| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 148.41 | 170.2 | 187.62 | 182.99 | 183.49 | |||||||||
Total Revenues Growth | aa.aa | +19.28% | +14.68% | +10.23% | -2.47% | +0.27% | |||||||||
Cost Of Revenues | aa.aa | 105.3 | 124.83 | 134.09 | 136.58 | 133.86 | |||||||||
Gross Profit | aa.aa | 43.11 | 45.38 | 53.53 | 46.41 | 49.63 | |||||||||
Gross Profit Growth | aa.aa | +19.16% | +5.25% | +17.97% | -13.3% | +6.93% | |||||||||
Gross Profit Margin % | aa.aa | 29.05% | 26.66% | 28.53% | 25.36% | 27.05% | |||||||||
Other Operating Expenses, Total | aa.aa | 21.17 | 22.8 | 26.97 | 30.21 | 30.43 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 21.95 | 22.58 | 26.56 | 16.21 | 19.2 | |||||||||
Operating Income Growth | aa.aa | +43.36% | +2.88% | +17.65% | -38.99% | +18.48% | |||||||||
EBIT Margin % | aa.aa | 14.79% | 13.27% | 14.16% | 8.86% | 10.46% | |||||||||
Net Interest Expenses | aa.aa | 0.28 | 0.18 | -0.05 | -0.13 | -0.11 | |||||||||
Net Interest Expenses Growth | aa.aa | +27.93% | -35.92% | -127.47% | -150% | +12.8% | |||||||||
Interest Expense, Total | aa.aa | -0.08 | -0.05 | -0.05 | -0.13 | -0.11 | |||||||||
Interest And Investment Income | aa.aa | 0.36 | 0.23 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | - | 0.4 | -0.05 | -0.14 | -0.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 22.23 | 23.16 | 26.47 | 15.94 | 18.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 0.07 | 0.08 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.05 | 0.02 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 22.35 | 23.26 | 26.47 | 15.94 | 18.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +33.69% | +4.04% | +13.79% | -39.79% | +15.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 15.06% | 13.66% | 14.11% | 8.71% | 10.03% | |||||||||
Income Tax Expense | aa.aa | 4.98 | 5.28 | 6.37 | 3.93 | 6.04 | |||||||||
Net Income to Company | aa.aa | 17.37 | 17.98 | 20.1 | 12 | 12.36 | |||||||||
Minority Interest | aa.aa | -1.45 | -0.68 | -1.87 | -1.26 | -0.72 | |||||||||
Net Income | aa.aa | 15.92 | 17.31 | 18.23 | 10.75 | 11.64 | |||||||||
Net Income Growth | aa.aa | +33.49% | +8.71% | +5.3% | -41.04% | +8.32% | |||||||||
Net Income Margin % | aa.aa | 10.73% | 10.17% | 9.71% | 5.87% | 6.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 15.92 | 17.31 | 18.23 | 10.75 | 11.64 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 3.81 | 4.14 | 4.23 | 0.03 | 0.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +33.49% | +8.61% | +2.29% | -99.22% | -59.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 3.81 | 4.14 | 4.23 | 0.03 | 0.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +33.49% | +8.61% | +2.29% | -99.22% | -59.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 4.18 | 4.18 | 4.3 | 324.75 | 865.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 4.18 | 4.18 | 4.3 | 324.75 | 865.6 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | 0 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 23.74 | 24.22 | 28.19 | 18.25 | 21.43 | |||||||||
EBITDA Growth | aa.aa | +37.68% | +2.03% | +16.38% | -35.25% | +17.42% | |||||||||
EBITDA Margin % | aa.aa | 16% | 14.23% | 15.02% | 9.97% | 11.68% | |||||||||
EBIT | aa.aa | 21.95 | 22.58 | 26.56 | 16.21 | 19.2 | |||||||||