| Period Ending: | 2016 31/12 | 2017 31/12 | 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 | aa.aa | aa.aa | 138.22 | 63.33 | 78.37 | 157.29 | 67.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.38% | -54.18% | +23.74% | +100.71% | -57.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.48 | 41.57 | 53.45 | 103.94 | 43.07 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.74 | 21.76 | 24.92 | 53.35 | 24.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +208.12% | -59.51% | +14.51% | +114.11% | -54.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.88% | 34.36% | 31.8% | 33.92% | 36.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23 | 3.02 | 5.06 | 7.69 | 6.67 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.51 | 18.74 | 19.86 | 45.67 | 17.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +279.13% | -60.55% | +5.96% | +129.94% | -61.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.37% | 29.59% | 25.34% | 29.03% | 26.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | -1.86 | -2.43 | -0.95 | 0.98 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.04% | +40.17% | -30.69% | +60.98% | +203.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.1 | -1.86 | -2.61 | -1.54 | -0.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.18 | 0.59 | 1.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.01 | -0.01 | -0.14 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.38 | 16.88 | 17.42 | 44.58 | 18.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.1 | - | 14.9 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32 | -0.92 | 0.02 | -0.12 | -0.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33 | 15.38 | 17.44 | 58.11 | 18.43 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +613.13% | -64.5% | +13.41% | +233.13% | -68.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.35% | 24.29% | 22.26% | 36.94% | 27.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.01 | 2.48 | 2.86 | 7.48 | 2.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32 | 16.09 | 16.35 | 52.19 | 16.06 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32 | 16.09 | 16.35 | 52.19 | 16.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +615.18% | -55.72% | +1.66% | +219.18% | -69.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.28% | 25.4% | 20.87% | 33.18% | 23.85% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32 | 12.9 | 14.58 | 50.63 | 16.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 0.65 | 0.74 | 2.56 | 0.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +620.64% | -64.47% | +13% | +247.25% | -67.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.84 | 0.65 | 0.74 | 2.56 | 0.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +620.64% | -64.64% | +13.55% | +246.84% | -67.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76 | 19.76 | 19.76 | 19.76 | 19.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76 | 19.76 | 19.76 | 19.76 | 19.58 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.25 | 0.4 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | 0% | +60% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.7 | 19.47 | 20.51 | 45.79 | 17.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +256.71% | -60.02% | +5.36% | +123.22% | -61.3% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.23% | 30.74% | 26.17% | 29.11% | 26.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.51 | 18.74 | 19.86 | 45.67 | 17.61 | |||||||||