| 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 | 62.79 | 95.93 | 132.12 | 138.25 | 142.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +62.44% | +52.77% | +37.73% | +4.64% | +3.03% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 27.98 | 46.94 | 65.61 | 66.24 | 67.81 | |||||||||
Gross Profit | aa.aa | aa.aa | 34.81 | 48.99 | 66.52 | 72.01 | 74.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +57.01% | +40.73% | +35.78% | +8.26% | +3.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 55.43% | 51.07% | 50.34% | 52.09% | 52.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 29.33 | 50.9 | 69.52 | 71.28 | 72.17 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +42.53% | -135% | -56.77% | +124.34% | +236.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 8.72% | -2% | -2.27% | 0.53% | 1.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -30.6% | -155.67% | -72.19% | -0.32% | +26.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.06 | -0.14 | -0.25 | -0.25 | -0.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.08 | 0.12 | 0.09 | 0.48 | 0.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
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 | 5.49 | -1.94 | -3.16 | 0.96 | 2.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +43.59% | -135.31% | -62.93% | +130.36% | +149.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 8.75% | -2.02% | -2.39% | 0.69% | 1.68% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.71 | -0.46 | -0.73 | 0.3 | 0.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
Net Income Growth | aa.aa | aa.aa | +25.05% | -130.89% | -64.43% | +127.06% | +159.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.62% | -1.54% | -1.84% | 0.48% | 1.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4.78 | -1.48 | -2.43 | 0.66 | 1.7 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.14 | -0.04 | -0.07 | 0.02 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +25.05% | -129.39% | -64.08% | +127.02% | +158.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 33.3 | 34.99 | 35.07 | 35.12 | 35.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.47 | -1.84 | -2.87 | 0.85 | 2.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | - | -133.55% | -56.01% | +129.66% | +194.39% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.72% | -1.91% | -2.17% | 0.61% | 1.76% | |||||||||
EBIT | aa.aa | aa.aa | 5.47 | -1.92 | -3 | 0.73 | 2.46 | |||||||||