| Period Ending: | 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 | 80.25 | 115.75 | 161.65 | 200.7 | 210.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +13.84% | +44.23% | +39.66% | +24.16% | +4.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 7.08 | 15.3 | 17.44 | 18.78 | 25 | |||||||||
Gross Profit | aa.aa | aa.aa | 73.17 | 100.45 | 144.21 | 181.92 | 185.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +11.99% | +37.27% | +43.57% | +26.15% | +1.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 91.18% | 86.78% | 89.21% | 90.64% | 88.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 98.8 | 156.32 | 158.96 | 177.59 | 179.67 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -25.63 | -55.88 | -14.75 | 4.33 | 5.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -79.87% | -118.01% | +73.59% | +129.35% | +32.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -31.94% | -48.27% | -9.13% | 2.16% | 2.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.01 | 0.09 | 1.82 | 0.5 | 0.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | +1,566.67% | +1,962.5% | -72.56% | -69.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.01 | - | - | -0.11 | -0.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 0.09 | 1.82 | 0.6 | 0.34 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 3.92 | 10.11 | -2.3 | -9.83 | -5.85 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -21.72 | -45.68 | -15.24 | -5 | 0.04 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.07 | 2.27 | 5.29 | 8.99 | 3.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -67.05 | -43.42 | -8.93 | 5.37 | 3.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -353.97% | +35.25% | +79.44% | +160.17% | -38.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -83.54% | -37.51% | -5.52% | 2.68% | 1.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.97 | 2.97 | -6.51 | 1.46 | 2.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | -68.01 | -46.38 | -2.42 | 3.91 | 1.3 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.05 | 0 | -0 | -0 | -0 | |||||||||
Net Income | aa.aa | aa.aa | -68.07 | -46.38 | -2.42 | 3.91 | 1.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | -318.26% | +31.86% | +94.79% | +261.69% | -66.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -84.82% | -40.07% | -1.5% | 1.95% | 0.61% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -68.07 | -46.38 | -2.42 | 3.91 | 1.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -10.18 | -1.03 | -0.05 | 0.09 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -179.2% | +89.9% | +94.81% | +260.94% | -66.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -10.18 | -1.03 | -0.05 | 0.08 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -178.9% | +89.88% | +94.82% | +249.85% | -64.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.69 | 45.12 | 45.27 | 45.48 | 45.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.69 | 45.12 | 45.27 | 46.07 | 45.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -25.48 | -55.7 | -14.64 | 4.47 | 5.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -91.15% | -118.64% | +73.72% | +130.51% | +31.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -31.74% | -48.12% | -9.06% | 2.23% | 2.78% | |||||||||
EBIT | aa.aa | aa.aa | -25.63 | -55.88 | -14.75 | 4.33 | 5.74 | |||||||||