| 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 | 37.86 | 50.38 | 53.67 | 57.72 | 70.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +19.02% | +33.05% | +6.53% | +7.56% | +22.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 3.73 | 4.28 | 5.08 | 5.96 | 6.9 | |||||||||
Gross Profit | aa.aa | aa.aa | 34.13 | 46.1 | 48.59 | 51.76 | 63.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +12.57% | +35.05% | +5.41% | +6.53% | +23.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 90.15% | 91.5% | 90.54% | 89.67% | 90.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 55.9 | 74.45 | 83.73 | 83.36 | 96.82 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -21.77 | -28.36 | -35.14 | -31.6 | -33.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -815.65% | -30.28% | -23.93% | +10.09% | -4.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -57.48% | -56.29% | -65.48% | -54.74% | -46.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.02 | 0.72 | 1.68 | 1.48 | 1.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +142% | +3,323.81% | +132.96% | -11.7% | +3.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.11 | -0.09 | -0.21 | -0.24 | -0.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.13 | 0.81 | 1.89 | 1.72 | 1.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.6 | -0.38 | -3.8 | -2.9 | -3.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -22.34 | -28.02 | -37.26 | -33.02 | -34.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0.15 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -22.34 | -27.8 | -35.19 | -31.14 | -33.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -900.18% | -24.44% | -26.57% | +11.52% | -6.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -59.01% | -55.19% | -65.58% | -53.94% | -47.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.04 | -0.42 | 1.68 | 2.5 | 1.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | -23.38 | -27.39 | -36.87 | -33.64 | -34.75 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -23.38 | -27.39 | -36.87 | -33.64 | -34.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | -617.3% | -17.12% | -34.62% | +8.76% | -3.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -61.76% | -54.36% | -68.7% | -58.27% | -49.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -23.38 | -27.39 | -36.87 | -33.64 | -34.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -1.06 | -0.84 | -1.03 | -0.86 | -0.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -473.85% | +21.01% | -22.94% | +16.36% | +4.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -1.06 | -0.84 | -1.03 | -0.86 | -0.82 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -473.85% | +21.01% | -22.94% | +16.36% | +4.95% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 21.97 | 32.58 | 35.68 | 38.91 | 42.29 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 21.97 | 32.58 | 35.68 | 38.91 | 42.29 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -20.27 | -26.26 | -32.07 | -28.23 | -29.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -1,305.89% | -29.52% | -22.15% | +11.97% | -5.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -53.54% | -52.12% | -59.76% | -48.91% | -42.17% | |||||||||
EBIT | aa.aa | aa.aa | -21.77 | -28.36 | -35.14 | -31.6 | -33.14 | |||||||||