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 | 3,313 | 4,484 | 1,139 | 1,579 | 1,354 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +137.49% | +35.35% | -74.6% | +38.63% | -14.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,398 | 3,383 | 727 | 1,225 | 567 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 915 | 1,101 | 412 | 354 | 787 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.49% | +20.33% | -62.58% | -14.08% | +122.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.62% | 24.55% | 36.17% | 22.42% | 58.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 405 | 513 | 460 | 439 | 386 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510 | 588 | -48 | -85 | 401 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.95% | +15.29% | -108.16% | -77.08% | +571.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.39% | 13.11% | -4.21% | -5.38% | 29.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | -29 | -36 | -34 | -15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +34.09% | -24.14% | +5.56% | +55.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44 | -29 | -36 | -34 | -15 | |||||||||
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 | -77 | -127 | -75 | -172 | -257 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 389 | 432 | -159 | -291 | 129 | |||||||||
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 | -1,649 | -77 | -56 | 94 | -153 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,260 | 355 | -215 | -197 | -24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -633.9% | +128.17% | -160.56% | +8.37% | +87.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.03% | 7.92% | -18.88% | -12.48% | -1.77% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175 | 323 | 12 | 5 | 39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,085 | 32 | -227 | -202 | -63 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34 | -56 | 30 | 95 | -7 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,119 | -24 | -197 | -107 | -70 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.41% | +97.86% | -720.83% | +45.69% | +34.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.78% | -0.54% | -17.3% | -6.78% | -5.17% | |||||||||
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 | -1,119 | -24 | -197 | -107 | -70 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58 | -0.03 | -0.28 | -0.15 | -0.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,056.41% | +97.86% | -720.83% | +45.69% | +34.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.58 | -0.03 | -0.28 | -0.15 | -0.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,057.19% | +97.86% | -726.93% | +46.09% | +33.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.8 | 708.8 | 708.8 | 708.8 | 708.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 708.8 | 708.8 | 708.8 | 708.8 | 708.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.05 | |||||||||
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 | 712 | 811 | 180 | 129 | 585 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.69% | +13.9% | -77.81% | -28.33% | +353.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.49% | 18.09% | 15.8% | 8.17% | 43.21% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510 | 588 | -48 | -85 | 401 | |||||||||