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 | 168,193.62 | 169,659.75 | 182,491.22 | 190,909.36 | 125,928.24 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.4% | +0.87% | +7.56% | +4.61% | -34.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,841.78 | 98,318.64 | 106,941.63 | 111,762.6 | 79,012.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,351.84 | 71,341.12 | 75,549.59 | 79,146.77 | 46,915.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.2% | -14.41% | +5.9% | +4.76% | -40.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56% | 42.05% | 41.4% | 41.46% | 37.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,814.41 | 67,312.97 | 69,927.71 | 79,377.4 | 84,412.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,537.43 | 4,028.15 | 5,621.88 | -230.64 | -37,496.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72.85% | -57.76% | +39.56% | -104.1% | -16,158.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 2.37% | 3.08% | -0.12% | -29.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,963.79 | -201.78 | -1,140.16 | -320.33 | -727.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.83% | -110.27% | -465.06% | +71.91% | -127.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90.85 | -1,514.67 | -1,408.31 | -1,760.3 | -3,807.57 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,054.64 | 1,312.89 | 268.16 | 1,439.98 | 3,079.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,075.85 | -5,344.51 | -1,004.97 | 33.31 | -811.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,425.36 | -1,518.14 | 3,476.76 | -517.65 | -39,035.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.42 | 54.25 | 220.05 | 52.25 | 30.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,538.5 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,361.81 | -8,299.64 | 3,787.33 | -1,032.87 | -39,569.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.71% | -509.46% | +145.63% | -127.27% | -3,731% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.81% | -4.89% | 2.08% | -0.54% | -31.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,073.03 | 1,805.02 | 6,584.13 | 3,215.8 | -5,162.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,434.84 | -10,104.66 | -2,796.8 | -4,248.68 | -34,406.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.48 | 2,901.66 | 1,880.18 | 1,773.82 | 3,076.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,412.37 | -7,203 | -916.62 | -2,474.85 | -31,329.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.09% | +2.82% | +87.27% | -170% | -1,165.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41% | -4.25% | -0.5% | -1.3% | -24.88% | |||||||||
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 | -7,412.37 | -7,203 | -916.62 | -2,474.85 | -31,329.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.43 | -104.95 | -13.39 | -36.15 | -457.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.16% | -1.48% | +87.24% | -170.02% | -1,165.92% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.64 | -105 | -13.39 | -36.15 | -458 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.17% | -1.32% | +87.25% | -170.02% | -1,166.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.67 | 68.63 | 68.46 | 68.45 | 68.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.67 | 68.63 | 68.46 | 68.45 | 68.45 | |||||||||
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 | 15,377.05 | 10,185.95 | 10,464.64 | 4,885.89 | -33,204.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.39% | -33.76% | +2.74% | -53.31% | -779.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.14% | 6% | 5.73% | 2.56% | -26.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,537.43 | 4,028.15 | 5,621.88 | -230.64 | -37,496.76 | |||||||||