Period Ending: | 2009 31/12 | 2010 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 | 70,932.86 | 64,623.47 | 59,000.42 | 59,303.48 | 60,792.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.31% | -8.89% | -8.7% | +0.51% | +2.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,258.44 | 43,613.69 | 42,632.38 | 40,005.73 | 43,567.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,674.42 | 21,009.78 | 16,368.04 | 19,297.75 | 17,225.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.68% | -26.73% | -22.09% | +17.9% | -10.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.42% | 32.51% | 27.74% | 32.54% | 28.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,098.24 | 29,765.42 | 19,778.8 | 22,895.8 | 17,467.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,576.18 | -8,755.64 | -3,410.76 | -3,598.05 | -242.82 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177.32% | -439.87% | +61.04% | -5.49% | +93.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.63% | -13.55% | -5.78% | -6.07% | -0.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,034.44 | -1,493.88 | -1,422.05 | -983.32 | -921.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,315.85% | -44.41% | +4.81% | +30.85% | +6.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,204.57 | -1,580.32 | -1,951.8 | -1,654.45 | -1,983.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.13 | 86.44 | 529.74 | 671.14 | 1,062.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,632.63 | 9,003.02 | -1,517.33 | -3,378.39 | -534.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,090.89 | -1,246.5 | -6,350.15 | -7,959.76 | -1,698.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83 | -39.9 | -204.32 | -408.8 | -695.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.74 | 775.97 | -2,369.55 | -858.01 | 319.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,139.24 | -3,299.02 | -7,394.62 | -8,591.76 | -3,219.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15% | +53.79% | -124.15% | -16.19% | +62.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.06% | -5.1% | -12.53% | -14.49% | -5.3% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,004.4 | -90.44 | 433.58 | 978.24 | 862.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,487.65 | -3,413.1 | -7,828.21 | -22,227.8 | 8,642.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,230.56 | 1,433.86 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,487.65 | -3,413.1 | -7,828.21 | -20,997.24 | 10,076.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.71% | +37.8% | -129.36% | -168.23% | +147.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74% | -5.28% | -13.27% | -35.41% | 16.58% | |||||||||
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 | -5,134.84 | -3,208.58 | -7,828.21 | -8,339.44 | -2,648.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.71 | -150.14 | -268.29 | -235.24 | -60.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.69% | +49.57% | -78.7% | +12.32% | +74.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -298 | -358.65 | -268.29 | -270 | -94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.71% | -20.35% | +25.19% | -0.64% | +65.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 21.37 | 29.18 | 35.45 | 43.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25 | 22.85 | 29.18 | 35.45 | 43.46 | |||||||||
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 | 4,101.77 | -6,925.42 | -1,449.96 | -739.4 | 2,231.98 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +285.41% | -268.84% | +79.06% | +49.01% | +401.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | -10.72% | -2.46% | -1.25% | 3.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,576.18 | -8,755.64 | -3,410.76 | -3,598.05 | -242.82 | |||||||||