| 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,749.76 | 113,429.73 | 102,029.57 | 81,275.08 | 76,767.81 | |||||||||
| Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.18% | +14.87% | -10.05% | -20.34% | -5.55% | |||||||||
| Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,111.37 | 100,478.82 | 88,802.74 | 71,286.31 | 68,772.1 | |||||||||
| Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,638.39 | 12,950.91 | 13,226.83 | 9,988.77 | 7,995.71 | |||||||||
| Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.34% | +34.37% | +2.13% | -24.48% | -19.95% | |||||||||
| Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.76% | 11.42% | 12.96% | 12.29% | 10.42% | |||||||||
| Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,191 | 10,150.35 | 11,453.89 | 12,966.42 | 11,708.56 | |||||||||
| 
 | |||||||||||||||||||
| Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,552.61 | 2,800.56 | 1,772.94 | -2,977.65 | -3,712.86 | |||||||||
| Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,142.68% | +280.38% | -36.69% | -267.95% | -24.69% | |||||||||
| EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.57% | 2.47% | 1.74% | -3.66% | -4.84% | |||||||||
| Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.44 | -331.83 | -523.73 | -777.68 | -670.08 | |||||||||
| Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.66% | -5.2% | -57.83% | -48.49% | +13.84% | |||||||||
| Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -392.05 | -371.02 | -682.65 | -987.3 | -921.01 | |||||||||
| Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.61 | 39.19 | 158.92 | 209.63 | 250.93 | |||||||||
| Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.41 | 240.79 | -243.42 | 269.33 | -844.22 | |||||||||
| EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,223.45 | 2,709.52 | 1,005.8 | -3,485.99 | -5,227.16 | |||||||||
| Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0 | -0 | -4.24 | 5.58 | |||||||||
| Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.33 | - | -380.26 | -1,715.68 | -556.96 | |||||||||
| EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,979.44 | 2,682.17 | 511.17 | -5,159.44 | -5,813.23 | |||||||||
| EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.65% | +190.02% | -80.94% | -1,109.34% | -12.67% | |||||||||
| EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.02% | 2.36% | 0.5% | -6.35% | -7.57% | |||||||||
| Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.24 | 194.44 | -213.49 | 537.75 | 3,264.8 | |||||||||
| Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,801.2 | 2,487.73 | 724.66 | -5,697.19 | -9,078.02 | |||||||||
| Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
| Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,801.2 | 2,487.73 | 724.66 | -5,697.19 | -9,078.02 | |||||||||
| Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,978.34% | +188.81% | -70.87% | -886.19% | -59.34% | |||||||||
| Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | 2.19% | 0.71% | -7.01% | -11.83% | |||||||||
| 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 | -2,801.2 | 2,487.73 | 724.66 | -5,697.19 | -9,078.02 | |||||||||
| Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -310.87 | 276.8 | 78.83 | -618.82 | -983.2 | |||||||||
| Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,996.73% | +189.04% | -71.52% | -885.01% | -58.88% | |||||||||
| Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -311 | 276.8 | 78.83 | -643 | -983.2 | |||||||||
| Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,043.75% | +189% | -71.52% | -915.67% | -52.91% | |||||||||
| Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.01 | 8.99 | 9.19 | 9.21 | 9.23 | |||||||||
| Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.01 | 8.99 | 9.19 | 9.21 | 9.23 | |||||||||
| 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 | 65.27 | 4,327.19 | 3,705.74 | -1,166.01 | -2,282.25 | |||||||||
| EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.96% | +6,530.16% | -14.36% | -131.47% | -95.73% | |||||||||
| EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07% | 3.81% | 3.63% | -1.43% | -2.97% | |||||||||
| EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,552.61 | 2,800.56 | 1,772.94 | -2,977.65 | -3,712.86 | |||||||||