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 | 128,164.81 | 112,783.54 | 110,892.58 | 141,975.54 | 127,865.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.96% | -12% | -1.68% | +28.03% | -9.94% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,054.74 | 95,433.14 | 94,552.64 | 111,802.39 | 106,206.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,110.07 | 17,350.39 | 16,339.94 | 30,173.16 | 21,658.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.41% | +1.4% | -5.82% | +84.66% | -28.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.35% | 15.38% | 14.73% | 21.25% | 16.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,892.03 | 17,520.99 | 21,025.72 | 20,506.46 | 21,351.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,218.04 | -170.6 | -4,685.78 | 9,666.69 | 307.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.79% | -102.08% | -2,646.61% | +306.3% | -96.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.41% | -0.15% | -4.23% | 6.81% | 0.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,055.91 | -2,091.46 | -2,284.49 | -1,369.57 | -613.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.73% | -1.73% | -9.23% | +40.05% | +55.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,238.67 | -2,268.63 | -2,759.85 | -2,377.63 | -1,611.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182.77 | 177.17 | 475.36 | 1,008.06 | 997.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.03 | -4,952.71 | 2,622.94 | 2,046.14 | -12,429.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,006.09 | -7,214.77 | -4,347.33 | 10,343.26 | -12,735.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 497.57 | 411.89 | 502.71 | 23,563.95 | -96.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -898.07 | -2,424.53 | -11,682.46 | -5,181.18 | -3,672.28 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,952.51 | -15,728.14 | -18,083.64 | 18,411.45 | -38,867.87 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.78% | -497.93% | -14.98% | +201.81% | -311.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08% | -13.95% | -16.31% | 12.97% | -30.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.66 | -3,435.93 | -4,422.79 | 9,690.95 | 166.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,274.85 | -12,292.21 | -13,660.86 | 8,720.51 | -39,034.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.97 | -108.49 | 80.96 | 1,209.3 | 461.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,222.88 | -12,400.69 | -13,579.9 | 9,929.8 | -38,573.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.93% | -657.86% | -9.51% | +173.12% | -488.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.73% | -11% | -12.25% | 6.99% | -30.17% | |||||||||
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 | 2,222.88 | -12,400.69 | -13,579.9 | 9,929.8 | -38,573.55 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.08 | -465.32 | -509.56 | 372.6 | -1,461.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.74% | -628.31% | -9.51% | +173.12% | -492.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88 | -465.32 | -510 | 372.6 | -1,461.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.71% | -628.77% | -9.6% | +173.06% | -492.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24 | 26.65 | 26.65 | 26.65 | 26.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.24 | 26.65 | 26.65 | 26.65 | 26.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 30 | |||||||||
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 | 18,198.55 | 7,719.4 | 2,828.66 | 13,442.11 | 3,371.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +366.44% | -57.58% | -63.36% | +375.21% | -74.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.2% | 6.84% | 2.55% | 9.47% | 2.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,218.04 | -170.6 | -4,685.78 | 9,666.69 | 307.43 | |||||||||