| 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 | 486.48 | 502.26 | 521.33 | 493.69 | 448.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +29.35% | +3.24% | +3.8% | -5.3% | -9.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 125.63 | 122.95 | 118.63 | 113.76 | 124.34 | |||||||||
Gross Profit | aa.aa | aa.aa | 360.86 | 379.31 | 402.71 | 379.93 | 323.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +20.97% | +5.11% | +6.17% | -5.66% | -14.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 74.18% | 75.52% | 77.25% | 76.96% | 72.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 522.69 | 516.47 | 530.63 | 465.47 | 353.61 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -161.83 | -137.15 | -127.93 | -85.54 | -29.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -6.07% | +15.25% | +6.73% | +33.13% | +65.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -33.26% | -27.31% | -24.54% | -17.33% | -6.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | 1.82 | -0.01 | 2.66 | 3.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | -100.5% | +29,655.56% | +17.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | -1.51 | -3 | -3.01 | -2.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 3.33 | 2.99 | 5.67 | 6.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.59 | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -160.24 | -135.34 | -127.94 | -82.88 | -26.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 95.99 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -7.72 | -1.71 | -1.54 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -160.24 | -747.62 | -129.65 | 11.58 | -40.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -6.1% | -366.57% | +82.66% | +108.93% | -450.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -32.94% | -148.85% | -24.87% | 2.35% | -9.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 18.84 | 13.59 | 10.04 | 12.45 | 15.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | -179.08 | -761.21 | -139.69 | -0.87 | -56.34 | |||||||||
Minority Interest | aa.aa | aa.aa | 3.46 | 3.72 | 3.08 | -13.14 | - | |||||||||
Net Income | aa.aa | aa.aa | -175.62 | -757.48 | -136.61 | -14.01 | -56.34 | |||||||||
Net Income Growth | aa.aa | aa.aa | -26.96% | -331.31% | +81.96% | +89.75% | -302.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -36.1% | -150.82% | -26.2% | -2.84% | -12.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -175.62 | -757.48 | -136.61 | -14.01 | -56.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -4.18 | -18.02 | -3.18 | -0.31 | -1.23 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -26.96% | -331.26% | +82.38% | +90.21% | -295.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -4.18 | -18.02 | -3.18 | -0.31 | -1.23 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -26.96% | -331.26% | +82.38% | +90.21% | -295.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 42.02 | 42.03 | 43.01 | 45.06 | 45.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 42.02 | 42.03 | 43.01 | 45.06 | 45.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -33.93 | -54.44 | -55.03 | -32.07 | 11.18 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +9.96% | -60.44% | -1.08% | +41.72% | +134.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -6.98% | -10.84% | -10.56% | -6.5% | 2.5% | |||||||||
EBIT | aa.aa | aa.aa | -161.83 | -137.15 | -127.93 | -85.54 | -29.84 | |||||||||