| 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 | 125.77 | 157.62 | 200.83 | 226.66 | 240.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +27.46% | +25.32% | +27.42% | +12.86% | +6.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 49.59 | 52.83 | 60.99 | 59.71 | 54.18 | |||||||||
Gross Profit | aa.aa | aa.aa | 76.18 | 104.79 | 139.85 | 166.96 | 186.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +19.36% | +37.55% | +33.46% | +19.38% | +11.61% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 60.57% | 66.48% | 69.63% | 73.66% | 77.47% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 142.11 | 154.71 | 153.89 | 159.57 | 168.23 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -65.93 | -49.92 | -14.05 | 7.39 | 18.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -1,111.34% | +24.28% | +71.86% | +152.59% | +145.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -52.42% | -31.67% | -6.99% | 3.26% | 7.53% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.53 | 1.52 | 23.56 | 14.17 | 3.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -20.09% | +388.78% | +1,450.69% | -39.85% | -74.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.79 | -0.73 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.26 | 2.25 | 23.56 | 14.17 | 3.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -4.21 | 4.36 | -21.98 | -8.28 | 0.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -70.67 | -44.05 | -12.47 | 13.27 | 22.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -2.27 | -5.18 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -69.99 | -56.44 | -12.47 | 13.27 | 22.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -2,120.96% | +19.35% | +77.92% | +206.46% | +69.41% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -55.64% | -35.81% | -6.21% | 5.85% | 9.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -9.47 | -4.03 | 3.39 | -2.54 | 2.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | -60.51 | -52.42 | -15.86 | 15.81 | 20.03 | |||||||||
Minority Interest | aa.aa | aa.aa | 0 | 0 | 0.01 | 0.01 | -0.02 | |||||||||
Net Income | aa.aa | aa.aa | -60.51 | -52.42 | -15.85 | 15.82 | 20.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | -6,520.46% | +13.37% | +69.77% | +199.81% | +26.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -48.11% | -33.26% | -7.89% | 6.98% | 8.32% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -60.51 | -52.42 | -15.85 | 15.82 | 20.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.33 | -0.27 | -0.09 | 0.09 | 0.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -6,039.14% | +17.53% | +69.06% | +200.52% | +30.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.33 | -0.28 | -0.09 | 0.08 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -6,039.14% | +17.49% | +69.08% | +196.43% | +31.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 181.55 | 190.7 | 186.37 | 185.04 | 179.62 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 181.55 | 190.7 | 186.37 | 192.33 | 185.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -62.93 | -46.65 | -10.08 | 10.62 | 21.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -885.79% | +25.87% | +78.38% | +205.31% | +101.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -50.03% | -29.6% | -5.02% | 4.68% | 8.89% | |||||||||
EBIT | aa.aa | aa.aa | -65.93 | -49.92 | -14.05 | 7.39 | 18.11 | |||||||||