Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,511.32 | 47,243.95 | 31,892.3 | 58,960.08 | 38,009.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | -33.94% | -32.49% | +84.87% | -35.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,814.59 | 41,657.72 | 38,187.3 | 49,337.66 | 37,015.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,696.73 | 5,586.23 | -6,295.01 | 9,622.42 | 994.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.05% | -71.64% | -212.69% | +252.86% | -89.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.54% | 11.82% | -19.74% | 16.32% | 2.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,107.1 | 8,004.73 | 4,561.89 | 4,250.56 | 3,520 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,589.64 | -2,418.5 | -10,856.9 | 5,371.86 | -2,525.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.35% | -120.87% | -348.91% | +149.48% | -147.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | -5.12% | -34.04% | 9.11% | -6.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -480.08 | -1,545.32 | -2,074.42 | -1,985.58 | -2,245.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.94% | -221.89% | -34.24% | +4.28% | -13.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,356.26 | -1,980.65 | -2,302.03 | -2,044.64 | -2,275.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 876.18 | 435.33 | 227.61 | 59.06 | 29.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.41 | -216.51 | -3,484.09 | -414.29 | -1,790.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,951.15 | -4,180.33 | -16,415.41 | 2,971.99 | -6,561.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.75 | 8.62 | 314.39 | 68.78 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -297.7 | -75.77 | 63.1 | -183.44 | -244.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,678.01 | -4,193.34 | -17,804.18 | 2,736.45 | -7,495.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | -139.27% | -324.58% | +115.37% | -373.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.93% | -8.88% | -55.83% | 4.64% | -19.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,904.1 | 809.38 | 622.32 | 1,199.97 | 481.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,773.91 | -5,002.73 | -18,426.5 | 1,536.48 | -7,977.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.45 | 47.33 | 2,119.49 | -1,151.46 | -466.48 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,501.46 | -4,955.4 | -16,307.01 | 385.02 | -8,443.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.75% | -166.06% | -229.08% | +102.36% | -2,293.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.49% | -10.49% | -51.13% | 0.65% | -22.21% | |||||||||
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 | 7,501.46 | -4,955.4 | -16,307.01 | 385.02 | -8,443.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | -1.14 | -3.75 | 0.09 | -1.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | -165.9% | -228.95% | +102.4% | -2,255.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73 | -1.14 | -3.75 | 0.09 | -1.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.62% | -165.9% | -228.95% | +102.4% | -2,255.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,336.11 | 4,346.84 | 4,348.54 | 4,277.99 | 4,352.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,336.11 | 4,346.84 | 4,348.54 | 4,277.99 | 4,352.45 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.08% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,123.06 | -1,917.85 | -10,377.05 | 5,810.25 | -2,128.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.1% | -115.82% | -441.08% | +155.99% | -136.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.95% | -4.06% | -32.54% | 9.85% | -5.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,589.64 | -2,418.5 | -10,856.9 | 5,371.86 | -2,525.96 | |||||||||