Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.35 | 19.8 | 29.57 | 34.63 | 36.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.24% | +111.81% | +49.32% | +17.11% | +6.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.95 | 11.22 | 19.93 | 21.23 | 22.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.4 | 8.58 | 9.64 | 13.4 | 14.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.64% | +258.07% | +12.33% | +39% | +5.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.64% | 43.34% | 32.61% | 38.7% | 38.1% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.39 | 4.64 | 4.7 | 7.21 | 7.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 3.95 | 4.94 | 6.19 | 6.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +590.18% | +291.02% | +25.19% | +25.3% | +8.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.8% | 19.93% | 16.71% | 17.88% | 18.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.13 | -0.34 | -0.62 | -0.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.62% | -327.86% | -161.12% | -82.76% | -19.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | -0.14 | -0.36 | -0.81 | -0.95 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 0.02 | 0.19 | 0.21 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.05 | -0.05 | -0.32 | -0.18 | -0.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.93 | 3.77 | 4.28 | 5.39 | 5.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | -0.33 | -1.96 | -1.31 | -0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.87 | 3.44 | 2.32 | 4.08 | 5.81 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +671.02% | +295.26% | -32.41% | +75.73% | +42.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.3% | 17.35% | 7.85% | 11.79% | 15.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.25 | 0.27 | 1.46 | 1.85 | 2.11 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.62 | 3.16 | 0.87 | 2.23 | 3.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0 | 0.03 | -0.12 | -0.02 | -0.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 3.19 | 0.74 | 2.21 | 3.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +514.71% | +420.88% | -76.71% | +197.52% | +63.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.55% | 16.12% | 2.51% | 6.39% | 9.77% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1.86 | -1.12 | -0.06 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 3.19 | 2.6 | 3.33 | 3.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.67 | 0.55 | 0.69 | 0.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +374.99% | +120.66% | -18.97% | +27.04% | +8.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.31 | 0.67 | 0.55 | 0.69 | 0.75 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +374.99% | +120.66% | -18.97% | +27.04% | +8.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 4.73 | 4.76 | 4.79 | 4.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | 4.73 | 4.76 | 4.79 | 4.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 7.23 | 9.25 | 11.51 | 8.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +269.85% | +293.96% | +27.97% | +24.47% | -23.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.62% | 36.49% | 31.27% | 33.24% | 23.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 3.95 | 4.94 | 6.19 | 6.71 | |||||||||