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 | 5,231,863.17 | 5,446,937.12 | 6,447,220.94 | 4,690,386.19 | 1,247,023.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.94% | +4.11% | +18.36% | -27.25% | -73.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,002,858.79 | 5,235,745.45 | 6,262,317.14 | 4,552,828.25 | 1,213,761.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,004.38 | 211,191.67 | 184,903.8 | 137,557.94 | 33,261.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.14% | -7.78% | -12.45% | -25.61% | -75.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.38% | 3.88% | 2.87% | 2.93% | 2.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,802.66 | 99,038.51 | 89,574.91 | 70,370.61 | 46,992.4 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,201.73 | 112,153.16 | 95,328.88 | 67,187.33 | -13,730.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.05% | -12.52% | -15% | -29.52% | -120.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 2.06% | 1.48% | 1.43% | -1.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86,117.74 | -86,358.37 | -83,619.6 | -66,276.13 | -46,672.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.82% | -0.28% | +3.17% | +20.74% | +29.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,667.03 | -91,018.04 | -103,998.62 | -107,585.41 | -50,487.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,549.28 | 4,659.67 | 20,379.02 | 41,309.28 | 3,815.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,768.82 | -1,036.73 | -216.41 | 2,855.87 | -1,250.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,852.8 | 24,758.06 | 11,492.87 | 3,767.07 | -61,653.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 282.19 | 22.24 | 604.9 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,479.2 | -47.34 | -782.44 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,017.82 | 25,903.34 | 26,814.38 | 3,767.07 | -61,653.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.25% | -54.57% | +3.52% | -85.95% | -1,736.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 0.48% | 0.42% | 0.08% | -4.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,120.44 | 6,345.36 | 15,299.35 | 382.07 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,897.38 | 19,557.98 | 11,515.03 | 3,384.99 | -61,653.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,256.98 | 4,886.36 | 4,093.06 | 783.58 | 481.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,154.36 | 24,444.34 | 15,608.1 | 4,168.58 | -61,171.99 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.77% | -50.27% | -36.15% | -73.29% | -1,567.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 0.45% | 0.24% | 0.09% | -4.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,667.78 | 5,091.97 | 2,809.46 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,486.57 | 19,352.36 | 12,798.64 | 4,168.58 | -61,171.99 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802.06 | 393.09 | 259.97 | 31 | -1,243 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.98% | -50.99% | -33.87% | -88.08% | -4,109.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802 | 393 | 259.97 | 31 | -1,243 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.98% | -51% | -33.85% | -88.08% | -4,109.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.23 | 49.23 | 49.23 | 134.47 | 49.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.23 | 49.23 | 49.23 | 134.47 | 49.21 | |||||||||
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 | 137,063.39 | 121,241.75 | 102,842.43 | 75,270.59 | -6,701.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.31% | -11.54% | -15.18% | -26.81% | -108.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.62% | 2.23% | 1.6% | 1.6% | -0.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,201.73 | 112,153.16 | 95,328.88 | 67,187.33 | -13,730.6 | |||||||||