| 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 | 59.14 | 96.28 | 131.91 | 162.78 | 195.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +75.35% | +62.8% | +37% | +23.41% | +19.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 6.5 | 12.53 | 16.87 | 17.78 | 19.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 52.64 | 83.75 | 115.04 | 145 | 175.58 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +88.06% | +59.1% | +37.36% | +26.05% | +21.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 89% | 86.98% | 87.21% | 89.08% | 90.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 45.62 | 69.13 | 83.85 | 96.59 | 108.1 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 7.02 | 14.62 | 31.18 | 48.41 | 67.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +489.92% | +108.22% | +113.33% | +55.24% | +39.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 11.87% | 15.18% | 23.64% | 29.74% | 34.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3.7 | -9.18 | -19.06 | -30.32 | -51.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +21.96% | -148.14% | -107.58% | -59.11% | -69.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -3.7 | -9.18 | -19.06 | -30.32 | -51.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.43 | 0.13 | 0.75 | 1.26 | 0.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 3.75 | 5.57 | 12.88 | 19.34 | 16.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 3 | 4.15 | 1.18 | 1.88 | 7.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -3.54 | -1.11 | -7.21 | -33.17 | -17.31 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 3.21 | 8.6 | 6.84 | -11.95 | 6.99 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +1,413.68% | +168.03% | -20.46% | -274.7% | +158.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 5.43% | 8.93% | 5.19% | -7.34% | 3.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.06 | 0.4 | -0.05 | 0.05 | 0.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 3.15 | 8.21 | 6.89 | -12 | 6.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | -0.1 | -0.09 | -0.05 | 0.06 | -0.04 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 3.05 | 8.12 | 6.84 | -11.94 | 6.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +317.26% | +166.48% | -15.77% | -274.59% | +157.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 5.15% | 8.43% | 5.18% | -7.33% | 3.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 3.05 | 8.12 | 6.84 | -11.94 | 6.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.08 | 0.16 | 0.11 | -0.16 | 0.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +107.28% | +99.11% | -34.75% | -245.86% | +153.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.08 | 0.16 | 0.11 | -0.16 | 0.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +913.85% | +99.74% | -34.51% | -247.19% | +152.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 37 | 49.52 | 63.92 | 76.52 | 82.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 38.67 | 50.43 | 64.67 | 76.52 | 84.2 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | 0.8 | 0.8 | 0.81 | 0.83 | 0.85 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | +166.67% | 0% | +1.25% | +2.47% | +2.41% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 37.53 | 64.41 | 96.26 | 126.5 | 154.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +136.76% | +71.61% | +49.45% | +31.41% | +22.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 63.47% | 66.9% | 72.98% | 77.71% | 79.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 7.02 | 14.62 | 31.18 | 48.41 | 67.48 | |||||||||