| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 32.21 | 34.93 | 31.96 | 26.09 | 33.82 | |||||||||
Total Revenues Growth | aa.aa | -8.46% | +8.44% | -8.5% | -18.38% | +29.66% | |||||||||
Cost Of Revenues | aa.aa | 16.26 | 16.51 | 14 | 13.78 | 23.81 | |||||||||
Gross Profit | aa.aa | 15.95 | 18.42 | 17.97 | 12.3 | 10.02 | |||||||||
Gross Profit Growth | aa.aa | +6.2% | +15.46% | -2.46% | -31.52% | -18.57% | |||||||||
Gross Profit Margin % | aa.aa | 49.52% | 52.73% | 56.21% | 47.16% | 29.62% | |||||||||
Other Operating Expenses, Total | aa.aa | 5.42 | 10.88 | 11.28 | 31.67 | 44.37 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 10.53 | 7.54 | 6.68 | -19.37 | -34.35 | |||||||||
Operating Income Growth | aa.aa | +17.04% | -28.4% | -11.41% | -389.89% | -77.32% | |||||||||
EBIT Margin % | aa.aa | 32.7% | 21.59% | 20.91% | -74.26% | -101.55% | |||||||||
Net Interest Expenses | aa.aa | -0.48 | -0.44 | -0.35 | 0.1 | 0.26 | |||||||||
Net Interest Expenses Growth | aa.aa | -38.17% | +7.57% | +20.42% | +128.65% | +153.06% | |||||||||
Interest Expense, Total | aa.aa | -0.48 | -0.44 | -0.35 | - | - | |||||||||
Interest And Investment Income | aa.aa | - | - | - | 0.1 | 0.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 1.02 | 0.53 | 0.42 | -0.16 | 124.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 11.08 | 7.63 | 6.75 | -19.43 | 89.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | 0.38 | 0.73 | 0.03 | - | -14.24 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 10.78 | 7.21 | 6.78 | -19.43 | 75.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -13.72% | -33.16% | -5.96% | -386.69% | +489.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 33.47% | 20.63% | 21.2% | -74.48% | 223.82% | |||||||||
Income Tax Expense | aa.aa | 0.43 | 0.39 | 0.15 | 0.78 | -3.04 | |||||||||
Net Income to Company | aa.aa | 10.35 | 6.82 | 6.63 | -20.21 | 78.74 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 10.35 | 6.82 | 6.63 | -20.21 | 78.74 | |||||||||
Net Income Growth | aa.aa | -11.4% | -34.12% | -2.78% | -404.89% | +489.61% | |||||||||
Net Income Margin % | aa.aa | 32.13% | 19.52% | 20.74% | -77.48% | 232.81% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 10.35 | 6.82 | 6.63 | -20.21 | 78.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 7.15 | 4.71 | 4.58 | -12.2 | 13.95 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -11.4% | -34.12% | -2.78% | -366.54% | +214.34% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 7.15 | 4.71 | 4.58 | -12.2 | 13.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -11.4% | -34.12% | -2.78% | -366.54% | +211.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 1.45 | 1.45 | 1.45 | 1.66 | 5.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 1.45 | 1.45 | 1.45 | 1.66 | 5.81 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 10.79 | 7.76 | 6.82 | -19.27 | -34.08 | |||||||||
EBITDA Growth | aa.aa | +14.62% | -28.02% | -12.2% | -382.73% | -76.82% | |||||||||
EBITDA Margin % | aa.aa | 33.49% | 22.23% | 21.33% | -73.89% | -100.76% | |||||||||
EBIT | aa.aa | 10.53 | 7.54 | 6.68 | -19.37 | -34.35 | |||||||||