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 | 573.62 | 1,024.56 | 839.58 | 931.92 | 3,069.15 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.66% | +78.61% | -18.05% | +11% | +229.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 504.07 | 876.14 | 734.97 | 805.95 | 2,751.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.55 | 148.41 | 104.61 | 125.98 | 317.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.5% | +113.4% | -29.51% | +20.43% | +152.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.12% | 14.49% | 12.46% | 13.52% | 10.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.67 | 171.88 | 194.38 | 176.84 | 217.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.13 | -23.46 | -89.77 | -50.86 | 99.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -269.96% | +78.1% | -282.61% | +43.34% | +296.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | -2.29% | -10.69% | -5.46% | 3.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.52 | -7.71 | -4.36 | -12.06 | -20.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.3% | -408.42% | +43.49% | -176.88% | -71.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.78 | -13.31 | -12.8 | -15.57 | -24.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.26 | 5.6 | 8.44 | 3.51 | 4.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.72 | -0.56 | -2.39 | 0.04 | -1.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.93 | -31.73 | -96.52 | -62.88 | 77.54 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | - | - | 1.19 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.38 | 5.96 | 17.37 | 6.73 | 18.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -97.14 | -25.54 | -79.13 | -56.15 | 97.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -262.31% | +73.71% | -209.84% | +29.04% | +273.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.93% | -2.49% | -9.43% | -6.03% | 3.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.07 | -11.56 | -22.2 | -14.59 | 1.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.06 | -13.97 | -56.93 | -41.56 | 95.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1.01 | 0.4 | 3.13 | 4.49 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.06 | -12.96 | -56.53 | -38.43 | 100.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.58% | +82.73% | -336.07% | +32.02% | +360.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | -1.27% | -6.73% | -4.12% | 3.27% | |||||||||
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 | -75.06 | -12.96 | -56.53 | -38.43 | 100.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | -0.62 | -0.42 | 1.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.62% | +83.09% | -338.47% | +32.26% | +359.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.84 | -0.14 | -0.62 | -0.42 | 1.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.62% | +83.09% | -338.47% | +32.26% | +359.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.77 | 91.68 | 91.18 | 91.5 | 91.97 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.77 | 91.68 | 91.18 | 91.5 | 91.97 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.1 | |||||||||
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 | -99.85 | -11.2 | -74.29 | -29.05 | 123.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.04% | +88.79% | -563.43% | +60.9% | +525.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.41% | -1.09% | -8.85% | -3.12% | 4.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.13 | -23.46 | -89.77 | -50.86 | 99.84 | |||||||||