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 | 65,359.76 | 57,560.93 | 68,879.66 | 62,973.74 | 62,693.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.22% | -11.93% | +19.66% | -8.57% | -0.44% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,951.85 | 37,252.26 | 42,637.34 | 39,213.05 | 41,495.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,407.91 | 20,308.67 | 26,242.33 | 23,760.69 | 21,198.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.14% | -23.1% | +29.22% | -9.46% | -10.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.4% | 35.28% | 38.1% | 37.73% | 33.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,263.66 | 27,311.33 | 26,724.53 | 32,552.48 | 31,026.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,855.75 | -7,002.67 | -482.21 | -8,791.79 | -9,827.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -354.44% | -277.35% | +93.11% | -1,723.24% | -11.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.84% | -12.17% | -0.7% | -13.96% | -15.68% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.39 | -129.63 | -461.19 | -732.48 | -790.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.98% | +73.29% | -255.77% | -58.82% | -7.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -610.72 | -375.65 | -676.44 | -979.33 | -1,115.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.33 | 246.01 | 215.25 | 246.85 | 324.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778.56 | 304.49 | 390.27 | 317.91 | 539.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,562.58 | -6,827.81 | -553.13 | -9,206.36 | -10,079.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.14 | 1,276.24 | 699.04 | 242.17 | 297.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,011.9 | -1,937.56 | -571.44 | -2,036.17 | -308.15 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,767.3 | -7,146.29 | -424.38 | -10,934.16 | -10,031.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.93% | -304.36% | +94.06% | -2,476.51% | +8.26% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.7% | -12.42% | -0.62% | -17.36% | -16% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -161.24 | 896.29 | -939.63 | 198.7 | 136.83 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,606.06 | -8,042.58 | 515.25 | -11,132.86 | -10,167.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 287.34 | -1.06 | 45.44 | 618.49 | 563.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,318.73 | -8,043.64 | 560.69 | -10,514.37 | -9,604.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.67% | -509.96% | +106.97% | -1,975.24% | +8.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.02% | -13.97% | 0.81% | -16.7% | -15.32% | |||||||||
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 | -1,318.73 | -8,043.64 | 560.69 | -10,514.37 | -9,604.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.57 | -259.64 | 18.1 | -339.39 | -310.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.11% | -509.96% | +106.97% | -1,975.24% | +8.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.57 | -259.64 | 18.1 | -339.39 | -310.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.02% | -509.96% | +106.97% | -1,975.24% | +8.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98 | 30.98 | 30.98 | 30.98 | 30.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.98 | 30.98 | 30.98 | 30.98 | 30.98 | |||||||||
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 | 1,194.13 | -4,109.17 | 1,905.98 | -6,404.97 | -7,439.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.3% | -444.11% | +146.38% | -436.05% | -16.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | -7.14% | 2.77% | -10.17% | -11.87% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,855.75 | -7,002.67 | -482.21 | -8,791.79 | -9,827.95 | |||||||||