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 | 154.57 | 470.35 | 112.72 | 90.24 | 83.33 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +338.7% | +204.3% | -76.03% | -19.94% | -7.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.01 | 233.27 | 54.55 | 37.21 | 33.57 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.44 | 237.08 | 58.18 | 53.03 | 49.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.19% | +599.73% | -75.46% | -8.85% | -6.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.69% | 50.4% | 51.61% | 58.76% | 59.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.79 | 77.1 | 313.56 | 317.46 | 281.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.23 | 159.98 | -255.38 | -264.43 | -231.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.98% | +234.17% | -259.63% | -3.54% | +12.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.14% | 34.01% | -226.55% | -293.02% | -277.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.22 | -18.73 | -17.53 | 4.48 | 6.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.33% | -241.67% | +6.43% | +125.57% | +39.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | -26.28 | -23.25 | -6.86 | -12.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99 | 7.54 | 5.73 | 11.34 | 18.9 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.01 | 141.25 | -272.91 | -259.95 | -225 | |||||||||
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 | - | - | -7.5 | - | -2.1 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.01 | 141.25 | -280.41 | -263.65 | -227.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.74% | +233.24% | -298.52% | +5.98% | +13.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.59% | 30.03% | -248.75% | -292.15% | -272.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.24 | 13.41 | -0.08 | -0.15 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.25 | 127.84 | -280.32 | -263.49 | -227.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -111.25 | 127.84 | -280.32 | -263.49 | -227.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.44% | +214.91% | -319.27% | +6% | +13.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.98% | 27.18% | -248.68% | -291.99% | -272.54% | |||||||||
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 | -111.25 | 127.84 | -280.32 | -263.49 | -227.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98 | 3.01 | -6.5 | -6.02 | -4.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57% | +200.95% | -315.65% | +7.25% | +23.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.98 | 2.91 | -6.5 | -6.02 | -4.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57% | +197.52% | -323.23% | +7.25% | +23.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.28 | 42.44 | 43.15 | 43.73 | 49.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.28 | 43.91 | 43.15 | 43.73 | 49.51 | |||||||||
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 | -110.83 | 169.54 | -242.47 | -247.11 | -215.03 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.87% | +252.98% | -243.01% | -1.91% | +12.98% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.7% | 36.05% | -215.1% | -273.83% | -258.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.23 | 159.98 | -255.38 | -264.43 | -231.25 | |||||||||