| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 193.37 | 234.43 | 186.83 | 238.44 | 290.72 | |||||||||
Total Revenues Growth | aa.aa | +57.85% | +21.23% | -20.3% | +27.62% | +21.93% | |||||||||
Cost Of Revenues | aa.aa | 152.25 | 185.17 | 129.46 | 177.44 | 220.76 | |||||||||
Gross Profit | aa.aa | 41.12 | 49.26 | 57.37 | 61 | 69.95 | |||||||||
Gross Profit Growth | aa.aa | +16.62% | +19.79% | +16.46% | +6.32% | +14.69% | |||||||||
Gross Profit Margin % | aa.aa | 21.27% | 21.01% | 30.71% | 25.58% | 24.06% | |||||||||
Other Operating Expenses, Total | aa.aa | 27.23 | 33.4 | 40.35 | 51.31 | 53.64 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 13.89 | 15.86 | 17.02 | 9.69 | 16.32 | |||||||||
Operating Income Growth | aa.aa | +90.03% | +14.16% | +7.33% | -43.08% | +68.42% | |||||||||
EBIT Margin % | aa.aa | 7.18% | 6.76% | 9.11% | 4.06% | 5.61% | |||||||||
Net Interest Expenses | aa.aa | -1.4 | -1.26 | -1.42 | -2.16 | -2.61 | |||||||||
Net Interest Expenses Growth | aa.aa | +6.38% | +9.55% | -12.07% | -52.54% | -20.66% | |||||||||
Interest Expense, Total | aa.aa | -1.46 | -1.26 | -1.42 | -2.16 | -2.61 | |||||||||
Interest And Investment Income | aa.aa | 0.07 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -5.26 | 2.19 | -1.36 | 7.54 | 3.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 7.23 | 16.79 | 14.25 | 15.07 | 17.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.18 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 7.42 | 16.79 | 14.25 | 15.07 | 17.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +432.32% | +126.35% | -15.13% | +5.78% | +14.43% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 3.84% | 7.16% | 7.63% | 6.32% | 5.93% | |||||||||
Income Tax Expense | aa.aa | 1.48 | 3.25 | 4.48 | 2.52 | 2.74 | |||||||||
Net Income to Company | aa.aa | 5.94 | 13.54 | 9.77 | 12.55 | 14.51 | |||||||||
Minority Interest | aa.aa | -0 | -0 | 0.03 | 0.19 | -0.19 | |||||||||
Net Income | aa.aa | 5.94 | 13.54 | 9.8 | 12.74 | 14.32 | |||||||||
Net Income Growth | aa.aa | +961.67% | +127.97% | -27.64% | +30.01% | +12.41% | |||||||||
Net Income Margin % | aa.aa | 3.07% | 5.78% | 5.24% | 5.34% | 4.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 5.94 | 13.54 | 9.8 | 12.74 | 14.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +962% | +127.97% | -27.64% | +30.01% | +12.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +962% | +127.97% | -27.64% | +30.01% | +12.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 432.87 | 432.87 | 432.87 | 432.87 | 432.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 432.87 | 432.87 | 432.87 | 432.87 | 432.87 | |||||||||
Dividend Per Share | aa.aa | 0.44 | 0.98 | 0 | 0 | - | |||||||||
Dividend Per Share Growth | aa.aa | - | +122.73% | -99.54% | 0% | - | |||||||||
EBITDA | aa.aa | 14.8 | 16.87 | 18.3 | 11.75 | 18.63 | |||||||||
EBITDA Growth | aa.aa | +77.45% | +14.02% | +8.45% | -35.8% | +58.53% | |||||||||
EBITDA Margin % | aa.aa | 7.65% | 7.2% | 9.79% | 4.93% | 6.41% | |||||||||
EBIT | aa.aa | 13.89 | 15.86 | 17.02 | 9.69 | 16.32 | |||||||||