| 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 | 488.97 | 736.94 | 1,402.41 | 1,266.99 | 1,531.97 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +122.51% | +50.71% | +90.3% | -9.66% | +20.91% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 273.84 | 450.64 | 891.29 | 775.74 | 917.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 215.13 | 286.3 | 511.12 | 491.25 | 614 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | +160.29% | +33.08% | +78.52% | -3.89% | +24.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 44% | 38.85% | 36.45% | 38.77% | 40.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 152.63 | 331.85 | 497.91 | 469.93 | 528.17 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | 62.5 | -45.55 | 13.21 | 21.32 | 85.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | +419.03% | -172.88% | +129% | +61.42% | +302.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | 12.78% | -6.18% | 0.94% | 1.68% | 5.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -1.2 | -2.54 | -0.76 | -13.81 | -4.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | -53.8% | -112.22% | +70.07% | -1,719.24% | +70.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -1.23 | -2.63 | -0.76 | -13.81 | -4.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 0.03 | 0.09 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -1.42 | 0.11 | 11.54 | -10.28 | -12.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | 59.89 | -47.98 | 23.99 | -2.77 | 69.67 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | 62.64 | -52.99 | 23.99 | -2.77 | 69.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | +406.22% | -184.6% | +145.27% | -111.54% | +2,616.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | 12.81% | -7.19% | 1.71% | -0.22% | 4.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | 17.13 | -0.1 | 1.76 | 0.47 | 15.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | 45.5 | -52.89 | 22.23 | -3.24 | 53.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | 45.5 | -52.89 | 22.23 | -3.24 | 53.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | +158.65% | -216.24% | +142.03% | -114.56% | +1,765.3% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | 9.31% | -7.18% | 1.58% | -0.26% | 3.52% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | 45.5 | -52.89 | 22.23 | -3.24 | 53.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.6 | -0.69 | 0.26 | -0.04 | 0.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +156.69% | -215% | +137.42% | -114.26% | +1,765.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | 0.6 | -0.69 | 0.26 | -0.04 | 0.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | +155.6% | -215.49% | +136.94% | -114.45% | +1,748.69% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 75.51 | 76.33 | 85.72 | 87.52 | 87.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 76.44 | 77 | 86.74 | 88.41 | 88.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | 0.3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | 66.87 | -37.6 | 25.07 | 33.83 | 98.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | +296.25% | -156.23% | +166.67% | +34.95% | +192.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | 13.68% | -5.1% | 1.79% | 2.67% | 6.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | 62.5 | -45.55 | 13.21 | 21.32 | 85.83 | |||||||||