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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306.63 | 308.54 | 266.49 | 241.24 | 210.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.68% | +0.62% | -13.63% | -9.47% | -12.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.6 | 255.25 | 227.01 | 208.33 | 199.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.03 | 53.29 | 39.48 | 32.91 | 11.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.41% | +29.88% | -25.91% | -16.63% | -65.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.38% | 17.27% | 14.81% | 13.64% | 5.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.82 | 124.05 | 95.75 | 94.64 | 111.19 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.79 | -70.76 | -56.27 | -61.72 | -99.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.96% | +0.04% | +20.48% | -9.69% | -61.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.09% | -22.93% | -21.12% | -25.59% | -47.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.09 | 85.86 | 25.22 | 64.09 | 46.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.43% | +307.07% | -70.62% | +154.09% | -27.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.81 | -2.41 | -1.39 | -2.09 | -0.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.9 | 88.27 | 26.62 | 66.18 | 46.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.11 | -0.09 | -0.24 | -0.13 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.8 | 14.98 | -31.14 | 2.13 | -53.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.07 | -0.06 | 0 | 0 | 0.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09 | 2.46 | 2.2 | -18.23 | -26.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.35 | 32.2 | -48.23 | -55.85 | -112.56 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -564.18% | +156.15% | -249.8% | -15.79% | -101.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.7% | 10.44% | -18.1% | -23.15% | -53.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.66 | 8.46 | -5.54 | -0.3 | 36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.69 | 23.74 | -42.69 | -55.55 | -148.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.81 | -4.62 | 13.45 | 8.83 | 48.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.89 | 19.11 | -29.24 | -46.72 | -99.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.18% | +163.96% | -253% | -59.76% | -113.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.75% | 6.19% | -10.97% | -19.37% | -47.44% | |||||||||
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 | -29.89 | 19.11 | -29.24 | -46.72 | -99.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 0.1 | -0.16 | -0.25 | -0.54 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.09% | +163.95% | -252.96% | -59.78% | -113.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 0.1 | -0.16 | -0.25 | -0.54 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -291.09% | +163.95% | -252.96% | -59.78% | -113.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.74 | 185.75 | 185.8 | 185.77 | 185.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185.74 | 185.75 | 185.8 | 185.77 | 185.77 | |||||||||
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 | -47.38 | -49.22 | -34.85 | -43.28 | -84.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -709.48% | -3.88% | +29.19% | -24.19% | -95.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.45% | -15.95% | -13.08% | -17.94% | -40.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.79 | -70.76 | -56.27 | -61.72 | -99.92 | |||||||||