| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 34.36 | 63.51 | 51.8 | 41.49 | 1.97 | |||||||||
Total Revenues Growth | aa.aa | +199.25% | +84.81% | -18.43% | -19.9% | -95.25% | |||||||||
Cost Of Revenues | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | 34.36 | 63.51 | 51.8 | 41.49 | 1.97 | |||||||||
Gross Profit Growth | aa.aa | +199.25% | +84.81% | -18.43% | -19.9% | -95.25% | |||||||||
Gross Profit Margin % | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | 14.4 | 23.41 | 20.86 | 17.28 | 14.45 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 19.97 | 40.1 | 30.94 | 24.21 | -12.48 | |||||||||
Operating Income Growth | aa.aa | +245.87% | +100.85% | -22.84% | -21.76% | -151.54% | |||||||||
EBIT Margin % | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.62 | -3.59 | -8.51 | -9.81 | -9.17 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 20.59 | 36.51 | 22.43 | 14.4 | -21.65 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 1.29 | - | 0.36 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 21.04 | 36.96 | 22.38 | 14.31 | -21.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +103.19% | +75.7% | -39.45% | -36.05% | -248.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 61.21% | 58.2% | 43.2% | 34.49% | -1,078.96% | |||||||||
Income Tax Expense | aa.aa | 0.04 | 1.03 | 1.66 | 0.45 | -0.61 | |||||||||
Net Income to Company | aa.aa | 21 | 35.93 | 20.95 | 16.78 | -20.67 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 21 | 35.93 | 20.95 | 16.78 | -20.67 | |||||||||
Net Income Growth | aa.aa | +102.85% | +71.1% | -41.69% | -19.89% | -223.17% | |||||||||
Net Income Margin % | aa.aa | 61.11% | 56.58% | 40.45% | 40.45% | -1,047.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | 0.04 | 0.15 | 0.28 | 0.45 | 0.37 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 20.96 | 35.78 | 20.44 | 13.41 | -21.04 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.57 | 1.8 | 1.01 | 0.64 | -0.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -13.79% | +15.06% | -44.22% | -35.95% | -246.81% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.52 | 1.79 | 1.01 | 0.64 | -0.95 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -16.39% | +17.76% | -43.81% | -36.37% | -248.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 13.37 | 19.84 | 20.32 | 20.82 | 22.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 13.81 | 19.96 | 20.35 | 20.89 | 22.25 | |||||||||
Dividend Per Share | aa.aa | 1.67 | 2.23 | 2 | 1.62 | 0.53 | |||||||||
Dividend Per Share Growth | aa.aa | +98.81% | +33.53% | -10.31% | -19% | -67.28% | |||||||||
EBITDA | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | - | - | - | - | - | |||||||||