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 | 249.77 | 44.58 | 196.48 | 1,366.02 | 1,632.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.55% | -82.15% | +340.75% | +595.25% | +19.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 262.57 | 73.76 | 157.6 | 1,026.25 | 1,259.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.8 | -29.18 | 38.88 | 339.77 | 373.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104.09% | -128.03% | +233.26% | +773.87% | +9.84% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.12% | -65.45% | 19.79% | 24.87% | 22.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.26 | 166.21 | 138.35 | 229.55 | 267.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.06 | -195.39 | -99.47 | 110.22 | 106.02 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,388.33% | -25.2% | +49.09% | +210.8% | -3.81% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.48% | -438.3% | -50.63% | 8.07% | 6.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88 | -14.84 | -22.38 | -20.41 | -11.87 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94% | -115.51% | -50.84% | +8.79% | +41.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.99 | -14.85 | -22.66 | -23.18 | -12.69 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.02 | 0.28 | 2.77 | 0.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.74 | 7.4 | 27.83 | 9.03 | 4.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -154.2 | -202.82 | -94.02 | 98.83 | 98.32 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.07 | -0.01 | 0.05 | -0.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.33 | 3.42 | 1.83 | -7.45 | -6.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -149.6 | -199.33 | -92.2 | 91.42 | 92.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,373.4% | -33.24% | +53.75% | +199.16% | +0.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.89% | -447.16% | -46.92% | 6.69% | 5.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.93 | -42.91 | -16.7 | 19.59 | 21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.67 | -156.43 | -75.5 | 71.83 | 71.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91 | 0.79 | 1.2 | -0.18 | -0.35 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.76 | -155.64 | -74.3 | 71.66 | 70.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.8% | -43.1% | +52.26% | +196.44% | -1.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.54% | -349.13% | -37.82% | 5.25% | 4.33% | |||||||||
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 | -108.76 | -155.64 | -74.3 | 71.66 | 70.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.31 | -0.15 | 0.14 | 0.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.81% | -43.1% | +52.26% | +196.44% | -1.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.22 | -0.31 | -0.15 | 0.14 | 0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -876.81% | -43.1% | +52.26% | +196.44% | -1.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.45 | 502.45 | 502.45 | 502.45 | 502.45 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 502.45 | 502.45 | 502.45 | 502.45 | 502.45 | |||||||||
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 | -101.52 | -136.89 | -59.01 | 142.2 | 121.44 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -271.02% | -34.84% | +56.89% | +340.98% | -14.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.64% | -307.07% | -30.03% | 10.41% | 7.44% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -156.06 | -195.39 | -99.47 | 110.22 | 106.02 | |||||||||