| 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 | 21.82 | 27.7 | 32.14 | 43.21 | 36.42 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.35% | +26.95% | +16.05% | +34.42% | -15.71% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.17 | 9.83 | 4.53 | 16.44 | 6.77 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65 | 17.87 | 27.62 | 26.77 | 29.65 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.4% | +30.86% | +54.59% | -3.08% | +10.77% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.58% | 64.5% | 85.92% | 61.95% | 81.41% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.39 | 15.45 | 22.88 | 18.76 | 23.68 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 2.41 | 4.74 | 8 | 5.97 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.22% | +814.02% | +96.44% | +68.84% | -25.42% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21% | 8.71% | 14.75% | 18.52% | 16.39% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.97 | -1.3 | -2.49 | -2.7 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.84% | -1.68% | -34.47% | -90.94% | -8.56% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.95 | -0.97 | -1.3 | -2.49 | -2.7 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | 0.05 | 0.04 | - | - | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76 | 1.5 | 3.48 | 5.52 | 3.27 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | - | -0 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.17 | 1.37 | - | - | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 2.86 | 3.48 | 5.52 | 3.27 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.92% | +102.69% | +21.37% | +58.66% | -40.76% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.48% | 10.34% | 10.81% | 12.76% | 8.97% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.43 | 0.42 | 0.44 | 0.74 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 2.44 | 3.06 | 5.08 | 2.52 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | 0.03 | -0.04 | 0.03 | - | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 2.47 | 3.02 | 5.11 | 2.52 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | +106.53% | +22.63% | +68.98% | -50.61% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.47% | 8.9% | 9.41% | 11.83% | 6.93% | |||||||||
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 | 1.19 | 2.47 | 3.02 | 5.11 | 2.52 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.17 | 0.2 | 0.34 | 0.17 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | +106.53% | +22.63% | +68.98% | -50.61% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.17 | 0.2 | 0.34 | 0.17 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.51% | +106.53% | +22.63% | +68.98% | -50.61% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84 | 14.84 | 14.84 | 14.84 | 14.84 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.84 | 14.84 | 14.84 | 14.84 | 14.84 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.04 | 0.04 | 0.04 | |||||||||
Dividend Per Share Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | 0% | |||||||||
EBITDA  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | 3.37 | 5.53 | 8.58 | 6.44 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.44% | +229% | +64.14% | +55.14% | -24.94% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.69% | 12.16% | 17.2% | 19.86% | 17.68% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 2.41 | 4.74 | 8 | 5.97 | |||||||||