| 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 | 38.12 | 51.48 | 59.05 | 66.94 | 73.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +80.91% | +35.05% | +14.72% | +13.36% | +9.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 8.9 | 12.36 | 14.49 | 16.63 | 19.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 29.21 | 39.11 | 44.56 | 50.31 | 53.53 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +75.81% | +33.89% | +13.93% | +12.91% | +6.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 76.64% | 75.98% | 75.46% | 75.16% | 73.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 53.52 | 70.06 | 55.16 | 52.76 | 54.85 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -24.31 | -30.94 | -10.6 | -2.44 | -1.33 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -1,551.31% | -27.3% | +65.74% | +76.95% | +45.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -63.77% | -60.11% | -17.95% | -3.65% | -1.81% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | 0.24 | 1.43 | 3.48 | 3.41 | 2.3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +1,004.47% | +483.03% | +143.59% | -1.87% | -32.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.24 | 1.43 | 3.48 | 3.41 | 2.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -2.31 | -4.62 | 0.43 | -1.21 | 0.32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -26.38 | -34.13 | -6.69 | -0.24 | 1.29 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | -0.15 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -26.38 | -36.42 | -9.78 | -0.24 | 1.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -1,939.7% | -38.09% | +73.15% | +97.58% | +643.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -69.2% | -70.75% | -16.56% | -0.35% | 1.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -26.38 | -36.42 | -9.78 | -0.24 | 1.29 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -26.38 | -36.42 | -9.78 | -0.24 | 1.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -1,939.7% | -38.09% | +73.15% | +97.58% | +643.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -69.2% | -70.75% | -16.56% | -0.35% | 1.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -26.38 | -36.42 | -9.78 | -0.24 | 1.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.41 | -0.46 | -0.12 | -0 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1,196.33% | -14.24% | +73.84% | +97.36% | +693.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.41 | -0.46 | -0.12 | -0 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -1,196.33% | -14.24% | +73.84% | +97.36% | +693.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 65.11 | 78.7 | 80.78 | 74.26 | 68.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 65.11 | 78.7 | 80.78 | 74.26 | 68.07 | |||||||||
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 | -23.88 | -30.44 | -10.13 | -2.03 | -1.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -1,631.09% | -27.51% | +66.74% | +79.95% | +47.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -62.64% | -59.14% | -17.15% | -3.03% | -1.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -24.31 | -30.94 | -10.6 | -2.44 | -1.33 | |||||||||