| Period Ending: | 2014 31/12  | 2015 31/12  | 2016 31/12  | 2017 31/12  | 2018 31/12  | 2019 31/12  | 2020 31/12  | 2022 31/12  | 2023 31/12  | 2024 31/12  | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.92 | 54.77 | 80.98 | 62.27 | 84.58 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.52% | -41.69% | +47.86% | -23.1% | +35.82% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.96 | 49.46 | 60.84 | 42.98 | 66.02 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.95 | 5.31 | 20.13 | 19.29 | 18.57 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +360.7% | -72.01% | +279.44% | -4.17% | -3.78% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.18% | 9.69% | 24.86% | 30.98% | 21.95% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21 | 11.56 | 12.93 | 14.51 | 13.63 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | -6.25 | 7.2 | 4.79 | 4.93 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +117.23% | -266.67% | +215.28% | -33.59% | +3.09% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99% | -11.41% | 8.9% | 7.68% | 5.83% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.55 | -14.84 | -3.51 | -3.8 | -3.88 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.03% | +10.36% | +76.36% | -8.29% | -2.21% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.7 | -15.13 | -3.66 | -4.01 | -3.97 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.3 | 0.15 | 0.22 | 0.09 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67 | -3.26 | -1.35 | -0.92 | -0.21 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.13 | -24.35 | 2.35 | 0.06 | 0.84 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.02 | -84.34 | 0.14 | -0.01 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.29 | 68.29 | - | -0.79 | 0 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.9 | 43.92 | -81.99 | -0.59 | 0.83 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.4% | +57.39% | -286.69% | +99.28% | +240.05% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.71% | 80.19% | -101.25% | -0.95% | 0.98% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.55 | -0.59 | -17.25 | 0.76 | 0.29 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36 | 44.51 | -64.74 | -1.35 | 0.54 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.36 | 44.51 | -64.74 | -1.35 | 0.54 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.61% | +118.65% | -245.45% | +97.92% | +140.31% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.67% | 81.27% | -79.95% | -2.16% | 0.64% | |||||||||
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 | 20.36 | 44.51 | -64.74 | -1.35 | 0.54 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | -0.02 | -0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.61% | +118.65% | -238.33% | +97.95% | +133.89% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.02 | -0.02 | -0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.61% | +118.65% | -238.33% | +97.95% | +133.89% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,659.85 | 2,659.85 | 2,796.8 | 2,830 | 3,358.42 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,659.85 | 2,659.85 | 2,796.8 | 2,830 | 3,358.42 | |||||||||
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 | 19.68 | 5.6 | 19.3 | 13.6 | 15.04 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +587.52% | -71.56% | +244.91% | -29.55% | +10.59% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.95% | 10.22% | 23.84% | 21.84% | 17.78% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.75 | -6.25 | 7.2 | 4.79 | 4.93 | |||||||||