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 | 10.69 | 5.38 | 16.24 | 28.38 | 31.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.18% | -49.68% | +201.91% | +74.73% | +10.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.57 | 7.2 | 9.47 | 11.73 | 11.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | -1.82 | 6.78 | 16.65 | 19.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.86% | -262.14% | +473.07% | +145.77% | +17.37% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.48% | -33.76% | 41.72% | 58.68% | 62.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.43 | 9.37 | 8.85 | 12.7 | 20.1 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31 | -11.18 | -2.07 | 3.95 | -0.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -335.02% | -8.46% | +81.48% | +290.87% | -114.01% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.45% | -207.88% | -12.75% | 13.93% | -1.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.39 | -0.52 | -0.5 | 0.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.62% | -719.15% | -36.1% | +3.82% | +121.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.58 | -0.69 | -0.84 | -1.11 | -0.81 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.54 | 0.3 | 0.32 | 0.61 | 0.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.16 | 3.24 | 2.01 | 1.86 | 0.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.2 | -8.33 | -0.58 | 5.31 | 0.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3 | 0 | 0.01 | - | 0.01 | |||||||||
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 | -7.89 | -8.31 | -0.57 | 5.31 | 0.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,067.28% | -5.28% | +93.2% | +1,039.29% | -92.05% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.84% | -154.49% | -3.48% | 18.7% | 1.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 0.67 | 0.07 | -1.23 | -0.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.28 | -8.98 | -0.63 | 6.53 | 0.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.4 | 3.15 | 0.08 | -3.89 | -3.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.88 | -5.83 | -0.55 | 2.64 | -2.65 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.74% | -19.46% | +90.51% | +578.12% | -200.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.63% | -108.31% | -3.41% | 9.32% | -8.43% | |||||||||
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 | -4.88 | -5.83 | -0.55 | 2.64 | -2.65 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0 | 0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.72% | -19.46% | +90.52% | +578.78% | -200.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.01 | -0 | 0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -186.72% | -19.46% | +90.52% | +578.01% | -200.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.64 | 1,055.64 | 1,055.64 | 1,055.64 | 1,055.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055.64 | 1,055.64 | 1,055.64 | 1,055.64 | 1,055.64 | |||||||||
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 | -5.63 | -6.72 | 1.79 | 7.38 | 2.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -495.58% | -19.21% | +126.64% | +312.63% | -68.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.7% | -124.84% | 11.02% | 26.01% | 7.36% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31 | -11.18 | -2.07 | 3.95 | -0.55 | |||||||||