| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 17.68 | 23.49 | 28.16 | 25.75 | 3.61 | |||||||||
Total Revenues Growth | aa.aa | +18.45% | +32.87% | +19.9% | -8.55% | -85.97% | |||||||||
Cost Of Revenues | aa.aa | 0.07 | 0.06 | 0.05 | 0.07 | 0.06 | |||||||||
Gross Profit | aa.aa | 17.61 | 23.42 | 28.1 | 25.68 | 3.55 | |||||||||
Gross Profit Growth | aa.aa | +18.17% | +33.02% | +19.98% | -8.63% | -86.18% | |||||||||
Gross Profit Margin % | aa.aa | 99.63% | 99.74% | 99.81% | 99.72% | 98.24% | |||||||||
Other Operating Expenses, Total | aa.aa | 10.09 | 14.85 | 18.04 | 19.45 | 16.8 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 7.51 | 8.57 | 10.07 | 6.23 | -13.25 | |||||||||
Operating Income Growth | aa.aa | +73.81% | +14.05% | +17.45% | -38.15% | -312.88% | |||||||||
EBIT Margin % | aa.aa | 42.52% | 36.5% | 35.75% | 24.18% | -366.96% | |||||||||
Net Interest Expenses | aa.aa | 0.05 | 0.32 | -0.15 | -0.14 | -0.12 | |||||||||
Net Interest Expenses Growth | aa.aa | +3,674.03% | +511.43% | -145.68% | +5.41% | +12.09% | |||||||||
Interest Expense, Total | aa.aa | -0.12 | -0.14 | -0.15 | -0.14 | -0.12 | |||||||||
Interest And Investment Income | aa.aa | 0.17 | 0.46 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0 | 0 | 0.88 | 0.89 | 1.35 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 7.57 | 8.89 | 10.8 | 6.98 | -12.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.58 | 0.54 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 8.15 | 9.43 | 10.8 | 6.98 | -12.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +66.68% | +15.74% | +14.44% | -35.36% | -272.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 46.12% | 40.17% | 38.34% | 27.1% | -333.07% | |||||||||
Income Tax Expense | aa.aa | 1.67 | 1.45 | 2.44 | 1.94 | -0.02 | |||||||||
Net Income to Company | aa.aa | 6.48 | 7.98 | 8.36 | 5.04 | -12.01 | |||||||||
Minority Interest | aa.aa | 0 | - | - | - | - | |||||||||
Net Income | aa.aa | 6.49 | 7.98 | 8.36 | 5.04 | -12.01 | |||||||||
Net Income Growth | aa.aa | +76.27% | +23.01% | +4.75% | -39.65% | -338.1% | |||||||||
Net Income Margin % | aa.aa | 36.7% | 33.98% | 29.68% | 19.59% | -332.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 6.49 | 7.98 | 8.36 | 5.04 | -12.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.02 | 0.02 | 0.02 | 0.02 | -0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +76.09% | +22.84% | +5% | -20.41% | -244.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.01 | 0.02 | 0.02 | 0.02 | -0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +75.68% | +23.08% | +30.59% | -20.56% | -244.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 400.41 | 400.97 | 400 | 303.29 | 500 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 498.97 | 498.71 | 400 | 303.81 | 500 | |||||||||
Dividend Per Share | aa.aa | 1.11 | 1.26 | 1.02 | 0.01 | - | |||||||||
Dividend Per Share Growth | aa.aa | -79.96% | +13.51% | -18.89% | -99.17% | - | |||||||||
EBITDA | aa.aa | 7.95 | 8.98 | 10.63 | 7.08 | -12.44 | |||||||||
EBITDA Growth | aa.aa | +57.98% | +12.97% | +18.45% | -33.4% | -275.64% | |||||||||
EBITDA Margin % | aa.aa | 44.96% | 38.23% | 37.76% | 27.5% | -344.39% | |||||||||
EBIT | aa.aa | 7.51 | 8.57 | 10.07 | 6.23 | -13.25 | |||||||||