| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 373.97 | 373.44 | 370.02 | 404.39 | 322.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +5.43% | -0.14% | -0.92% | +9.29% | -20.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 294.09 | 358.99 | 356.77 | 379.46 | 303.64 | |||||||||
Gross Profit | aa.aa | aa.aa | 79.89 | 14.45 | 13.24 | 24.93 | 19.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +156.06% | -81.91% | -8.37% | +88.25% | -23.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 21.36% | 3.87% | 3.58% | 6.16% | 5.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 19.52 | 19.63 | 21.03 | 12.21 | 14.26 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 60.37 | -5.18 | -7.79 | 12.72 | 4.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +257.82% | -108.58% | -50.43% | +263.37% | -61.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 16.14% | -1.39% | -2.1% | 3.15% | 1.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -5.73 | -8.69 | -12.66 | -11.09 | -9.29 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +35.73% | -51.62% | -45.7% | +12.41% | +16.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.96 | -8.69 | -12.66 | -11.29 | -9.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.22 | - | - | 0.2 | 0.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 7.77 | 10.57 | 12.16 | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 62.4 | -3.3 | -8.3 | 1.63 | -4.38 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.53 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 61.87 | -3.3 | -8.3 | 1.63 | -5.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +480.38% | -105.33% | -151.78% | +119.67% | -424.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 16.54% | -0.88% | -2.24% | 0.4% | -1.64% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 16.46 | 3.99 | -3.16 | 0.2 | 0.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | 45.49 | -7.28 | -5.14 | 1.43 | -5.63 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.92 | 0.02 | 0.18 | 0.99 | 0.37 | |||||||||
Net Income | aa.aa | aa.aa | 44.57 | -7.26 | -4.96 | 2.42 | -5.25 | |||||||||
Net Income Growth | aa.aa | aa.aa | +555.32% | -116.29% | +31.67% | +148.81% | -316.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 11.92% | -1.94% | -1.34% | 0.6% | -1.63% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 44.5 | -7.26 | -4.96 | 2.42 | -5.25 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.04 | -0.01 | -0 | 0 | -0 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +576.43% | -115.94% | +44.75% | +148.79% | -317.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.04 | -0.01 | -0 | 0 | -0 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +578.57% | -116.05% | +45.1% | +148.79% | -317.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,170 | 1,197.27 | 1,481.01 | 1,481.01 | 1,481.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1,170 | 1,197.27 | 1,481.01 | 1,481.01 | 1,481.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 65.82 | 2.75 | -0.13 | 20.1 | 13.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +211.94% | -95.83% | -104.85% | +15,212.78% | -34.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 17.6% | 0.74% | -0.04% | 4.97% | 4.07% | |||||||||
EBIT | aa.aa | aa.aa | 60.37 | -5.18 | -7.79 | 12.72 | 4.91 | |||||||||