| Period Ending: | 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 | 129.35 | 133.8 | 132.71 | 116.53 | 199.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +27.63% | +3.44% | -0.82% | -12.19% | +71.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 83.31 | 89.07 | 90.17 | 75.06 | 143.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 46.05 | 44.73 | 42.54 | 41.47 | 56.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +3.96% | -2.87% | -4.89% | -2.52% | +36.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 35.6% | 33.43% | 32.06% | 35.59% | 28.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 68.78 | 89.18 | 101.73 | 126.7 | 111.39 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | -22.74 | -44.45 | -59.19 | -85.23 | -54.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -63.91% | -95.52% | -33.15% | -44% | +35.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -17.58% | -33.22% | -44.6% | -73.13% | -27.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.3 | -6.23 | -11 | -13.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -88.15% | +245.74% | -578.85% | -76.74% | -22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.31 | -0.2 | -7.91 | -12.08 | -14.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.68 | 1.5 | 1.69 | 1.07 | 1.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -0.2 | -4.66 | -1.06 | 2.86 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -23.77 | -43.35 | -70.07 | -97.29 | -65.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.4 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.03 | -2.05 | - | -5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | -23.77 | -42.71 | -72.63 | -82.83 | -72.97 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | -150.35% | -79.65% | -70.07% | -14.04% | +11.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | -18.38% | -31.92% | -54.73% | -71.08% | -36.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | -0.34 | 0.01 | 0.02 | 0.04 | 0.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | -23.43 | -42.72 | -72.65 | -82.86 | -73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | -23.43 | -42.72 | -72.65 | -82.86 | -73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | -109.12% | -82.28% | -70.07% | -14.07% | +11.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -18.12% | -31.93% | -54.74% | -71.11% | -36.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | -23.43 | -42.72 | -72.65 | -82.86 | -73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -0.98 | -1.6 | -1.64 | -1.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -62.77% | -82.28% | -62.54% | -2.8% | +11.91% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | -0.54 | -0.98 | -1.6 | -1.64 | -1.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | -62.77% | -82.28% | -62.54% | -2.8% | +11.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 43.47 | 43.47 | 45.48 | 50.47 | 50.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 43.47 | 43.47 | 45.48 | 50.47 | 50.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | -14.63 | -31.67 | -43.19 | -65.21 | -34.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | -67.51% | -116.47% | -36.37% | -50.98% | +47.62% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | -11.31% | -23.67% | -32.55% | -55.96% | -17.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | -22.74 | -44.45 | -59.19 | -85.23 | -54.96 | |||||||||