| 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 | 429.7 | 612.32 | 756.72 | 807.58 | 959.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +21.37% | +42.5% | +23.58% | +6.72% | +18.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 325.87 | 431.42 | 467.8 | 477.04 | 664.91 | |||||||||
Gross Profit | aa.aa | aa.aa | 103.83 | 180.91 | 288.91 | 330.54 | 294.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +11.35% | +74.23% | +59.7% | +14.41% | -10.82% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 24.16% | 29.54% | 38.18% | 40.93% | 30.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 125.94 | 227.41 | 342.49 | 341.4 | 280.68 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -22.11 | -46.5 | -53.58 | -10.86 | 14.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -228% | -110.34% | -15.22% | +79.73% | +229.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -5.14% | -7.59% | -7.08% | -1.34% | 1.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -4.31 | -5.21 | -36.6 | -24.44 | -61.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -187.01% | -20.87% | -602.82% | +33.21% | -153.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -5.55 | -17.45 | -54.26 | -39.19 | -66.91 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.24 | 12.24 | 17.66 | 14.75 | 5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -3.06 | -13.76 | -7.23 | -19.61 | -69.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -29.47 | -65.47 | -97.4 | -54.91 | -117.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | -0.04 | -0.82 | -1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | -98.65 | 0.96 | -9.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -29.47 | -65.47 | -332.81 | -54.76 | -128.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -271.56% | -122.15% | -408.35% | +83.55% | -133.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -6.86% | -10.69% | -43.98% | -6.78% | -13.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -8.04 | -20.82 | -89.79 | 6.01 | 26.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | -21.43 | -44.65 | -243.03 | -60.77 | -154.66 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | -0 | -0.23 | - | |||||||||
Net Income | aa.aa | aa.aa | -21.43 | -44.65 | -243.03 | -61 | -154.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | -254.8% | -108.32% | -444.35% | +74.9% | -153.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -4.99% | -7.29% | -32.12% | -7.55% | -16.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -21.43 | -44.65 | -243.03 | -61 | -154.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.93 | -1.37 | -5.84 | -1.46 | -3.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -248.74% | -46.95% | -326.84% | +74.99% | -109.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.93 | -1.37 | -5.84 | -1.46 | -3.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -248.8% | -46.97% | -326.81% | +74.99% | -109.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.01 | 32.62 | 41.6 | 41.74 | 50.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.01 | 32.62 | 41.6 | 41.74 | 50.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.18 | -5.37 | 21.42 | 8.85 | 32.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -85.64% | -203.65% | +498.92% | -58.67% | +263.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 1.21% | -0.88% | 2.83% | 1.1% | 3.35% | |||||||||
EBIT | aa.aa | aa.aa | -22.11 | -46.5 | -53.58 | -10.86 | 14.1 | |||||||||