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 | 46,934 | 45,587 | 51,036 | 94,485 | 104,371 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.13% | -2.87% | +11.95% | +85.13% | +10.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,907 | 29,700 | 30,624 | 61,347 | 71,796 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,027 | 15,887 | 20,412 | 33,138 | 32,575 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.01% | +163.6% | +28.48% | +62.35% | -1.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 34.85% | 40% | 35.07% | 31.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,732 | 16,447 | 16,941 | 20,150 | 19,398 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,705 | -560 | 3,471 | 12,988 | 13,177 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.82% | +95.22% | +719.82% | +274.19% | +1.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.94% | -1.23% | 6.8% | 13.75% | 12.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,927 | -2,663 | -3,013 | -3,390 | -3,448 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.43% | +9.02% | -13.14% | -12.51% | -1.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,013 | -2,729 | -3,148 | -3,961 | -3,897 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 66 | 135 | 571 | 449 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,313 | -1,960 | -6,603 | -1,442 | 396 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,945 | -5,183 | -6,145 | 8,156 | 10,125 | |||||||||
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 | -3,961 | -708 | - | 208 | 152 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,321 | -6,057 | -6,115 | 10,858 | 11,203 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,140.61% | +72.86% | -0.96% | +277.56% | +3.18% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.56% | -13.29% | -11.98% | 11.49% | 10.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -674 | -531 | 507 | 1,068 | 1,315 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,647 | -5,526 | -6,622 | 9,790 | 9,888 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -1 | -1 | -1 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,648 | -5,527 | -6,623 | 9,789 | 9,888 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,380.19% | +74.47% | -19.83% | +247.8% | +1.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.12% | -12.12% | -12.98% | 10.36% | 9.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 228 | 596 | 614 | 722 | 281 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,876 | -6,123 | -7,237 | 9,067 | 9,607 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24 | -0.95 | -1.12 | 1.41 | 1.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,087.07% | +77.58% | -18.19% | +225.28% | +5.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.24 | -0.95 | -1.12 | 1.26 | 1.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,087.07% | +77.58% | -18.19% | +211.88% | +5.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156 | 6,437.2 | 6,437.2 | 6,437.46 | 6,438.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156 | 6,437.2 | 6,437.2 | 7,395.24 | 7,384.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.43 | 0.69 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | +60.47% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,353 | 6,385 | 10,236 | 20,456 | 20,856 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.06% | +290.43% | +60.31% | +99.84% | +1.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.14% | 14.01% | 20.06% | 21.65% | 19.98% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,705 | -560 | 3,471 | 12,988 | 13,177 | |||||||||