Period Ending: | 2014 31/12 | 2016 30/06 | 2017 30/06 | 2018 30/06 | 2019 30/06 | 2020 30/06 | 2021 30/06 | 2022 30/06 | 2023 30/06 | 2024 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 762.85 | 1,207.56 | 645.63 | 576.62 | 324.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.9% | +58.3% | -46.53% | -10.69% | -43.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 659.63 | 1,025.52 | 576.49 | 507.37 | 310.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103.22 | 182.04 | 69.14 | 69.26 | 14.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.23% | +76.36% | -62.02% | +0.17% | -79.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.53% | 15.07% | 10.71% | 12.01% | 4.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.94 | 118.06 | 18.22 | 20.29 | 19.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.28 | 63.98 | 50.92 | 48.97 | -5.69 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.56% | -24.09% | -20.41% | -3.83% | -111.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.05% | 5.3% | 7.89% | 8.49% | -1.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.07 | -44.12 | -47.44 | -45.34 | -60.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.2% | +34.22% | -7.53% | +4.44% | -33.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.13 | -44.15 | -47.78 | -45.34 | -60.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.03 | 0.34 | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | -0.27 | -0.42 | -0.3 | -0.31 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07 | 19.59 | 3.05 | 3.34 | -66.72 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.07 | 19.5 | 9.94 | 3.34 | -66.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.45% | +14.28% | -49.03% | -66.42% | -2,098.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 1.62% | 1.54% | 0.58% | -20.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.35 | 2.7 | 2.28 | 1.46 | -0.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72 | 16.8 | 7.66 | 1.87 | -66.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.72 | 16.8 | 7.66 | 1.87 | -66.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +14.19% | -54.44% | -75.51% | -3,650.42% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.93% | 1.39% | 1.19% | 0.33% | -20.49% | |||||||||
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 | 14.72 | 16.8 | 7.66 | 1.87 | -66.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.18 | 0.08 | 0.02 | -0.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +14.19% | -54.44% | -75.51% | -3,650.46% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | 0.18 | 0.08 | 0.02 | -0.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.19% | +14.19% | -54.44% | -75.51% | -3,650.46% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.36 | 93.36 | 93.36 | 93.36 | 93.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.36 | 93.36 | 93.36 | 93.36 | 93.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.18 | 0.1 | 0.1 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -45.99% | +1.01% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.24 | 80.5 | 66.16 | 62.86 | 6.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.82% | -21.27% | -17.81% | -4.99% | -89.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.4% | 6.67% | 10.25% | 10.9% | 2.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.28 | 63.98 | 50.92 | 48.97 | -5.69 | |||||||||