| 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 | 251.79 | 288.38 | 258.5 | 260.03 | 310.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +35.36% | +14.53% | -10.36% | +0.59% | +19.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 73.66 | 96.04 | 60.04 | 52.91 | 64.06 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 178.13 | 192.34 | 198.47 | 207.13 | 246.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +39% | +7.97% | +3.19% | +4.36% | +19.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 70.75% | 66.7% | 76.78% | 79.65% | 79.39% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 240.52 | 281.83 | 251.47 | 247.74 | 267.43 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -62.39 | -89.49 | -53 | -40.62 | -20.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -33.91% | -43.44% | +40.78% | +23.36% | +49.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -24.78% | -31.03% | -20.5% | -15.62% | -6.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -2.28 | -0.81 | -2.24 | -2.53 | -1.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -74.33% | +64.62% | -178.14% | -12.77% | +24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -2.28 | -0.81 | -2.24 | -2.53 | -1.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 1.57 | 1.79 | 2.9 | 3.17 | 2.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -63.1 | -88.5 | -52.34 | -39.97 | -20.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | -1.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -63.1 | -92.25 | -52.34 | -39.97 | -20.16 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -31.94% | -46.2% | +43.27% | +23.63% | +49.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -25.06% | -31.99% | -20.25% | -15.37% | -6.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 0.08 | 0.04 | 0.02 | 0.03 | 0.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -63.18 | -92.28 | -71.25 | -76.99 | -20.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -63.18 | -92.28 | -71.25 | -76.99 | -20.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -31.95% | -46.07% | +22.79% | -8.05% | +73.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -25.09% | -32% | -27.56% | -29.61% | -6.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -63.18 | -92.28 | -52.36 | -40 | -20.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.82 | -0.92 | -0.5 | -0.36 | -0.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +80.2% | -12.82% | +46% | +28.44% | +53.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.82 | -0.92 | -0.5 | -0.36 | -0.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +80.2% | -12.82% | +46% | +28.44% | +53.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 77.09 | 99.82 | 104.88 | 111.96 | 121.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 77.09 | 99.82 | 104.88 | 111.96 | 121.69 | |||||||||
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 | -53.23 | -75.45 | -38.77 | -23.29 | -7.75 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -29.81% | -41.75% | +48.62% | +39.93% | +66.72% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -21.14% | -26.16% | -15% | -8.96% | -2.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -62.39 | -89.49 | -53 | -40.62 | -20.68 | |||||||||