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 | 150.56 | 163.64 | 157.05 | 125.93 | 108.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.3% | +8.69% | -4.03% | -19.81% | -14.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.82 | 31.84 | 31.23 | 22.21 | 17.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124.74 | 131.8 | 125.82 | 103.72 | 90.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.88% | +5.66% | -4.54% | -17.56% | -12.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.85% | 80.54% | 80.11% | 82.36% | 83.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116.79 | 125.66 | 124.92 | 111.62 | 103.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 6.14 | 0.9 | -7.9 | -12.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.54% | -22.73% | -85.41% | -981.25% | -64.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.28% | 3.75% | 0.57% | -6.27% | -12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87 | -2.42 | -2.24 | -2.39 | -1.16 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.57% | +15.8% | +7.23% | -6.37% | +51.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.87 | -2.46 | -4.6 | -5.39 | -3.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.04 | 2.35 | 3 | 2.8 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09 | 0.68 | -0.12 | 2.74 | 0.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.98 | 4.4 | -1.47 | -7.54 | -13.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.3 | 1.96 | 9.62 | 16.17 | 14.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | -4.44 | -13.65 | -76.21 | -6.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 1.92 | -5.5 | -67.58 | -5.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.36% | -66.17% | -386.21% | -1,128.5% | +91.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77% | 1.17% | -3.5% | -53.66% | -5.27% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.32 | 1.27 | 1.32 | 1.28 | -0.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.36 | 0.65 | -6.82 | -68.86 | -5.04 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.01 | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 0.66 | -6.82 | -68.85 | -5.04 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.24% | -84.99% | -1,140.61% | -910.14% | +92.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.9% | 0.4% | -4.34% | -54.67% | -4.66% | |||||||||
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 | 4.37 | 0.66 | -6.82 | -68.85 | -5.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.02 | -0.2 | -2.02 | -0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.02% | -84.68% | -1,140.63% | -910.14% | +92.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.13 | 0.02 | -0.2 | -2.02 | -0.15 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.02% | -84.68% | -1,141.83% | -910% | +92.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.83 | 34.12 | 34.12 | 34.12 | 34.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.83 | 34.12 | 34.12 | 34.12 | 34.12 | |||||||||
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 | 27.58 | 25.49 | 20.45 | 11.56 | 5.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +314.42% | -7.61% | -19.74% | -43.47% | -54.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.32% | 15.57% | 13.02% | 9.18% | 4.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.95 | 6.14 | 0.9 | -7.9 | -12.98 | |||||||||