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 | 255.7 | 261.2 | 371.7 | 535.2 | 576.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.07% | +2.15% | +42.3% | +43.99% | +7.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 244.8 | 232.9 | 218.5 | 322.2 | 347.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.9 | 28.3 | 153.2 | 213 | 229.1 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.48% | +159.63% | +441.34% | +39.03% | +7.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26% | 10.83% | 41.22% | 39.8% | 39.75% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.3 | 215.5 | 185.3 | 246.2 | 250.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.4 | -187.2 | -32.1 | -33.2 | -21.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.83% | -66.55% | +82.85% | -3.43% | +34.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.96% | -71.67% | -8.64% | -6.2% | -3.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6 | 10.9 | -2 | 0.7 | -3.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.85% | +281.67% | -118.35% | +135% | -585.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.7 | -4.2 | -5.1 | -6.2 | -7.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.7 | 15.1 | 3.1 | 6.9 | 3.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.6 | -7 | -17.2 | -17.5 | -12.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137 | -183.3 | -51.3 | -50 | -37.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.4 | 2.1 | 0.5 | - | - | |||||||||
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 | -147.4 | -19.8 | -190.5 | 13.9 | -50.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.43% | +86.57% | -862.12% | +107.3% | -460.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.65% | -7.58% | -51.25% | 2.6% | -8.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 0.9 | 1.1 | 0.7 | 2.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335.4 | -20.7 | -191.6 | 13.2 | -52.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.1 | 6.1 | 2.2 | 3.1 | 6.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,340.5 | -14.6 | -189.4 | 16.3 | -46.4 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +908.02% | -101.09% | -1,197.26% | +108.61% | -384.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524.25% | -5.59% | -50.96% | 3.05% | -8.05% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.3 | 7.3 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -176.2 | -21.9 | -189.4 | 16.3 | -46.4 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.06 | -1.87 | -16.18 | 1.39 | -3.97 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.91% | +87.57% | -764.84% | +108.61% | -384.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.06 | -1.87 | -16.18 | 1.39 | -3.97 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.91% | +87.57% | -764.84% | +108.61% | -384.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.76% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.8 | -182 | -26.6 | -26.9 | -18.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.73% | -65.76% | +85.38% | -1.13% | +31.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.94% | -69.68% | -7.16% | -5.03% | -3.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -112.4 | -187.2 | -32.1 | -33.2 | -21.6 | |||||||||