| 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 | 13.57 | 22.63 | 16.12 | 24.02 | 32.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +49.47% | +66.72% | -28.79% | +49.04% | +35.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 11.17 | 19.41 | 12.22 | 19.05 | 25.73 | |||||||||
Gross Profit | aa.aa | aa.aa | 2.41 | 3.22 | 3.89 | 4.97 | 6.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +12.42% | +34.03% | +20.71% | +27.64% | +38.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 17.72% | 14.25% | 24.15% | 20.68% | 21.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1.45 | 2 | 2.22 | 2.75 | 3.23 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 0.95 | 1.22 | 1.67 | 2.21 | 3.64 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -15.2% | +27.88% | +37.16% | +32.14% | +64.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.03% | 5.4% | 10.39% | 9.21% | 11.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.05 | -0.06 | -0.06 | -0.07 | -0.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -66.86% | -23.99% | +4.06% | -24.43% | -58.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.05 | -0.06 | -0.06 | -0.07 | -0.11 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.03 | -0.01 | -0.06 | -0.05 | -0.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.87 | 1.15 | 1.55 | 2.09 | 3.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0 | -0 | - | -0.03 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.06 | 0.08 | 0.07 | 0.04 | 0.08 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 0.93 | 1.23 | 1.62 | 2.13 | 3.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -11.83% | +31.19% | +32.31% | +31.09% | +65.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 6.89% | 5.42% | 10.07% | 8.86% | 10.83% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.22 | 0.35 | 0.38 | 0.51 | 0.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.71 | 0.87 | 1.18 | 0.02 | 2.61 | |||||||||
Minority Interest | aa.aa | aa.aa | 0.09 | 0 | -0.02 | 0.31 | -0.03 | |||||||||
Net Income | aa.aa | aa.aa | 0.8 | 0.88 | 1.16 | 0.33 | 2.58 | |||||||||
Net Income Growth | aa.aa | aa.aa | +0.36% | +8.92% | +32.49% | -71.73% | +686.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 5.92% | 3.87% | 7.2% | 1.36% | 7.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.8 | 0.88 | 1.22 | 1.93 | 2.58 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.09 | 0.1 | 0.14 | 0.2 | 0.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +8.92% | +39.69% | +37.43% | +37.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.09 | 0.1 | 0.14 | 0.2 | 0.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | +8.92% | +39.69% | +37.43% | +37.28% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.5 | 8.5 | 8.5 | 9.74 | 9.5 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 8.5 | 8.5 | 8.5 | 9.74 | 9.5 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2 | 1.71 | 2.5 | 3.15 | 4.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +13.05% | -14.6% | +46.01% | +25.93% | +36.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 14.76% | 7.56% | 15.5% | 13.1% | 13.21% | |||||||||
EBIT | aa.aa | aa.aa | 0.95 | 1.22 | 1.67 | 2.21 | 3.64 | |||||||||