| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 155.44 | 163.77 | 340.69 | 434.19 | 565.11 | |||||||||
Total Revenues Growth | aa.aa | +12.48% | +5.36% | +108.03% | +27.44% | +30.15% | |||||||||
Cost Of Revenues | aa.aa | 116.36 | 115.43 | 195.4 | 221.5 | 253.52 | |||||||||
Gross Profit | aa.aa | 39.08 | 48.34 | 145.29 | 212.69 | 311.59 | |||||||||
Gross Profit Growth | aa.aa | -17.66% | +23.68% | +200.59% | +46.39% | +46.5% | |||||||||
Gross Profit Margin % | aa.aa | 25.14% | 29.52% | 42.65% | 48.99% | 55.14% | |||||||||
Other Operating Expenses, Total | aa.aa | 64.24 | 83.54 | 214.09 | 119.85 | 164.19 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -25.16 | -35.21 | -68.8 | 92.83 | 147.4 | |||||||||
Operating Income Growth | aa.aa | -671.42% | -39.95% | -95.42% | +234.93% | +58.77% | |||||||||
EBIT Margin % | aa.aa | -16.18% | -21.5% | -20.2% | 21.38% | 26.08% | |||||||||
Net Interest Expenses | aa.aa | -4.99 | -4.25 | -24.96 | -17.5 | -9.43 | |||||||||
Net Interest Expenses Growth | aa.aa | -26.84% | +14.8% | -487.59% | +29.89% | +46.11% | |||||||||
Interest Expense, Total | aa.aa | -5.29 | -5.14 | -26.42 | -23.2 | -17.57 | |||||||||
Interest And Investment Income | aa.aa | 0.31 | 0.89 | 1.47 | 5.71 | 8.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -24.39 | 67.94 | 171.82 | 229.84 | 337.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -54.53 | 28.49 | 78.06 | 305.18 | 475.45 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | 0.5 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | 0 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -54.63 | 27.38 | 78.75 | 297.14 | 475.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -141.41% | +150.12% | +187.61% | +277.32% | +59.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -35.14% | 16.72% | 23.12% | 68.44% | 84.1% | |||||||||
Income Tax Expense | aa.aa | -9.49 | 7.22 | 18.31 | 63.51 | 104.17 | |||||||||
Net Income to Company | aa.aa | -45.14 | 20.16 | 60.44 | 233.63 | 371.07 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -45.14 | 20.16 | 60.44 | 233.63 | 371.07 | |||||||||
Net Income Growth | aa.aa | -139.97% | +144.66% | +199.82% | +286.55% | +58.83% | |||||||||
Net Income Margin % | aa.aa | -29.04% | 12.31% | 17.74% | 53.81% | 65.66% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -45.14 | 20.16 | 60.44 | 233.63 | 371.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -2.55 | 1.02 | 3.01 | 9.51 | 14.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | -52.86% | +139.78% | +196.06% | +216.47% | +53.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -2.55 | 1.01 | 2.99 | 9.47 | 14.58 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | -52.86% | +139.58% | +196.04% | +216.72% | +53.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 17.69 | 19.86 | 20.11 | 24.56 | 25.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 17.69 | 20.05 | 20.21 | 24.68 | 25.44 | |||||||||
Dividend Per Share | aa.aa | 0.5 | 0.5 | 2 | 4.5 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | - | 0% | +300% | +125% | +122.22% | |||||||||
EBITDA | aa.aa | -24.82 | -35.11 | -68.7 | 93.03 | 147.78 | |||||||||
EBITDA Growth | aa.aa | -786.32% | -41.47% | -95.68% | +235.41% | +58.84% | |||||||||
EBITDA Margin % | aa.aa | -15.97% | -21.44% | -20.17% | 21.43% | 26.15% | |||||||||
EBIT | aa.aa | -25.16 | -35.21 | -68.8 | 92.83 | 147.4 | |||||||||