| Period Ending: | 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 | 119.13 | 173.51 | 235.49 | 314.01 | 400.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +51.22% | +45.65% | +35.72% | +33.34% | +27.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 70.97 | 113.48 | 147.2 | 172.48 | 207.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 48.16 | 60.04 | 88.29 | 141.53 | 192.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +29.54% | +24.65% | +47.06% | +60.3% | +36.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 40.43% | 34.6% | 37.49% | 45.07% | 48.19% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 70.11 | 92.28 | 99.12 | 137.16 | 155.18 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -21.94 | -32.24 | -10.83 | 4.38 | 37.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -886.69% | -46.94% | +66.42% | +140.4% | +763.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -18.42% | -18.58% | -4.6% | 1.39% | 9.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.73 | -1.49 | -2.77 | -5.15 | -7.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +1.82% | +13.92% | -85.84% | -86.1% | -43.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.73 | -1.49 | -4.47 | -8.26 | -13.61 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | - | 1.7 | 3.11 | 6.22 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.46 | -3.32 | -1.07 | -3.61 | 4.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -24.14 | -37.06 | -14.67 | -4.38 | 34.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -24.14 | -37.06 | -14.67 | -4.38 | 34.57 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -295.82% | -53.53% | +60.41% | +70.12% | +888.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -20.26% | -21.36% | -6.23% | -1.4% | 8.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.63 | 0.45 | 1.22 | 1.25 | -0.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -24.77 | -37.51 | -15.89 | -5.63 | 35.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 0.01 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -24.76 | -37.51 | -15.89 | -5.63 | 35.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -295.95% | -51.47% | +57.64% | +64.56% | +730.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -20.79% | -21.62% | -6.75% | -1.79% | 8.87% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -24.76 | -37.51 | -15.89 | -5.63 | 35.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.82 | -1.14 | -0.48 | -0.16 | 0.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -225.8% | -39.35% | +58.07% | +67.15% | +709.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.82 | -1.14 | -0.48 | -0.16 | 0.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -225.8% | -39.35% | +58.07% | +67.15% | +698.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 30.19 | 32.82 | 33.15 | 35.76 | 36.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 30.19 | 32.82 | 33.15 | 35.76 | 37.66 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -19.1 | -28.66 | -5.89 | 16.85 | 52.53 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -6,353.38% | -50.01% | +79.45% | +386.24% | +211.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -16.03% | -16.51% | -2.5% | 5.37% | 13.12% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -21.94 | -32.24 | -10.83 | 4.38 | 37.79 | |||||||||