| 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 | 8.49 | 9.92 | 19.31 | 21.57 | 26.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +43.71% | +16.79% | +94.68% | +11.71% | +24.25% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 6.07 | 7.68 | 16.38 | 18.27 | 23.46 | |||||||||
Gross Profit | aa.aa | aa.aa | 2.42 | 2.24 | 2.93 | 3.3 | 3.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +50.09% | -7.43% | +30.92% | +12.44% | +1.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 28.51% | 22.59% | 15.19% | 15.29% | 12.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0.43 | 0.53 | 0.84 | 1.64 | 2 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 1.99 | 1.72 | 2.1 | 1.66 | 1.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +62.3% | -13.95% | +22.22% | -20.71% | -19.25% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 23.47% | 17.29% | 10.85% | 7.7% | 5.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.2 | -0.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +36.36% | -42.86% | -220% | -521.88% | -129.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.01 | -0.01 | -0.03 | -0.2 | -0.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | 0 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.08 | 0.02 | 0.1 | 0.12 | -0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1.9 | 1.73 | 2.16 | 1.58 | 0.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.01 | 0 | 0 | 0 | 0.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1.91 | 1.73 | 2.16 | 1.59 | 0.86 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +60.64% | -9.48% | +25.16% | -26.71% | -45.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 22.49% | 17.43% | 11.21% | 7.35% | 3.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.23 | 0.32 | 0.48 | 0.43 | 0.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1.68 | 1.41 | 1.69 | 1.16 | 0.55 | |||||||||
Minority Interest | aa.aa | aa.aa | -0 | -0 | -0.12 | -0.28 | -0.13 | |||||||||
Net Income | aa.aa | aa.aa | 1.68 | 1.4 | 1.57 | 0.88 | 0.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | +77.19% | -16.33% | +11.61% | -43.78% | -52.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 19.76% | 14.15% | 8.11% | 4.08% | 1.57% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.68 | 1.4 | 1.57 | 0.88 | 0.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.22 | 0.19 | 0.21 | 0.11 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -16.51% | +11.23% | -45.14% | -52.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.18 | 0.15 | 0.17 | 0.11 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | - | -17.49% | +11.92% | -32.54% | -51.91% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 7.47 | 7.49 | 7.51 | 7.7 | 7.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 9.16 | 9.31 | 9.26 | 7.7 | 7.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | 0.02 | 0.02 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 2.23 | 2.02 | 2.64 | 2.45 | 2.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +57.49% | -9.46% | +30.96% | -7.34% | +4.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 26.26% | 20.35% | 13.69% | 11.36% | 9.57% | |||||||||
EBIT | aa.aa | aa.aa | 1.99 | 1.72 | 2.1 | 1.66 | 1.34 | |||||||||