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 | 15.27 | 21.51 | 20.77 | 18.12 | 18.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.51% | +40.87% | -3.41% | -12.77% | +0.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.99 | 5.82 | 5.29 | 5.1 | 5.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.28 | 15.69 | 15.48 | 13.02 | 12.88 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.83% | +39.04% | -1.32% | -15.89% | -1.07% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.9% | 72.94% | 74.52% | 71.86% | 71.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.7 | 10.7 | 11.63 | 11.24 | 11.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 4.99 | 3.85 | 1.78 | 1.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.63% | +215.48% | -22.84% | -53.67% | -7.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.35% | 23.18% | 18.52% | 9.84% | 9.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.15 | -0.11 | 0 | -0.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.37% | -102.56% | +25.11% | +101.05% | -14,732.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.27 | -0.26 | -0.58 | -0.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.13 | 0.15 | 0.58 | 0.41 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.1 | -0.08 | -0.31 | -0.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.45 | 4.74 | 3.66 | 1.47 | 1.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.03 | -0 | 0.02 | -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 | 1.45 | 4.78 | 3.66 | 1.5 | 1.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.94% | +229.01% | -23.49% | -59.01% | -5.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.51% | 22.22% | 17.6% | 8.27% | 7.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 1.54 | 0.96 | 0.27 | 0.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 3.24 | 2.7 | 1.34 | 1.28 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.2 | -0.17 | -0.01 | 0.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 3.04 | 2.53 | 1.32 | 1.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +301.85% | -16.68% | -47.83% | +3.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 14.14% | 12.2% | 7.29% | 7.54% | |||||||||
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 | 0.76 | 3.04 | 2.53 | 1.21 | 1.31 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.69 | 0.57 | 0.27 | 0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +301.85% | -16.68% | -52.21% | +8.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 0.69 | 0.57 | 0.27 | 0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +301.85% | -16.68% | -52.21% | +8.48% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.42 | 4.42 | 4.42 | 4.42 | 4.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.15 | 0.06 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -60.82% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48 | 6.13 | 5.09 | 3.08 | 2.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.02% | +147.63% | -16.9% | -39.47% | -4.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.21% | 28.5% | 24.53% | 17.02% | 16.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.58 | 4.99 | 3.85 | 1.78 | 1.65 | |||||||||