Period Ending: | 2015 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.99 | 52.78 | 67.53 | 49.31 | 57.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.22% | +22.78% | +27.94% | -26.99% | +16.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.92 | 30.63 | 35.56 | 32.17 | 33.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07 | 22.15 | 31.98 | 17.14 | 24.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.06% | +16.14% | +44.35% | -46.41% | +41.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.37% | 41.97% | 47.35% | 34.76% | 42.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.13 | 11.42 | 12.81 | 12.22 | 15.42 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94 | 10.73 | 19.16 | 4.92 | 8.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.19% | +35.14% | +78.6% | -74.32% | +80.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.47% | 20.33% | 28.37% | 9.98% | 15.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.08 | -3.81 | -4.55 | -3.51 | -4.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.59% | -23.62% | -19.32% | +22.75% | -22.35% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.36 | -3.98 | -4.65 | -4.55 | -5.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.28 | 0.17 | 0.1 | 1.04 | 1.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04 | -0.23 | -0.93 | 2.82 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 6.69 | 13.69 | 4.22 | 4.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 9.22 | 40.6 | 47.63 | -1.89 | 12.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.65% | +340.41% | +17.32% | -103.97% | +752.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 76.92% | 70.54% | -3.84% | 21.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.94 | 5.24 | 6.59 | -0.61 | 2.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.28 | 35.36 | 41.05 | 3.39 | 73.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14 | -1.04 | -1.43 | -2.05 | -4.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.14 | 34.32 | 39.62 | 1.35 | 68.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.17% | +567.44% | +15.43% | -96.6% | +4,994.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.96% | 65.02% | 58.66% | 2.73% | 119.01% | |||||||||
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 | 5.14 | 34.32 | 39.62 | -3.33 | 4.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.22 | 0.25 | -0.02 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.04% | +564.13% | +14.71% | -108.35% | +223.03% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.21 | 0.25 | -0.02 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.33% | +548.48% | +15.89% | -108.58% | +219.92% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.77 | 156.55 | 157.53 | 158.55 | 173.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157.11 | 160.55 | 159.7 | 159.73 | 174.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.15 | 0.17 | 0.1 | 0.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +7.14% | +13.33% | -41.18% | +40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48 | 11.24 | 19.63 | 5.1 | 10.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.84% | +32.5% | +74.64% | -74.01% | +98.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.74% | 21.3% | 29.07% | 10.35% | 17.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.94 | 10.73 | 19.16 | 4.92 | 8.87 | |||||||||