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 | 65.64 | 57.67 | 41.59 | 54.19 | 49.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.81% | -12.14% | -27.88% | +30.3% | -8.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.23 | 0.23 | 0.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.49 | 57.52 | 41.36 | 53.96 | 49.2 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.79% | -12.17% | -28.09% | +30.46% | -8.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99.78% | 99.73% | 99.44% | 99.57% | 99.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.25 | 44.52 | 30.85 | 51.41 | 36.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | 13 | 10.51 | 2.55 | 12.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.07% | -1.84% | -19.14% | -75.74% | +383.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 22.54% | 25.27% | 4.71% | 24.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 0.03 | 3.12 | 5.98 | 5.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.15% | -97.99% | +11,035.71% | +91.79% | -4.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | -0.18 | -0.07 | -0.23 | -0.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 0.2 | 3.19 | 6.21 | 6.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 0.1 | 0.15 | 0.05 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.47 | 13.12 | 13.77 | 8.58 | 18.15 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.04 | 0 | -0 | 0.04 | |||||||||
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 | 14.27 | 12.38 | 10.63 | 14.5 | 20.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.23% | -13.27% | -14.1% | +36.39% | +42.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.74% | 21.46% | 25.56% | 26.76% | 41.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.68 | 2.94 | 2.53 | 4.21 | 3.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.6 | 9.44 | 8.1 | 10.29 | 17.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.94 | -1.33 | -1.72 | -1.14 | -2.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.65 | 8.11 | 6.38 | 9.15 | 15.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +641.47% | -6.31% | -21.25% | +43.36% | +64.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.18% | 14.06% | 15.35% | 16.89% | 30.54% | |||||||||
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 | 8.65 | 8.11 | 6.38 | 9.15 | 15.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.16 | 0.22 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +675.75% | +0.93% | -21.25% | +43.36% | +64.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.2 | 0.16 | 0.22 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +675.75% | +0.93% | -21.25% | +41.02% | +67.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08 | 40.92 | 40.92 | 40.92 | 40.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.08 | 40.92 | 40.92 | 40.92 | 40.92 | |||||||||
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 | 13.56 | 13.23 | 11.4 | 2.89 | 12.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.81% | -2.44% | -13.84% | -74.63% | +341.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.66% | 22.94% | 27.41% | 5.34% | 25.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.24 | 13 | 10.51 | 2.55 | 12.32 | |||||||||