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 | 7.17 | 14.64 | 13.69 | 18.81 | 19.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.97% | +104.18% | -6.46% | +37.36% | +5.95% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.2 | 11.61 | 11.6 | 15.76 | 18.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 3.03 | 2.09 | 3.05 | 1.91 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.61% | +9,005.88% | -31.01% | +46.05% | -37.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.47% | 20.69% | 15.26% | 16.22% | 9.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.99 | 4.31 | 5.23 | 6.88 | 6.75 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03 | -1.29 | -3.14 | -3.83 | -4.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.21% | +74.41% | -144.09% | -22.05% | -26.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.09% | -8.79% | -22.92% | -20.37% | -24.24% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.18 | 0 | 0.55 | 0.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.84% | +142.11% | -99.46% | +54,700% | +8.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.06 | -0.25 | -0.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.18 | 0.06 | 0.8 | 0.85 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.19 | 2.1 | 3.2 | 4.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67 | -0.91 | -1.04 | -0.09 | 0.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 1.61 | 0.33 | 0 | 0.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.47 | 1.04 | 0.07 | 0.08 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -4 | -0.91 | -0.02 | 0.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.91% | -27.93% | +77.24% | +97.59% | +2,731.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.65% | -27.35% | -6.65% | -0.12% | 2.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.02 | -0.23 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -4 | -0.91 | -0.01 | 0.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | - | 0 | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.13 | -4 | -0.91 | -0.01 | 0.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.63% | -27.9% | +77.24% | +99.34% | +13,616.67% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.65% | -27.34% | -6.65% | -0.03% | 4.07% | |||||||||
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 | -3.13 | -4 | -0.91 | -0.01 | 0.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | 0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.88% | -27.33% | +77.25% | +99.4% | +14,850% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | 0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.88% | -27.33% | +77.25% | +99.4% | +14,850% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.47 | 915.6 | 915.6 | 915.6 | 915.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911.47 | 915.6 | 915.6 | 915.6 | 915.6 | |||||||||
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 | -4.52 | -0.86 | -2.65 | -2.81 | -3.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.94% | +80.9% | -206.94% | -5.77% | -35.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.11% | -5.9% | -19.37% | -14.91% | -19.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.03 | -1.29 | -3.14 | -3.83 | -4.83 | |||||||||