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 | 88.22 | 141.54 | 184.68 | 183.44 | 160.75 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | +60.44% | +30.48% | -0.67% | -12.37% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119.45 | 156.89 | 196.08 | 190.3 | 171.55 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.22 | -15.34 | -11.4 | -6.86 | -10.8 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.54% | +50.86% | +25.72% | +39.8% | -57.34% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.39% | -10.84% | -6.17% | -3.74% | -6.72% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5 | -5.01 | -6.36 | -8.62 | -11.97 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.61 | 2.03 | 2.46 | 1.26 | 3.18 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.7 | -15.71 | -12.46 | -13.52 | -19.32 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | -0.13 | -0.04 | -0.02 | 0.02 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.18 | 14.55 | 9.49 | - | 1.65 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.08 | -4.79 | -8.31 | -17.08 | -27.1 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.76% | -147.56% | -73.36% | -105.55% | -58.65% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.25 | 2.51 | 3.51 | 2.54 | -1.59 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.1 | -8.26 | -11.82 | -19.63 | -25.51 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.18 | 0.32 | 1.97 | 2.13 | -0.96 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.28 | -7.94 | -9.86 | -17.5 | -26.47 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.88% | -177.25% | -24.1% | -77.57% | -51.27% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | -5.61% | -5.34% | -9.54% | -16.47% | |||||||||||
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 | 11.51 | -6.98 | -9.86 | -17.5 | -26.47 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.81% | -160.66% | -41.18% | -77.58% | -51.27% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.01 | -0.01 | -0.02 | -0.03 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.48% | -163.64% | -37.49% | -77.58% | -51.27% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.99 | 1,023.99 | 1,023.99 | 1,023.99 | 1,023.99 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,023.99 | 1,023.99 | 1,023.99 | 1,023.99 | 1,023.99 | |||||||||||
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 | -23.89 | -2.04 | 2.23 | 8.03 | 5.27 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.7% | +91.46% | +209.16% | +260.19% | -34.37% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.08% | -1.44% | 1.21% | 4.37% | 3.28% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.22 | -15.34 | -11.4 | -6.86 | -10.8 | |||||||||||