| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.23 | 31.19 | 15.12 | 22.57 | 97.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.39% | -18.4% | -51.51% | +49.26% | +330.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.03 | 22.55 | 9.43 | 18.21 | 81.42 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.19 | 8.64 | 5.7 | 4.37 | 15.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.54% | +20.09% | -34.06% | -23.32% | +260.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.81% | 27.69% | 37.66% | 19.35% | 16.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32 | 8.31 | 9.53 | 9.79 | 9.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.33 | -3.84 | -5.42 | 5.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +132.01% | -62.46% | -1,273.39% | -41.36% | +206.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 1.05% | -25.37% | -24.03% | 5.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09 | -0.1 | -0.43 | -0.45 | -0.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.08% | -10.75% | -313.59% | -5.63% | +29.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -0.11 | -0.43 | -0.54 | -0.33 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0 | - | 0.09 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.21 | -4.27 | -5.89 | 5.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.03 | 0.02 | 0.04 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.1 | 0.24 | -4.25 | -5.85 | 5.44 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.36% | -78.06% | -1,856.2% | -37.69% | +193.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 0.78% | -28.1% | -25.93% | 5.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.31 | 0.01 | -0.01 | 1.6 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | -0.07 | -4.26 | -5.85 | 3.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02 | -0.07 | -4.26 | -5.84 | 3.85 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.65% | -106.95% | -5,895.77% | -37.28% | +165.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.67% | -0.23% | -28.15% | -25.89% | 3.96% | |||||||||
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 | 1.02 | -0.07 | -4.26 | -5.84 | 3.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | -0.01 | -0.67 | -0.92 | 0.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.65% | -106.95% | -5,896.08% | -37.28% | +165.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.16 | -0.01 | -0.67 | -0.92 | 0.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.52% | -106.97% | -5,906.27% | -37.31% | +165.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 6.36 | 6.36 | 6.36 | 6.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.36 | 6.36 | 6.36 | 6.36 | 6.36 | |||||||||
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 | 1.81 | 1.82 | -2.34 | -3.67 | 7.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.29% | +0.89% | -228.14% | -57.15% | +303.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 5.84% | -15.45% | -16.26% | 7.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 0.33 | -3.84 | -5.42 | 5.78 | |||||||||