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 | 8.31 | 15.88 | 35.45 | 15.58 | 12.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.56% | +91% | +123.29% | -56.07% | -17.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.55 | 5.17 | 6.59 | 7.64 | 7.5 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.77 | 10.71 | 28.87 | 7.94 | 5.39 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.66% | +184.33% | +169.68% | -72.5% | -32.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.29% | 67.42% | 81.43% | 50.97% | 41.8% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.67 | -0.49 | 12.51 | 54.06 | 11.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | 11.2 | 16.36 | -46.12 | -6.18 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +262.25% | +46.14% | -381.84% | +86.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.01% | 70.52% | 46.15% | -296.08% | -47.96% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53 | -1.53 | -1 | -1.79 | -2.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.36% | -0.07% | +34.38% | -78.19% | -59.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.53 | -1.53 | -1.09 | -1.98 | -2.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.09 | 0.2 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | -5.34 | -6.46 | 1.09 | -0.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.23 | 4.33 | 8.9 | -46.82 | -9.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.79 | 0.4 | - | -0.42 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | 4.54 | - | - | -1.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81 | 9.66 | 9.3 | -46.82 | -11.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.65% | +223.68% | -3.77% | -603.46% | +75.39% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.99% | 60.86% | 26.23% | -300.57% | -89.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.43 | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81 | 10.09 | 9.3 | -46.82 | -11.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.81 | 10.09 | 9.3 | -46.82 | -11.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.69% | +229.18% | -7.87% | -603.46% | +75.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -93.99% | 63.57% | 26.23% | -300.57% | -89.36% | |||||||||
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 | -7.81 | 10.09 | 9.3 | -46.82 | -11.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.24 | 0.09 | -0.33 | -0.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +183.79% | -63.75% | -481.42% | +78.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 0.19 | 0.08 | -0.33 | -0.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.23% | +167.11% | -57.9% | -512.51% | +78.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6 | 42.54 | 108.14 | 142.75 | 166.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.6 | 55.05 | 122.97 | 142.75 | 166.87 | |||||||||
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 | 0.85 | 18.95 | 23.24 | 2.14 | 1.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.41% | +2,126.67% | +22.65% | -90.78% | -50.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 119.34% | 65.55% | 13.76% | 8.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.9 | 11.2 | 16.36 | -46.12 | -6.18 | |||||||||