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 | 15,097.62 | 18,020.98 | 16,082.93 | 17,991.72 | 18,952.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.98% | +19.36% | -10.75% | +11.87% | +5.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,295.78 | 9,406.04 | 7,894.64 | 9,418.26 | 10,374.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,801.83 | 8,614.94 | 8,188.29 | 8,573.46 | 8,577.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.72% | +10.42% | -4.95% | +4.7% | +0.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.68% | 47.81% | 50.91% | 47.65% | 45.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,428.04 | 11,116.43 | 9,414.42 | 6,312.11 | 8,889.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.2 | -2,501.49 | -1,226.14 | 2,261.34 | -312.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.02% | -299.47% | +50.98% | +284.43% | -113.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.15% | -13.88% | -7.62% | 12.57% | -1.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.65 | -300.04 | -3,949.28 | -11,339.89 | -5,214.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.59% | -476.72% | -1,216.27% | -187.14% | +54.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.75 | -597.5 | -4,676.05 | -11,638.13 | -5,492.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.4 | 297.46 | 726.76 | 298.24 | 277.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.95 | 185.48 | -45,303.82 | -23,439.46 | -20,016.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -644.51 | -2,616.04 | -50,479.24 | -32,518.01 | -25,543.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.22 | 28.05 | 1,851.91 | -197.03 | 7.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -582.82 | -1,479.55 | -43,225.85 | 1,215.33 | 617.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.68 | -5,208.89 | -91,272.03 | -26,512.92 | -71,005.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.1% | -4,442.31% | -1,652.24% | +70.95% | -167.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -28.9% | -567.51% | -147.36% | -374.66% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -569.58 | 725.66 | 219.19 | -2,687.27 | 1,026.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 454.9 | -5,934.55 | -92,107.4 | -23,825.64 | -72,032.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11 | 742.9 | 125.58 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 470.01 | -5,191.65 | -91,981.82 | -23,825.64 | -72,032.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.43% | -1,204.59% | -1,671.73% | +74.1% | -202.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | -28.81% | -571.92% | -132.43% | -380.07% | |||||||||
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 | 470.01 | -5,191.65 | -91,365.64 | -23,825.64 | -72,032.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42 | -148.65 | -2,109.02 | -431.01 | -1,294.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.13% | -1,130.63% | -1,318.82% | +79.56% | -200.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14 | -149 | -2,109.02 | -431.01 | -1,294.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.54% | -1,164.29% | -1,315.45% | +79.56% | -200.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.59 | 34.93 | 43.32 | 55.28 | 55.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.59 | 34.93 | 43.32 | 55.28 | 55.66 | |||||||||
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 | 1,172.9 | -1,192.27 | 195.42 | 3,948.8 | 1,116.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.75% | -201.65% | +116.39% | +1,920.66% | -71.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.77% | -6.62% | 1.22% | 21.95% | 5.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -626.2 | -2,501.49 | -1,226.14 | 2,261.34 | -312.21 | |||||||||