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 | 214,794.63 | 252,727.01 | 320,551.28 | 339,611.58 | 332,788.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | +17.66% | +26.84% | +5.95% | -2.01% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 223,504.89 | 241,865.04 | 302,291.32 | 310,648.59 | 313,389.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,710.26 | 10,861.97 | 18,259.96 | 28,963 | 19,398.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.7% | +224.7% | +68.11% | +58.61% | -33.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.06% | 4.3% | 5.7% | 8.53% | 5.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,231.23 | 23,899.71 | 25,223.6 | 26,744.39 | 28,459.93 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,941.49 | -13,037.74 | -6,963.63 | 2,218.6 | -9,061.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.86% | +57.86% | +46.59% | +131.86% | -508.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.41% | -5.16% | -2.17% | 0.65% | -2.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,778.45 | -3,198.98 | -2,471.9 | -2,382.57 | -2,195.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +15.34% | +22.73% | +3.61% | +7.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,054.18 | -3,445 | -2,802.94 | -2,825.84 | -2,555.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 275.73 | 246.02 | 331.05 | 443.28 | 360 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.68 | -27,376.96 | 184.14 | 141.29 | 124.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,502.26 | -43,613.67 | -9,251.39 | -22.67 | -11,132.7 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.94 | -62.69 | 7,477.53 | -1,083.51 | 1,102.2 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -325.56 | - | - | - | -662.49 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,169.68 | -43,712.33 | -1,709.03 | -1,772.25 | -10,697.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.47% | -24.29% | +96.09% | -3.7% | -503.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37% | -17.3% | -0.53% | -0.52% | -3.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 6,440.71 | -2,364.5 | -2 | 10.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,169.68 | -50,153.04 | 655.48 | -1,770.26 | -10,708.07 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.5 | 220.13 | 331.13 | 222.46 | -190.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,074.18 | -49,932.91 | 986.61 | -1,547.8 | -10,898.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.73% | -42.36% | +101.98% | -256.88% | -604.12% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.33% | -19.76% | 0.31% | -0.46% | -3.27% | |||||||||
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 | -35,074.18 | -49,932.91 | 986.61 | -1,547.8 | -10,898.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,037.25 | -1,216.01 | 15.54 | -24.37 | -171.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.55% | -17.23% | +101.28% | -256.88% | -604.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,037.25 | -1,216.01 | 15.54 | -24.37 | -172 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.55% | -17.23% | +101.28% | -256.88% | -605.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 41.06 | 63.5 | 63.5 | 63.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.81 | 41.06 | 63.5 | 63.5 | 63.5 | |||||||||
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 | -20,477.27 | -3,818.03 | 1,075.03 | 10,908.14 | -572.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.49% | +81.35% | +128.16% | +914.68% | -105.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.53% | -1.51% | 0.34% | 3.21% | -0.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,941.49 | -13,037.74 | -6,963.63 | 2,218.6 | -9,061.5 | |||||||||