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 | 180,806.49 | 221,951.01 | 256,482.27 | 189,023.4 | 173,217.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.66% | +22.76% | +15.56% | -26.3% | -8.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,096.6 | 199,025.01 | 229,449.47 | 179,471.62 | 162,612.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,709.9 | 22,926 | 27,032.81 | 9,551.78 | 10,605.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.28% | -3.31% | +17.91% | -64.67% | +11.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.11% | 10.33% | 10.54% | 5.05% | 6.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,970.11 | 24,054.34 | 28,559.57 | 22,477.9 | 19,352.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.78 | -1,128.34 | -1,526.76 | -12,926.12 | -8,747.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.99% | -164.86% | -35.31% | -746.63% | +32.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.96% | -0.51% | -0.6% | -6.84% | -5.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,244.59 | -1,249.26 | -2,172.9 | -3,764.17 | -3,727.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.63% | -0.37% | -73.94% | -73.23% | +0.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,409.02 | -1,384.35 | -2,425.54 | -4,041.17 | -4,352.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164.43 | 135.09 | 252.64 | 277 | 625.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,081.18 | 4,777.06 | 2,109.98 | 978.19 | 6,685.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,585.99 | 2,399.46 | -1,589.68 | -15,712.1 | -5,788.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142.61 | -76.23 | -124.83 | 9.24 | 281.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.15 | -1,221.21 | - | -4,653.36 | -4,878.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,691.33 | 1,096.72 | -1,709.65 | -20,716.39 | -10,180.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -215.45% | +164.84% | -255.89% | -1,111.73% | +50.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | 0.49% | -0.67% | -10.96% | -5.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -224.4 | 108.77 | -96.96 | 1,211.18 | 9,148.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,466.93 | 987.95 | -1,612.69 | -22,942.98 | -21,700.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.91 | -3.04 | -4.08 | 100.14 | 216.2 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,483.84 | 984.91 | -1,616.77 | -22,842.84 | -21,483.88 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -355.53% | +166.38% | -264.15% | -1,312.87% | +5.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82% | 0.44% | -0.63% | -12.08% | -12.4% | |||||||||
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 | -1,483.84 | 984.91 | -1,616.77 | -21,827.43 | -19,112.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.01 | 39.8 | -65.23 | -880.6 | -771.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.79% | +163.16% | -263.88% | -1,250.06% | +12.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.01 | 39.8 | -65.23 | -881 | -771.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.79% | +163.16% | -263.88% | -1,250.68% | +12.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55 | 24.75 | 24.79 | 24.79 | 24.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.55 | 24.75 | 24.79 | 24.79 | 24.79 | |||||||||
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 | 9,214.37 | 6,661.13 | 6,592.81 | -4,870.73 | -3,097.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.88% | -27.71% | -1.03% | -173.88% | +36.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1% | 3% | 2.57% | -2.58% | -1.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.78 | -1,128.34 | -1,526.76 | -12,926.12 | -8,747.17 | |||||||||