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 | 80.17 | 68.35 | 73.16 | 38.38 | 30.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.09% | -14.74% | +7.04% | -47.54% | -21.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.99 | 26.69 | 31.92 | 27.15 | 17.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17 | 41.66 | 41.24 | 11.23 | 12.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.6% | -25.84% | -1% | -72.77% | +10.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.07% | 60.95% | 56.37% | 29.26% | 41.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.72 | 28.95 | 25.14 | 45.7 | 49.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 12.71 | 16.1 | -34.47 | -37.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.33% | +133% | +26.67% | -314.11% | -8.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.8% | 18.6% | 22.01% | -89.82% | -124.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.23 | -2.29 | -1.48 | -1.41 | -1.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.46% | -2.6% | +35.53% | +4.81% | -31.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.32 | -2.3 | -1.68 | -1.86 | -1.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.01 | 0.2 | 0.45 | 0.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.85 | -17.29 | 15.9 | -8.73 | -27.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.63 | -6.87 | 30.53 | -44.61 | -66.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.45 | - | -0.1 | 17.57 | 7.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.53 | - | 0.32 | -25.55 | 20.21 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.9 | -43.54 | -87.29 | -40.47 | -29.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.63% | +70.16% | -100.51% | +53.65% | +27.34% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -182% | -63.7% | -119.31% | -105.44% | -97.52% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.51 | 1.05 | 1.97 | -3.07 | -0.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.39 | -44.59 | -89.26 | -37.4 | -28.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.56 | 4.46 | 6.79 | 14.12 | -5.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.83 | -40.14 | -82.47 | -23.28 | -34.6 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.64% | +70.88% | -105.48% | +71.77% | -48.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171.93% | -58.72% | -112.73% | -60.66% | -114.74% | |||||||||
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 | -137.83 | -40.14 | -82.47 | -23.28 | -34.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.08 | -0.13 | -0.03 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.31% | +80.16% | -60.21% | +74.85% | -48.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4 | -0.08 | -0.13 | -0.03 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.33% | +80% | -62.5% | +75.68% | -48.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.36 | 511.41 | 655.92 | 736.14 | 736.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 348.36 | 511.41 | 655.92 | 736.14 | 736.14 | |||||||||
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 | 16.21 | 13.58 | 16.54 | -34.21 | -37.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +157.28% | -16.26% | +21.82% | -306.84% | -8.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.23% | 19.86% | 22.61% | -89.14% | -123.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.46 | 12.71 | 16.1 | -34.47 | -37.55 | |||||||||