| Period Ending: | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 62.59 | 55.21 | 109.34 | 151.73 | 194.9 | |||||||||
Total Revenues Growth | aa.aa | - | -11.79% | +98.05% | +38.76% | +28.45% | |||||||||
Cost Of Revenues | aa.aa | 17.61 | 33.72 | 29.22 | 52.29 | 82.88 | |||||||||
Gross Profit | aa.aa | 44.97 | 21.49 | 80.12 | 99.44 | 112.02 | |||||||||
Gross Profit Growth | aa.aa | - | -52.21% | +272.79% | +24.11% | +12.66% | |||||||||
Gross Profit Margin % | aa.aa | 71.86% | 38.93% | 73.27% | 65.54% | 57.48% | |||||||||
Other Operating Expenses, Total | aa.aa | 74.22 | 166.24 | 73.32 | 87.58 | 96.06 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | -29.25 | -144.74 | 6.8 | 11.85 | 15.97 | |||||||||
Operating Income Growth | aa.aa | -48.8% | -394.89% | +104.7% | +74.2% | +34.72% | |||||||||
EBIT Margin % | aa.aa | -46.73% | -262.18% | 6.22% | 7.81% | 8.19% | |||||||||
Net Interest Expenses | aa.aa | 0.04 | 0.14 | 1.72 | 3.29 | 1.81 | |||||||||
Net Interest Expenses Growth | aa.aa | +135.29% | +240% | +1,163.24% | +91.56% | -45.03% | |||||||||
Interest Expense, Total | aa.aa | -0.13 | -0 | -0.43 | -1.09 | -1.06 | |||||||||
Interest And Investment Income | aa.aa | 0.17 | 0.14 | 2.15 | 4.38 | 2.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 0.04 | 7.27 | -1.52 | 7.72 | -7.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -29.16 | -137.34 | 7 | 22.86 | 10.69 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | - | -0.5 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | -29.16 | -137.84 | 7 | 22.86 | 10.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | -47.7% | -372.63% | +105.08% | +226.45% | -53.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | -46.6% | -249.67% | 6.4% | 15.07% | 5.49% | |||||||||
Income Tax Expense | aa.aa | - | -0.53 | 0.53 | - | - | |||||||||
Net Income to Company | aa.aa | -29.16 | -137.31 | 6.48 | 22.86 | 10.69 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | -29.16 | -137.31 | 6.48 | 22.86 | 10.69 | |||||||||
Net Income Growth | aa.aa | -47.7% | -370.83% | +104.72% | +253.02% | -53.22% | |||||||||
Net Income Margin % | aa.aa | -46.6% | -248.72% | 5.92% | 15.07% | 5.49% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | -29.16 | -137.31 | 6.48 | 22.86 | 10.69 | |||||||||
Basic EPS - Continuing Operations | aa.aa | -1.8 | -4.62 | 0.22 | 0.76 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +74.8% | -156.13% | +104.66% | +253.02% | -53.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | -1.8 | -4.62 | 0.22 | 0.76 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +74.8% | -156.13% | +104.66% | +253.02% | -53.32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 16.17 | 29.72 | 30.07 | 30.07 | 30.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 16.17 | 29.72 | 30.07 | 30.07 | 30.13 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | -27.9 | -140.18 | 13.87 | 19.1 | 24.07 | |||||||||
EBITDA Growth | aa.aa | -43.79% | -402.4% | +109.9% | +37.68% | +26.03% | |||||||||
EBITDA Margin % | aa.aa | -44.58% | -253.91% | 12.69% | 12.59% | 12.35% | |||||||||
EBIT | aa.aa | -29.25 | -144.74 | 6.8 | 11.85 | 15.97 | |||||||||