Period Ending: | 2016 30/06 | 2017 30/06 | 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 | 4.18 | 4.11 | 8.5 | 9.71 | 9.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.74% | -1.63% | +106.84% | +14.29% | -3.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.25 | 2.6 | 4.55 | 6.09 | 6.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 1.5 | 3.95 | 3.63 | 2.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.09% | +62.27% | +162.59% | -8.25% | -26.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.2% | 36.62% | 46.49% | 37.32% | 28.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 2.01 | 2.75 | 2.74 | 3.18 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.51 | 1.2 | 0.88 | -0.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.38% | -9.08% | +336.33% | -26.62% | -159.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.18% | -12.4% | 14.17% | 9.1% | -5.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | -0 | -0.11 | 0 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.38% | +62.77% | +87.98% | -13,496.29% | +103.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.01 | -0.01 | -0.25 | -0.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.01 | 0.14 | 0.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.02 | -0.33 | -0.03 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.53 | 0.87 | 0.74 | -0.5 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.53 | 0.87 | 0.74 | -0.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.41% | -11.34% | +263.64% | -15.51% | -167.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.47% | -12.98% | 10.27% | 7.59% | -5.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.3 | 0.81 | 0.34 | 0.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | -0.83 | 0.06 | 0.4 | -0.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.65 | -0.83 | 0.06 | 0.4 | -0.64 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -214.47% | -27.55% | +107.54% | +533.66% | -260.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | -20.16% | 0.74% | 4.08% | -6.82% | |||||||||
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 | -0.65 | -0.83 | 0.06 | 0.4 | -0.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | 0 | 0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.99% | -12.83% | +104.24% | +428.67% | -252.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | 0 | 0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -196.99% | -12.83% | +102.2% | +608.97% | -320.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.76 | 173.43 | 328.42 | 394 | 457.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.76 | 208.29 | 522.62 | 588.28 | 459.06 | |||||||||
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 | 0.02 | -0.2 | 2.24 | 2.04 | 0.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.04% | -1,368.93% | +1,220.01% | -8.92% | -70.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38% | -4.86% | 26.3% | 20.96% | 6.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.51 | 1.2 | 0.88 | -0.52 | |||||||||