| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 249.24 | 282.41 | 363.75 | 441.9 | 489.29 | |||||||||
Total Revenues Growth | aa.aa | +4.32% | +13.31% | +28.8% | +21.49% | +10.73% | |||||||||
Cost Of Revenues | aa.aa | 212.07 | 232.29 | 322.06 | 390.43 | 438.56 | |||||||||
Gross Profit | aa.aa | 37.16 | 50.12 | 41.69 | 51.46 | 50.74 | |||||||||
Gross Profit Growth | aa.aa | +35.24% | +34.87% | -16.82% | +23.45% | -1.41% | |||||||||
Gross Profit Margin % | aa.aa | 14.91% | 17.75% | 11.46% | 11.65% | 10.37% | |||||||||
Other Operating Expenses, Total | aa.aa | 26.8 | 62.7 | 57.15 | 109.83 | 46.85 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 10.36 | -12.58 | -15.46 | -58.36 | 3.89 | |||||||||
Operating Income Growth | aa.aa | +32.23% | -221.41% | -22.94% | -277.46% | +106.66% | |||||||||
EBIT Margin % | aa.aa | 4.16% | -4.45% | -4.25% | -13.21% | 0.79% | |||||||||
Net Interest Expenses | aa.aa | -2.29 | -3.22 | -3.92 | -3.75 | -4.09 | |||||||||
Net Interest Expenses Growth | aa.aa | -23.9% | -40.77% | -21.72% | +4.39% | -9.13% | |||||||||
Interest Expense, Total | aa.aa | -3.05 | -3.66 | -4.44 | -4.53 | -4.24 | |||||||||
Interest And Investment Income | aa.aa | 0.76 | 0.44 | 0.52 | 0.78 | 0.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 2.46 | 5.12 | 4.37 | 0.51 | -1.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 10.53 | -10.67 | -15.01 | -61.6 | -2.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 10.53 | -10.67 | -15.01 | -61.6 | -2.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +25.75% | -201.37% | -40.59% | -310.48% | +96.67% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.22% | -3.78% | -4.13% | -13.94% | -0.42% | |||||||||
Income Tax Expense | aa.aa | 0.94 | 0.23 | 2.57 | 2.85 | 0.35 | |||||||||
Net Income to Company | aa.aa | -18.07 | -11.9 | -17.58 | -64.45 | -2.4 | |||||||||
Minority Interest | aa.aa | -5.65 | 5.23 | -9.33 | -4.21 | -1.54 | |||||||||
Net Income | aa.aa | -23.72 | -6.67 | -26.91 | -68.66 | -3.94 | |||||||||
Net Income Growth | aa.aa | -82.57% | +71.89% | -303.54% | -155.14% | +94.26% | |||||||||
Net Income Margin % | aa.aa | -9.52% | -2.36% | -7.4% | -15.54% | -0.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 3.94 | -5.68 | -26.91 | -68.66 | -3.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.05 | -0.07 | -0.31 | -0.72 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +219.41% | -243.96% | -352.9% | -127.08% | +94.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.05 | -0.07 | -0.31 | -0.72 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +383.08% | -243.96% | -352.9% | -127.08% | +94.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 81.6 | 81.6 | 85.44 | 96 | 102.08 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 81.6 | 81.6 | 85.44 | 96 | 102.08 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 14.41 | -7.5 | -11.35 | -53.86 | 8.63 | |||||||||
EBITDA Growth | aa.aa | +52.58% | -152.03% | -51.33% | -374.62% | +116.02% | |||||||||
EBITDA Margin % | aa.aa | 5.78% | -2.66% | -3.12% | -12.19% | 1.76% | |||||||||
EBIT | aa.aa | 10.36 | -12.58 | -15.46 | -58.36 | 3.89 | |||||||||