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 | 106,887.12 | 107,379.82 | 99,006.59 | 54,609.82 | 47,371.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.35% | +0.46% | -7.8% | -44.84% | -13.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,548.96 | 96,224.05 | 88,765.64 | 48,770.8 | 42,278.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,338.17 | 11,155.77 | 10,240.96 | 5,839.02 | 5,093.44 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.14% | +52.02% | -8.2% | -42.98% | -12.77% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 10.39% | 10.34% | 10.69% | 10.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,264.52 | 7,500.99 | 8,894.9 | 9,314.59 | 8,090.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926.35 | 3,654.78 | 1,346.05 | -3,475.57 | -2,997.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.91% | +494.54% | -63.17% | -358.2% | +13.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.87% | 3.4% | 1.36% | -6.36% | -6.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,250.89 | -876.3 | -192.06 | 134.64 | 709.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.3% | +29.95% | +78.08% | +170.11% | +427.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,372.53 | -973.79 | -513.18 | -537.68 | -492.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.65 | 97.49 | 321.12 | 672.32 | 1,202.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,616.2 | 11,339.98 | -66.93 | -134.89 | 267.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 438.97 | 14,118.45 | 1,087.07 | -3,475.82 | -2,019.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.35 | 183.07 | 53.08 | 25.09 | 38.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,248.84 | 202.96 | -869.54 | -1,423.97 | -1,586.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,441.77 | 14,468.46 | -952.52 | -4,785.02 | -5,169.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.11% | +365.88% | -106.58% | -402.36% | -8.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09% | 13.47% | -0.96% | -8.76% | -10.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.7 | 133.34 | -84.5 | - | 53.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,907.4 | 13,576.29 | -3,468.91 | -4,785.02 | -5,111.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,458.64 | 148.68 | 15.33 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,448.76 | 13,724.97 | -3,453.58 | -4,785.02 | -5,111.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.23% | +262.45% | -125.16% | -38.55% | -6.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9% | 12.78% | -3.49% | -8.76% | -10.79% | |||||||||
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 | -4,018.82 | 14,483.81 | -852.69 | -4,785.02 | -5,223.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.92 | 497.48 | -26.96 | -134.6 | -120.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.95% | +434.06% | -105.42% | -399.21% | +10.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.92 | 497.48 | -26.96 | -134.6 | -120.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.95% | +434.06% | -105.42% | -399.21% | +10.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99 | 29.11 | 31.62 | 35.55 | 43.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.99 | 29.11 | 31.62 | 35.55 | 43.4 | |||||||||
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 | 363.55 | 4,973.92 | 2,703.1 | -1,849.96 | -1,590.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.58% | +1,268.16% | -45.65% | -168.44% | +14.05% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34% | 4.63% | 2.73% | -3.39% | -3.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926.35 | 3,654.78 | 1,346.05 | -3,475.57 | -2,997.18 | |||||||||