| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 32.49 | 26.69 | 54.29 | 63.05 | 47.29 | |||||||||
Total Revenues Growth | aa.aa | +65.98% | -17.84% | +103.43% | +16.14% | -25% | |||||||||
Cost Of Revenues | aa.aa | 20.18 | 22.07 | 34.59 | 42.15 | 37.82 | |||||||||
Gross Profit | aa.aa | 12.31 | 4.62 | 19.7 | 20.91 | 9.47 | |||||||||
Gross Profit Growth | aa.aa | +144.49% | -62.49% | +326.82% | +6.1% | -54.73% | |||||||||
Gross Profit Margin % | aa.aa | 37.89% | 17.3% | 36.29% | 33.16% | 20.02% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.74 | 10.94 | 7.88 | 13.13 | 13.79 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1.57 | -6.33 | 11.82 | 7.78 | -4.33 | |||||||||
Operating Income Growth | aa.aa | +153.33% | -503.48% | +286.91% | -34.23% | -155.65% | |||||||||
EBIT Margin % | aa.aa | 4.83% | -23.7% | 21.78% | 12.33% | -9.15% | |||||||||
Net Interest Expenses | aa.aa | - | -0.95 | -1.07 | -1.05 | -0.16 | |||||||||
Net Interest Expenses Growth | aa.aa | - | - | -11.6% | +1.92% | +85.14% | |||||||||
Interest Expense, Total | aa.aa | - | -0.95 | -1.07 | -1.05 | -0.7 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | 0.54 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.02 | 0.55 | 0.37 | 0.19 | 0.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 1.59 | -6.73 | 11.13 | 6.92 | -4.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 1.59 | -6.73 | 11.13 | 6.92 | -4.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +158.57% | -523.32% | +265.28% | -37.82% | -163.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 4.9% | -25.23% | 20.5% | 10.98% | -9.36% | |||||||||
Income Tax Expense | aa.aa | 0.17 | 0.35 | 0.6 | 0.99 | 0.83 | |||||||||
Net Income to Company | aa.aa | 1.42 | -7.08 | 10.53 | 5.93 | -5.26 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 1.42 | -7.08 | 10.53 | 5.93 | -5.26 | |||||||||
Net Income Growth | aa.aa | +148.21% | -596.81% | +248.78% | -43.7% | -188.72% | |||||||||
Net Income Margin % | aa.aa | 4.39% | -26.52% | 19.4% | 9.4% | -11.12% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.42 | -7.08 | 10.53 | 5.93 | -5.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | - | -32.94 | 4.01 | 2.4 | -1.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | - | +112.18% | -40.14% | -180.69% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | - | -32.94 | 4.01 | 2.4 | -1.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | - | +112.18% | -40.14% | -180.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | - | 0.21 | 2.63 | 2.47 | 2.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | - | 0.21 | 2.63 | 2.47 | 2.71 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | - | -5.72 | 12.49 | 8.33 | -3.31 | |||||||||
EBITDA Growth | aa.aa | - | - | +318.45% | -33.31% | -139.67% | |||||||||
EBITDA Margin % | aa.aa | - | -21.43% | 23.01% | 13.21% | -6.99% | |||||||||
EBIT | aa.aa | 1.57 | -6.33 | 11.82 | 7.78 | -4.33 | |||||||||