| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 26.23 | 35.17 | 36.8 | 33.6 | 48.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +34.12% | +4.62% | -8.69% | +44.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.01 | 21.07 | 21.83 | 21.59 | 31.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.22 | 14.1 | 14.97 | 12.02 | 17.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.08% | +52.98% | +6.2% | -19.76% | +43.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.14% | 40.08% | 40.69% | 35.76% | 35.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.59 | 8.79 | 10.03 | 11.74 | 14.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 5.31 | 4.95 | 0.28 | 2.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.86% | +225.66% | -6.73% | -94.36% | +848.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21% | 15.08% | 13.45% | 0.83% | 5.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.2 | 0.01 | 0.34 | 0.26 | -0.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.96% | +106.9% | +2,292.86% | -23.88% | -263.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.21 | -0.03 | - | -0.16 | -0.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.04 | 0.34 | 0.41 | 0.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | 0.22 | 0.23 | -0.15 | -0.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07 | 5.54 | 5.52 | 0.38 | 1.94 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 5.11 | 5.6 | 0.52 | 2.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.49% | +321.09% | +9.55% | -90.73% | +289.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.63% | 14.53% | 15.22% | 1.54% | 4.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.09 | 0.76 | 0.55 | 0.18 | -0.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 4.35 | 5.05 | 0.34 | 2.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 4.35 | 5.05 | 0.34 | 2.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.88% | +287.79% | +15.97% | -93.18% | +494.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.28% | 12.37% | 13.71% | 1.02% | 4.22% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.12 | 4.35 | 5.05 | 0.34 | 2.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.41 | 0.48 | 0.03 | 0.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17% | +287.76% | +15.8% | -93.2% | +486.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.11 | 0.4 | 0.46 | 0.03 | 0.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.01% | +276.62% | +15% | -93.48% | +500% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56 | 10.57 | 10.58 | 10.6 | 10.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.71 | 10.88 | 11.08 | 11.06 | 11.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.05 | 0.06 | 0.06 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | +17.94% | -2.36% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | 6.11 | 5.98 | 0.89 | 3.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.24% | +156.45% | -2.08% | -85.08% | +273.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.08% | 17.36% | 16.25% | 2.65% | 6.86% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63 | 5.31 | 4.95 | 0.28 | 2.65 | |||||||||