| Period Ending: | 2020 30/06 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | - | - | 4.77 | 8.31 | 20.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | - | - | - | +74.31% | +144.06% | |||||||||
Cost of Revenue | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | - | - | 4.77 | 8.31 | 20.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | - | - | - | +74.31% | +144.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | - | - | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 1.05 | 1.02 | 3.41 | 4.32 | 15.46 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -1.05 | -1.02 | 1.36 | 3.99 | 4.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -97.85% | +2.67% | +233.33% | +193.14% | +20.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | - | - | 28.55% | 48.01% | 23.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.01 | 0.01 | 0.03 | 0.14 | 0.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | -42.58% | +215.94% | +435.65% | +4.28% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | 0.01 | 0.03 | 0.14 | 0.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.07 | -0.09 | -0.07 | 0.01 | 0 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -1.1 | -1.11 | 1.31 | 4.13 | 4.96 | |||||||||
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 | -1.1 | -1.11 | 1.31 | 4.1 | 5.26 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -108.13% | -0.32% | +218.7% | +212.03% | +28.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | - | - | 27.56% | 49.34% | 25.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | 1.41 | 0.09 | |||||||||
Net Income to Company | aa.aa | aa.aa | -1.1 | -1.11 | 1.31 | 2.69 | 5.17 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -1.1 | -1.11 | 1.31 | 2.69 | 5.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | -108.13% | -0.32% | +218.7% | +104.82% | +92.17% | |||||||||
Net Income Margin % | aa.aa | aa.aa | - | - | 27.56% | 32.38% | 25.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -1.1 | -1.11 | 1.31 | 2.69 | 5.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | -0.01 | 0.01 | 0.02 | 0.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +52.14% | +16.51% | +191.11% | +96.82% | +59.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.01 | -0.01 | 0.01 | 0.02 | 0.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +52.18% | +16.53% | +177.14% | +117.67% | +60.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 83.6 | 100.45 | 130.86 | 136.18 | 163.58 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 83.6 | 100.45 | 154.59 | 145.23 | 174.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -1.03 | -0.97 | 3.73 | 5.67 | 5.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -94.75% | +5.8% | +483.5% | +52.19% | -9.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | - | - | 78.2% | 68.28% | 25.32% | |||||||||
EBIT | aa.aa | aa.aa | -1.05 | -1.02 | 1.36 | 3.99 | 4.81 | |||||||||