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 | 927,235.98 | 908,324.01 | 743,873.29 | 773,181.12 | 733,444.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -2.04% | -18.1% | +3.94% | -5.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 910,010.82 | 875,212.24 | 735,104.68 | 714,701.86 | 683,565.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,225.17 | 33,111.77 | 8,768.61 | 58,479.26 | 49,878.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84% | +92.23% | -73.52% | +566.92% | -14.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.86% | 3.65% | 1.18% | 7.56% | 6.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,517.89 | 47,466.9 | 47,933.11 | 42,906.97 | 47,446.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,292.73 | -14,355.13 | -39,164.5 | 15,572.29 | 2,431.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.99% | +45.4% | -172.83% | +139.76% | -84.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | -1.58% | -5.26% | 2.01% | 0.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -382.09 | -1,296.15 | -3,237.91 | -2,649.55 | -2,758.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,252.53% | -239.23% | -149.81% | +18.17% | -4.11% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,016.3 | -1,609.78 | -3,605.22 | -3,593.45 | -3,620.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 634.22 | 313.64 | 367.31 | 943.9 | 862.16 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.01 | 13,478.38 | 9,301.7 | 5,866.82 | 12,693.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,683.83 | -2,172.89 | -33,100.71 | 18,789.57 | 12,366 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -741.91 | -736.12 | -618.78 | -163.09 | 213.48 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.91 | -4,993.26 | -17,007.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,487.94 | -8,054.23 | -50,569.11 | 18,597.97 | 12,593.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.51% | +70.7% | -527.86% | +136.78% | -32.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | -0.89% | -6.8% | 2.41% | 1.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,768.41 | 2,602.94 | -880.45 | 2,460.9 | 2,635.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,719.53 | -10,657.18 | -49,688.66 | 16,137.07 | 9,957.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 933.31 | 2,475.36 | 212.87 | 298.46 | 877.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,786.22 | -8,181.81 | -49,475.79 | 16,435.53 | 10,835.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.72% | +66.99% | -504.7% | +133.22% | -34.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.67% | -0.9% | -6.65% | 2.13% | 1.48% | |||||||||
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 | -24,786.22 | -8,181.81 | -49,475.79 | 16,435.53 | 10,835.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -720.09 | -237.7 | -1,437.37 | 471.54 | 299.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.71% | +66.99% | -504.7% | +132.81% | -36.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -720.09 | -238 | -1,437.37 | 471.54 | 296 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144.73% | +66.95% | -503.94% | +132.81% | -37.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 34.42 | 34.42 | 34.86 | 36.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.42 | 34.42 | 34.42 | 34.86 | 36.61 | |||||||||
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 | 11,034.24 | 26,674.08 | 9,566.66 | 40,110.14 | 23,216.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.59% | +141.74% | -64.14% | +319.27% | -42.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19% | 2.94% | 1.29% | 5.19% | 3.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,292.73 | -14,355.13 | -39,164.5 | 15,572.29 | 2,431.25 | |||||||||