Period Ending: | 2016 31/03 | 2017 31/03 | 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 | 621.54 | 730.97 | 942.19 | 745.33 | 594.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.93% | +17.61% | +28.9% | -20.89% | -20.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 509.61 | 591.09 | 798.28 | 638.92 | 501.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.94 | 139.88 | 143.91 | 106.41 | 93.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.62% | +24.96% | +2.88% | -26.06% | -12.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.01% | 19.14% | 15.27% | 14.28% | 15.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.32 | 121.64 | 114.88 | 105.53 | 87.7 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.61 | 18.24 | 29.02 | 0.88 | 5.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.16% | -38.4% | +59.11% | -96.96% | +567.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.76% | 2.5% | 3.08% | 0.12% | 0.99% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.8 | 1.79 | 1.59 | 1.8 | 2.31 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.29% | -0.39% | -11.39% | +13.2% | +28.32% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.44 | -1.04 | -0.58 | -0.23 | -0.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.24 | 2.84 | 2.17 | 2.03 | 2.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 3.44 | 1.6 | -5.44 | 2.68 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.53 | 23.47 | 32.22 | -2.76 | 10.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | - | - | 0.14 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -11.69 | -2.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.57 | 46.1 | 34.5 | -15.61 | -9.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.2% | +73.49% | -25.15% | -145.24% | +38.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.27% | 6.31% | 3.66% | -2.09% | -1.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19 | 4.1 | 3 | 2.9 | 3.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38 | 42 | 31.5 | -18.51 | -13.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38 | 42 | 31.5 | -18.51 | -13.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.22% | +141.66% | -25% | -158.75% | +28.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.8% | 5.75% | 3.34% | -2.48% | -2.23% | |||||||||
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 | 17.38 | 42 | 31.5 | -18.51 | -13.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.04 | -0.03 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.24% | +128.93% | -26.09% | -158.75% | +28.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.06 | 0.04 | -0.03 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.97% | +129.39% | -26.09% | -158.77% | +28.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.63 | 847.37 | 794.01 | 771.35 | 746.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 777.63 | 847.37 | 794.01 | 771.35 | 746.55 | |||||||||
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 | 37.41 | 28 | 37.14 | 7.56 | 10.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.3% | -25.14% | +32.65% | -79.64% | +39.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.02% | 3.83% | 3.94% | 1.01% | 1.77% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.61 | 18.24 | 29.02 | 0.88 | 5.89 | |||||||||