Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 349,822.45 | 318,507.13 | 440,911.9 | 373,362.88 | 285,642.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.39% | -8.95% | +38.43% | -15.32% | -23.49% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 200,838.28 | 189,680.19 | 268,993.32 | 242,884.86 | 186,349.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 148,984.17 | 128,826.94 | 171,918.58 | 130,478.02 | 99,293.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.9% | -13.53% | +33.45% | -24.1% | -23.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.59% | 40.45% | 38.99% | 34.95% | 34.76% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,069.64 | 129,783.1 | 118,454.97 | 164,873.34 | 143,594.82 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,085.47 | -956.16 | 53,463.61 | -34,395.32 | -44,301.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -217.36% | +93.21% | +5,691.5% | -164.33% | -28.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03% | -0.3% | 12.13% | -9.21% | -15.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,399.3 | -13,122.78 | -9,602.5 | -7,592.73 | -7,680.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.24% | +24.58% | +26.83% | +20.93% | -1.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,610.38 | -13,167.1 | -10,382.16 | -8,110.12 | -8,259.12 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.08 | 44.32 | 779.66 | 517.4 | 578.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.93 | -613.62 | 433.95 | -7,628.06 | 1,842.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,452.84 | -14,692.56 | 44,295.06 | -49,616.11 | -50,139.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,348.96 | -411.14 | 9.62 | -43.51 | -15.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,353.23 | - | -299.25 | -94.66 | -116.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,457.11 | -15,103.69 | 44,005.42 | -49,754.27 | -50,271.19 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.74% | +50.41% | +391.36% | -213.06% | -1.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.71% | -4.74% | 9.98% | -13.33% | -17.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,813.04 | -7,052.04 | 16,471.99 | -9,599.27 | -3,815.54 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,644.07 | -8,051.65 | 27,533.44 | -40,155 | -46,455.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,644.07 | -8,051.65 | 27,533.44 | -40,155 | -46,455.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.29% | +24.36% | +441.96% | -245.84% | -15.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.04% | -2.53% | 6.24% | -10.75% | -16.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 26,124.38 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,644.07 | -8,051.65 | 1,409.06 | -40,155 | -46,455.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95 | -2.23 | 0.34 | -9.72 | -11.24 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.87% | +24.36% | +115.29% | -2,949.78% | -15.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.95 | -2.23 | 0.34 | -9.72 | -11.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.87% | +24.36% | +115.29% | -2,949.78% | -15.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.16 | 3,610.16 | 4,132.86 | 4,132.86 | 4,132.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,610.16 | 3,610.16 | 4,132.86 | 4,132.86 | 4,132.86 | |||||||||
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 | 6,142.22 | 15,846.4 | 59,794.15 | -28,045.5 | -37,463.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +242.55% | +157.99% | +277.34% | -146.9% | -33.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.76% | 4.98% | 13.56% | -7.51% | -13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,085.47 | -956.16 | 53,463.61 | -34,395.32 | -44,301.37 | |||||||||