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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600.01 | 2,154.55 | 3,582.75 | 2,859.54 | 2,600.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.06% | +34.66% | +66.29% | -20.19% | -9.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,468.69 | 2,030.95 | 3,207.75 | 2,549.06 | 2,272.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131.32 | 123.59 | 375 | 310.48 | 327.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +274.33% | -5.89% | +203.42% | -17.2% | +5.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.21% | 5.74% | 10.47% | 10.86% | 12.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.99 | 276.2 | 283.63 | 267.49 | 306.4 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.67 | -152.61 | 91.37 | 43 | 21.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.82% | +13.13% | +159.87% | -52.94% | -50.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.98% | -7.08% | 2.55% | 1.5% | 0.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.25 | 395.36 | 13.06 | 19.51 | 11.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.75% | +482.93% | -96.7% | +49.38% | -39.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.53 | -179.33 | -1.94 | -1.81 | -1.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.29 | 574.69 | 15 | 21.32 | 13.63 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.93 | -110.25 | 22.21 | 7.48 | 3.39 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -339.85 | 132.51 | 126.64 | 69.99 | 36.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.07 | -0.31 | 0 | 1.4 | 3.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57 | -87.92 | -1.2 | 12.35 | 64.86 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -595.74 | 44.32 | 137.13 | 84.5 | 104.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.25% | +107.44% | +209.38% | -38.38% | +24.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.23% | 2.06% | 3.83% | 2.96% | 4.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.38 | 9.97 | 30.84 | 6.85 | 27.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -586.36 | 34.36 | 106.28 | 77.65 | 77.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.13 | -0.04 | -0.02 | -0.11 | -0.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585.23 | 34.32 | 106.26 | 77.54 | 77.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.91% | +105.86% | +209.67% | -27.03% | +0.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.58% | 1.59% | 2.97% | 2.71% | 2.98% | |||||||||
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 | -585.23 | 34.32 | 106.26 | 77.54 | 77.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.02 | 0.07 | 0.05 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.99% | +104.88% | +250% | -28.57% | 0% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | 0.02 | 0.07 | 0.05 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.99% | +104.88% | +250% | -28.57% | 0% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427.39 | 1,715.76 | 1,518.05 | 1,550.87 | 1,552.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427.39 | 1,715.76 | 1,518.05 | 1,550.87 | 1,552.51 | |||||||||
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 | -141.51 | -120.46 | 118.63 | 68.25 | 49.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.74% | +14.87% | +198.48% | -42.47% | -27.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.84% | -5.59% | 3.31% | 2.39% | 1.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -175.67 | -152.61 | 91.37 | 43 | 21.36 | |||||||||