| 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 | 45.18 | 45.52 | 65.42 | 79.91 | 99.99 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +9.83% | +0.75% | +43.72% | +22.14% | +25.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 11.75 | 13.03 | 17.3 | 20.82 | 22.77 | |||||||||
Gross Profit | aa.aa | aa.aa | 33.44 | 32.49 | 48.12 | 59.09 | 77.22 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +10.45% | -2.82% | +48.1% | +22.78% | +30.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 74% | 71.38% | 73.56% | 73.94% | 77.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 57.17 | 73.29 | 75.3 | 80.76 | 93.56 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -23.74 | -40.79 | -27.17 | -21.67 | -16.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -81.88% | -71.86% | +33.39% | +20.25% | +24.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -52.54% | -89.62% | -41.54% | -27.12% | -16.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -6.96 | -5.95 | -5.47 | -5.77 | -4.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +39.17% | +14.52% | +8.13% | -5.62% | +19.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -7.41 | -7.53 | -8.52 | -8.8 | -7.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.45 | 1.58 | 3.05 | 3.02 | 2.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -5.38 | 0.02 | - | 0.08 | -0.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -36.08 | -46.73 | -32.64 | -27.37 | -21.01 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -0.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -36.08 | -47.08 | -32.96 | -27.14 | -21.47 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -48.61% | -30.49% | +30% | +17.64% | +20.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -79.85% | -103.43% | -50.38% | -33.97% | -21.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | -36.08 | -47.08 | -32.96 | -27.14 | -21.47 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -36.08 | -47.08 | -32.96 | -27.14 | -21.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | -48.61% | -30.49% | +30% | +17.64% | +20.91% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -79.85% | -103.43% | -50.38% | -33.97% | -21.47% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -36.08 | -47.08 | -32.96 | -27.14 | -21.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.17 | -1.91 | -1.27 | -0.93 | -0.66 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +98.16% | +11.88% | +33.41% | +26.9% | +29.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.17 | -1.91 | -1.27 | -0.93 | -0.66 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +98.16% | +11.88% | +33.41% | +26.9% | +29.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.61 | 24.59 | 25.85 | 29.13 | 32.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 16.61 | 24.59 | 25.85 | 29.13 | 32.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -23.44 | -40.53 | -27 | -21.46 | -16.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -84.01% | -72.89% | +33.37% | +20.51% | +24.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -51.88% | -89.03% | -41.27% | -26.86% | -16.1% | |||||||||
EBIT | aa.aa | aa.aa | -23.74 | -40.79 | -27.17 | -21.67 | -16.34 | |||||||||