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 | 221.7 | 151.77 | 210.19 | 396.49 | 662.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.16% | -31.54% | +38.49% | +88.63% | +67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156.46 | 111.7 | 174.94 | 324.28 | 527.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.24 | 40.07 | 35.25 | 72.21 | 135.01 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.41% | -38.58% | -12.04% | +104.87% | +86.98% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.43% | 26.4% | 16.77% | 18.21% | 20.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.13 | 30.83 | 31.55 | 52.13 | 83.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11 | 9.24 | 3.7 | 20.08 | 51.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.83% | -38.87% | -59.97% | +442.89% | +157.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.82% | 6.09% | 1.76% | 5.06% | 7.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | -0.48 | -0.17 | -0.67 | -2.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +145.71% | -595.83% | +63.66% | -284.39% | -328.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.35 | -0.65 | -0.22 | -0.99 | -3.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.44 | 0.17 | 0.05 | 0.32 | 0.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.66 | -0.28 | -0.94 | -1.04 | -2.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.87 | 8.48 | 2.59 | 18.37 | 46.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.75 | 0.36 | 0.23 | 1.17 | 1.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.06 | 0.23 | -0.83 | 0.26 | -8.47 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.17 | 9.04 | 1.79 | 19.53 | 39.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.1% | -44.09% | -80.23% | +992.95% | +100.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.29% | 5.96% | 0.85% | 4.93% | 5.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.92 | 2.65 | 1.97 | 3.45 | 6.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.25 | 6.39 | -0.19 | 16.08 | 32.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.01 | -0.01 | 0.03 | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.28 | 6.38 | -0.2 | 16.11 | 32.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.32% | -48.06% | -103.07% | +8,320.92% | +103.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54% | 4.2% | -0.09% | 4.06% | 4.96% | |||||||||
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 | 12.28 | 6.38 | -0.2 | 16.11 | 32.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.26 | -0.01 | 0.67 | 1.36 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.5% | -48.06% | -103.07% | +8,321.19% | +103.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.51 | 0.26 | -0.01 | 0.67 | 1.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.5% | -48.06% | -103.07% | +8,321.19% | +103.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19 | 24.19 | 24.19 | 24.19 | 24.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.19 | 24.19 | 24.19 | 24.19 | 24.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | - | 0.16 | 0.25 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +56.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.15 | 14.11 | 8.4 | 25.11 | 56.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28% | -30.01% | -40.42% | +198.81% | +125.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.09% | 9.29% | 4% | 6.33% | 8.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.11 | 9.24 | 3.7 | 20.08 | 51.7 | |||||||||