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 | 122.6 | 149.25 | 137.37 | 164.99 | 99.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.37% | +21.74% | -7.96% | +20.11% | -39.83% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.61 | 58.42 | 62.21 | 77.93 | 90.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72.99 | 90.84 | 75.15 | 87.06 | 8.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.66% | +24.46% | -17.26% | +15.84% | -90.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.53% | 60.86% | 54.71% | 52.77% | 8.69% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.93 | 111.72 | 77.01 | 106.63 | 86.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94 | -20.89 | -1.86 | -19.57 | -77.94 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +72.82% | -74.9% | +91.1% | -952.61% | -298.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.74% | -13.99% | -1.35% | -11.86% | -78.5% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.65 | -13.48 | -11.28 | -9.11 | -9.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.52% | -15.69% | +16.36% | +19.2% | -7.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.7 | -13.52 | -11.28 | -9.3 | -9.97 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.04 | 0.01 | 0.18 | 0.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.35 | 1.41 | -1.31 | -4.71 | -0.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.25 | -32.96 | -14.45 | -33.39 | -88.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.27 | 0.03 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03 | 0.18 | 2.06 | -0.97 | -2.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22 | -32.77 | -12.12 | 17.48 | -48.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.37% | -527.35% | +63.02% | +244.24% | -376.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.26% | -21.96% | -8.82% | 10.6% | -48.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.55 | -0.95 | -0.05 | -1.39 | -0.35 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | -31.82 | -12.07 | 18.87 | -47.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | -31.82 | -12.07 | 18.87 | -47.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.68% | -2,498.12% | +62.08% | +256.37% | -354.03% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.08% | -21.32% | -8.79% | 11.44% | -48.29% | |||||||||
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 | 1.33 | -31.82 | -12.07 | 18.87 | -47.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.09 | -0.03 | 0.05 | -0.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.68% | -2,498.35% | +62.08% | +252.55% | -351.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -0.09 | -0.03 | 0.05 | -0.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.68% | -2,498.35% | +62.08% | +252.55% | -351.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.44 | 347.44 | 347.44 | 356.15 | 360.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 347.44 | 347.44 | 347.44 | 356.15 | 360.26 | |||||||||
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 | -5.93 | -12.58 | 5.21 | -2.36 | -57.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.54% | -112.05% | +141.4% | -145.26% | -2,322.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84% | -8.43% | 3.79% | -1.43% | -57.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.94 | -20.89 | -1.86 | -19.57 | -77.94 | |||||||||