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 | 478.05 | 234.38 | 241.25 | 239.72 | 275.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.74% | -50.97% | +2.93% | -0.63% | +14.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 523.67 | 320.5 | - | - | 34.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.61 | -86.12 | 241.25 | 239.72 | 240.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111% | -88.8% | +380.13% | -0.63% | +0.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.54% | -36.74% | 100% | 100% | 87.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.02 | 85.45 | 372.31 | 317.19 | 427.88 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.63 | -171.57 | -131.06 | -77.47 | -187.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.44% | +3.95% | +23.61% | +40.89% | -141.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.37% | -73.2% | -54.32% | -32.32% | -67.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | -8.73 | 11.21 | 77.52 | 88.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.08% | -1,461.47% | +228.45% | +591.53% | +14.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.39 | -11.59 | -6.88 | -1.77 | -0.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.03 | 2.87 | 18.09 | 79.29 | 89.38 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.7 | 59.05 | 42.07 | -21.53 | 23.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.69 | -121.25 | -77.78 | -21.48 | -75.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -10.8 | -1.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -309.78 | -119.4 | -70.85 | 5.63 | -3.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -308.57% | +61.46% | +40.66% | +107.94% | -154.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.8% | -50.94% | -29.37% | 2.35% | -1.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.23 | 1.39 | 0.57 | 9.61 | -1.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.44 | -103.23 | -217.99 | 211.7 | 74.08 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -305.44 | -103.23 | -217.99 | 211.7 | 74.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -303.83% | +66.2% | -111.17% | +197.11% | -65.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.89% | -44.04% | -90.36% | 88.31% | 26.88% | |||||||||
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 | -311 | -120.79 | -71.42 | -3.99 | -1.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78 | -1.84 | -1.09 | -0.06 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -285.18% | +61.41% | +41.05% | +94.43% | +67.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.78 | -1.84 | -1.09 | -0.06 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -293.52% | +61.42% | +40.89% | +94.45% | +66.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.08 | 65.5 | 65.7 | 65.88 | 65.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.08 | 65.5 | 65.7 | 65.93 | 65.94 | |||||||||
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 | -170.67 | -163.26 | -65.49 | -54.15 | -153.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.61% | +4.35% | +59.88% | +17.32% | -183.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7% | -69.65% | -27.15% | -22.59% | -55.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -178.63 | -171.57 | -131.06 | -77.47 | -187.1 | |||||||||