| 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 | 415.29 | 523.76 | 635.8 | 694.7 | 757.5 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +41.49% | +26.12% | +21.39% | +9.26% | +9.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 165.75 | 192.25 | 305.9 | 323.3 | 344.1 | |||||||||
Gross Profit | aa.aa | aa.aa | 249.53 | 331.51 | 329.9 | 371.4 | 413.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +61.34% | +32.85% | -0.48% | +12.58% | +11.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 60.09% | 63.29% | 51.89% | 53.46% | 54.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 392.6 | 492.61 | 481.3 | 472.3 | 479.8 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -143.06 | -161.11 | -151.4 | -100.9 | -66.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -114.86% | -12.61% | +6.03% | +33.36% | +34.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -34.45% | -30.76% | -23.81% | -14.52% | -8.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.32 | 9.14 | 34.4 | 36.7 | 32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -72.48% | +2,757.5% | +276.2% | +6.69% | -12.81% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.32 | 9.14 | 34.4 | 36.7 | 32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.35 | -2.4 | - | -1 | -0.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -143.09 | -154.36 | -117 | -65.2 | -34.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -6.12 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -143.09 | -170.64 | -111.2 | -78.5 | -45.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -119.13% | -19.25% | +34.83% | +29.41% | +41.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -34.46% | -32.58% | -17.49% | -11.3% | -6.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.13 | 4.72 | 5.4 | 1 | 5.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | -145.22 | -175.36 | -116.6 | -79.5 | -51 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -145.22 | -175.36 | -116.6 | -79.5 | -51 | |||||||||
Net Income Growth | aa.aa | aa.aa | -117.34% | -20.76% | +33.51% | +31.82% | +35.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -34.97% | -33.48% | -18.34% | -11.44% | -6.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -145.22 | -175.36 | -116.6 | -79.5 | -51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.28 | -1.21 | -0.77 | -0.51 | -0.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +28.81% | +5.58% | +36.03% | +34.59% | +38.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.28 | -1.21 | -0.77 | -0.51 | -0.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +28.81% | +5.58% | +36.03% | +34.59% | +38.36% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 113.59 | 145.26 | 151 | 157.4 | 163.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 113.59 | 145.26 | 151 | 157.4 | 163.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -138.04 | -155.73 | -146 | -93.6 | -56.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -114.54% | -12.82% | +6.25% | +35.89% | +40.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -33.24% | -29.73% | -22.96% | -13.47% | -7.41% | |||||||||
EBIT | aa.aa | aa.aa | -143.06 | -161.11 | -151.4 | -100.9 | -66.4 | |||||||||