Period Ending: | 2016 01/01 | 2017 01/01 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.84 | 3.75 | 9.7 | 10.39 | 10.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.38% | -86.52% | +158.54% | +7.05% | -2.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.68 | 1.83 | 3.76 | 2.45 | 2.41 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.16 | 1.92 | 5.94 | 7.94 | 7.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.66% | -84.2% | +209.08% | +33.68% | -3.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.68% | 51.21% | 61.22% | 76.44% | 76.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.45 | 0.79 | 4.43 | 6 | 5.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.28 | 1.13 | 1.51 | 1.94 | 2.28 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -899.58% | +103.29% | +33.61% | +28.48% | +17.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.14% | 30.08% | 15.55% | 18.66% | 22.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -0.14 | -0 | -0.02 | -0.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.74% | +83.71% | +99.09% | -1,178.24% | -2,140.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85 | -0.14 | -0 | -0.02 | -0.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0 | 0 | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 0.03 | -0.01 | -0.02 | -0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.45 | 1.02 | 1.5 | 1.9 | 1.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | - | - | - | - | |||||||||
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 | -35.84 | 1.02 | 1.5 | 1.9 | 1.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.41% | +102.85% | +46.16% | +27.11% | +0.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.72% | 27.26% | 15.41% | 18.3% | 18.98% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.84 | 1.02 | 1.5 | 1.9 | 1.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.84 | 1.02 | 1.5 | 1.9 | 1.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.41% | +102.85% | +46.16% | +27.11% | -46.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.72% | 27.26% | 15.41% | 18.3% | 10.1% | |||||||||
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 | -35.84 | 1.02 | 1.5 | 1.9 | 1.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | 0.09 | 0.13 | 0.16 | 0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.41% | +102.85% | +46.16% | +27.12% | -46.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3 | 0.09 | 0.13 | 0.16 | 0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -807.41% | +102.85% | +46.16% | +27.12% | -46.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 | |||||||||
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 | -33.15 | 2.01 | 2.37 | 2.8 | 3.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,516.2% | +106.07% | +17.73% | +18.19% | +14.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.09% | 53.6% | 24.41% | 26.95% | 31.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.28 | 1.13 | 1.51 | 1.94 | 2.28 | |||||||||