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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.41 | 47.33 | 26.24 | 30.59 | 15.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.87% | +23.22% | -44.57% | +16.58% | -49.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78 | 47.23 | 26.43 | 31.02 | 14.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.1 | -0.19 | -0.44 | 0.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.5% | -84.49% | -297.96% | -124.74% | +202.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 0.21% | -0.74% | -1.43% | 2.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.33 | 13.69 | 8.8 | 4.35 | 4.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7 | -13.59 | -9 | -4.78 | -3.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.74% | -138.38% | +33.8% | +46.85% | +21.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.84% | -28.71% | -34.29% | -15.63% | -24.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.12 | 0.3 | 0.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.86% | +300% | +2,800% | +156.9% | 0% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.12 | 0.3 | 0.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 11.11 | 1.81 | 0.16 | 0.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08 | -2.47 | -7.08 | -4.32 | -3.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.01 | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -2.12 | -1.23 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.08 | -2.51 | -9.79 | -5.98 | -3.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -315.89% | +50.55% | -290.04% | +38.98% | +43.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.22% | -5.31% | -37.33% | -19.54% | -21.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | -0 | -0 | 0.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22 | -2.69 | -9.79 | -5.97 | -3.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.07 | - | - | 0.01 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22 | -2.75 | -9.79 | -5.97 | -3.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -313.64% | +47.2% | -255.52% | +38.98% | +37.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.58% | -5.82% | -37.32% | -19.53% | -24.36% | |||||||||
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 | -5.22 | -2.75 | -9.79 | -5.97 | -3.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | -1.66 | -5.49 | -3.11 | -1.86 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.01% | +65.54% | -229.74% | +43.42% | +40.09% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | -1.66 | -5.49 | -3.11 | -1.86 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -228.01% | +65.54% | -229.74% | +43.42% | +40.09% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.65 | 1.78 | 1.92 | 2.02 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 1.65 | 1.78 | 1.92 | 2.02 | |||||||||
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 | -4.87 | -12.96 | -6.78 | -3.49 | -2.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.82% | -166.08% | +47.67% | +48.49% | +19.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.68% | -27.38% | -25.85% | -11.42% | -18.26% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.7 | -13.59 | -9 | -4.78 | -3.76 | |||||||||