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 | 813.46 | 1,231.22 | 552.01 | 387.42 | 453.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.99% | +51.36% | -55.17% | -29.82% | +17.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 658.19 | 996.14 | 474.62 | 345.54 | 367.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.28 | 235.08 | 77.39 | 41.88 | 86.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.27% | +51.39% | -67.08% | -45.88% | +107.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 19.09% | 14.02% | 10.81% | 19.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137.06 | 165.24 | 142.23 | 155.33 | 154.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22 | 69.84 | -64.85 | -113.45 | -67.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +147.64% | +283.28% | -192.85% | -74.95% | +40.47% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 5.67% | -11.75% | -29.28% | -14.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92 | -6.68 | -6.44 | -4.65 | -3.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -607.69% | -625.87% | +3.59% | +27.79% | +25.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09 | -6.79 | -7.23 | -6.87 | -4.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.11 | 0.79 | 2.22 | 1.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.14 | 7.41 | 25.38 | 6.69 | 24.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.44 | 70.57 | -45.9 | -111.41 | -46.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.17 | 0.15 | - | -3.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0 | 0.01 | 3.16 | 7.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.24 | 70.74 | -45.75 | -108.25 | -43.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.35% | +218.11% | -164.66% | -136.63% | +59.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.73% | 5.75% | -8.29% | -27.94% | -9.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86 | 10.58 | 5.02 | -13.47 | -1.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 60.16 | -50.76 | -94.78 | -42.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.38 | 60.16 | -50.76 | -94.78 | -42.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.52% | +181.38% | -184.38% | -86.71% | +55.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63% | 4.89% | -9.2% | -24.46% | -9.29% | |||||||||
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 | 21.38 | 60.16 | -50.76 | -94.78 | -42.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.7 | -1.3 | -2.37 | -1.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.52% | +181.38% | -176.4% | -81.96% | +55.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.6 | 1.69 | -1.3 | -2.37 | -1.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.52% | +179.47% | -176.92% | -81.96% | +55.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.36 | 35.36 | 39.05 | 40.07 | 40.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.42 | 35.5 | 39.05 | 40.07 | 40.07 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.77 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +389.31% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.65 | 83.11 | -50.38 | -97.81 | -50.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +225.34% | +162.61% | -160.62% | -94.12% | +48.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.89% | 6.75% | -9.13% | -25.25% | -11.19% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.22 | 69.84 | -64.85 | -113.45 | -67.54 | |||||||||