| 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 | 26.45 | 33.55 | 51.16 | 62.42 | 64.85 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +9.84% | +26.86% | +52.48% | +22.02% | +3.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 9.63 | 11.36 | 13.26 | 15.7 | 16.39 | |||||||||
Gross Profit | aa.aa | aa.aa | 16.82 | 22.19 | 37.9 | 46.72 | 48.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +0.24% | +31.95% | +70.78% | +23.27% | +3.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 63.6% | 66.15% | 74.09% | 74.85% | 74.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 11.91 | 17.74 | 23.84 | 32.84 | 39.84 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 4.92 | 4.45 | 14.06 | 13.89 | 8.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -7.93% | -9.38% | +215.73% | -1.26% | -37.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 18.58% | 13.28% | 27.49% | 22.25% | 13.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.11 | -0.19 | -0.18 | 0.21 | 0.05 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +169.88% | -281.97% | +7.06% | +216.85% | -75.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.13 | -0.19 | -0.66 | -0.02 | -0 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.23 | 0 | 0.48 | 0.23 | 0.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.18 | 0.86 | 1.02 | 2.28 | -0.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 5.21 | 5.12 | 14.91 | 16.38 | 8.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | -0.02 | - | -0.01 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0 | 0.1 | - | 0.24 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 5.21 | 4.9 | 14.91 | 16.61 | 11.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +4.3% | -5.87% | +204.17% | +11.41% | -28.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 19.68% | 14.61% | 29.13% | 26.6% | 18.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.62 | 1.07 | 3.02 | 3.15 | 2.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | +16.89% | -16.39% | +210.11% | +13.24% | -27.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 17.33% | 11.42% | 23.22% | 21.55% | 15.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 4.58 | 3.83 | 11.88 | 13.45 | 9.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.44 | 0.37 | 1.14 | 1.29 | 0.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.71% | -16.39% | +210.11% | +13.24% | -31.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.44 | 0.37 | 1.14 | 1.29 | 0.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +8.71% | -16.39% | +210.11% | +13.24% | -31.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.45 | 10.45 | 10.45 | 10.45 | 11.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 10.45 | 10.45 | 10.45 | 10.45 | 11.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 5.18 | 4.88 | 15.89 | 14.45 | 9.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -7.46% | -5.84% | +225.69% | -9.1% | -36.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.6% | 14.55% | 31.07% | 23.14% | 14.11% | |||||||||
EBIT | aa.aa | aa.aa | 4.92 | 4.45 | 14.06 | 13.89 | 8.62 | |||||||||