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 | 279.6 | 333.11 | 363.57 | 329.36 | 271.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.65% | +19.14% | +9.14% | -9.41% | -17.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188.52 | 275.34 | 299.82 | 298.09 | 255.25 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.08 | 57.77 | 63.76 | 31.27 | 16.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.82% | -36.57% | +10.36% | -50.95% | -46.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.58% | 17.34% | 17.54% | 9.49% | 6.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110.37 | 46 | 55.57 | 52.82 | 48.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29 | 11.77 | 8.19 | -21.55 | -32.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.8% | +161.01% | -30.43% | -363.22% | -49.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9% | 3.53% | 2.25% | -6.54% | -11.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.45 | -2.38 | -3.98 | -9.69 | -11.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.09% | +3.06% | -67.28% | -143.56% | -15.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | -2.52 | -4.25 | -9.74 | -11.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.14 | 0.27 | 0.05 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64 | -1.83 | -4.89 | -4.27 | -1.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.38 | 7.56 | -0.68 | -35.51 | -45.14 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 87.25 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21 | -1.24 | -3.11 | -2.39 | -5.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.59 | 6.32 | -3.8 | -37.9 | 36.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.51% | +122.9% | -160.08% | -898.44% | +197.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.87% | 1.9% | -1.04% | -11.51% | 13.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.23 | -5.81 | 5.26 | -5.91 | 17.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.36 | 12.13 | -9.06 | -31.99 | 19.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96 | - | 0.01 | -0.15 | -0.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.4 | 12.13 | -9.04 | -32.14 | 19.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -282.99% | +156.67% | -174.58% | -255.42% | +160.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.65% | 3.64% | -2.49% | -9.76% | 7.11% | |||||||||
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 | -21.4 | 12.13 | -9.04 | -32.14 | 19.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 0.12 | -0.09 | -0.33 | 0.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -284.77% | +156.96% | -175.53% | -255.42% | +160.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | 0.12 | -0.09 | -0.33 | 0.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.12% | +156.85% | -175.62% | -255.43% | +159.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.18 | 99.67 | 98.43 | 98.43 | 98.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.18 | 99.67 | 98.43 | 98.43 | 98.43 | |||||||||
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 | -9.71 | 20.6 | 17.39 | -11.76 | 4.01 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126.07% | +312.2% | -15.59% | -167.62% | +134.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | 6.18% | 4.78% | -3.57% | 1.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.29 | 11.77 | 8.19 | -21.55 | -32.21 | |||||||||