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 | 75,911.8 | 70,102.08 | 89,858.22 | 80,921.13 | 118,940.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.83% | -7.65% | +28.18% | -9.95% | +46.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,159.57 | 59,358.85 | 69,730.59 | 72,211.37 | 103,361.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,752.23 | 10,743.23 | 20,127.63 | 8,709.76 | 15,578.09 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.92% | -35.87% | +87.35% | -56.73% | +78.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.07% | 15.33% | 22.4% | 10.76% | 13.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,340.38 | 12,999.81 | 20,685.22 | 26,721.94 | 21,646.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.86 | -2,256.57 | -557.6 | -18,012.18 | -6,068.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.54% | -151.15% | +75.29% | -3,130.33% | +66.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.81% | -3.22% | -0.62% | -22.26% | -5.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,817.91 | -4,962.1 | -3,356.8 | -6,550.09 | -7,231.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.42% | -2.99% | +32.35% | -95.13% | -10.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,043.58 | -5,085.29 | -4,382.02 | -6,728.13 | -7,592.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 225.67 | 123.2 | 1,025.22 | 178.04 | 360.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 922.46 | -5,025.86 | 4,107.65 | -3,197.71 | -19,897.36 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.41 | -12,244.53 | 193.25 | -27,759.98 | -33,197.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -367.18 | -2,922.45 | 21.58 | -287.67 | 4.21 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,443.96 | -458.95 | -1,719.8 | -4,050.1 | -3,084.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,438.48 | -15,606.16 | -1,532.09 | -32,373.3 | -36,275.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119% | -540% | +90.18% | -2,013.02% | -12.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | -22.26% | -1.71% | -40.01% | -30.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.11 | -761 | 4,513.02 | 539.16 | -33.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,418.46 | -12,866.98 | 2,411.31 | -32,912.46 | -36,241.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 650.45 | 755.27 | 597.29 | 3,184.79 | 582.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -768.01 | -12,111.71 | 3,008.6 | -29,727.67 | -35,658.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.54% | -1,477.03% | +124.84% | -1,088.09% | -19.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | -17.28% | 3.35% | -36.74% | -29.98% | |||||||||
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 | -1,533.92 | -14,089.89 | -5,447.81 | -29,727.67 | -35,658.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.2 | -406.93 | -144.33 | -762.12 | -539.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.52% | -780.82% | +64.53% | -428.02% | +29.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.2 | -407 | -144.33 | -762.12 | -540 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129.88% | -780.97% | +64.54% | -428.02% | +29.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.2 | 34.62 | 37.74 | 39.01 | 66.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.2 | 34.62 | 79.17 | 39.01 | 66.08 | |||||||||
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 | 8,891.88 | 2,407.62 | 3,494.27 | -12,913.92 | 726.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.5% | -72.92% | +45.13% | -469.57% | +105.63% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.71% | 3.43% | 3.89% | -15.96% | 0.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,411.86 | -2,256.57 | -557.6 | -18,012.18 | -6,068.24 | |||||||||