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 | 206,725.27 | 200,898.01 | 198,227.68 | 232,998.73 | 217,958.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.47% | -2.82% | -1.33% | +17.54% | -6.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,582.21 | 165,134.21 | 194,534.99 | 183,824.22 | 196,727.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,143.07 | 35,763.79 | 3,692.7 | 49,174.51 | 21,231.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.27% | -15.14% | -89.67% | +1,231.67% | -56.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.39% | 17.8% | 1.86% | 21.11% | 9.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,818.08 | 40,788.91 | 53,165.02 | 41,321.91 | 29,236.32 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324.99 | -5,025.11 | -49,472.33 | 7,852.6 | -8,005.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.06% | -216.19% | -884.5% | +115.87% | -201.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | -2.5% | -24.96% | 3.37% | -3.67% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,085.02 | -7,028.44 | -6,576.95 | -13,565.47 | -14,329.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.83% | -72.05% | +6.42% | -106.26% | -5.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,455.25 | -7,149.34 | -6,897.57 | -14,297.16 | -14,474.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370.22 | 120.9 | 320.62 | 731.69 | 144.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,687.36 | 9,120.4 | 3,636.12 | 2,279.38 | 8,574.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,447.4 | -2,933.15 | -52,413.16 | -3,433.49 | -13,759.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.23 | 79.49 | -410.28 | 8,257.88 | 43,120.34 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,156.52 | 130.02 | -12,340.81 | -735.59 | 10.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,321.68 | -2,723.64 | -65,164.25 | 2,893.67 | 29,370.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -193.99% | +75.94% | -2,292.54% | +104.44% | +915% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.48% | -1.36% | -32.87% | 1.24% | 13.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,475.01 | -148.4 | 13,674.34 | 1,002.59 | 3,059.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,846.67 | -2,575.24 | -78,272.9 | 1,891.09 | 26,311.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170.35 | -35.12 | 354.86 | 533.54 | 461.26 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,676.32 | -2,610.36 | -77,918.04 | 2,424.63 | 26,772.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.71% | +65.99% | -2,884.96% | +103.11% | +1,004.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.71% | -1.3% | -39.31% | 1.04% | 12.28% | |||||||||
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 | -7,676.32 | -2,610.36 | -78,483.73 | 2,424.63 | 26,772.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -336.94 | -113.03 | -3,295.95 | 101.8 | 966.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.08% | +66.46% | -2,816.11% | +103.09% | +849.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -337 | -113.03 | -3,295.95 | 65.01 | 504.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -173.1% | +66.46% | -2,816.11% | +101.97% | +675.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78 | 23.1 | 23.81 | 23.82 | 27.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.78 | 23.1 | 23.81 | 51.39 | 58.95 | |||||||||
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 | 19,585.95 | 12,882.16 | -33,179.61 | 20,144.68 | 3,512 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.33% | -34.23% | -357.56% | +160.71% | -82.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 6.41% | -16.74% | 8.65% | 1.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,324.99 | -5,025.11 | -49,472.33 | 7,852.6 | -8,005.28 | |||||||||