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 | 51.93 | 45.91 | 50.43 | 30.34 | 40.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7% | -11.59% | +9.84% | -39.84% | +32.46% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.08 | 31.7 | 20.29 | 12.39 | 20.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.85 | 14.21 | 30.14 | 17.94 | 19.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.57% | -37.81% | +112.1% | -40.47% | +10.55% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44% | 30.95% | 59.77% | 59.15% | 49.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.21 | 8.28 | 14.22 | 7.37 | 263.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.06 | 5.93 | 15.92 | 10.58 | -243.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +191.66% | -89.03% | +168.59% | -33.58% | -2,402.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.1% | 12.91% | 31.57% | 34.86% | -605.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.57 | -6.85 | -9.19 | -1.86 | -4.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.47% | +20.11% | -34.2% | +79.8% | -119.23% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.62 | -28.6 | -30.6 | -20.93 | -21.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.05 | 21.75 | 21.42 | 19.07 | 17.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.22 | 8.54 | -4.8 | 64.82 | -0.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.27 | 7.62 | 1.93 | 73.54 | -247.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.83 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.1 | 7.62 | 1.93 | 68.41 | -247.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.04% | -81.9% | -74.66% | +3,442.47% | -462.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.07% | 16.6% | 3.83% | 225.48% | -616.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.9 | 4.47 | 0.57 | 3.01 | 4.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.21 | 3.15 | 1.36 | 65.4 | -252.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | -0.01 | - | -0.02 | 0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.22 | 3.14 | 1.36 | 65.38 | -252.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.7% | -91.32% | -56.62% | +4,696.77% | -485.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69.74% | 6.84% | 2.7% | 215.51% | -627.67% | |||||||||
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 | 36.22 | 3.14 | 1.36 | 65.38 | -252.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0 | 0 | 0.08 | -0.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.71% | -91.33% | -56.62% | +4,697.27% | -485.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0 | 0 | 0.08 | -0.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +252.71% | -91.37% | -56.76% | +4,736.25% | -485.8% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.92 | 844.92 | 844.92 | 844.92 | 844.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.92 | 844.92 | 844.92 | 844.92 | 844.92 | |||||||||
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 | 54.25 | 6.16 | 16.1 | 10.65 | -243.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +188.57% | -88.65% | +161.58% | -33.83% | -2,384.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 104.47% | 13.41% | 31.92% | 35.11% | -605.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.06 | 5.93 | 15.92 | 10.58 | -243.46 | |||||||||