| Period Ending: | 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 | 12,660 | 19,426 | 26,418 | 34,057 | 43,737 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +41.14% | +53.44% | +35.99% | +28.92% | +28.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 6,422 | 9,428 | 12,710 | 16,255 | 20,219 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 6,238 | 9,998 | 13,708 | 17,802 | 23,518 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +51.19% | +60.28% | +37.11% | +29.87% | +32.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 49.27% | 51.47% | 51.89% | 52.27% | 53.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 7,365 | 10,026 | 13,162 | 16,112 | 20,810 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -1,127 | -28 | 546 | 1,690 | 2,708 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +28.54% | +97.52% | +2,050% | +209.52% | +60.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -8.9% | -0.14% | 2.07% | 4.96% | 6.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 8 | 141 | 452 | 375 | -136 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -61.9% | +1,662.5% | +220.57% | -17.04% | -136.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -35 | -72 | -94 | -73 | -298 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 43 | 213 | 546 | 448 | 162 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -51 | -71 | -189 | -292 | -163 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -1,170 | 42 | 809 | 1,773 | 2,409 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -1,170 | 110 | 1,061 | 2,062 | 2,674 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +24.81% | +109.4% | +864.55% | +94.34% | +29.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -9.24% | 0.57% | 4.02% | 6.05% | 6.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 8 | 89 | 60 | -865 | 116 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -1,178 | 21 | 1,001 | 2,927 | 2,558 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -1,178 | 21 | 1,001 | 2,927 | 2,558 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +18.93% | +101.78% | +4,666.67% | +192.41% | -12.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -9.3% | 0.11% | 3.79% | 8.59% | 5.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -1,178 | 21 | 1,001 | 2,927 | 2,558 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -11.96 | 0.21 | 9.85 | 28.7 | 25.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +25.26% | +101.73% | +4,649.93% | +191.53% | -12.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -11.97 | 0.21 | 9.75 | 28.47 | 24.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +25.23% | +101.73% | +4,604.05% | +192% | -12.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 98.46 | 101.32 | 101.68 | 101.98 | 101.76 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 98.46 | 102.7 | 102.74 | 102.82 | 102.37 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | 2 | 2.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +12.5% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -408 | 1,278 | 2,574 | 4,620 | 6,583 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | - | +413.24% | +101.41% | +79.49% | +42.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -3.22% | 6.58% | 9.74% | 13.57% | 15.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -1,127 | -28 | 546 | 1,690 | 2,708 | |||||||||