| 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 | 54.92 | 59.95 | 69.23 | 81.04 | 90.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +45.6% | +9.15% | +15.48% | +17.05% | +12.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 24.83 | 30.02 | 35.34 | 38.64 | 44.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 30.09 | 29.93 | 33.89 | 42.4 | 46.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +47.99% | -0.53% | +13.21% | +25.12% | +10.44% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 54.79% | 49.93% | 48.95% | 52.32% | 51.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 16.31 | 18.65 | 21.76 | 27.39 | 32.51 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 13.78 | 11.29 | 12.12 | 15.01 | 14.31 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +72.37% | -18.11% | +7.4% | +23.83% | -4.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 25.1% | 18.83% | 17.51% | 18.53% | 15.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.16 | -0.31 | -0.58 | 0.01 | -0.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +7.23% | -99.13% | -84.87% | +101.04% | -3,368.26% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.16 | -0.32 | -0.7 | -0.29 | -0.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 0.01 | 0.12 | 0.29 | 0.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0.17 | 0.12 | -0.1 | 0.21 | -0.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 13.8 | 11.09 | 11.44 | 15.23 | 13.6 | |||||||||
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 | 13.8 | 11.09 | 11.44 | 15.23 | 13.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +76.33% | -19.64% | +3.17% | +33.08% | -10.7% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 25.13% | 18.5% | 16.53% | 18.79% | 14.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 3.58 | 2.75 | 3.04 | 4.09 | 3.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 10.22 | 8.34 | 8.4 | 11.13 | 10.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 10.22 | 8.34 | 8.4 | 11.13 | 10.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +62.05% | -18.42% | +0.76% | +32.53% | -9.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 18.61% | 13.91% | 12.14% | 13.74% | 11.11% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 10.22 | 8.34 | 8.4 | 11.13 | 10.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.36 | 0.29 | 0.29 | 0.39 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +40.91% | -18.23% | +0.92% | +32.53% | -9.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.36 | 0.29 | 0.29 | 0.39 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +40.91% | -18.23% | +0.92% | +32.53% | -9.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 28.75 | 28.68 | 28.64 | 28.64 | 28.64 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 28.75 | 28.68 | 28.64 | 28.64 | 28.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | 0.05 | 0.06 | 0.07 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | +20% | +16.67% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 15.6 | 13.7 | 15.02 | 18.61 | 17.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +69.97% | -12.17% | +9.63% | +23.87% | -4.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 28.4% | 22.85% | 21.7% | 22.96% | 19.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 13.78 | 11.29 | 12.12 | 15.01 | 14.31 | |||||||||