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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 445.88 | 451.13 | 362.05 | 360.45 | 309.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.63% | +1.18% | -19.75% | -0.44% | -14.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.63 | 431.55 | 384.32 | 364.38 | 369.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.25 | 19.58 | -22.26 | -3.93 | -59.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.85% | -56.72% | -213.68% | +82.35% | -1,421.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.15% | 4.34% | -6.15% | -1.09% | -19.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85.82 | 78.78 | 82.38 | 82.15 | 84.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.57 | -59.2 | -104.65 | -86.08 | -144.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -664.03% | -45.92% | -76.77% | +17.74% | -67.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.1% | -13.12% | -28.9% | -23.88% | -46.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28 | -3.6 | 2.67 | -1.44 | -2.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -754.69% | -9.63% | +174.18% | -154.03% | -101.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.32 | -3.93 | - | -8.66 | -8.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.04 | 0.33 | 2.67 | 7.22 | 5.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.88 | 39.98 | 84.53 | 78.1 | 96.58 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.97 | -22.81 | -17.45 | -9.42 | -50.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | -0.47 | 0.03 | -0.61 | 0.57 | |||||||||
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 | -9.31 | -30.28 | -17.42 | -10.03 | -50.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.05% | -225.32% | +42.48% | +42.44% | -399.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.09% | -6.71% | -4.81% | -2.78% | -16.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.71 | -5.05 | -7.63 | -5.68 | -7.36 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.4 | -25.23 | -9.79 | -4.35 | -42.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.59 | 12.1 | 16.5 | 15.55 | 13.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | -13.13 | 6.71 | 11.2 | -29.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.37% | -7,113.19% | +151.13% | +66.84% | -361.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | -2.91% | 1.85% | 3.11% | -9.45% | |||||||||
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 | -0.18 | -13.13 | 6.71 | 11.2 | -29.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.28 | 0.14 | 0.24 | -0.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.37% | -7,114.38% | +151.13% | +66.84% | -361.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0.28 | 0.14 | 0.24 | -0.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.37% | -7,114.38% | +149.73% | +71.43% | -362.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.64 | 46.64 | 46.64 | 46.64 | 46.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.65 | 46.64 | 46.64 | 46.64 | 46.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.5 | 0.5 | 0.5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.7 | 9.85 | -39.56 | -25.16 | -86.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.78% | -71.63% | -501.8% | +36.41% | -242.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.78% | 2.18% | -10.93% | -6.98% | -27.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.57 | -59.2 | -104.65 | -86.08 | -144.3 | |||||||||