| 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 | 31.45 | 80.16 | 94.62 | 63.22 | 62.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | +176.81% | +154.92% | +18.03% | -33.18% | -0.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | 0.82 | 0.91 | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | 30.62 | 79.25 | 94.62 | 63.22 | 62.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | +180.17% | +158.79% | +19.39% | -33.18% | -0.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 97.38% | 98.86% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 17.77 | 30.02 | 40.05 | 22.61 | 31.31 | |||||||||
| ||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | 12.85 | 49.23 | 54.57 | 40.61 | 31.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1,797.89% | +283% | +10.85% | -25.58% | -22.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | 1.76 | -0.06 | 4.25 | 7.82 | 0.84 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 14.62 | 49.17 | 58.81 | 48.43 | 32.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.83 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | 25.98 | 36.23 | 58.81 | 48.43 | 40.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | +3,531.44% | +39.49% | +62.32% | -17.65% | -16.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | 82.61% | 45.2% | 62.16% | 76.61% | 64.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | 7.26 | 8.62 | 15 | 12.96 | 10.81 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | 18.72 | 27.62 | 43.82 | 35.47 | 29.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | 18.72 | 27.62 | 43.82 | 35.47 | 29.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | +1,014.56% | +47.52% | +58.65% | -19.04% | -16.96% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | 59.53% | 34.45% | 46.31% | 56.11% | 46.96% | |||||||||
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 | 18.72 | 27.62 | 43.82 | 35.47 | 29.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 13.29 | 18.36 | 28.33 | 31.22 | 17.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +749.24% | +38.15% | +54.3% | +10.2% | -43.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | 11.64 | 14.97 | 27.17 | 21.19 | 17.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | +667.8% | +28.61% | +81.5% | -22.01% | -16.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 1.41 | 1.5 | 1.55 | 1.14 | 1.66 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | 1.61 | 1.84 | 1.61 | 1.67 | 1.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.07 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||