| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 86.9 | 162.49 | 256.23 | 358.33 | 653.25 | |||||||||
Total Revenues Growth | aa.aa | +100.37% | +86.99% | +57.69% | +39.84% | +82.3% | |||||||||
Cost Of Revenues | aa.aa | 26.05 | 60.6 | 107.84 | 120.19 | 188.35 | |||||||||
Gross Profit | aa.aa | 60.85 | 101.9 | 148.4 | 238.14 | 464.91 | |||||||||
Gross Profit Growth | aa.aa | +173.27% | +67.45% | +45.64% | +60.48% | +95.22% | |||||||||
Gross Profit Margin % | aa.aa | 70.02% | 62.71% | 57.91% | 66.46% | 71.17% | |||||||||
Other Operating Expenses, Total | aa.aa | 27.07 | 60.13 | 97.63 | 139.29 | 213.49 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 33.78 | 41.77 | 50.77 | 98.85 | 251.41 | |||||||||
Operating Income Growth | aa.aa | +5,859.11% | +23.64% | +21.54% | +94.71% | +154.34% | |||||||||
EBIT Margin % | aa.aa | 38.88% | 25.71% | 19.81% | 27.59% | 38.49% | |||||||||
Net Interest Expenses | aa.aa | -0.62 | -1.57 | 0.24 | 9.99 | 16.71 | |||||||||
Net Interest Expenses Growth | aa.aa | -937.78% | -154.4% | +115.61% | +3,981.84% | +67.24% | |||||||||
Interest Expense, Total | aa.aa | -0.62 | -1.57 | -0.27 | -0.27 | -0.74 | |||||||||
Interest And Investment Income | aa.aa | - | - | 0.52 | 10.26 | 17.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 4.36 | -2.49 | 0.47 | 1.55 | 0.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 37.53 | 37.71 | 51.48 | 110.39 | 269.09 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | -0.74 | - | -0.24 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 36.79 | 37.71 | 51.25 | 110.39 | 269.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +4,070.88% | +2.52% | +35.88% | +115.42% | +143.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 42.33% | 23.21% | 20% | 30.81% | 41.19% | |||||||||
Income Tax Expense | aa.aa | 1.51 | 3.31 | 5.29 | 15.66 | 22.28 | |||||||||
Net Income to Company | aa.aa | 35.28 | 34.41 | 45.95 | 94.73 | 246.81 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 35.28 | 34.41 | 45.95 | 94.73 | 246.81 | |||||||||
Net Income Growth | aa.aa | +6,068.41% | -2.47% | +33.55% | +106.14% | +160.54% | |||||||||
Net Income Margin % | aa.aa | 40.6% | 21.18% | 17.93% | 26.44% | 37.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 35.28 | 34.41 | 45.95 | 94.73 | 246.81 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 1.94 | 0.49 | 0.65 | 1.29 | 3.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | - | -74.89% | +33.55% | +97.58% | +152.83% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 1.94 | 0.49 | 0.65 | 1.29 | 3.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | - | -74.89% | +33.55% | +97.58% | +152.83% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 18.15 | 70.5 | 70.5 | 73.56 | 75.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 18.15 | 70.5 | 70.5 | 73.56 | 75.8 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 39.31 | 49.86 | 61.54 | 110.9 | 268 | |||||||||
EBITDA Growth | aa.aa | +718.83% | +26.84% | +23.43% | +80.22% | +141.66% | |||||||||
EBITDA Margin % | aa.aa | 45.23% | 30.68% | 24.02% | 30.95% | 41.03% | |||||||||
EBIT | aa.aa | 33.78 | 41.77 | 50.77 | 98.85 | 251.41 | |||||||||