| 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 | 224.13 | 197.17 | 222.93 | 289.24 | 344.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +35.63% | -12.03% | +13.07% | +29.74% | +19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 129.6 | 116.73 | 120.48 | 157.16 | 186.62 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 94.52 | 80.44 | 102.46 | 132.07 | 157.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +22.77% | -14.9% | +27.36% | +28.91% | +19.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 42.17% | 40.8% | 45.96% | 45.66% | 45.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 137.32 | 129.7 | 120.75 | 128.59 | 145.51 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -42.8 | -49.26 | -18.3 | 3.48 | 12.08 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -296.6% | -15.11% | +62.86% | +119.01% | +247.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -19.09% | -24.98% | -8.21% | 1.2% | 3.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -0.86 | 1.48 | 8.59 | 9.24 | 6.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +16.76% | +271.41% | +480.28% | +7.46% | -33.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -0.86 | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | - | 1.48 | 8.59 | 9.24 | 6.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -0.06 | -0.31 | -0.09 | -0.01 | -0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -43.72 | -48.09 | -9.79 | 12.7 | 18.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | 6.11 | - | - | - | -8.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -37.61 | -48.09 | -9.79 | 12.7 | 10.13 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -282.23% | -27.87% | +79.64% | +229.71% | -20.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -16.78% | -24.39% | -4.39% | 4.39% | 2.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | - | - | 0.15 | 0.25 | -13.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -37.61 | -48.09 | -9.94 | 12.45 | 24.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 29.87 | 36.18 | 6.5 | -10.09 | -15.74 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -7.74 | -11.91 | -3.44 | 2.36 | 8.35 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -137.51% | -53.87% | +71.1% | +168.6% | +253.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -3.45% | -6.04% | -1.54% | 0.82% | 2.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -7.74 | -11.91 | -3.44 | 2.36 | 8.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.63 | -0.84 | -0.23 | 0.15 | 0.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -103.03% | -34.12% | +73.07% | +164.39% | +249.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -0.63 | -0.84 | -0.23 | 0.14 | 0.36 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -103.05% | -33.33% | +72.62% | +161.54% | +154.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12.36 | 14.19 | 15.22 | 16.22 | 16.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 12.36 | 14.19 | 15.22 | 20.47 | 66.98 | |||||||||
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 | -31.65 | -36.13 | -3.57 | 19.94 | 30.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -199.31% | -14.14% | +90.13% | +659.3% | +54.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -14.12% | -18.32% | -1.6% | 6.89% | 8.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -42.8 | -49.26 | -18.3 | 3.48 | 12.08 | |||||||||