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 | 117,834.38 | 133,510.44 | 117,058.74 | 13,285.79 | 16,024.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.12% | +13.3% | -12.32% | -88.65% | +20.62% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,968.12 | 115,827.79 | 100,028.22 | 13,869.09 | 16,283.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,866.25 | 17,682.64 | 17,030.52 | -583.3 | -258.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,111.42% | -10.99% | -3.69% | -103.43% | +55.74% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.86% | 13.24% | 14.55% | -4.39% | -1.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,609.27 | 20,380.26 | 24,162.22 | 5,623.63 | 4,547.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.98 | -2,697.62 | -7,131.7 | -6,206.93 | -4,805.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.09% | -314.61% | -164.37% | +12.97% | +22.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | -2.02% | -6.09% | -46.72% | -29.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,394.45 | -6,334.14 | -7,279.45 | -7,600.5 | -8,835.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.42% | -17.42% | -14.92% | -4.41% | -16.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,630.24 | -6,741.84 | -7,578.74 | -7,616.76 | -9,107.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235.79 | 407.7 | 299.3 | 16.26 | 272.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,613.4 | 835.86 | 7,748.03 | 6,607.73 | 3,330.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,750.87 | -8,195.9 | -6,663.11 | -7,199.7 | -10,310.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | -3.42 | 1.55 | 94.07 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,526.51 | -2,281.43 | -12,346.13 | -839.69 | -323.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,386.27 | -11,939.52 | -19,007.69 | -7,945.32 | -10,634.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.88% | -4.86% | -59.2% | +58.2% | -33.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.66% | -8.94% | -16.24% | -59.8% | -66.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.74 | -14.97 | -6,006.41 | 2,790.25 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,486.01 | -11,924.56 | -13,001.28 | -21,026.67 | -14,222.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,354.96 | 2,456.26 | 6,320.21 | 5,116.53 | 2,850.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,131.06 | -9,468.29 | -6,681.07 | -15,910.14 | -11,371.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.91% | -16.45% | +29.44% | -138.14% | +28.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | -7.09% | -5.71% | -119.75% | -70.96% | |||||||||
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 | -8,131.06 | -9,468.29 | -6,681.07 | -5,619.04 | -7,783.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.7 | -325.53 | -229.33 | -192.89 | -158.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.39% | +8.48% | +29.55% | +15.89% | +17.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.7 | -325.53 | -229.33 | -192.89 | -158.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.39% | +8.48% | +29.55% | +15.89% | +17.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86 | 29.09 | 29.13 | 29.13 | 49.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.86 | 29.09 | 29.13 | 29.13 | 49.03 | |||||||||
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 | 4,421.97 | 580.45 | -2,413.3 | -2,661.25 | -4,653.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.03% | -86.87% | -515.76% | -10.27% | -74.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75% | 0.43% | -2.06% | -20.03% | -29.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,256.98 | -2,697.62 | -7,131.7 | -6,206.93 | -4,805.45 | |||||||||