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 | 48.02 | 52.67 | 53.35 | 45.72 | 42.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.58% | +9.68% | +1.29% | -14.29% | -7.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.24 | 47.89 | 34.13 | 25.56 | 25.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.78 | 4.78 | 19.22 | 20.16 | 16.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.34% | -55.6% | +301.61% | +4.91% | -17.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.44% | 9.08% | 36.02% | 44.09% | 39.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63 | 29.55 | 23.63 | 25.92 | 24.55 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.85 | -24.77 | -4.41 | -5.76 | -7.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -194.87% | -31.38% | +82.18% | -30.52% | -36.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.26% | -47.03% | -8.27% | -12.6% | -18.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45 | 16.33 | 15.18 | 6.36 | 7.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.98% | +119.17% | -7.06% | -58.1% | +22.61% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | - | -0.11 | -0.19 | -0.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59 | 16.33 | 15.29 | 6.55 | 7.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.1 | 23.75 | -39.2 | 7.39 | 17.72 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.31 | 15.31 | -28.43 | 7.99 | 17.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13.79 | 0 | - | 0.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.76 | 154.8 | -28.43 | 7.99 | 17.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,258.31% | +231.02% | -118.37% | +128.09% | +121.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.39% | 293.91% | -53.29% | 17.46% | 41.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.75 | 5.16 | 3.44 | 2.78 | 3.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 149.64 | -31.87 | 5.21 | 14.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30 | 149.64 | -31.87 | 5.21 | 14.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +414.39% | +398.78% | -121.3% | +116.34% | +178.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.48% | 284.11% | -59.73% | 11.39% | 34.45% | |||||||||
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 | 36.01 | 149.64 | -31.87 | 5.21 | 14.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.54 | -0.12 | 0.02 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +552.52% | +731.01% | -121.29% | +116.34% | +178.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | 0.54 | -0.12 | 0.02 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +552.52% | +731.01% | -121.29% | +116.34% | +178.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550 | 275 | 275 | 275 | 275 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 550 | 275 | 275 | 275 | 275 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.05 | 0.04 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +25% | -20% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.19 | -20.88 | -3.21 | -4.49 | -6.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,607.5% | -71.26% | +84.61% | -39.82% | -47.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.39% | -39.65% | -6.02% | -9.83% | -15.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.85 | -24.77 | -4.41 | -5.76 | -7.88 | |||||||||