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 | 26.2 | 37.96 | 25.82 | - | - | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.01% | +44.86% | -31.96% | - | - | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.98 | 26.21 | 19.73 | 0.54 | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.22 | 11.75 | 6.09 | -0.54 | - | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.24% | +88.84% | -48.15% | -108.87% | - | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.74% | 30.95% | 23.59% | - | - | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68 | 21.31 | 18.02 | 5.1 | 2.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46 | -9.56 | -11.93 | -5.64 | -2.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.45% | -1.06% | -24.85% | +52.73% | +49.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.09% | -25.18% | -46.21% | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98 | -3.12 | -4.29 | -4.76 | -2.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,909.09% | -57.24% | -37.85% | -10.95% | +48.72% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.98 | -3.54 | -4.29 | -4.76 | -2.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.42 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32 | -0.27 | 0.51 | 1.24 | -9.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.76 | -12.94 | -15.72 | -9.16 | -14.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.19 | - | - | 24.26 | 8.29 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -38.82 | -2.74 | -9.33 | 0.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.24 | -52.7 | -18.46 | 5.79 | -5.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.17% | -330.62% | +64.97% | +131.37% | -191.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.7% | -138.84% | -71.48% | - | - | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78 | 5.08 | 0.38 | -0.74 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02 | -57.77 | -18.84 | 6.53 | -5.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.02 | -57.77 | -18.84 | 6.53 | -5.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.01% | -260.63% | +67.39% | +134.69% | -179.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.14% | -152.21% | -72.95% | - | - | |||||||||
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 | -16.02 | -57.77 | -18.84 | 6.53 | -5.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | -1.77 | -0.54 | 0.16 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.82% | -218.89% | +69.5% | +128.78% | -133.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55 | -1.77 | -0.54 | 0.15 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.82% | -218.89% | +69.47% | +127.78% | -134.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 32.66 | 34.92 | 42.08 | 100.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.88 | 32.66 | 34.92 | 42.89 | 107.36 | |||||||||
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 | -4.43 | -1.73 | -4.11 | -5.47 | -2.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.24% | +61.02% | -138.38% | -32.98% | +48.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.89% | -4.54% | -15.92% | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.46 | -9.56 | -11.93 | -5.64 | -2.83 | |||||||||