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 | 196.04 | 224.19 | 79.47 | 104.45 | 54.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.27% | +14.36% | -64.55% | +31.44% | -47.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.06 | 72.17 | 25.4 | 29.74 | 15.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134.98 | 152.03 | 54.07 | 74.71 | 38.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.39% | +12.63% | -64.44% | +38.19% | -47.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.85% | 67.81% | 68.04% | 71.53% | 71.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 205.64 | 185.83 | 75.01 | 68.2 | 61.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.67 | -33.8 | -20.95 | 6.51 | -22.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151.61% | +52.17% | +38.03% | +131.08% | -443.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.05% | -15.08% | -26.36% | 6.23% | -41.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.1 | -3.43 | -3.21 | -3.28 | -2.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.39% | +32.74% | +6.5% | -2.31% | +34.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.53 | -3.8 | -3.24 | -3.28 | -2.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.43 | 0.37 | 0.04 | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.5 | 0.45 | 0.98 | 0.76 | 0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.27 | -36.78 | -23.17 | 3.99 | -24.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.64 | - | 12.63 | - | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.77 | -14 | 5.11 | -2.51 | 0.48 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.62 | -50.71 | -5.16 | 1.48 | -23.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.51% | +32.04% | +89.83% | +128.66% | -1,715.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.06% | -22.62% | -6.49% | 1.42% | -43.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.05 | 0.14 | 0.15 | 3.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.76 | -50.77 | -5.3 | 1.33 | -27.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.76 | -50.77 | -5.3 | 1.33 | -27.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75% | +32.09% | +89.57% | +125.06% | -2,137.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.13% | -22.64% | -6.66% | 1.27% | -49.66% | |||||||||
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 | -74.76 | -50.77 | -5.3 | 1.33 | -27.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -0.32 | -0.03 | 0.01 | -0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75% | +37.47% | +90.56% | +123.12% | -1,714.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.52 | -0.32 | -0.03 | 0.01 | -0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.75% | +37.47% | +90.56% | +123.12% | -1,714.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144 | 156.39 | 172.8 | 187.29 | 236.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144 | 156.39 | 172.8 | 187.29 | 236.35 | |||||||||
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 | -57.88 | -26.84 | -20.15 | 7.31 | -21.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.9% | +53.63% | +24.93% | +136.27% | -395.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.52% | -11.97% | -25.35% | 7% | -39.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.67 | -33.8 | -20.95 | 6.51 | -22.38 | |||||||||