| 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 | 26.81 | 38.68 | 37.52 | 39.67 | 37.54 | |||||||||
Total Revenues Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.33% | +44.25% | -3.01% | +5.75% | -5.38% | |||||||||
Cost Of Revenues  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.62 | 21.73 | 25.68 | 24.92 | 25.73 | |||||||||
Gross Profit  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.19 | 16.95 | 11.84 | 14.75 | 11.81 | |||||||||
Gross Profit Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.95% | +106.9% | -30.15% | +24.63% | -19.94% | |||||||||
Gross Profit Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.54% | 43.81% | 31.55% | 37.18% | 31.46% | |||||||||
Other Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.69 | 10.15 | 11.79 | 12.51 | 10.06 | |||||||||
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Operating Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | 6.8 | 0.05 | 2.24 | 1.75 | |||||||||
Operating Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.75% | +372.08% | -99.3% | +4,638.02% | -21.73% | |||||||||
EBIT Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.32% | 17.58% | 0.13% | 5.65% | 4.67% | |||||||||
Net Interest Expenses  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.23 | -0.14 | -0.04 | -0.27 | -0.38 | |||||||||
Net Interest Expenses Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.06% | +40.78% | +70.09% | -541.57% | -44.52% | |||||||||
Interest Expense, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.3 | -0.21 | -0.1 | -0.31 | -0.44 | |||||||||
Interest And Investment Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.07 | 0.06 | 0.04 | 0.05 | |||||||||
Other Non Operating Expenses, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93 | 0.18 | 1.55 | -0.58 | 0.79 | |||||||||
EBT, Excl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67 | 6.84 | 1.55 | 1.39 | 2.16 | |||||||||
Gain (Loss) On Sale Of Assets  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | - | -0.03 | -0 | -0.01 | |||||||||
Other Unusual Items, Total  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.42 | 0.26 | 0.05 | - | |||||||||
EBT, Incl. Unusual Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.89 | 6.42 | 1.78 | 1.44 | 2.15 | |||||||||
EBT, Incl. Unusual Items Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.85% | +264.98% | -72.28% | -19.12% | +49.77% | |||||||||
EBT, Incl. Unusual Items Margin  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.5% | 16.59% | 4.74% | 3.63% | 5.74% | |||||||||
Income Tax Expense  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.07 | 3.07 | 2.03 | 1.39 | 1.24 | |||||||||
Net Income to Company  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96 | 3.35 | -0.25 | 0.04 | 0.91 | |||||||||
Minority Interest  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.18 | -0.34 | 0.19 | -0.56 | -0.86 | |||||||||
Net Income  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78 | 3.01 | -0.06 | -0.51 | 0.05 | |||||||||
Net Income Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.36% | +179.67% | -102.14% | -697.81% | +108.95% | |||||||||
Net Income Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.1% | 7.79% | -0.17% | -1.3% | 0.12% | |||||||||
Preferred Dividend and Other Adjustments  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.1 | -0 | 0.02 | 0 | |||||||||
Net Income to Common Excl. Extra Items  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.78 | 2.91 | -0.06 | -0.54 | 0.04 | |||||||||
Basic EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.01 | -0 | -0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.36% | +177.04% | -102.09% | -781.07% | +108.11% | |||||||||
Diluted EPS - Continuing Operations  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.01 | -0 | -0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -131.36% | +177.04% | -102.09% | -781.07% | +108.11% | |||||||||
Basic Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.09 | 217.09 | 218.4 | 218.4 | 218.4 | |||||||||
Diluted Weighted Average Shares Outstanding  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 217.09 | 217.09 | 218.4 | 218.4 | 218.4 | |||||||||
Dividend Per Share  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1.23 | - | |||||||||
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 | -1.82 | 7.52 | 0.66 | 2.77 | 2.2 | |||||||||
EBITDA Growth  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.17% | +512.3% | -91.19% | +318.36% | -20.38% | |||||||||
EBITDA Margin %  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.8% | 19.43% | 1.76% | 6.98% | 5.87% | |||||||||
EBIT  | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.5 | 6.8 | 0.05 | 2.24 | 1.75 | |||||||||