| 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 | 2,376 | 2,555 | 2,900 | 3,586 | 4,364 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +11.24% | +7.53% | +13.5% | +23.66% | +21.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 327 | 330 | 441 | 733 | 1,229 | |||||||||
Gross Profit | aa.aa | aa.aa | 2,049 | 2,225 | 2,459 | 2,853 | 3,135 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +13.77% | +8.59% | +10.52% | +16.02% | +9.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 86.24% | 87.08% | 84.79% | 79.56% | 71.84% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1,690 | 2,147 | 2,281 | 2,398 | 2,375 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 359 | 78 | 178 | 455 | 760 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +13.97% | -78.27% | +128.21% | +155.62% | +67.03% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 15.11% | 3.05% | 6.14% | 12.69% | 17.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | 3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | 3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -14 | -1 | -1 | 18 | 1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 345 | 77 | 177 | 473 | 764 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | 67 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 345 | 77 | 138 | 473 | 764 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +8.49% | -77.68% | +79.22% | +242.75% | +61.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 14.52% | 3.01% | 4.76% | 13.19% | 17.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 106 | 27 | 35 | 135 | 233 | |||||||||
Net Income to Company | aa.aa | aa.aa | 239 | 50 | 103 | 338 | 531 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 239 | 50 | 103 | 338 | 531 | |||||||||
Net Income Growth | aa.aa | aa.aa | +6.22% | -79.08% | +106% | +228.16% | +57.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 10.06% | 1.96% | 3.55% | 9.43% | 12.17% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 239 | 50 | 103 | 338 | 531 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 48.66 | 9.42 | 19.67 | 64.6 | 100.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +2.8% | -80.64% | +108.81% | +228.38% | +56.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 43.03 | 8.74 | 18.44 | 59.14 | 90.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -9.09% | -79.69% | +110.98% | +220.72% | +53.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 4.91 | 5.31 | 5.24 | 5.23 | 5.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 5.55 | 5.81 | 5.64 | 5.73 | 5.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 30 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | 380 | 111 | 216 | 513 | 838 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -70.79% | +94.59% | +137.5% | +63.35% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 15.99% | 4.34% | 7.45% | 14.31% | 19.2% | |||||||||
EBIT | aa.aa | aa.aa | 359 | 78 | 178 | 455 | 760 | |||||||||