Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 82,171.24 | 42,526.48 | 39,918.58 | 47,776.55 | 34,086.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.6% | -48.25% | -6.13% | +19.69% | -28.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,487.02 | 45,928.1 | 40,270.8 | 45,269.84 | 38,471.37 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,684.23 | -3,401.62 | -352.22 | 2,506.71 | -4,384.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.29% | -121.69% | +89.65% | +811.69% | -274.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | -8% | -0.88% | 5.25% | -12.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,063.85 | 5,744.93 | 5,167.7 | 4,160.28 | 3,959.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,620.38 | -9,146.54 | -5,519.92 | -1,653.56 | -8,344.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | -220.03% | +39.65% | +70.04% | -404.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27% | -21.51% | -13.83% | -3.46% | -24.48% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,878.61 | 2,491.85 | -3,267.14 | -3,508.46 | -4,603.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +792.61% | +32.64% | -231.11% | -7.39% | -31.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -939.57 | -1,203.2 | -4,298.66 | -3,555.45 | -4,638.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,818.18 | 3,695.04 | 1,031.52 | 46.99 | 35.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -791.32 | -646.32 | -2,555.91 | -1,064.57 | -3,352.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,707.67 | -7,301.02 | -11,342.96 | -6,226.59 | -16,300.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | 4.9 | 2.87 | -0.81 | -205.01 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 148.2 | - | - | -956.74 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,820.4 | -7,170.55 | -12,018.66 | -7,267.18 | -18,985.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.27% | -181.3% | -67.61% | +39.53% | -161.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.73% | -16.86% | -30.11% | -15.21% | -55.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,329.05 | 322.31 | 623.7 | 452.77 | 1,123.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,491.35 | -7,492.85 | -12,642.36 | -7,719.96 | -20,109.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.05 | 541.24 | 89.32 | -348.87 | 545.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,220.29 | -6,951.61 | -12,553.04 | -8,068.82 | -19,563.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.85% | -233.17% | -80.58% | +35.72% | -142.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.35% | -16.35% | -31.45% | -16.89% | -57.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 345.89 | 243.7 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,874.4 | -7,195.31 | -12,553.04 | -8,068.82 | -19,563.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | -1.75 | -3.05 | -1.95 | -4.72 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32% | -246.21% | -74.43% | +36.1% | -142.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | -1.75 | -3.05 | -1.95 | -4.72 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.22% | -247.06% | -74.29% | +36.07% | -142.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,076.16 | 4,115.26 | 4,116.08 | 4,140.38 | 4,140.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,104.44 | 4,115.26 | 4,116.08 | 4,140.38 | 4,140.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.5% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,807.86 | -8,945.59 | -5,331.99 | -1,471.17 | -8,181.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.97% | -214.57% | +40.4% | +72.41% | -456.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.5% | -21.04% | -13.36% | -3.08% | -24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,620.38 | -9,146.54 | -5,519.92 | -1,653.56 | -8,344.01 | |||||||||