| Period Ending: | 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 | 115.87 | 142.12 | 170.47 | 204.31 | 239.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +45.03% | +22.65% | +19.95% | +19.85% | +16.99% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 49.37 | 53.28 | 54.38 | 58.43 | 66.72 | |||||||||
Gross Profit | aa.aa | aa.aa | 66.5 | 88.84 | 116.09 | 145.88 | 172.31 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +46.32% | +33.6% | +30.67% | +25.66% | +18.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 57.39% | 62.51% | 68.1% | 71.4% | 72.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 116.89 | 138.55 | 150.46 | 177.3 | 201.22 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -50.39 | -49.7 | -34.37 | -31.41 | -28.91 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -27.34% | +1.36% | +30.86% | +8.59% | +7.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -43.49% | -34.97% | -20.16% | -15.37% | -12.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -1.18 | -0.29 | 0.27 | 0.33 | 0.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -7.93% | +75.84% | +195.45% | +20.15% | -66.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -1.18 | -1.44 | -1.92 | -1.52 | -1.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 1.16 | 2.2 | 1.85 | 1.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.06 | -0.06 | 0.65 | 0.79 | 0.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -51.63 | -50.05 | -33.44 | -30.29 | -28.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -51.63 | -49.63 | -30.77 | -28.16 | -28.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -27.73% | +3.87% | +38% | +8.5% | -2.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -44.56% | -34.92% | -18.05% | -13.78% | -12.12% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.06 | 0.1 | 0.26 | 0.19 | -0.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | -51.69 | -49.74 | -31.03 | -28.35 | -28.05 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -51.69 | -49.74 | -31.03 | -28.35 | -28.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | -27.88% | +3.78% | +37.61% | +8.65% | +1.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -44.61% | -35% | -18.2% | -13.87% | -11.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 1.96 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -53.65 | -49.74 | -31.03 | -28.35 | -28.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.6 | -0.76 | -0.46 | -0.4 | -0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +30.61% | +70.6% | +40.02% | +13.7% | +7.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.6 | -0.76 | -0.46 | -0.4 | -0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +30.61% | +70.6% | +40.02% | +13.7% | +7.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 20.64 | 65.08 | 67.69 | 71.66 | 76.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 20.64 | 65.08 | 67.69 | 71.66 | 76.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -39.05 | -37.74 | -23.67 | -21.4 | -18.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -29.54% | +3.36% | +37.29% | +9.59% | +11.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -33.7% | -26.56% | -13.88% | -10.47% | -7.9% | |||||||||
EBIT | aa.aa | aa.aa | -50.39 | -49.7 | -34.37 | -31.41 | -28.91 | |||||||||