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 | 51.8 | 62.71 | 61.55 | 60.12 | 62.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.88% | +21.06% | -1.85% | -2.31% | +4.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.15 | 32.42 | 33.08 | 31.72 | 32.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.65 | 30.29 | 28.47 | 28.4 | 30.18 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.09% | +39.91% | -6.02% | -0.24% | +6.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.8% | 48.31% | 46.26% | 47.24% | 47.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.84 | 32.21 | 33.01 | 35.31 | 33.65 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | -1.92 | -4.54 | -6.91 | -3.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -930.87% | +73.29% | -136.56% | -52.16% | +49.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.87% | -3.06% | -7.38% | -11.49% | -5.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.43 | -1.95 | -2.15 | -1.91 | -1.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.4% | +19.73% | -9.88% | +11.14% | +16.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64 | -2.16 | -2.36 | -2.13 | -2.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.2 | 0.21 | 0.23 | 0.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.2 | 2.68 | 4.79 | -0.95 | -0.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.42 | -1.2 | -1.9 | -9.77 | -5.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.26 | 5.11 | 16.02 | 5.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 3.09 | 0.2 | 0.77 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.84 | 2.15 | 2.84 | 6.08 | 0.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.54% | -43.89% | +32.06% | +114.04% | -90.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.4% | 3.43% | 4.62% | 10.12% | 0.87% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | -0.45 | -0.1 | 0.93 | 0.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65 | 2.61 | 2.95 | 5.16 | 0.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.48 | -0.19 | 0.09 | 0.28 | -0.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17 | 2.41 | 3.04 | 5.43 | 0.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.22% | -23.97% | +26.09% | +78.68% | -99.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | 3.84% | 4.94% | 9.03% | 0.02% | |||||||||
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 | 3.17 | 2.41 | 3.04 | 5.43 | 0.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.22% | -23.97% | +26.08% | +77.75% | -99.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.02 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.31% | -23.82% | +26.08% | +77.75% | -99.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.6 | 241.6 | 241.6 | 242.87 | 242.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241.6 | 241.6 | 241.6 | 242.87 | 242.87 | |||||||||
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 | -6.17 | -0.77 | -3.33 | -5.74 | -2.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -458.3% | +87.49% | -330.96% | -72.44% | +61.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.91% | -1.23% | -5.41% | -9.54% | -3.48% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19 | -1.92 | -4.54 | -6.91 | -3.48 | |||||||||