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 | 135,352.76 | 107,797.27 | 63,040.15 | 59,463.71 | 59,975.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.37% | -20.36% | -41.52% | -5.67% | +0.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94,977.49 | 104,506.41 | 57,758.77 | 53,615.81 | 65,843.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,375.27 | 3,290.86 | 5,281.37 | 5,847.91 | -5,868.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.25% | -91.85% | +60.49% | +10.73% | -200.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.83% | 3.05% | 8.38% | 9.83% | -9.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,186.67 | 18,249.29 | 9,828.53 | 6,628.61 | 6,100.29 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,188.59 | -14,958.43 | -4,547.16 | -780.7 | -11,968.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.11% | -151.25% | +69.6% | +82.83% | -1,433.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.56% | -13.88% | -7.21% | -1.31% | -19.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,084.54 | -5,049.8 | -6,195.4 | -6,131.96 | -9,856.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213.83% | -365.62% | -22.69% | +1.02% | -60.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,313.74 | -5,939.04 | -6,586.95 | -6,416.11 | -9,978.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,229.2 | 889.25 | 391.55 | 284.16 | 121.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,559.32 | 1,848.53 | -9,054.75 | -4,908.1 | -3,323.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,663.37 | -18,159.69 | -19,797.3 | -11,820.76 | -25,149.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3 | -23.73 | 2,581.6 | -2,910.1 | -1,037.79 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.8 | -477.41 | -631.39 | -6,956.91 | -12,477.52 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,591.59 | -21,572.38 | -17,550.1 | -22,244.18 | -42,037.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.77% | -164.22% | +18.65% | -26.75% | -88.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.82% | -20.01% | -27.84% | -37.41% | -70.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,129.12 | 6,804.5 | 3,109.21 | 1,355.24 | 1,648.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,462.47 | -28,376.88 | -20,659.31 | -23,599.42 | -43,685.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,834.79 | 1,284.09 | -833.17 | 2,569.24 | 7,780.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,627.68 | -27,092.79 | -21,492.48 | -21,030.18 | -35,905.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.88% | -314.55% | +20.67% | +2.15% | -70.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.33% | -25.13% | -34.09% | -35.37% | -59.87% | |||||||||
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 | 12,627.68 | -27,092.79 | -21,492.48 | -21,030.18 | -35,905.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62 | -7.63 | -5.67 | -5.55 | -9.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.19% | -310.95% | +25.6% | +2.15% | -70.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.61 | -7.63 | -5.67 | -5.55 | -9.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | -311.22% | +25.6% | +2.15% | -70.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,492.77 | 3,552.34 | 3,787.59 | 3,787.59 | 3,787.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,496.85 | 3,552.34 | 3,787.59 | 3,787.59 | 3,787.57 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.26 | 0.57 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56% | -54.85% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,888.82 | -14,150.64 | -3,675.44 | 60.15 | -11,153.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.75% | -147.34% | +74.03% | +101.64% | -18,643.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.08% | -13.13% | -5.83% | 0.1% | -18.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,188.59 | -14,958.43 | -4,547.16 | -780.7 | -11,968.86 | |||||||||