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 | 170,916.58 | 197,940.31 | 227,519.7 | 166,253.8 | 143,105.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.16% | +15.81% | +14.94% | -26.93% | -13.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,880.22 | 161,902.41 | 208,143.56 | 153,626.2 | 122,147.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,036.37 | 36,037.9 | 19,376.13 | 12,627.6 | 20,957.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.73% | +12.49% | -46.23% | -34.83% | +65.97% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.74% | 18.21% | 8.52% | 7.6% | 14.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,003.37 | 25,601.88 | 30,863.27 | 29,328.87 | 28,251.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,033 | 10,436.03 | -11,487.14 | -16,701.27 | -7,293.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +372.18% | +29.91% | -210.07% | -45.39% | +56.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.7% | 5.27% | -5.05% | -10.05% | -5.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,115.31 | -1,940.42 | -3,123.16 | -5,622.05 | -3,779.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.2% | +8.27% | -60.95% | -80.01% | +32.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,332.45 | -2,169.89 | -3,293.83 | -5,753.63 | -3,959.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.13 | 229.48 | 170.67 | 131.58 | 179.98 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,158.98 | 2,055.5 | 3,711.45 | 1,360.9 | 960.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,076.66 | 10,551.11 | -10,898.84 | -20,962.42 | -10,112.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.85 | 162.76 | -163.86 | 1,071.16 | 5,987.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -191.01 | -2,524.09 | -1,850.05 | -7,536.08 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,478.49 | 8,191.67 | -12,903.34 | -27,430.62 | -3,946.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +283.64% | +9.54% | -257.52% | -112.59% | +85.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 4.14% | -5.67% | -16.5% | -2.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.67 | 2,253.64 | 231.02 | -3,408.32 | -323.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,064.14 | 5,938.03 | -13,134.36 | -24,022.29 | -3,623.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56 | 155.48 | -65.29 | 63.72 | 96.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,072.7 | 6,093.51 | -13,199.65 | -23,958.57 | -3,526.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.67% | +20.12% | -316.62% | -81.51% | +85.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 3.08% | -5.8% | -14.41% | -2.46% | |||||||||
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 | 7,475.39 | 6,093.51 | -13,199.65 | -23,958.57 | -3,526.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.11 | 94.01 | -205.94 | -376.24 | -52.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.5% | -18.33% | -319.07% | -82.69% | +86.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115 | 94 | -206 | -376.24 | -52.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.38% | -18.26% | -319.15% | -82.64% | +86.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 64.82 | 64.09 | 63.68 | 67.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.94 | 64.82 | 64.09 | 63.68 | 67.54 | |||||||||
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 | 17,804.07 | 17,579.53 | -3,642.56 | -8,561.92 | 106.57 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.19% | -1.26% | -120.72% | -135.05% | +101.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.42% | 8.88% | -1.6% | -5.15% | 0.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,033 | 10,436.03 | -11,487.14 | -16,701.27 | -7,293.46 | |||||||||