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 | 86,959.39 | 85,604.01 | 84,393.76 | 77,215.22 | 66,022.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.64% | -1.56% | -1.41% | -8.51% | -14.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,458.5 | 85,844.36 | 84,355.42 | 74,944.56 | 65,894.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.11 | -240.35 | 38.34 | 2,270.66 | 127.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.66% | +51.84% | +115.95% | +5,822.19% | -94.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.57% | -0.28% | 0.05% | 2.94% | 0.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,435.91 | 5,342.19 | 1,934.53 | 5,751.29 | 4,519.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,935.02 | -5,582.54 | -1,896.19 | -3,480.63 | -4,391.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.25% | +19.5% | +66.03% | -83.56% | -26.16% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.98% | -6.52% | -2.25% | -4.51% | -6.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,027.25 | -7,534.48 | -6,826.75 | -5,717.49 | -4,609.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.43% | +6.14% | +9.39% | +16.25% | +19.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,044.19 | -7,541.29 | -6,829.95 | -5,718.52 | -4,610.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.94 | 6.81 | 3.2 | 1.03 | 0.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -922.27 | -814.86 | -24,497.53 | 1,450.48 | -1,584.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,884.53 | -13,931.88 | -33,220.46 | -7,747.64 | -10,585.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -716.88 | 126.26 | 29.95 | -4,637.77 | 843.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,972.59 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,574 | -13,805.62 | -33,190.51 | -12,385.41 | -9,742.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -818.95% | +25.67% | -140.41% | +62.68% | +21.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36% | -16.13% | -39.33% | -16.04% | -14.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.82 | -609.96 | -1,838.27 | -2,206.33 | -1,042.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,218.18 | -13,195.66 | -31,352.24 | -10,179.08 | -8,699.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.13 | 95.63 | -251.29 | -278.43 | 1,333.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,036.05 | -13,100.03 | -31,603.53 | -10,457.51 | -7,366.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.6% | +27.37% | -141.25% | +66.91% | +29.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.74% | -15.3% | -37.45% | -13.54% | -11.16% | |||||||||
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 | -18,036.05 | -13,100.03 | -31,603.53 | -10,457.51 | -7,366.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55 | -3.31 | -7.98 | -2.64 | -1.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.6% | +27.37% | -141.25% | +66.91% | +29.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.55 | -3.31 | -7.98 | -2.64 | -1.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.6% | +27.37% | -141.25% | +66.91% | +29.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,961.45 | 3,961.45 | 3,961.45 | 3,961.45 | 3,961.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,961.45 | 3,961.45 | 3,961.45 | 3,961.45 | 3,961.45 | |||||||||
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 | 8,805.35 | 11,542.38 | 15,214.54 | 11,169.97 | 6,349.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.36% | +31.08% | +31.81% | -26.58% | -43.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.13% | 13.48% | 18.03% | 14.47% | 9.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,935.02 | -5,582.54 | -1,896.19 | -3,480.63 | -4,391.16 | |||||||||