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 | -12.2 | -0.34 | 4.33 | 9.41 | 8.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316.21% | +97.25% | +1,389.36% | +117.22% | -12.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.64 | 1.46 | 2.47 | 2.89 | 3.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.84 | -1.79 | 1.86 | 6.52 | 5.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -569.82% | +87.05% | +203.72% | +250.81% | -21.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.41% | 533.37% | 42.9% | 69.29% | 62.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53 | 1.6 | 0.61 | 0.75 | 0.8 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37 | -3.39 | 1.25 | 5.77 | 4.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,595.24% | +77.93% | +136.9% | +361.2% | -24.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.96% | 1,009.04% | 28.88% | 61.32% | 52.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09 | -0.8 | -0.79 | -1.14 | -1.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.69% | +26.54% | +2.14% | -45.46% | +0.95% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.09 | -0.8 | -0.79 | -1.14 | -1.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0 | 0.01 | -0 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.46 | -4.2 | 0.47 | 4.63 | 3.21 | |||||||||
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 | -0.86 | 0.16 | 0.05 | -0.01 | 0.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.32 | -4.03 | 0.53 | 4.62 | 3.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -347.21% | +76.7% | +113.1% | +774.64% | -27.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.9% | 1,200.22% | 12.19% | 49.09% | 41.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.4 | 0.03 | 0.06 | 0.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.32 | -4.43 | 0.5 | 4.56 | 3.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 0.16 | 0.06 | 0.06 | 0.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.09 | -4.27 | 0.56 | 4.62 | 3.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.32% | +75% | +113.02% | +731.36% | -30.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 140.02% | 1,270.75% | 12.83% | 49.11% | 38.99% | |||||||||
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 | -17.09 | -4.27 | 0.56 | 4.62 | 3.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | 0 | 0.01 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.32% | +75% | +113.01% | +732% | -30.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | 0 | 0.01 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -399.32% | +75% | +113.01% | +732% | -30.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.65 | 571.65 | 571.65 | 571.65 | 571.65 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571.65 | 571.65 | 571.65 | 571.65 | 571.65 | |||||||||
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 | -14.73 | -2.87 | 1.75 | 6.26 | 4.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -897.71% | +80.53% | +160.88% | +258.87% | -22.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120.67% | 853.18% | 40.28% | 66.55% | 58.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.37 | -3.39 | 1.25 | 5.77 | 4.34 | |||||||||