Period Ending: | 2016 02/01 | 2016 31/12 | 2017 30/12 | 2018 29/12 | 2019 28/12 | 2021 02/01 | 2022 01/01 | 2022 31/12 | 2023 30/12 | 2024 28/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510.93 | 720.86 | 1,024.11 | 782.26 | 584.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.84% | +41.09% | +42.07% | -23.62% | -25.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 216.08 | 295.47 | 381.55 | 321.67 | 272.2 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.85 | 425.39 | 642.56 | 460.59 | 312.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.22% | +44.28% | +51.05% | -28.32% | -32.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.71% | 59.01% | 62.74% | 58.88% | 53.42% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 401.93 | 458.23 | 523.3 | 484.74 | 477.68 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.09 | -32.84 | 119.26 | -24.15 | -165.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.81% | +69.34% | +463.18% | -120.25% | -585.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.96% | -4.56% | 11.65% | -3.09% | -28.32% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.63 | -25.34 | 7.19 | 13.61 | 10.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -237.79% | +1.12% | +128.39% | +89.25% | -21.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.14 | -31.03 | -6.72 | -5.55 | -1.31 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.52 | 5.7 | 13.92 | 19.17 | 11.99 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12 | 13.73 | 3.4 | -16.03 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.6 | -44.45 | 129.85 | -26.57 | -154.81 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -130.09 | -44.45 | 129.85 | -26.57 | -154.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.94% | +65.83% | +392.15% | -120.46% | -482.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.46% | -6.17% | 12.68% | -3.4% | -26.49% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.6 | 13.43 | 38.45 | 7.94 | 36.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 2,117.4 | 91.4 | -34.52 | -191.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.53 | 2,117.4 | 91.4 | -34.52 | -191.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.95% | +16,797.29% | -95.68% | -137.76% | -453.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.45% | 293.73% | 8.93% | -4.41% | -32.69% | |||||||||
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 | -115.49 | -57.87 | 91.4 | -34.52 | -191.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64 | -1.35 | 2.61 | -1.09 | -5.93 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.37% | +48.78% | +292.79% | -141.66% | -446.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.64 | -1.35 | 2.54 | -1.09 | -5.93 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.39% | +48.82% | +287.97% | -142.91% | -444.37% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78 | 42.83 | 35.09 | 31.8 | 32.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.78 | 44.32 | 36.04 | 31.8 | 32.19 | |||||||||
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 | -48.25 | 29.72 | 175.86 | 26.93 | -116.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.1% | +161.59% | +491.75% | -84.69% | -534.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.44% | 4.12% | 17.17% | 3.44% | -20% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.09 | -32.84 | 119.26 | -24.15 | -165.49 | |||||||||