| Period Ending: | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 5.86 | 3.67 | 3.14 | 4.27 | 2.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +17.42% | -37.33% | -14.39% | +35.73% | -32.02% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5.03 | 5.79 | 6.36 | 6.23 | 6.15 | |||||||||
Gross Profit | aa.aa | aa.aa | 0.83 | -2.12 | -3.22 | -1.97 | -3.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +76.02% | -355% | -51.91% | +38.91% | -65.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 14.2% | -57.76% | -102.5% | -46.13% | -112.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1.31 | 1.87 | 2.2 | 2.34 | 2.45 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.47 | -3.99 | -5.42 | -4.31 | -5.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +18.81% | -742.5% | -35.78% | +20.61% | -32.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -8.1% | -108.82% | -172.6% | -100.95% | -196.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.1 | -0.04 | -0.04 | -0.06 | -0.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -289,545.45% | +58.91% | +5.9% | -71% | -232.79% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.1 | -0.04 | -0.04 | -0.06 | -0.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | - | 0 | 0 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0 | -0 | 0 | -0 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.57 | -4.03 | -5.46 | -4.37 | -5.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 0 | 0 | 0 | -0.12 | -0.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.01 | -0 | -0.01 | -0.01 | -2.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.56 | -4.04 | -5.48 | -4.51 | -8.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +3.68% | -617.92% | -35.68% | +17.79% | -90.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -9.61% | -110.1% | -174.5% | -105.69% | -295.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.77 | -0.69 | -0.54 | -0.47 | -0.34 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.2 | -3.35 | -4.94 | -4.03 | -8.24 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.2 | -3.35 | -4.94 | -4.03 | -8.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | -3.69% | -1,749.12% | -47.51% | +18.36% | -104.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.47% | -91.27% | -157.26% | -94.59% | -284.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.2 | -3.35 | -4.94 | -4.03 | -8.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.4 | -0.89 | -1.3 | -0.7 | -1.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -5.18% | -321.3% | -47.02% | +46.41% | -103.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.4 | -0.89 | -1.3 | -0.7 | -1.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -5.18% | -321.3% | -47.02% | +46.41% | -103.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.51 | 3.78 | 3.8 | 5.78 | 5.82 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 0.51 | 3.78 | 3.8 | 5.78 | 5.82 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 0.77 | -2.12 | -3.04 | -1.98 | -3.38 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +74.68% | -375.03% | -43.44% | +34.99% | -71.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 13.17% | -57.79% | -96.83% | -46.38% | -116.69% | |||||||||
EBIT | aa.aa | aa.aa | -0.47 | -3.99 | -5.42 | -4.31 | -5.7 | |||||||||