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 | 103.68 | 131.68 | 200.34 | 233.45 | 223.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.21% | +27% | +52.15% | +16.53% | -4.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.88 | 97.95 | 146.56 | 169.46 | 158.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.81 | 33.73 | 53.78 | 63.99 | 64.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.79% | +9.49% | +59.46% | +18.97% | +0.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.71% | 25.61% | 26.85% | 27.41% | 28.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.24 | 52.96 | 55.94 | 61.18 | 64.07 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.44 | -19.23 | -2.16 | 2.81 | 0.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.03% | +32.38% | +88.77% | +230.28% | -86.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.43% | -14.6% | -1.08% | 1.21% | 0.17% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.96 | -19.66 | -14.42 | -11.4 | -10.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.93% | -9.47% | +26.69% | +20.94% | +11.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.97 | -19.68 | -14.47 | -11.53 | -10.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.02 | 0.06 | 0.13 | 0.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.7 | 0.01 | 0.34 | 0.78 | 0.55 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.7 | -38.88 | -16.24 | -7.8 | -9.13 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | -0.39 | -0.94 | -0.47 | 0.55 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5 | - | 49.36 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.91 | -39.27 | 32.18 | -8.27 | -8.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.99% | +29.76% | +181.94% | -125.69% | -3.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.92% | -29.82% | 16.06% | -3.54% | -3.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.61 | -3.46 | 2.86 | -1.38 | -1.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.3 | -35.81 | 29.32 | -6.89 | -6.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.32 | -0.32 | -0.32 | -0.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.26 | -36.13 | 29 | -7.21 | -7.16 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.04% | +12.42% | +180.25% | -124.85% | +0.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.79% | -27.44% | 14.47% | -3.09% | -3.21% | |||||||||
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 | -41.26 | -36.13 | 29 | -7.21 | -7.16 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.26 | -47.46 | 1.23 | -0.21 | -0.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.41% | +12.54% | +102.59% | -117.32% | +0.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.26 | -47.46 | 1.23 | -0.21 | -0.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.62% | +12.54% | +102.59% | -117.32% | +0.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.76 | 23.58 | 33.84 | 33.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.76 | 0.76 | 23.58 | 33.84 | 33.84 | |||||||||
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 | 19.83 | 22.79 | 37.94 | 44.98 | 41.42 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.16% | +14.95% | +66.43% | +18.56% | -7.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 17.31% | 18.94% | 19.27% | 18.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.44 | -19.23 | -2.16 | 2.81 | 0.38 | |||||||||