| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 14.13 | 18.3 | 15.47 | 21.19 | 23.22 | |||||||||
Total Revenues Growth | aa.aa | +53.1% | +29.52% | -15.43% | +36.92% | +9.58% | |||||||||
Cost Of Revenues | aa.aa | 11.2 | 15.27 | 13.27 | 18.73 | 20.12 | |||||||||
Gross Profit | aa.aa | 2.93 | 3.03 | 2.21 | 2.46 | 3.1 | |||||||||
Gross Profit Growth | aa.aa | +98.73% | +3.22% | -27.01% | +11.25% | +26.01% | |||||||||
Gross Profit Margin % | aa.aa | 20.75% | 16.53% | 14.27% | 11.59% | 13.33% | |||||||||
Other Operating Expenses, Total | aa.aa | 0.69 | 1.5 | 1.39 | 4.4 | 7.15 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 2.24 | 1.52 | 0.82 | -1.94 | -4.05 | |||||||||
Operating Income Growth | aa.aa | +173.9% | -31.99% | -46.16% | -337.21% | -108.62% | |||||||||
EBIT Margin % | aa.aa | 15.83% | 8.31% | 5.29% | -9.17% | -17.46% | |||||||||
Net Interest Expenses | aa.aa | -0.01 | -0.02 | -0.01 | -0 | -1.74 | |||||||||
Net Interest Expenses Growth | aa.aa | -4,050.31% | -32.23% | +55.08% | +99.73% | -8,721,705% | |||||||||
Interest Expense, Total | aa.aa | -0.01 | -0.02 | -0.01 | -0 | -1.74 | |||||||||
Interest And Investment Income | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.01 | 0.03 | 0.52 | 0.38 | 0.34 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 2.23 | 1.53 | 1.33 | -1.56 | -5.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.84 | 0.05 | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 2.23 | 1.53 | 1.33 | -0.73 | -5.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +174.28% | -31.27% | -13.13% | -154.52% | -642.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 15.78% | 8.38% | 8.6% | -3.43% | -23.22% | |||||||||
Income Tax Expense | aa.aa | 0.57 | 0.42 | 0.34 | 0.12 | 0.09 | |||||||||
Net Income to Company | aa.aa | 1.66 | 1.12 | 0.99 | -0.85 | -5.48 | |||||||||
Minority Interest | aa.aa | -0.01 | -0.04 | -0.02 | 0.03 | - | |||||||||
Net Income | aa.aa | 1.65 | 1.07 | 0.97 | -0.81 | -5.48 | |||||||||
Net Income Growth | aa.aa | +189.49% | -34.95% | -9.59% | -183.83% | -573.78% | |||||||||
Net Income Margin % | aa.aa | 11.67% | 5.86% | 6.27% | -3.84% | -23.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 1.65 | 1.07 | 0.97 | -0.81 | -5.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.26 | 0.17 | 0.15 | -0.11 | -0.52 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +2,439.56% | -34.95% | -9.59% | -171.74% | -382.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.26 | 0.17 | 0.15 | -0.11 | -0.52 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +2,439.56% | -34.95% | -9.59% | -171.74% | -382.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 6.4 | 6.4 | 6.4 | 7.48 | 10.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 6.4 | 6.4 | 6.4 | 7.48 | 10.44 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 2.34 | 1.68 | 1.07 | -1.69 | -3.93 | |||||||||
EBITDA Growth | aa.aa | +154.2% | -28.15% | -36.27% | -257.49% | -132.52% | |||||||||
EBITDA Margin % | aa.aa | 16.59% | 9.2% | 6.93% | -7.98% | -16.92% | |||||||||
EBIT | aa.aa | 2.24 | 1.52 | 0.82 | -1.94 | -4.05 | |||||||||