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 | 1,286,059.28 | 1,375,931.43 | 1,214,494.54 | 868,483.14 | 885,525 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.22% | +6.99% | -11.73% | -28.49% | +1.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,089,159.46 | 1,181,163.63 | 1,005,082.61 | 684,959.74 | 718,507.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196,899.83 | 194,767.79 | 209,411.93 | 183,523.4 | 167,017.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.24% | -1.08% | +7.52% | -12.36% | -8.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.31% | 14.16% | 17.24% | 21.13% | 18.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192,382.53 | 155,364.94 | 169,198.96 | 207,878.34 | 183,166.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.3 | 39,402.85 | 40,212.97 | -24,354.94 | -16,149.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.1% | +772.27% | +2.06% | -160.56% | +33.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | 2.86% | 3.31% | -2.8% | -1.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,160.21 | -90,943.16 | -67,633.1 | -81,702.61 | -73,369.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.42% | -13.45% | +25.63% | -20.8% | +10.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,857.28 | -92,792.59 | -68,031.53 | -82,039.36 | -73,613.63 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,697.07 | 1,849.43 | 398.43 | 336.75 | 243.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373.67 | -10,068.59 | -40,330.63 | 28,969.87 | -29,481.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,269.25 | -61,608.9 | -67,750.76 | -77,087.68 | -119,000.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 601.93 | 605.2 | 1,523.1 | 2,498.99 | 720.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74,667.32 | -61,003.7 | -66,227.66 | -74,588.69 | -118,279.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -358.96% | +18.3% | -8.56% | -12.62% | -58.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.81% | -4.43% | -5.45% | -8.59% | -13.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,911.16 | 5,094.38 | 3,148.14 | 888.1 | -1,800.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,578.48 | -66,098.08 | -69,375.8 | -75,476.8 | -116,479.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591.19 | -153.24 | 4,387.39 | 850.59 | 5,230.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76,987.28 | -66,251.32 | -64,988.41 | -74,626.2 | -111,248.68 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.84% | +13.95% | +1.91% | -14.83% | -49.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.99% | -4.82% | -5.35% | -8.59% | -12.56% | |||||||||
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 | -76,987.28 | -66,251.32 | -64,988.41 | -74,626.2 | -111,248.68 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.97 | -103.24 | -101.27 | -116.29 | -173.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.84% | +13.95% | +1.91% | -14.83% | -49.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.97 | -103.24 | -101.27 | -116.29 | -173.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -515.84% | +13.95% | +1.91% | -14.83% | -49.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.72 | 641.72 | 641.72 | 641.72 | 641.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 641.72 | 641.72 | 641.72 | 641.72 | 641.72 | |||||||||
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 | 41,376.38 | 74,604.85 | 68,942.57 | 1,295.43 | 4,130.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.82% | +80.31% | -7.59% | -98.12% | +218.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.22% | 5.42% | 5.68% | 0.15% | 0.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,517.3 | 39,402.85 | 40,212.97 | -24,354.94 | -16,149.2 | |||||||||