| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 56.3 | 106.27 | 159.64 | 222.88 | 306.31 | |||||||||
Total Revenues Growth | aa.aa | +111.71% | +88.78% | +50.22% | +39.61% | +37.43% | |||||||||
Cost Of Revenues | aa.aa | 16.72 | 25.68 | 39.85 | 47.92 | 67.79 | |||||||||
Gross Profit | aa.aa | 39.58 | 80.59 | 119.79 | 174.96 | 238.52 | |||||||||
Gross Profit Growth | aa.aa | +83.66% | +103.64% | +48.64% | +46.05% | +36.33% | |||||||||
Gross Profit Margin % | aa.aa | 70.3% | 75.83% | 75.04% | 78.5% | 77.87% | |||||||||
Other Operating Expenses, Total | aa.aa | 78.08 | 87.23 | 98.45 | 114.01 | 138.57 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -38.5 | -6.64 | 21.34 | 60.95 | 99.95 | |||||||||
Operating Income Growth | aa.aa | +21.67% | +82.76% | +421.48% | +185.62% | +63.99% | |||||||||
EBIT Margin % | aa.aa | -68.4% | -6.25% | 13.37% | 27.35% | 32.63% | |||||||||
Net Interest Expenses | aa.aa | 0.37 | 1.3 | 2.8 | 3.78 | 6.75 | |||||||||
Net Interest Expenses Growth | aa.aa | -6.58% | +252.85% | +114.75% | +35.01% | +78.68% | |||||||||
Interest Expense, Total | aa.aa | -0.21 | -0.15 | -0.22 | -0.18 | -0.13 | |||||||||
Interest And Investment Income | aa.aa | 0.58 | 1.46 | 3.01 | 3.95 | 6.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 6.86 | 7.05 | 1.12 | 3.67 | -1.92 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -31.27 | 1.71 | 25.25 | 68.39 | 104.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | -0.42 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | 0.5 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -31.69 | 1.71 | 25.75 | 68.39 | 104.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +23.02% | +105.41% | +1,403.21% | +165.6% | +53.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -56.3% | 1.61% | 16.13% | 30.69% | 34.21% | |||||||||
Income Tax Expense | aa.aa | 0.02 | 0.02 | 0.03 | 0.03 | 2.27 | |||||||||
Net Income to Company | aa.aa | -31.71 | 1.69 | 25.73 | 68.37 | 102.51 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -31.71 | 1.69 | 25.73 | 68.37 | 102.51 | |||||||||
Net Income Growth | aa.aa | +22.95% | +105.33% | +1,423.09% | +165.75% | +49.94% | |||||||||
Net Income Margin % | aa.aa | -56.34% | 1.59% | 16.11% | 30.67% | 33.46% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -31.71 | 1.69 | 25.73 | 68.37 | 102.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.63 | 0.07 | 0.93 | 2.45 | 3.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.09% | +104.16% | +1,272.53% | +163.82% | +37.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.63 | 0.07 | 0.93 | 2.45 | 3.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +34.14% | +104.16% | +1,272.53% | +163.52% | +37.33% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 19.5 | 24.94 | 27.68 | 27.88 | 30.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 19.5 | 24.96 | 27.73 | 27.95 | 30.49 | |||||||||
Dividend Per Share | aa.aa | - | - | 0.12 | 1.22 | 1.22 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +891.5% | 0% | |||||||||
EBITDA | aa.aa | -30.15 | -0.06 | 28.72 | 68.84 | 108.95 | |||||||||
EBITDA Growth | aa.aa | +24.12% | +99.79% | +44,973.44% | +139.68% | +58.27% | |||||||||
EBITDA Margin % | aa.aa | -53.56% | -0.06% | 17.99% | 30.88% | 35.57% | |||||||||
EBIT | aa.aa | -38.5 | -6.64 | 21.34 | 60.95 | 99.95 | |||||||||