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 | 53.14 | 43.27 | 136.09 | 188.06 | 187.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.48% | -18.58% | +214.53% | +38.18% | -0.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.81 | 47.61 | 142.79 | 163.8 | 147.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.67 | -4.34 | -6.7 | 24.26 | 39.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.26% | +84.85% | -54.24% | +462.13% | +62.33% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.96% | -10.04% | -4.92% | 12.9% | 21.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.39 | 26.71 | 32.3 | 31.05 | 27.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.06 | -31.06 | -39 | -6.78 | 12.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.19% | +49.96% | -25.56% | +82.6% | +277.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116.79% | -71.78% | -28.65% | -3.61% | 6.45% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.08 | -7.05 | -2.86 | -1.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.03% | -30% | -8,939.74% | +59.48% | +61.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.08 | -7.05 | -2.86 | -1.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08 | 0.09 | 0.15 | -0.03 | 0.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.04 | -31.05 | -45.9 | -9.67 | 11.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.09 | 2.92 | 0.04 | 0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.98 | 8.48 | 0.66 | 34.49 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.63 | -30.57 | -42.33 | 24.86 | 11.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.14% | +78.57% | -38.48% | +158.74% | -55.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268.4% | -70.64% | -31.1% | 13.22% | 5.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.18 | -0.04 | -0.02 | 0.15 | 0.65 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.45 | -30.53 | -42.31 | 24.71 | 10.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136.45 | -30.53 | -42.31 | 24.71 | 10.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.33% | +77.63% | -38.59% | +158.42% | -57.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.77% | -70.55% | -31.09% | 13.14% | 5.61% | |||||||||
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 | -136.45 | -30.53 | -42.31 | 24.71 | 10.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.98 | -2.5 | -3.41 | 1 | 0.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.26% | +79.17% | -36.61% | +129.18% | -64.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12 | -2.52 | -3.41 | -0.1 | 0.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.46% | +79% | -35.34% | +96.93% | +424.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 12.23 | 12.4 | 24.83 | 29.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.39 | 12.23 | 12.4 | 28.38 | 30.89 | |||||||||
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 | -58.65 | -30.05 | -38.26 | -6.05 | 12.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.58% | +48.77% | -27.34% | +84.19% | +314.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110.36% | -69.44% | -28.11% | -3.22% | 6.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.06 | -31.06 | -39 | -6.78 | 12.07 | |||||||||