| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 274.94 | 287.96 | 319.44 | 302.5 | 244.39 | |||||||||
Total Revenues Growth | aa.aa | +197.52% | +4.73% | +10.93% | -5.3% | -19.21% | |||||||||
Cost Of Revenues | aa.aa | 203.24 | 215.37 | 239.13 | 227.15 | 226.72 | |||||||||
Gross Profit | aa.aa | 71.71 | 72.6 | 80.31 | 75.35 | 17.67 | |||||||||
Gross Profit Growth | aa.aa | +172.77% | +1.24% | +10.62% | -6.17% | -76.55% | |||||||||
Gross Profit Margin % | aa.aa | 26.08% | 25.21% | 25.14% | 24.91% | 7.23% | |||||||||
Other Operating Expenses, Total | aa.aa | 27.59 | 30.58 | 36.28 | 52.47 | 55.41 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 44.12 | 42.01 | 44.03 | 22.88 | -37.74 | |||||||||
Operating Income Growth | aa.aa | +493.45% | -4.77% | +4.79% | -48.02% | -264.93% | |||||||||
EBIT Margin % | aa.aa | 16.05% | 14.59% | 13.78% | 7.56% | -15.44% | |||||||||
Net Interest Expenses | aa.aa | 0.59 | 0.58 | 0.19 | -1.01 | -0.72 | |||||||||
Net Interest Expenses Growth | aa.aa | +183.09% | -1.88% | -67.3% | -638.83% | +29.32% | |||||||||
Interest Expense, Total | aa.aa | - | - | -0.37 | -1.63 | -0.75 | |||||||||
Interest And Investment Income | aa.aa | 0.59 | 0.58 | 0.55 | 0.62 | 0.03 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -0.37 | -3.49 | 2.73 | 2.05 | -6.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 44.34 | 39.1 | 46.95 | 23.92 | -44.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 3.28 | 0.08 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | -0.45 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 47.62 | 39.18 | 46.95 | 23.92 | -45.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +524.88% | -17.73% | +19.84% | -49.05% | -289.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 17.32% | 13.61% | 14.7% | 7.91% | -18.52% | |||||||||
Income Tax Expense | aa.aa | 6.21 | 4.09 | 5.9 | 2.17 | 3.26 | |||||||||
Net Income to Company | aa.aa | 41.41 | 35.09 | 41.05 | 21.75 | -48.54 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 41.41 | 35.09 | 41.05 | 21.75 | -48.54 | |||||||||
Net Income Growth | aa.aa | +463.15% | -15.27% | +16.97% | -47.01% | -323.15% | |||||||||
Net Income Margin % | aa.aa | 15.06% | 12.19% | 12.85% | 7.19% | -19.86% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 41.41 | 35.09 | 41.05 | 21.75 | -48.54 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 0.28 | 0.23 | 0.27 | 0.11 | -0.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +461.72% | -16.14% | +14.97% | -59.39% | -305.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 0.28 | 0.23 | 0.27 | 0.11 | -0.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +461.72% | -16.14% | +14.97% | -59.39% | -305.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 148.46 | 150 | 152.61 | 199.14 | 215.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 148.46 | 150 | 152.61 | 199.14 | 215.79 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 47.37 | 45.27 | 48.11 | 26.79 | -33.4 | |||||||||
EBITDA Growth | aa.aa | +386.75% | -4.42% | +6.25% | -44.31% | -224.67% | |||||||||
EBITDA Margin % | aa.aa | 17.23% | 15.72% | 15.06% | 8.86% | -13.67% | |||||||||
EBIT | aa.aa | 44.12 | 42.01 | 44.03 | 22.88 | -37.74 | |||||||||