| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 74.16 | 103.6 | 94.89 | 103.42 | 107.1 | |||||||||
Total Revenues Growth | aa.aa | +17.68% | +39.69% | -8.4% | +8.98% | +3.57% | |||||||||
Cost Of Revenues | aa.aa | 52.37 | 79.4 | 67.39 | 75.72 | 83.3 | |||||||||
Gross Profit | aa.aa | 21.8 | 24.19 | 27.5 | 27.7 | 23.8 | |||||||||
Gross Profit Growth | aa.aa | +15.28% | +10.99% | +13.68% | +0.7% | -14.07% | |||||||||
Gross Profit Margin % | aa.aa | 29.39% | 23.35% | 28.98% | 26.78% | 22.22% | |||||||||
Other Operating Expenses, Total | aa.aa | 5.88 | 9.42 | 12.56 | 16.12 | 15.58 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 15.91 | 14.77 | 14.94 | 11.58 | 8.22 | |||||||||
Operating Income Growth | aa.aa | +9.45% | -7.15% | +1.11% | -22.49% | -29.03% | |||||||||
EBIT Margin % | aa.aa | 21.46% | 14.26% | 15.74% | 11.2% | 7.67% | |||||||||
Net Interest Expenses | aa.aa | 1.05 | -0.23 | -0.2 | 0.09 | 0.1 | |||||||||
Net Interest Expenses Growth | aa.aa | +625.94% | -121.71% | +11.89% | +143.78% | +11.46% | |||||||||
Interest Expense, Total | aa.aa | -0.14 | -0.41 | -0.56 | -0.53 | -0.5 | |||||||||
Interest And Investment Income | aa.aa | 1.19 | 0.18 | 0.36 | 0.62 | 0.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0 | 0.03 | - | 0 | 0.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 16.97 | 14.58 | 14.74 | 11.67 | 8.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.02 | 0.02 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.64 | -0.43 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 17.35 | 14.03 | 14.74 | 11.67 | 9.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +19.51% | -19.14% | +5.07% | -20.8% | -21.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 23.39% | 13.54% | 15.53% | 11.29% | 8.56% | |||||||||
Income Tax Expense | aa.aa | 1.27 | 1.96 | 3.14 | 2.93 | 0.75 | |||||||||
Net Income to Company | aa.aa | 16.07 | 12.07 | 11.6 | 8.74 | 8.43 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 16.07 | 12.07 | 11.6 | 8.74 | 8.43 | |||||||||
Net Income Growth | aa.aa | +42.86% | -24.93% | -3.89% | -24.63% | -3.6% | |||||||||
Net Income Margin % | aa.aa | 21.67% | 11.65% | 12.22% | 8.45% | 7.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 16.07 | 12.07 | 11.6 | 8.74 | 8.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +42.86% | -24.93% | +15.69% | -26.87% | -17.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +42.86% | -24.93% | +15.69% | -27.36% | -17.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 650 | 650 | 540 | 556.58 | 650.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 650 | 650 | 540 | 560.54 | 653.1 | |||||||||
Dividend Per Share | aa.aa | 0.01 | 0.06 | 0.2 | 0.01 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | +100% | +500% | +229.17% | -97.47% | +50% | |||||||||
EBITDA | aa.aa | 16.28 | 15.41 | 16.38 | 13.15 | 9.9 | |||||||||
EBITDA Growth | aa.aa | +9.33% | -5.35% | +6.35% | -19.73% | -24.72% | |||||||||
EBITDA Margin % | aa.aa | 21.95% | 14.87% | 17.27% | 12.72% | 9.24% | |||||||||
EBIT | aa.aa | 15.91 | 14.77 | 14.94 | 11.58 | 8.22 | |||||||||