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 | 341.53 | 451.94 | - | 4.17 | 56.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.74% | +32.33% | - | - | +1,256.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 346.73 | 428.1 | 0.46 | 0.97 | 8.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21 | 23.84 | -0.46 | 3.19 | 48.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -139.6% | +558.05% | -101.92% | +796.35% | +1,403.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52% | 5.28% | - | 76.65% | 84.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.52 | 15.98 | 94.87 | 17.02 | 9.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.73 | 7.87 | -95.33 | -13.83 | 38.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -406.36% | +136.21% | -1,311.84% | +85.5% | +377% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.36% | 1.74% | - | -331.83% | 67.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.25 | -1.97 | -2.2 | -2.55 | -1.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.36% | -58.26% | -11.38% | -16.02% | +57.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | -2.01 | -2.28 | -2.55 | -1.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 0.04 | 0.08 | 0 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -1.14 | -1.2 | -0.35 | -0.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.83 | 4.76 | -98.73 | -16.73 | 37.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | - | 0.3 | -0.32 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.9 | -0.39 | -98.43 | -17.07 | 37.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -276.56% | +98.35% | -24,830.27% | +82.66% | +317.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7% | -0.09% | - | -409.67% | 65.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -0.72 | -6.99 | -0.4 | -0.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76 | 0.33 | -129.77 | -96.18 | 37.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | - | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.76 | 0.33 | -129.77 | -96.18 | 37.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.19% | +101.57% | -39,829.56% | +25.88% | +139.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | 0.07% | - | -2,308.4% | 66.49% | |||||||||
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 | -20.76 | 0.33 | -91.44 | -16.67 | 37.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0 | -1.02 | -0.19 | 0.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.19% | +101.57% | -28,101.82% | +81.77% | +325.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | 0 | -1.02 | -0.19 | 0.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.19% | +101.57% | -28,101.82% | +81.77% | +325.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.86 | 89.86 | 89.86 | 89.86 | 89.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.86 | 89.86 | 89.86 | 89.86 | 89.86 | |||||||||
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 | 27.13 | 36.37 | -37.82 | -4.02 | 47.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.16% | +34.06% | -204% | +89.38% | +1,271.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94% | 8.05% | - | -96.38% | 83.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.73 | 7.87 | -95.33 | -13.83 | 38.3 | |||||||||