| Period Ending: | 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 | 106.73 | 74.44 | 60.9 | 84.47 | 81.23 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | -14.57% | -30.25% | -18.19% | +38.69% | -3.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 63.69 | 53.12 | 48.31 | 54.24 | 58.79 | |||||||||
Gross Profit | aa.aa | aa.aa | 43.05 | 21.32 | 12.6 | 30.23 | 22.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -25.32% | -50.47% | -40.93% | +140.01% | -25.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 40.33% | 28.64% | 20.68% | 35.79% | 27.62% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 18.31 | 22.95 | 22.89 | 26.34 | 38.16 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 24.74 | -1.63 | -10.29 | 3.89 | -15.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -21.06% | -106.58% | -532.42% | +137.79% | -504.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 23.18% | -2.19% | -16.9% | 4.6% | -19.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 1.26 | -0.14 | -1.4 | -0.46 | 0.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +185.88% | -111.3% | -886.03% | +67.11% | +249.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.42 | -0.93 | -1.53 | -0.72 | -0.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 1.68 | 0.78 | 0.13 | 0.26 | 1.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.14 | 0.3 | 0.2 | -0.97 | 0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 26.14 | -1.47 | -11.49 | 2.46 | -15.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | -0.12 | 0.02 | -0 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -16.33 | - | - | - | -1.54 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 9.69 | -1.45 | -11.5 | 2.46 | -16.55 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -73.48% | -114.98% | -691.54% | +121.39% | -772.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.08% | -1.95% | -18.87% | 2.91% | -20.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.78 | -2.45 | -2.4 | 0.63 | 10.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | 7.91 | 0.99 | -9.09 | 1.83 | -27.24 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.56 | -0.05 | 0.01 | 0 | 0 | |||||||||
Net Income | aa.aa | aa.aa | 8.47 | 0.95 | -9.09 | 1.83 | -27.24 | |||||||||
Net Income Growth | aa.aa | aa.aa | -72.4% | -88.81% | -1,058.64% | +120.16% | -1,586.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.93% | 1.27% | -14.92% | 2.17% | -33.53% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.47 | 0.95 | -9.09 | 1.83 | -27.24 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.21 | 0.13 | -1.24 | 0.25 | -3.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -98.03% | -89.66% | -1,090.55% | +120.09% | -1,561.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.2 | 0.13 | -1.25 | 0.25 | -3.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -98.04% | -89.57% | -1,099.15% | +119.92% | -1,581.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7 | 7.58 | 7.33 | 7.36 | 7.49 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 7 | 7.58 | 7.33 | 7.36 | 7.49 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 40.8 | 6.6 | -8.48 | 4.2 | -15.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -11.32% | -83.83% | -228.49% | +149.56% | -459.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 38.23% | 8.86% | -13.92% | 4.97% | -18.57% | |||||||||
EBIT | aa.aa | aa.aa | 24.74 | -1.63 | -10.29 | 3.89 | -15.73 | |||||||||