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 | 412,530.21 | 465,318.35 | 506,691.21 | 441,061.88 | 339,342.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.52% | +12.8% | +8.89% | -12.95% | -23.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 375,819.16 | 441,692.31 | 477,627.82 | 425,326.26 | 304,581.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,711.06 | 23,626.04 | 29,063.39 | 15,735.62 | 34,761.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | -35.64% | +23.01% | -45.86% | +120.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.9% | 5.08% | 5.74% | 3.57% | 10.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,844.2 | 45,767.53 | 47,184.25 | 47,245.72 | 43,303.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,133.14 | -22,141.49 | -18,120.86 | -31,510.1 | -8,542.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.37% | -435.71% | +18.16% | -73.89% | +72.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1% | -4.76% | -3.58% | -7.14% | -2.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,505.73 | -6,022.34 | -9,253.56 | -14,840.54 | -11,471.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | +7.43% | -53.65% | -60.38% | +22.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,014.44 | -6,377.92 | -9,851.1 | -15,529.89 | -12,400.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.71 | 355.58 | 597.54 | 689.35 | 928.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.91 | -1,315.61 | -3,496.77 | -18,434.95 | 2,867.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,611.97 | -29,479.45 | -30,871.19 | -64,785.59 | -17,146.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,454.82 | 4,092.35 | 2,072.93 | 8,707 | 8,784.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,436.36 | -12,106.76 | 11,441.13 | -146,947.17 | -204.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,602.01 | -37,492.87 | -17,208.55 | -203,285.46 | -8,556.01 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.82% | -335.86% | +54.1% | -1,081.3% | +95.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -8.06% | -3.4% | -46.09% | -2.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,629.95 | -2,445.36 | 1,907.13 | -44,095.59 | 2,090.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,471.82 | -35,296.25 | -19,156.6 | -159,209.22 | -10,573.71 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,273.2 | 1,425.71 | 898.85 | -1,690.02 | -5,152.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,198.62 | -33,870.55 | -18,257.75 | -160,899.23 | -15,725.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +75.46% | -268.21% | +46.1% | -781.27% | +90.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23% | -7.28% | -3.6% | -36.48% | -4.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -261.29 | 182.44 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,958.76 | -33,621.8 | -17,955.54 | -161,062.32 | -15,798.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.69 | -2,787.14 | -1,488.46 | -13,351.54 | -1,309.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.98% | -278.33% | +46.6% | -797.01% | +90.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -736.69 | -2,787.14 | -1,488.46 | -13,351.54 | -1,309.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.98% | -278.33% | +46.6% | -797.01% | +90.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16 | 12.06 | 12.06 | 12.06 | 12.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16 | 12.06 | 12.06 | 12.06 | 12.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 80 | - | - | - | |||||||||
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 | 13,809.83 | -4,111.08 | -155.64 | -13,929.52 | -3,484.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,900.75% | -129.77% | +96.21% | -8,850.03% | +74.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.35% | -0.88% | -0.03% | -3.16% | -1.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,133.14 | -22,141.49 | -18,120.86 | -31,510.1 | -8,542.41 | |||||||||