| 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 | 26.82 | 33.49 | 39.43 | 52.42 | 70.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +47.93% | +24.88% | +17.73% | +32.97% | +34.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3.16 | 3.9 | 4.57 | 4.93 | 6.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 23.65 | 29.58 | 34.86 | 47.49 | 63.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +43.75% | +25.07% | +17.83% | +36.24% | +34.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 88.21% | 88.34% | 88.42% | 90.6% | 90.48% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 9.23 | 13.71 | 14.37 | 16.3 | 20.4 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 14.42 | 15.87 | 20.49 | 31.2 | 43.35 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +60.26% | +10.06% | +29.09% | +52.23% | +38.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 14.42 | 15.87 | 20.49 | 31.2 | 43.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | 0.02 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.5 | 0.6 | 1.51 | 0.39 | 0.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 13.93 | 16.47 | 22 | 31.54 | 43.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +71.72% | +18.27% | +33.58% | +43.36% | +37.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 51.93% | 49.18% | 55.81% | 60.17% | 61.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 4.47 | 5.58 | 6.93 | 10.44 | 14.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | 9.45 | 10.89 | 15.07 | 21.1 | 28.76 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 9.45 | 10.89 | 15.07 | 21.1 | 28.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | +77.43% | +15.15% | +38.42% | +40.03% | +36.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 35.25% | 32.51% | 38.22% | 40.25% | 40.82% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 9.45 | 10.89 | 15.07 | 21.1 | 28.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.96 | 0.97 | 1.19 | 1.67 | 2.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +77.43% | +0.58% | +23.25% | +40.03% | +36.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.96 | 0.97 | 1.19 | 1.67 | 2.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +77.43% | +0.58% | +23.25% | +40.03% | +36.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.83 | 11.25 | 12.64 | 12.64 | 12.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.83 | 11.25 | 12.64 | 12.64 | 12.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.43 | 0.59 | 0.83 | 1.36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | +37.21% | +40.68% | +63.86% | |||||||||
EBITDA | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | - | - | - | - | - | |||||||||