| 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 | 11.9 | 12.58 | 11.96 | 13.28 | 13.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +14.83% | +5.76% | -4.94% | +11.02% | +4.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 6.92 | 7.55 | 7.96 | 8.27 | 8.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 4.98 | 5.03 | 4.01 | 5.01 | 5.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +22.65% | +1.12% | -20.41% | +25.13% | +15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 41.83% | 40% | 33.49% | 37.75% | 41.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 3.43 | 3.88 | 5.63 | 4.51 | 4.42 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 1.55 | 1.16 | -1.63 | 0.5 | 1.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +25.46% | -25.29% | -240.43% | +130.68% | +169.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 13.03% | 9.2% | -13.59% | 3.76% | 9.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0 | 0 | 0.08 | 0.06 | 0.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -289.86% | +181.16% | +3,982.61% | -21.08% | -23.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0 | -0 | - | -0 | -0.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0 | 0 | 0.08 | 0.06 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 0 | 0 | -0 | 0 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 1.55 | 1.16 | -1.55 | 0.56 | 1.39 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | -0 | -0 | -0 | -0 | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | 0 | -0.01 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 1.55 | 1.16 | -1.65 | 0.4 | 1.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +28.22% | -25.06% | -242.34% | +124.43% | +233.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 13.02% | 9.23% | -13.82% | 3.04% | 9.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.49 | 0.36 | -0.18 | 0.17 | 0.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 1.06 | 0.8 | -1.48 | 0.23 | 0.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 1.06 | 0.8 | -1.48 | 0.23 | 0.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +24.17% | -24.83% | -284.81% | +115.74% | +309.34% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 8.94% | 6.35% | -12.35% | 1.75% | 6.88% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 1.06 | 0.8 | -1.48 | 0.23 | 0.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.98 | 0.71 | -1.32 | 0.21 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +13.91% | -26.85% | -284.81% | +115.74% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.98 | 0.71 | -1.32 | 0.21 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +13.91% | -26.85% | -284.81% | +115.74% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.09 | 1.12 | 1.12 | 1.12 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 1.09 | 1.12 | 1.12 | 1.12 | - | |||||||||
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 | 1.65 | 1.26 | -1.41 | 1.06 | 1.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +16.66% | -23.79% | -212.23% | +174.84% | +73.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.85% | 9.98% | -11.79% | 7.94% | 13.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 1.55 | 1.16 | -1.63 | 0.5 | 1.34 | |||||||||