| Period Ending: | 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 | 4.26 | 6.49 | 6.65 | 7.69 | 6.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +209.79% | +52.29% | +2.4% | +15.7% | -21.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | 4.26 | 6.49 | 6.65 | 7.69 | 6.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +209.79% | +52.29% | +2.4% | +15.7% | -21.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.4 | 3.33 | 4.81 | 5.65 | 4.38 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -0.13 | 3.16 | 1.84 | 2.04 | 1.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +97.42% | +2,441.81% | -41.85% | +10.91% | -18.9% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -3.16% | 48.63% | 27.61% | 26.47% | 27.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0 | 0.29 | 0.43 | 0.14 | 0.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -75.82% | +29,877.3% | +50.52% | -68.29% | -7.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0.29 | 0.43 | 0.14 | 0.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -0.13 | 3.44 | 2.27 | 2.17 | 1.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -0.13 | 3.44 | 2.27 | 2.17 | 1.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +97.44% | +2,672.7% | -34.16% | -4.16% | -18.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -3.14% | 53.04% | 34.1% | 28.25% | 29.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.31 | 0.88 | 0.7 | 0.68 | 0.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.18 | 2.56 | 1.57 | 1.5 | 1.32 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.18 | 2.56 | 1.57 | 1.5 | 1.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | +106.18% | +1,348.99% | -38.77% | -4.53% | -11.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.14% | 39.41% | 23.57% | 19.45% | 21.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.18 | 2.56 | 1.57 | 1.5 | 1.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.01 | 0.06 | 0.03 | 0.03 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +106.09% | +906.82% | -42.41% | -5.3% | -11.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.01 | 0.06 | 0.03 | 0.03 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +106.06% | +883.33% | -42.37% | -8.82% | -9.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 29.42 | 42.34 | 45.02 | 45.39 | 45.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 31.21 | 43.22 | 46.58 | 47.77 | 48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.02 | 0.06 | 0.07 | 0.08 | 0.08 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +200% | +300% | +10% | +15.91% | +1.96% | |||||||||
EBITDA | aa.aa | aa.aa | 3.48 | 5.34 | 5.02 | 5.98 | 4.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +389.06% | +53.26% | -5.98% | +19.09% | -22.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 81.71% | 82.23% | 75.5% | 77.71% | 76.49% | |||||||||
EBIT | aa.aa | aa.aa | -0.13 | 3.16 | 1.84 | 2.04 | 1.65 | |||||||||