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 | 299,936.26 | 356,025.45 | 455,016.35 | 427,122.52 | 340,974.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.25% | +18.7% | +27.8% | -6.13% | -20.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274,596.25 | 325,479.15 | 428,681.83 | 408,040.65 | 319,288.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,340 | 30,546.3 | 26,334.52 | 19,081.86 | 21,686.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.15% | +20.55% | -13.79% | -27.54% | +13.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 8.58% | 5.79% | 4.47% | 6.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,493.41 | 15,903.06 | 17,957.25 | 19,692.53 | 21,070.09 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,846.59 | 14,643.24 | 8,377.26 | -610.67 | 616 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.37% | +65.52% | -42.79% | -107.29% | +200.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.95% | 4.11% | 1.84% | -0.14% | 0.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,667.13 | -7,518.75 | -9,874.64 | -13,519.34 | -13,727.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.3% | +1.94% | -31.33% | -36.91% | -1.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,787.85 | -7,597.35 | -10,064.2 | -14,000.86 | -14,227.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.72 | 78.59 | 189.56 | 481.52 | 499.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,601.88 | -3,150.83 | -8,281.93 | -1,963.96 | -9,466.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,422.42 | 3,973.65 | -9,779.31 | -16,093.98 | -22,578.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158.69 | 112.29 | -298.92 | 31.82 | -486.95 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.62 | -1,374.13 | -1,957.51 | -294.05 | 800 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,307.82 | 3,130.1 | -12,226.15 | -16,111.35 | -22,588.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.02% | +158.97% | -490.6% | -31.78% | -40.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77% | 0.88% | -2.69% | -3.77% | -6.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,756.34 | 1,255.34 | -1,252.1 | 632.83 | -17.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,064.16 | 1,874.76 | -10,974.05 | -16,744.18 | -22,570.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,277.43 | -2,425.34 | -1,913.11 | -1,615.26 | -1,062.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,341.59 | -550.58 | -12,887.15 | -18,359.44 | -23,633.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.06% | +93.4% | -2,240.66% | -42.46% | -28.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.78% | -0.15% | -2.83% | -4.3% | -6.93% | |||||||||
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 | -8,341.59 | -550.58 | -12,887.15 | -18,359.44 | -23,633.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,095.56 | -69.54 | -1,423.86 | -2,001.8 | -1,902.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.89% | +93.65% | -1,947.58% | -40.59% | +4.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,095.56 | -132.71 | -1,458.48 | -2,002 | -1,902.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.93% | +87.89% | -998.99% | -37.27% | +4.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61 | 7.92 | 9.05 | 9.17 | 12.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.61 | 9.05 | 9.21 | 9.17 | 12.42 | |||||||||
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 | 24,296.1 | 27,756.59 | 20,200.96 | 11,954.35 | 13,288.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.76% | +14.24% | -27.22% | -40.82% | +11.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.1% | 7.8% | 4.44% | 2.8% | 3.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,846.59 | 14,643.24 | 8,377.26 | -610.67 | 616 | |||||||||