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 | 192,033.6 | 239,698.39 | 244,967.83 | 241,821.55 | 249,794.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.25% | +24.82% | +2.2% | -1.28% | +3.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,479.7 | 163,300.48 | 188,199.71 | 167,983.52 | 183,558.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,553.9 | 76,397.9 | 56,768.12 | 73,838.03 | 66,236.04 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.42% | +32.74% | -25.69% | +30.07% | -10.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.97% | 31.87% | 23.17% | 30.53% | 26.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,191.31 | 85,631.96 | 92,010.11 | 89,109.65 | 87,123.76 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,637.42 | -9,234.06 | -35,241.99 | -15,271.62 | -20,887.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -346.55% | +36.91% | -281.65% | +56.67% | -36.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.62% | -3.85% | -14.39% | -6.32% | -8.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,168.8 | -5,261.07 | -4,971.16 | -9,329.21 | -8,507.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.48% | +14.71% | +5.51% | -87.67% | +8.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,803.8 | -5,911.72 | -5,564.44 | -9,580.49 | -8,872.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 635 | 650.64 | 593.28 | 251.28 | 365.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,151.86 | 27,099.46 | 21,610.7 | 20,191.19 | 10,190.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,654.36 | 12,604.33 | -18,602.44 | -4,409.65 | -19,204.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.26 | 362.89 | -44.15 | 2,945.52 | 452.71 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 133.93 | 106.81 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,321.11 | 13,101.15 | -18,539.79 | -1,464.12 | -18,751.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.4% | +1,091.68% | -241.51% | +92.1% | -1,180.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | 5.47% | -7.57% | -0.61% | -7.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,535.53 | 821.2 | -8,887.72 | -1,949.94 | -6,008.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.43 | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214.43 | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.24% | +5,626.92% | -178.6% | +105.03% | -2,722.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11% | 5.12% | -3.94% | 0.2% | -5.1% | |||||||||
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 | 214.43 | 12,279.95 | -9,652.07 | 485.82 | -12,742.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.04 | -0.03 | 0 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.76% | +5,387.5% | -178.59% | +104.93% | -2,782.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.04 | -0.03 | 0 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.76% | +5,387.5% | -178.59% | +104.93% | -2,782.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,031.25 | 279,725.47 | 279,770.26 | 285,773.53 | 279,446.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,031.25 | 279,725.47 | 279,770.26 | 285,773.53 | 279,446.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.02 | - | 0 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +2,019.82% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,156.99 | 7,187.42 | -16,776.82 | -342.42 | -3,736.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.13% | +127.67% | -333.42% | +97.96% | -991.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64% | 3% | -6.85% | -0.14% | -1.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,637.42 | -9,234.06 | -35,241.99 | -15,271.62 | -20,887.73 | |||||||||