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 | 48,302.51 | 33,284.01 | 30,059.29 | 44,285.27 | 29,781.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.14% | -31.09% | -9.69% | +47.33% | -32.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,990.48 | 29,655.78 | 36,178.86 | 42,697.85 | 29,447.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,312.03 | 3,628.24 | -6,119.57 | 1,587.42 | 334.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.42% | -31.7% | -268.66% | +125.94% | -78.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 10.9% | -20.36% | 3.58% | 1.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,808.29 | 2,411.41 | 1,918.19 | 1,205.65 | 881.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,503.74 | 1,216.83 | -8,037.75 | 381.78 | -547.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.61% | -51.4% | -760.55% | +104.75% | -243.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.18% | 3.66% | -26.74% | 0.86% | -1.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 419.56 | 52.64 | -487.26 | -2,257.88 | -2,372.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +453.81% | -87.45% | -1,025.68% | -363.38% | -5.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -459.48 | -636.27 | -866.84 | -2,436.75 | -2,436.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 879.04 | 688.91 | 379.58 | 178.87 | 64.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,781.17 | 491.04 | -708.13 | 300.97 | -99.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704.47 | 1,760.51 | -9,233.14 | -1,575.13 | -3,019.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.39 | 780.91 | -835.14 | -927.52 | -1,711.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.19 | -32.25 | -411.97 | 96.66 | -532.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,901.37 | 2,472.6 | -11,912.12 | -5,072.64 | -9,765.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.02% | -49.55% | -581.76% | +57.42% | -92.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 7.43% | -39.63% | -11.45% | -32.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,406.87 | 745.87 | 527.83 | 1,774.61 | 1,792.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,494.5 | 1,726.73 | -12,439.95 | -6,847.25 | -11,558.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,066.38 | -431.68 | 1,205.11 | 927.58 | -444.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,428.12 | 1,295.05 | -11,234.84 | -5,919.67 | -12,002.31 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | -46.66% | -967.52% | +47.31% | -102.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.03% | 3.89% | -37.38% | -13.37% | -40.3% | |||||||||
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 | 2,428.12 | 1,295.05 | -11,234.84 | -5,919.67 | -12,002.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.43 | 0.77 | -6.67 | -3.52 | -7.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.65% | -46.05% | -967.7% | +47.31% | -102.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.42 | 0.77 | -6.67 | -3.52 | -7.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.24% | -45.84% | -967.7% | +47.26% | -102.56% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,703.18 | 1,683.78 | 1,683.43 | 1,683.43 | 1,683.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,706.84 | 1,683.78 | 1,683.43 | 1,683.43 | 1,683.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.42 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.5% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,630.48 | 1,265.23 | -7,931.05 | 419.17 | -471.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.68% | -51.9% | -726.85% | +105.29% | -212.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45% | 3.8% | -26.38% | 0.95% | -1.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,503.74 | 1,216.83 | -8,037.75 | 381.78 | -547.48 | |||||||||