| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 100.46 | 107.57 | 204.2 | 206.91 | 123.28 | |||||||||
Total Revenues Growth | aa.aa | +220.06% | +7.08% | +89.82% | +1.33% | -40.42% | |||||||||
Cost Of Revenues | aa.aa | 89.92 | 92.57 | 179.67 | 175.46 | 97.31 | |||||||||
Gross Profit | aa.aa | 10.55 | 15 | 24.53 | 31.45 | 25.97 | |||||||||
Gross Profit Growth | aa.aa | +199.48% | +42.28% | +63.49% | +28.21% | -17.42% | |||||||||
Gross Profit Margin % | aa.aa | 10.5% | 13.95% | 12.01% | 15.2% | 21.07% | |||||||||
Other Operating Expenses, Total | aa.aa | 4.4 | 6.18 | 8.8 | 11.88 | 10.23 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 6.14 | 8.82 | 15.73 | 19.57 | 15.74 | |||||||||
Operating Income Growth | aa.aa | +629.43% | +43.57% | +78.28% | +24.43% | -19.57% | |||||||||
EBIT Margin % | aa.aa | 6.12% | 8.2% | 7.7% | 9.46% | 12.77% | |||||||||
Net Interest Expenses | aa.aa | -0.32 | -0.37 | -0.2 | -0.25 | -0.16 | |||||||||
Net Interest Expenses Growth | aa.aa | -30.11% | -15.59% | +46.67% | -29.43% | +37.94% | |||||||||
Interest Expense, Total | aa.aa | -0.35 | -0.37 | -0.2 | -0.25 | -0.16 | |||||||||
Interest And Investment Income | aa.aa | 0.03 | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.28 | -0.47 | -0.71 | -0.35 | -0.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 5.54 | 7.98 | 14.82 | 18.97 | 14.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 5.48 | 7.98 | 14.82 | 18.97 | 14.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +182.22% | +45.69% | +85.68% | +27.98% | -21.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 5.45% | 7.42% | 7.26% | 9.17% | 12.07% | |||||||||
Income Tax Expense | aa.aa | 1.34 | 1.81 | 3.86 | 5.29 | 3.85 | |||||||||
Net Income to Company | aa.aa | 4.13 | 6.17 | 10.96 | 13.68 | 11.03 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 4.13 | 6.17 | 10.96 | 13.68 | 11.03 | |||||||||
Net Income Growth | aa.aa | +143.55% | +49.23% | +77.65% | +24.84% | -19.35% | |||||||||
Net Income Margin % | aa.aa | 4.12% | 5.74% | 5.37% | 6.61% | 8.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 4.13 | 6.17 | 10.96 | 13.68 | 11.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 4.13 | 0.02 | 0.03 | 0.03 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +143.55% | -99.58% | +77.65% | +0.73% | -19.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 4.13 | 0.02 | 0.03 | 0.03 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +143.55% | -99.58% | +77.43% | +0.85% | -19.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1 | 353.11 | 353.11 | 437.62 | 440 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1 | 353.11 | 353.11 | 437.62 | 440 | |||||||||
Dividend Per Share | aa.aa | - | - | 0 | 0 | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | +12.5% | +122.22% | |||||||||
EBITDA | aa.aa | 6.23 | 8.92 | 15.89 | 19.75 | 15.96 | |||||||||
EBITDA Growth | aa.aa | +571.12% | +43.22% | +78.18% | +24.31% | -19.18% | |||||||||
EBITDA Margin % | aa.aa | 6.2% | 8.29% | 7.78% | 9.55% | 12.95% | |||||||||
EBIT | aa.aa | 6.14 | 8.82 | 15.73 | 19.57 | 15.74 | |||||||||