,117.26 | -3,890.15 | -8,199.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +9.68% | +51.65% | +52.08% | -110.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.12% | -78.18% | -25.24% | -13.9% | -30.51% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.54 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,588.45 | -16,787.86 | -8,117.26 | -3,890.15 | -8,199.88 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.87 | -13.43 | -6.49 | -3.11 | -5.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +9.69% | +51.68% | +52.08% | -91.77% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.87 | -13.43 | -6.49 | -3.11 | -5.96 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.79% | +9.69% | +51.68% | +52.08% | -91.77% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,250 | 1,250.73 | 1,250.85 | 1,374.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,250 | 1,250.73 | 1,250.85 | 1,374.9 | |||||||||
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 | -7,625.06 | -11,423.6 | -649.08 | 3,284.66 | 110.62 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,066.2% | -49.82% | +94.32% | +606.05% | -96.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.63% | -53.2% | -2.02% | 11.73% | 0.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,446.33 | -16,127.74 | -5,301.68 | -1,289.38 | -4,133.61 | |||||||||