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 | 624.99 | 784.2 | 847.87 | 725.22 | 855.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.02% | +25.48% | +8.12% | -14.47% | +17.9% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605.46 | 722.29 | 732.21 | 596.84 | 688.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.53 | 61.91 | 115.66 | 128.38 | 166.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.89% | +217.01% | +86.83% | +11% | +29.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.12% | 7.89% | 13.64% | 17.7% | 19.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.98 | 93.16 | 105.45 | 89.43 | 99.54 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.45 | -31.25 | 10.21 | 38.95 | 67.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.27% | +62.1% | +132.69% | +281.4% | +72.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.19% | -3.98% | 1.2% | 5.37% | 7.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.61 | -12.2 | -11.46 | -9.86 | -6.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.32% | +3.24% | +6.12% | +13.94% | +34.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.36 | -12.42 | -11.59 | -9.97 | -6.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 0.21 | 0.13 | 0.11 | 0.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.54 | 0.04 | 0.04 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.61 | -43.41 | -1.2 | 29.09 | 60.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.36 | 0.02 | 0.28 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.61 | -43.05 | -1.18 | 29.37 | 61.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.68% | +61.43% | +97.26% | +2,587.87% | +107.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.86% | -5.49% | -0.14% | 4.05% | 7.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.54 | -0.26 | -3.14 | 15.44 | 10.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.07 | -42.79 | 1.96 | 13.94 | 50.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.07 | -42.79 | 1.96 | 13.94 | 50.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.33% | +59.66% | +104.57% | +612.74% | +263.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.97% | -5.46% | 0.23% | 1.92% | 5.92% | |||||||||
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 | -106.07 | -42.79 | 1.96 | 13.94 | 50.62 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44 | -0.12 | 0 | 0.03 | 0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.85% | +72.97% | +104.12% | +490.79% | +274.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.44 | -0.12 | 0 | 0.03 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.85% | +72.85% | +104.1% | +490.79% | +274.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240 | 358.24 | 397.48 | 479.53 | 464.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240 | 358.24 | 397.48 | 496.99 | 464.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.06 | |||||||||
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 | -65.93 | -16.04 | 24.06 | 51.71 | 78.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.19% | +75.67% | +249.96% | +114.95% | +51.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | -2.05% | 2.84% | 7.13% | 9.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82.45 | -31.25 | 10.21 | 38.95 | 67.34 | |||||||||