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 | 24,359.52 | 28,189.13 | 26,372.51 | 20,547.57 | 17,006.09 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.09% | +15.72% | -6.44% | -22.09% | -17.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,951.48 | 19,193.68 | 18,988.9 | 15,549.66 | 14,457.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,408.04 | 8,995.45 | 7,383.61 | 4,997.91 | 2,548.81 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.49% | +21.43% | -17.92% | -32.31% | -49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.41% | 31.91% | 28% | 24.32% | 14.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,899.25 | 11,361.86 | 7,092.2 | 7,746.46 | 7,444.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.79 | -2,366.4 | 291.4 | -2,748.55 | -4,895.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.05% | -565.1% | +112.31% | -1,043.21% | -78.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09% | -8.39% | 1.1% | -13.38% | -28.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.66 | -3,007.77 | 220.88 | 649.03 | 1,000.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.77% | -5,403.09% | +107.34% | +193.84% | +54.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -729.21 | -3,652.42 | -850.1 | -877.3 | -565.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 674.56 | 644.66 | 1,070.98 | 1,526.33 | 1,566.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,459.13 | -41,365.79 | -25,280.14 | 19,942.32 | -17,556.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,005 | -46,739.97 | -24,767.85 | 17,842.8 | -21,452.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267.8 | 8.89 | 15.08 | 63.53 | 4.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.51 | -3,666.51 | -2,917.77 | -133.29 | -33.22 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -292.58 | -50,415.48 | -27,678.3 | 17,749.79 | -21,599.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.52% | -17,131.47% | +45.1% | +164.13% | -221.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.2% | -178.85% | -104.95% | 86.38% | -127.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,544.49 | -6,213.93 | -4,709.74 | -373.42 | 365.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -141,429.92 | -13,635.4 | -22,968.55 | 18,123.22 | -21,965.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,197.59 | 12,990.63 | 14,066.56 | -9,110.7 | 13,246.3 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,232.33 | -644.77 | -8,902 | 9,012.51 | -8,718.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.6% | +98.4% | -1,280.65% | +201.24% | -196.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.16% | -2.29% | -33.75% | 43.86% | -51.27% | |||||||||
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 | 99,360.52 | -31,210.91 | -8,902 | 9,012.51 | -8,718.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313.59 | -1,354.98 | -386.47 | 391.27 | -378.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +711.11% | -131.41% | +71.48% | +201.24% | -196.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,313.59 | -1,354.98 | -386.47 | 391 | -378.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +711.11% | -131.41% | +71.48% | +201.17% | -196.81% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03 | 23.03 | 23.03 | 23.03 | 23.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.03 | 23.03 | 23.03 | 23.03 | 23.03 | |||||||||
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 | 111,679.34 | 22,790.91 | 979.78 | -2,098.71 | -4,232.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.19% | -79.59% | -95.7% | -314.2% | -101.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 458.46% | 80.85% | 3.72% | -10.21% | -24.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508.79 | -2,366.4 | 291.4 | -2,748.55 | -4,895.97 | |||||||||