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 | 43.65 | 85.3 | 141.87 | 61.9 | 59.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.92% | +95.39% | +66.33% | -56.37% | -3.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.22 | 14.79 | 15.11 | 12.23 | 12.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.44 | 70.51 | 126.76 | 49.67 | 47.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.01% | +98.98% | +79.77% | -60.81% | -4.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.17% | 82.66% | 89.35% | 80.25% | 79.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.09 | 14.85 | 9.35 | 7.47 | 7.91 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35 | 55.66 | 117.41 | 42.21 | 39.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.3% | +96.36% | +110.92% | -64.05% | -6.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.94% | 65.26% | 82.76% | 68.18% | 66.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | -7.39 | -5.67 | -6.1 | -7.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +230.52% | -5,059.06% | +23.3% | -7.66% | -28.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7.39 | -5.68 | -7.02 | -8.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0 | 0.01 | 0.92 | 0.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37 | 17.53 | -0.04 | -3.03 | 12.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.12 | 65.81 | 111.69 | 33.07 | 44.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -18.97 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.04 | 7.81 | 23.75 | -28.52 | -38.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92 | 54.64 | 135.44 | 4.55 | 5.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.98% | +256.47% | +147.89% | -96.64% | +30.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.99% | 64.06% | 95.47% | 7.36% | 9.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.05 | 17.16 | 40.81 | 3.71 | 15.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87 | 37.48 | 94.64 | 0.85 | -9.83 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.87 | 37.48 | 94.64 | 0.85 | -9.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.09% | +256.99% | +152.53% | -99.11% | -1,260.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.68% | 43.94% | 66.71% | 1.37% | -16.49% | |||||||||
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 | -23.87 | 37.48 | 94.64 | 0.85 | -9.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | 0.18 | 0.4 | 0 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.15% | +236.2% | +124.3% | -99.19% | -1,285.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | 0.18 | 0.4 | 0 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.5% | +236.01% | +123.89% | -99.19% | -1,285.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.37 | 207.9 | 234.06 | 257.9 | 252.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.37 | 208.22 | 234.83 | 258.56 | 252.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.09 | 0.08 | 0.09 | 0.03 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.97% | -22.86% | -11.02% | +0.78% | -66.94% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.45 | 70.52 | 126.8 | 49.84 | 47.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.21% | +98.95% | +79.81% | -60.7% | -4.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.2% | 82.68% | 89.38% | 80.51% | 79.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.35 | 55.66 | 117.41 | 42.21 | 39.48 | |||||||||