Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,299,667.45 | 1,999,012.66 | 2,132,864.9 | 1,057,690.63 | 700,626.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.5% | +53.81% | +6.7% | -50.41% | -33.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,212,061.81 | 1,904,014.78 | 1,999,788.97 | 898,587.8 | 705,454.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,605.64 | 94,997.88 | 133,075.93 | 159,102.83 | -4,827.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.86% | +8.44% | +40.08% | +19.56% | -103.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.74% | 4.75% | 6.24% | 15.04% | -0.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,935.08 | 55,278.77 | 20,339.65 | 57,371.99 | 88,023.47 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,670.55 | 39,719.11 | 112,736.29 | 101,730.84 | -92,851.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.49% | +17.96% | +183.83% | -9.76% | -191.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.59% | 1.99% | 5.29% | 9.62% | -13.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,344.86 | -33,548.07 | -91,655 | -116,060.04 | -159,096.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.47% | -151.39% | -173.2% | -26.63% | -37.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,407.59 | -37,194.95 | -101,812.68 | -123,670.18 | -160,259.27 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,062.73 | 3,646.88 | 10,157.68 | 7,610.14 | 1,163.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,879.48 | 3,477.96 | -5,984.85 | -5,878.53 | -6,060.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,446.21 | 9,648.99 | 15,096.44 | -20,207.74 | -258,008.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.91 | - | 19.29 | 77.83 | 1,113.88 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173.74 | -370.19 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,064.39 | 12,337.82 | 18,705.32 | -19,725.49 | -258,865.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.33% | +2.27% | +51.61% | -205.45% | -1,212.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93% | 0.62% | 0.88% | -1.86% | -36.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,382.46 | 2,858.93 | 8,625.96 | 8,814.54 | 6,935.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,446.84 | 9,478.89 | 10,079.36 | -28,540.03 | -265,801.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,897.74 | -1,530.22 | 4,392.18 | 10,423.61 | 11,042.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,549.1 | 7,948.67 | 14,471.54 | -18,116.42 | -254,758.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.73% | -31.18% | +82.06% | -225.19% | -1,306.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.89% | 0.4% | 0.68% | -1.71% | -36.36% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 854.26 | 2,516.35 | 322.19 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,694.84 | 5,432.32 | 14,149.35 | -18,116.42 | -254,758.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.53 | 66.3 | 172.69 | -221.05 | -3,104.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | -49.21% | +160.47% | -228% | -1,304.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 130.53 | 66 | 172.69 | -221.05 | -3,104.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.56% | -49.44% | +161.65% | -228% | -1,304.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.93 | 81.93 | 81.93 | 81.96 | 82.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.93 | 81.93 | 81.93 | 81.96 | 82.06 | |||||||||
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 | 45,254.25 | 69,851.87 | 186,453.94 | 162,011.58 | -31,393.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.76% | +54.35% | +166.93% | -13.11% | -119.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.48% | 3.49% | 8.74% | 15.32% | -4.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,670.55 | 39,719.11 | 112,736.29 | 101,730.84 | -92,851.18 | |||||||||