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 | 199,734.26 | 408,602.83 | 527,368.74 | 497,499.82 | 480,348.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.13% | +104.57% | +29.07% | -5.66% | -3.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199,874.57 | 364,485.94 | 484,179.85 | 463,317.15 | 443,499.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.3 | 44,116.89 | 43,188.89 | 34,182.67 | 36,849.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.67% | +31,544.41% | -2.1% | -20.85% | +7.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07% | 10.8% | 8.19% | 6.87% | 7.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,269.79 | 37,443.34 | 38,961.9 | 33,375.03 | 33,415.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,410.09 | 6,673.54 | 4,226.98 | 807.64 | 3,433.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -759% | +129.78% | -36.66% | -80.89% | +325.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.22% | 1.63% | 0.8% | 0.16% | 0.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,866.72 | -9,596.75 | -11,965.64 | -14,019.79 | -11,704.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124.6% | -63.58% | -24.68% | -17.17% | +16.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,981.9 | -9,818.82 | -12,099.31 | -14,390.03 | -12,030.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.19 | 222.06 | 133.67 | 370.24 | 325.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300.06 | 6,362.43 | 7,076.4 | 821.17 | 2,674.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,976.75 | 3,439.22 | -662.25 | -12,390.98 | -5,597.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,626.23 | 10.61 | 161.75 | 4,498.48 | -6,556.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,288.77 | -39.41 | -755.01 | -897.45 | -79.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,644.15 | 3,386.92 | -2,245.51 | -8,795.47 | -16,456.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,715.54% | +114.32% | -166.3% | -291.69% | -87.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.84% | 0.83% | -0.43% | -1.77% | -3.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,561.57 | -3,414.97 | 611.12 | -1,006.75 | -1,969.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,749.95 | 9,975.22 | -2,856.62 | -8,496.71 | -14,974.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.32 | -4,386.26 | 2,529.09 | 2,095.27 | 7,159.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,161.62 | 5,588.96 | -327.54 | -6,401.44 | -7,815.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,989.32% | +127.72% | -105.86% | -1,854.41% | -22.08% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.09% | 1.37% | -0.06% | -1.29% | -1.63% | |||||||||
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 | -17,494.26 | 2,415.63 | -327.54 | -5,693.45 | -7,328.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.92 | 35.77 | -5.08 | -88.27 | -127.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,729.56% | +111.11% | -114.2% | -1,638.26% | -44.68% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -321.92 | 35.77 | -5.08 | -88.27 | -127.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,729.56% | +111.11% | -114.2% | -1,638.26% | -44.68% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.34 | 67.53 | 64.5 | 64.5 | 57.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.34 | 67.53 | 64.5 | 64.5 | 57.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,574.4 | 25,691.24 | 22,417.16 | 17,217.06 | 22,581.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.58% | +399.63% | -12.74% | -23.2% | +31.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.29% | 6.29% | 4.25% | 3.46% | 4.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,410.09 | 6,673.54 | 4,226.98 | 807.64 | 3,433.48 | |||||||||