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 | 212,266.06 | 276,854.2 | 259,992.08 | 202,262.83 | 172,059.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.16% | +30.43% | -6.09% | -22.2% | -14.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175,656.66 | 203,104.58 | 181,335.97 | 149,194.14 | 149,299.31 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,609.4 | 73,749.63 | 78,656.11 | 53,068.69 | 22,760.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.64% | +101.45% | +6.65% | -32.53% | -57.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.25% | 26.64% | 30.25% | 26.24% | 13.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,700.15 | 30,779.73 | 50,532.55 | 47,351.52 | 58,177.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,909.25 | 42,969.89 | 28,123.56 | 5,717.16 | -35,417.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.59% | +443.29% | -34.55% | -79.67% | -719.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.73% | 15.52% | 10.82% | 2.83% | -20.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,579.27 | -7,472.53 | -8,242.03 | -10,183.06 | -12,055.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.45% | -13.58% | -10.3% | -23.55% | -18.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,117.28 | -7,722.05 | -9,283.13 | -10,567.92 | -12,608.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 538.01 | 249.52 | 1,041.11 | 384.85 | 552.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,349.37 | -13,597.78 | -23,203.38 | -15,380.17 | -39,058.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,019.38 | 21,899.58 | -3,321.84 | -19,846.07 | -86,532.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,727.09 | - | - | - | - | |||||||||
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 | -10,746.47 | 21,899.58 | -3,321.84 | -19,846.07 | -86,532.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -314.01% | +303.78% | -115.17% | -497.44% | -336.02% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.06% | 7.91% | -1.28% | -9.81% | -50.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,934.3 | 3,483.21 | -7,368.82 | -11,061.31 | -8,068.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,812.17 | 18,416.37 | 4,046.98 | -8,784.76 | -78,463.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.35 | 0.36 | -0.28 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,279.82 | 18,416.74 | 4,046.7 | -8,784.76 | -78,463.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.16% | +448.81% | -78.03% | -317.08% | -793.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.49% | 6.65% | 1.56% | -4.34% | -45.6% | |||||||||
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 | -5,279.82 | 18,416.74 | 4,046.7 | -8,784.76 | -78,463.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.36 | 2,198.79 | 483.14 | -1,048.82 | -7,784.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.16% | +448.81% | -78.03% | -317.08% | -642.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -630.36 | 2,198.79 | 483.14 | -1,048.82 | -7,784.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -201.16% | +448.81% | -78.03% | -317.08% | -642.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38 | 8.38 | 8.38 | 8.38 | 10.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.38 | 8.38 | 8.38 | 8.38 | 10.08 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 144.95 | - | - | |||||||||
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 | 19,087.35 | 54,187.39 | 39,079.02 | 16,717.95 | -26,661.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.37% | +183.89% | -27.88% | -57.22% | -259.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.99% | 19.57% | 15.03% | 8.27% | -15.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,909.25 | 42,969.89 | 28,123.56 | 5,717.16 | -35,417.21 | |||||||||