| Period Ending: | 2017 31/12 | 2018 31/12 | 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 | aa.aa | aa.aa | 362.4 | 242.04 | 360.92 | 509.68 | 435.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +25.92% | -33.21% | +49.11% | +41.22% | -14.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 233.57 | 180.98 | 218.04 | 220.92 | 192.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 128.83 | 61.06 | 142.88 | 288.76 | 243.25 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +60.82% | -52.6% | +133.99% | +102.11% | -15.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 35.55% | 25.23% | 39.59% | 56.66% | 55.81% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 82.33 | 74.64 | 93.57 | 129.67 | 122.18 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 46.5 | -13.58 | 49.31 | 159.09 | 121.07 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +166.65% | -129.21% | +463.07% | +222.66% | -23.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 12.83% | -5.61% | 13.66% | 31.21% | 27.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | -0.24 | -0.08 | 0.16 | 6.38 | 19.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | -218.45% | +69.26% | +317.33% | +3,811.66% | +203.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | -0.81 | -1.76 | -2.63 | -2.33 | -1.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | 0.56 | 1.69 | 2.79 | 8.7 | 21.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 31.82 | 24.23 | 3.75 | 18.19 | -1.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 78.07 | 10.57 | 53.22 | 183.66 | 138.43 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.05 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | 0.08 | 0.34 | - | 0.02 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 78.15 | 10.92 | 53.24 | 185.09 | 143.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +382.18% | -86.03% | +387.63% | +247.65% | -22.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 21.57% | 4.51% | 14.75% | 36.31% | 32.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 29.18 | -1.1 | 9.91 | 35.15 | 26.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 48.97 | 12.02 | 43.33 | 149.94 | 116.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | -1.17 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 12.02 | 43.33 | 149.94 | 116.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +336.82% | -74.86% | +260.58% | +246% | -22.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 13.19% | 4.97% | 12.01% | 29.42% | 26.73% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | 47.8 | 12.02 | 43.33 | 149.94 | 116.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 0.47 | 1.69 | 5.69 | 3.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +295% | -74.86% | +259.73% | +236.69% | -31.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 1.77 | 0.47 | 1.62 | 5.47 | 3.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +279.79% | -73.73% | +248.11% | +237.49% | -29.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 25.6 | 25.6 | 25.66 | 26.37 | 29.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 26.94 | 25.85 | 26.69 | 27.42 | 30.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 0.05 | 1.45 | 3.27 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | +166.88% | -95.87% | +2,831.98% | +126.03% | +6.91% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | 51.54 | -8.03 | 55.14 | 164.25 | 126.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | +120.79% | -115.58% | +786.81% | +197.85% | -22.89% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 14.22% | -3.32% | 15.28% | 32.23% | 29.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | 46.5 | -13.58 | 49.31 | 159.09 | 121.07 | |||||||||