| 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 | 144.17 | 170.02 | 177.13 | 117.45 | 140.16 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.84% | +17.93% | +4.19% | -33.7% | +19.34% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.54 | 155.71 | 171.75 | 111.58 | 123.74 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 14.31 | 5.38 | 5.86 | 16.43 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.2% | +2,193.43% | -62.4% | +8.94% | +180.21% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43% | 8.42% | 3.04% | 4.99% | 11.72% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.99 | 21.33 | 41.21 | 23.19 | 27.14 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37 | -7.02 | -35.83 | -17.33 | -10.71 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -295.79% | +57.11% | -410.41% | +51.64% | +38.19% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.35% | -4.13% | -20.23% | -14.75% | -7.64% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | -0.72 | -0.66 | -0.53 | -1.18 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -158.79% | -69.32% | +9.41% | +18.78% | -122.37% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47 | -0.74 | -0.67 | -0.55 | -1.21 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.02 | 0.02 | 0.01 | 0.03 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.14 | -0.48 | 0.17 | -0.18 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74 | -7.61 | -36.96 | -17.69 | -12.07 | |||||||||
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 | - | - | - | -0.21 | 5.49 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.74 | -7.61 | -36.96 | -17.91 | -6.58 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,243.66% | +54.56% | -385.84% | +51.55% | +63.24% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.61% | -4.47% | -20.86% | -15.25% | -4.7% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09 | 0.04 | -0.5 | -0.99 | -0.26 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83 | -7.65 | -36.45 | -16.92 | -6.32 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.58 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.83 | -7.65 | -36.45 | -16.92 | -5.75 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,323.3% | +57.1% | -376.46% | +53.59% | +66.04% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.37% | -4.5% | -20.58% | -14.4% | -4.1% | |||||||||
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 | -17.83 | -7.65 | -36.45 | -16.92 | -5.75 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.08 | -0.32 | -0.14 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,323.3% | +57.1% | -315.85% | +55.69% | +66.75% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -0.08 | -0.32 | -0.14 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,323.3% | +57.1% | -315.85% | +55.69% | +66.75% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 114.58 | 120 | 122.58 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 100 | 114.58 | 120 | 122.58 | |||||||||
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 | -14.78 | -5.83 | -34.74 | -17.24 | -10.65 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.41% | +60.53% | -495.68% | +50.36% | +38.25% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.25% | -3.43% | -19.61% | -14.68% | -7.6% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37 | -7.02 | -35.83 | -17.33 | -10.71 | |||||||||