| Period Ending: | 2010 31/12 | 2011 31/12 | 2017 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 3.75 | 4.33 | 4.81 | 5.44 | 5.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +9.68% | +15.52% | +11.01% | +13.14% | +0.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 3.63 | 4.07 | 4.52 | 4.98 | 4.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 0.12 | 0.26 | 0.29 | 0.46 | 0.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -57.99% | +109.89% | +11.47% | +58.28% | +22.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 3.3% | 6% | 6.02% | 8.42% | 10.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.11 | 0.14 | 0.08 | 0.23 | 0.19 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 0.02 | 0.12 | 0.21 | 0.23 | 0.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +108.32% | +664.22% | +70.44% | +11.65% | +61.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 0.43% | 2.83% | 4.34% | 4.28% | 6.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +65.3% | -48.36% | +6.82% | +11.57% | +32.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0.01 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0 | 0 | 0 | 0.06 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 0.01 | 0.11 | 0.19 | 0.28 | 0.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -0 | -0.12 | -0.74 | 0.05 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 0 | -0.01 | -0.55 | 0.33 | 0.37 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +101.48% | -417.21% | -4,038.92% | +159.56% | +12.97% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 0.11% | -0.31% | -11.38% | 5.99% | 6.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -0.06 | -0.05 | -0.05 | -0.05 | -0.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -0.5 | 0.38 | 0.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -0.5 | 0.38 | 0.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +126.13% | -36.92% | -1,384.68% | +175.33% | +7.64% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 1.64% | 0.9% | -10.39% | 6.92% | 7.44% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 0.06 | 0.04 | -0.5 | 0.38 | 0.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | 0.62 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +19.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | - | - | - | 0.62 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | +19.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | 0.61 | 0.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | - | - | - | 0.61 | 0.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 0.11 | 0.27 | 0.38 | 0.46 | 0.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -59.07% | +142.57% | +42.11% | +19.59% | +28.77% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 2.96% | 6.22% | 7.97% | 8.42% | 10.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 0.02 | 0.12 | 0.21 | 0.23 | 0.38 | |||||||||