| 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 | 37.63 | 50.16 | 55.22 | 50.31 | 49.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +27.16% | +33.32% | +10.08% | -8.9% | -1.15% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 10.97 | 14.59 | 17.1 | 16.07 | 16.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 26.66 | 35.58 | 38.13 | 34.24 | 32.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +32.92% | +33.46% | +7.16% | -10.2% | -4.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 70.84% | 70.92% | 69.04% | 68.06% | 66.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 12.88 | 14.99 | 21.72 | 32.23 | 50.63 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 13.77 | 20.59 | 16.41 | 2.01 | -17.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +8.06% | +49.48% | -20.32% | -87.76% | -985.51% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 36.61% | 41.05% | 29.71% | 3.99% | -35.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.05 | 0.41 | 2.56 | 3.23 | 2.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +91.45% | +965.96% | +529.24% | +26.12% | -21.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.05 | -0.04 | -0.1 | -0.26 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.45 | 2.66 | 3.49 | 2.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.01 | -0 | 0.41 | - | -4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.72 | 21 | 19.37 | 5.24 | -19.25 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | 1.08 | -0.88 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.72 | 21 | 19.37 | 5.45 | -20.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +8.38% | +53% | -7.72% | -71.87% | -475.87% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 36.47% | 41.85% | 35.08% | 10.83% | -41.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.93 | 1.03 | 3.19 | 3.01 | 2.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 12.79 | 19.96 | 16.19 | 2.44 | -23.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 12.79 | 19.96 | 16.19 | 2.44 | -23.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +14.62% | +56.1% | -18.92% | -84.94% | -1,051.37% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 33.99% | 39.79% | 29.31% | 4.84% | -46.62% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 12.79 | 19.96 | 16.19 | 2.44 | -23.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.05 | 0.07 | 0.06 | 0.01 | -0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +11.11% | +52.28% | -18.96% | -84.91% | -1,050.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.04 | 0.06 | 0.05 | 0.01 | -0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +10% | +47.73% | -20% | -84.62% | -1,100.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 282.85 | 289.95 | 290.12 | 289.4 | 289.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 289.23 | 306.75 | 309.96 | 304.52 | 292.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 15.94 | 23.39 | 20.47 | 6.71 | -12.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +7.18% | +46.71% | -12.47% | -67.22% | -292.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 42.36% | 46.62% | 37.07% | 13.34% | -25.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 13.77 | 20.59 | 16.41 | 2.01 | -17.78 | |||||||||