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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 397.07 | 351.51 | 449.54 | 683.83 | 824.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.51% | -11.47% | +27.89% | +52.12% | +20.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364.44 | 381.27 | 397.75 | 550.09 | 638.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.63 | -29.76 | 51.78 | 133.74 | 185.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78.81% | -191.18% | +274.02% | +158.28% | +38.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22% | -8.47% | 11.52% | 19.56% | 22.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.63 | 77.51 | 80.23 | 96.75 | 112.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57 | -107.27 | -28.45 | 36.99 | 72.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -226.25% | -88.2% | +73.48% | +230.02% | +96.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.35% | -30.52% | -6.33% | 5.41% | 8.8% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.5 | -4.8 | -4.77 | 1.48 | -2.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.07% | -6.78% | +0.79% | +130.95% | -285.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.81 | -4.9 | -5.91 | -8.33 | -10.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.1 | 1.15 | 9.8 | 8.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.04 | -0.98 | 52.13 | 22.16 | 32.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.46 | -113.05 | 18.92 | 60.63 | 102.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 9.61 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.46 | -103.43 | 18.92 | 60.63 | 102.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.14% | -138.03% | +118.29% | +220.52% | +69.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.94% | -29.43% | 4.21% | 8.87% | 12.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.99 | -0.49 | - | - | 0.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.47 | -102.95 | 18.92 | 60.63 | 102.09 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.47 | -102.95 | 18.92 | 60.63 | 102.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.5% | -160.85% | +118.37% | +220.52% | +68.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.94% | -29.29% | 4.21% | 8.87% | 12.39% | |||||||||
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 | -39.47 | -102.95 | 18.92 | 60.63 | 102.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -1.5 | 0.28 | 0.88 | 1.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.47% | -160.85% | +118.37% | +220.52% | +68.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -1.5 | 0.28 | 0.88 | 1.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.23% | -158.84% | +118.37% | +219.03% | +68.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.57 | 68.57 | 68.57 | 68.57 | 68.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.57 | 68.57 | 68.57 | 68.64 | 68.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.3 | 0.7 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +133.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94 | -44.58 | 25.17 | 91.88 | 138.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.95% | -323.61% | +156.45% | +265.09% | +51.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.02% | -12.68% | 5.6% | 13.44% | 16.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57 | -107.27 | -28.45 | 36.99 | 72.51 | |||||||||