| 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 | 2.19 | 2.1 | 1.81 | 1.83 | 2.25 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.07% | -3.84% | -13.89% | +1.27% | +22.86% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.01 | 2.95 | 2.77 | 2.78 | 3.07 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.82 | -0.85 | -0.96 | -0.94 | -0.82 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.32% | -3.78% | -12.32% | +1.57% | +13.48% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.56% | -40.53% | -52.87% | -51.39% | -36.19% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.31 | 1.78 | 2.12 | 1.87 | 2.07 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13 | -2.64 | -3.08 | -2.81 | -2.89 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.15% | +36.13% | -16.77% | +8.61% | -2.56% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -188.79% | -125.4% | -170.06% | -153.46% | -128.11% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.12 | 0.1 | -0 | -0.08 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.15% | -173.81% | +184.35% | -104.12% | -1,925% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.12 | -0.02 | -0.02 | -0.08 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.11 | 0.01 | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.11 | -0.06 | 0.05 | 0.11 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.41 | -2.86 | -3.04 | -2.77 | -2.86 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.38 | 1.49 | -0.07 | - | - | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.83 | 1.62 | 1.16 | -0.46 | -1.6 | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.64 | 0.28 | -1.94 | -3.23 | -4.45 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.93% | +103.24% | -794.29% | -66.1% | -37.88% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -395.06% | 13.32% | -107.4% | -176.16% | -197.69% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.32 | - | 0.5 | 0.04 | 0.15 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.96 | 0.28 | -2.44 | -3.27 | -4.6 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.06 | -0.8 | -0.28 | 0.06 | 0.34 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.9 | -0.52 | -2.72 | -3.21 | -4.26 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006.16% | +93.37% | -419.08% | -18.05% | -32.61% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -361.3% | -24.93% | -150.28% | -175.18% | -189.08% | |||||||||
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 | -7.9 | -0.52 | -2.72 | -3.21 | -4.26 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0 | -0.02 | -0.03 | -0.03 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006.33% | +93.37% | -419.14% | -18.05% | -32.61% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0 | -0.02 | -0.03 | -0.03 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -974.98% | +93.37% | -419.14% | -18.05% | -33.49% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.47 | 122.47 | 122.47 | 122.47 | 122.47 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 122.47 | 122.47 | 122.47 | 122.47 | 122.47 | |||||||||
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 | -4.09 | -2.61 | -3.07 | -1.01 | -0.85 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.29% | +36.28% | -17.96% | +67.05% | +16.49% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.1% | -123.98% | -169.83% | -55.26% | -37.57% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.13 | -2.64 | -3.08 | -2.81 | -2.89 | |||||||||