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 | 220,499.86 | 226,838.38 | 260,232.69 | 224,458.89 | 235,863.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.73% | +2.87% | +14.72% | -13.75% | +5.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 214,249.37 | 220,837.86 | 254,508.38 | 221,993.58 | 251,786.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,250.48 | 6,000.52 | 5,724.31 | 2,465.31 | -15,922.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.17% | -4% | -4.6% | -56.93% | -745.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83% | 2.65% | 2.2% | 1.1% | -6.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,902.92 | 18,978.56 | 18,334.45 | 15,103.41 | 13,722.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,652.43 | -12,978.05 | -12,610.14 | -12,638.11 | -29,645.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.79% | -21.83% | +2.83% | -0.22% | -134.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83% | -5.72% | -4.85% | -5.63% | -12.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,080.87 | -8,102.48 | -784.14 | 1.3 | 2.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.84% | +38.06% | +90.32% | +100.17% | +99.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,088.13 | -8,110.76 | -785.09 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26 | 8.29 | 0.96 | 1.3 | 2.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,333.8 | 20,747.11 | 6,309.02 | 4,640.54 | 9,765.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,399.51 | -333.41 | -7,085.26 | -7,996.27 | -19,877.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 57,600.31 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,399.51 | 57,266.9 | -7,085.26 | -7,996.27 | -19,877.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.02% | +395.2% | -112.37% | -12.86% | -148.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.8% | 25.25% | -2.72% | -3.56% | -8.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,045.13 | 517.08 | -1,040.4 | -1,761.29 | -1,891.91 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,354.38 | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,354.38 | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | +469.6% | -110.65% | -3.15% | -188.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.96% | 25.02% | -2.32% | -2.78% | -7.63% | |||||||||
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 | -15,354.38 | 56,749.82 | -6,044.86 | -6,234.99 | -17,985.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.11 | 48.47 | -5.16 | -5.32 | -15.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | +469.6% | -110.65% | -3.15% | -188.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.11 | 48.47 | -5.16 | -5.32 | -15.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.61% | +469.6% | -110.65% | -3.15% | -188.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | 1,170.91 | |||||||||
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 | 5,412.26 | 833.02 | 580.99 | -1,056.18 | -19,328.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.85% | -84.61% | -30.25% | -281.79% | -1,730.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 0.37% | 0.22% | -0.47% | -8.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,652.43 | -12,978.05 | -12,610.14 | -12,638.11 | -29,645.46 | |||||||||