Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.41 | 724.03 | 935.73 | 1,011.39 | 1,454.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.69% | +74.29% | +29.24% | +8.09% | +43.82% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314.41 | 533.75 | 757.23 | 850.56 | 1,070.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100.99 | 190.28 | 178.5 | 160.82 | 383.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +794.25% | +88.41% | -6.19% | -9.9% | +138.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31% | 26.28% | 19.08% | 15.9% | 26.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.5 | 140.03 | 240.25 | 366.52 | 286.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.49 | 50.25 | -61.76 | -205.7 | 97.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +223.12% | -2.41% | -222.9% | -233.07% | +147.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.4% | 6.94% | -6.6% | -20.34% | 6.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2 | -55.53 | -99.95 | -108.07 | -113.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -169.51% | -355.27% | -79.99% | -8.13% | -4.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.12 | -58.11 | -100.79 | -108.51 | -114.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.92 | 2.58 | 0.84 | 0.43 | 0.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.71 | 1.11 | 8.58 | 1.19 | 0.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.58 | -4.17 | -153.12 | -312.58 | -15.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | -1.66 | 0 | 0.07 | 38.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.86 | 16.01 | 7.71 | 12.97 | 20.39 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.5 | 10.18 | -145.41 | -299.53 | 43.12 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.96% | -75.48% | -1,528.94% | -105.99% | +114.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.99% | 1.41% | -15.54% | -29.62% | 2.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.69 | 5.95 | -31.45 | -58.5 | 11.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81 | 4.23 | -113.97 | -241.03 | 31.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -19.61 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.81 | 4.23 | -113.97 | -241.03 | 12.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.18% | -82.25% | -2,797.14% | -111.49% | +105.09% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.73% | 0.58% | -12.18% | -23.83% | 0.84% | |||||||||
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 | 23.81 | 4.23 | -113.97 | -241.03 | 12.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.03 | -0.84 | -1.76 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.18% | -82.28% | -2,800.65% | -110.31% | +105.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.03 | -0.84 | -1.76 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +121.18% | -82.28% | -2,800.65% | -110.31% | +105.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.14 | 136.31 | 136.13 | 136.9 | 137.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.14 | 136.31 | 136.13 | 136.9 | 137.72 | |||||||||
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 | 69.25 | 78.18 | 3.19 | -92.01 | 219.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +430.13% | +12.89% | -95.92% | -2,981.33% | +338.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.67% | 10.8% | 0.34% | -9.1% | 15.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.49 | 50.25 | -61.76 | -205.7 | 97.85 | |||||||||