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 | 119,663.05 | 95,727.57 | 98,900.19 | 75,763.94 | 67,710.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.67% | -20% | +3.31% | -23.39% | -10.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,616.19 | 76,630.25 | 71,832.18 | 60,404.27 | 47,708.96 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,046.87 | 19,097.32 | 27,068.01 | 15,359.67 | 20,001.13 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.51% | -31.91% | +41.74% | -43.26% | +30.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.44% | 19.95% | 27.37% | 20.27% | 29.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,503.84 | 25,544.31 | 25,603.24 | 23,962.68 | 23,690.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,456.98 | -6,446.99 | 1,464.77 | -8,603.02 | -3,689.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.44% | +48.25% | +122.72% | -687.33% | +57.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.41% | -6.73% | 1.48% | -11.36% | -5.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,536.59 | -1,775.5 | -2,235.03 | -2,281.63 | -1,559.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.21% | -15.55% | -25.88% | -2.09% | +31.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,895.01 | -2,028.31 | -3,172.91 | -3,330.8 | -2,039.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358.42 | 252.81 | 937.89 | 1,049.16 | 480.4 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,863.58 | 10,254.53 | 3,623.76 | 1,214.03 | 2,081.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,857.15 | 2,032.04 | 2,853.5 | -9,670.62 | -3,167.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402.85 | 138.55 | 660.8 | 121.19 | 16.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 128.59 | - | -2,250.46 | -10.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,454.3 | 2,299.18 | 3,524.93 | -11,799.89 | -3,161.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.97% | +113.17% | +53.31% | -434.76% | +73.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.59% | 2.4% | 3.56% | -15.57% | -4.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,011.12 | 247.44 | 3,257.7 | 1,258.37 | 1,453.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,465.42 | 2,051.74 | 267.24 | -13,058.26 | -4,615.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,465.42 | 2,051.74 | 267.24 | -13,058.26 | -4,615.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -266.21% | +111.11% | -86.98% | -4,986.42% | +64.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.43% | 2.14% | 0.27% | -17.24% | -6.82% | |||||||||
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 | -18,465.42 | 2,051.74 | 267.24 | -13,058.26 | -4,615.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,761.31 | 319.47 | 44.03 | -2,257.41 | -797.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.23% | +111.57% | -86.22% | -5,226.39% | +64.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,761.31 | 319 | 44 | -2,257.41 | -798 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.26% | +111.55% | -86.21% | -5,230.47% | +64.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69 | 6.42 | 6.07 | 5.78 | 5.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.69 | 6.42 | 6.07 | 5.78 | 5.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200 | - | - | - | 200 | |||||||||
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 | -4,081.16 | 2,404.25 | 11,258.43 | 601.7 | 3,745.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.99% | +158.91% | +368.27% | -94.66% | +522.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | 2.51% | 11.38% | 0.79% | 5.53% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,456.98 | -6,446.99 | 1,464.77 | -8,603.02 | -3,689.68 | |||||||||