| 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 | 250.77 | 369.5 | 531.11 | 748.02 | 1,037.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +55.09% | +47.34% | +43.74% | +40.84% | +38.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 69.19 | 99.43 | 142.11 | 203.65 | 288.13 | |||||||||
Gross Profit | aa.aa | aa.aa | 181.59 | 270.06 | 389 | 544.38 | 749.46 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +56.93% | +48.73% | +44.04% | +39.94% | +37.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 72.41% | 73.09% | 73.24% | 72.78% | 72.23% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 241.59 | 335.26 | 402.26 | 480.57 | 608.22 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -60.01 | -65.2 | -13.26 | 63.81 | 141.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -274.79% | -8.65% | +79.66% | +581.24% | +121.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -23.93% | -17.64% | -2.5% | 8.53% | 13.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.02 | 7.24 | 31.09 | 42.7 | 45.23 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -91.77% | +37,978.95% | +329.73% | +37.33% | +5.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.02 | 7.24 | 31.09 | 42.7 | 45.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.03 | -0.68 | -0.06 | -2.99 | 1.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -59.96 | -58.64 | 17.78 | 103.52 | 188.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -0.44 | -0.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -59.96 | -58.64 | 17.78 | 102.31 | 182.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -281.7% | +2.2% | +130.32% | +475.5% | +78.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -23.91% | -15.87% | 3.35% | 13.68% | 17.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.18 | 0.94 | 1.71 | 13.73 | -231.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | -60.14 | -59.57 | 16.07 | 88.57 | 414.07 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -60.14 | -59.57 | 16.07 | 88.57 | 414.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | -281.18% | +0.93% | +126.97% | +451.28% | +367.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -23.98% | -16.12% | 3.03% | 11.84% | 39.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -60.14 | -59.57 | 16.07 | 88.57 | 414.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -2.57 | -1.51 | 0.39 | 2.04 | 9.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -107.16% | +41.18% | +125.68% | +425.26% | +344.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -2.57 | -1.51 | 0.35 | 1.88 | 8.57 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -107.26% | +41.25% | +123.18% | +437.14% | +355.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.43 | 39.47 | 41.45 | 43.5 | 45.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.43 | 39.47 | 46.52 | 47.1 | 48.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -57.28 | -60.33 | -6.16 | 74.66 | 155.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -298.14% | -5.31% | +89.78% | +1,311.24% | +108.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -22.84% | -16.33% | -1.16% | 9.98% | 15% | |||||||||
EBIT | aa.aa | aa.aa | -60.01 | -65.2 | -13.26 | 63.81 | 141.24 | |||||||||