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 | 127.65 | 159.88 | 182.82 | 212.01 | 224.83 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.92% | +25.25% | +14.35% | +15.96% | +6.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.15 | 25.77 | 33.34 | 44.43 | 46.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.5 | 134.11 | 149.49 | 167.57 | 178.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.29% | +25.93% | +11.47% | +12.1% | +6.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83.43% | 83.88% | 81.77% | 79.04% | 79.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.4 | 123.09 | 151.36 | 157.9 | 165.87 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 11.01 | -1.87 | 9.68 | 12.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.86% | +255.38% | -116.98% | +617.49% | +32.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 6.89% | -1.02% | 4.56% | 5.7% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.41 | -0.62 | -0.48 | -0.49 | 0.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.4% | -50.38% | +21.77% | -1.45% | +223.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.78 | -0.75 | -0.73 | -0.83 | -0.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.37 | 0.14 | 0.25 | 0.34 | 1.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.95 | -2.11 | -3.89 | -6.04 | -5.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26 | 8.29 | -6.25 | 3.15 | 8.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.9 | -1.36 | -5.58 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.26 | 8.29 | -7.15 | 1.79 | 2.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -198.35% | +353.96% | -186.19% | +125.09% | +39.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.56% | 5.18% | -3.91% | 0.85% | 1.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | 1.45 | -1.36 | 1.17 | -1.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | 6.84 | -5.78 | 0.62 | 3.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.94 | 6.84 | -5.78 | 0.62 | 3.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.96% | +824.68% | -184.57% | +110.7% | +469.95% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.74% | 4.28% | -3.16% | 0.29% | 1.57% | |||||||||
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 | -0.94 | 6.84 | -5.78 | 0.62 | 3.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 0.58 | -0.49 | 0.05 | 0.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.86% | +822.74% | -184.33% | +110.36% | +463.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 0.58 | -0.49 | 0.05 | 0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.86% | +822.74% | -184.33% | +110.23% | +460.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 11.8 | 11.83 | 12.23 | 12.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77 | 11.8 | 11.83 | 12.27 | 12.41 | |||||||||
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 | 11.13 | 20 | 8.99 | 22.93 | 26.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.54% | +79.61% | -55.04% | +155.07% | +17.25% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.72% | 12.51% | 4.92% | 10.82% | 11.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.1 | 11.01 | -1.87 | 9.68 | 12.81 | |||||||||