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 | 13,424.44 | 15,638.85 | 10,565.66 | 29,531.64 | 36,172.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.16% | +16.5% | -32.44% | +179.51% | +22.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,500.52 | 6,136.43 | 5,796.13 | 6,873.03 | 7,835.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,923.92 | 9,502.42 | 4,769.53 | 22,658.61 | 28,337.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81.16% | +37.24% | -49.81% | +375.07% | +25.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.58% | 60.76% | 45.14% | 76.73% | 78.34% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,987.73 | 14,796.27 | 10,941.73 | 20,866.45 | 24,728.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,063.81 | -5,293.85 | -6,172.2 | 1,792.16 | 3,609.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263.09% | +34.35% | -16.59% | +129.04% | +101.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.07% | -33.85% | -58.42% | 6.07% | 9.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,724.89 | -2,874.81 | -3,154.11 | -4,084.2 | -4,077.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.72% | -5.5% | -9.72% | -29.49% | +0.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,869.29 | -2,926.67 | -3,262.13 | -4,298.76 | -4,215.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.4 | 51.86 | 108.02 | 214.56 | 138.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.18 | -75.32 | -28.6 | 61.84 | -75.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,820.88 | -8,243.98 | -9,354.91 | -2,230.2 | -543.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.74 | 48.02 | -6.98 | 31.3 | -12.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.98 | -132.08 | -621.51 | -1,177.99 | -957.94 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,345.07 | -7,899.98 | -9,981.68 | -3,395.76 | -1,635.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -773.1% | +36.01% | -26.35% | +65.98% | +51.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.96% | -50.52% | -94.47% | -11.5% | -4.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.86 | 43.28 | 5.63 | 98.36 | 48.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,377.93 | -7,943.26 | -9,987.32 | -3,494.12 | -1,683.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,038.04 | 4,134.29 | 4,874.19 | 1,750.19 | 899.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,339.89 | -3,808.97 | -5,113.13 | -1,743.93 | -784.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,019.13% | +39.92% | -34.24% | +65.89% | +55.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.23% | -24.36% | -48.39% | -5.91% | -2.17% | |||||||||
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 | -6,339.89 | -3,808.97 | -5,113.13 | -1,743.93 | -784.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.19 | -2.52 | -3.4 | -1.16 | -0.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,020.12% | +39.91% | -34.81% | +65.99% | +54.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.2 | -2.52 | -3.4 | -1.16 | -0.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,037.55% | +39.99% | -34.84% | +66% | +54.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.18 | 1,511.93 | 1,505.58 | 1,509.68 | 1,507.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,512.18 | 1,511.93 | 1,505.58 | 1,509.68 | 1,507.86 | |||||||||
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 | -2,883.53 | -423.37 | -2,049.47 | 5,810.66 | 7,671.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.65% | +85.32% | -384.09% | +383.52% | +32.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.48% | -2.71% | -19.4% | 19.68% | 21.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,063.81 | -5,293.85 | -6,172.2 | 1,792.16 | 3,609.72 | |||||||||