| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 166.28 | 232.96 | 333.73 | 380.12 | 356.72 | |||||||||
Total Revenues Growth | aa.aa | +16.94% | +40.1% | +43.26% | +13.9% | -6.16% | |||||||||
Cost Of Revenues | aa.aa | 59.99 | 79.66 | 113.16 | 135.07 | 121.73 | |||||||||
Gross Profit | aa.aa | 106.3 | 153.3 | 220.57 | 245.04 | 234.99 | |||||||||
Gross Profit Growth | aa.aa | +19.39% | +44.22% | +43.89% | +11.09% | -4.1% | |||||||||
Gross Profit Margin % | aa.aa | 63.92% | 65.81% | 66.09% | 64.47% | 65.88% | |||||||||
Other Operating Expenses, Total | aa.aa | 85.15 | 101.67 | 129.54 | 136.64 | 163.13 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 21.15 | 51.63 | 91.03 | 108.41 | 71.86 | |||||||||
Operating Income Growth | aa.aa | +51.09% | +144.19% | +76.31% | +19.09% | -33.71% | |||||||||
EBIT Margin % | aa.aa | 12.72% | 22.16% | 27.28% | 28.52% | 20.15% | |||||||||
Net Interest Expenses | aa.aa | -0.3 | -0.02 | 7.3 | 5.79 | 7.37 | |||||||||
Net Interest Expenses Growth | aa.aa | -15.71% | +94.04% | +40,638.89% | -20.69% | +27.27% | |||||||||
Interest Expense, Total | aa.aa | -0.52 | -1.07 | -1.55 | -1.26 | -1.39 | |||||||||
Interest And Investment Income | aa.aa | 0.21 | 1.05 | 8.85 | 7.05 | 8.76 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 6.37 | 13.73 | -2.12 | 21.25 | 4.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 27.22 | 65.34 | 96.21 | 135.45 | 84.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | 0.01 | |||||||||
Other Unusual Items, Total | aa.aa | - | -1.77 | - | - | 0.01 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 27.22 | 63.57 | 96.21 | 135.45 | 84.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -2.99% | +133.57% | +51.34% | +40.78% | -37.84% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 16.37% | 27.29% | 28.83% | 35.63% | 23.6% | |||||||||
Income Tax Expense | aa.aa | 3.8 | 12.75 | 19.43 | 27.18 | 17.3 | |||||||||
Net Income to Company | aa.aa | 23.42 | 50.82 | 76.79 | 108.27 | 66.9 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 23.42 | 50.82 | 76.79 | 108.27 | 66.9 | |||||||||
Net Income Growth | aa.aa | +2.9% | +117.06% | +51.08% | +41% | -38.21% | |||||||||
Net Income Margin % | aa.aa | 14.08% | 21.82% | 23.01% | 28.48% | 18.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 23.42 | 50.82 | 76.79 | 108.27 | 66.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2.51 | 5.05 | 6.77 | 8.71 | 4.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +2.9% | +100.94% | +34.08% | +28.55% | -44.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2.51 | 4.81 | 6.55 | 8.68 | 4.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +2.9% | +91.45% | +36.21% | +32.48% | -43.9% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 9.32 | 10.06 | 11.34 | 12.44 | 13.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 9.32 | 10.57 | 11.72 | 12.46 | 13.74 | |||||||||
Dividend Per Share | aa.aa | 2.26 | 3.97 | 5.55 | 6.96 | 4.19 | |||||||||
Dividend Per Share Growth | aa.aa | +59.44% | +75.88% | +39.9% | +25.31% | -39.83% | |||||||||
EBITDA | aa.aa | 23.12 | 54.72 | 93.89 | 112.51 | 81.29 | |||||||||
EBITDA Growth | aa.aa | +55.75% | +136.62% | +71.59% | +19.83% | -27.75% | |||||||||
EBITDA Margin % | aa.aa | 13.91% | 23.49% | 28.13% | 29.6% | 22.79% | |||||||||
EBIT | aa.aa | 21.15 | 51.63 | 91.03 | 108.41 | 71.86 | |||||||||