| 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 | 434.09 | 479.69 | 464.55 | 420.93 | 404.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +66.39% | +10.5% | -3.16% | -9.39% | -3.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 136.17 | 176.98 | 164.61 | 142.02 | 141.41 | |||||||||
Gross Profit | aa.aa | aa.aa | 297.92 | 302.71 | 299.94 | 278.92 | 262.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +76.98% | +1.61% | -0.92% | -7.01% | -5.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 68.63% | 63.1% | 64.56% | 66.26% | 65.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 295.74 | 220.48 | 261.57 | 238.42 | 191.8 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.18 | 82.22 | 38.36 | 40.5 | 71.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +230.89% | +3,668.19% | -53.34% | +5.57% | +75.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 0.5% | 17.14% | 8.26% | 9.62% | 17.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.09 | 1.75 | 5.19 | 3.64 | 2.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -139.47% | +2,025.27% | +196.06% | -29.84% | -33.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.09 | -0.12 | -0.06 | -0.08 | -0.08 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | 1.87 | 5.25 | 3.72 | 2.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 7.03 | -9.43 | 6.56 | -12.4 | 1.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 9.12 | 74.55 | 50.11 | 31.74 | 74.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -125.44 | -0.55 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -116.32 | 11.17 | 49.99 | 30.04 | 74.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -104,890.09% | +109.6% | +347.57% | -39.91% | +148.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -26.8% | 2.33% | 10.76% | 7.14% | 18.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.13 | 3.76 | 3.88 | 4.51 | 5.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | -117.44 | 7.41 | 46.12 | 25.53 | 69.33 | |||||||||
Minority Interest | aa.aa | aa.aa | -0.01 | -0.11 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -117.46 | 7.3 | 46.12 | 25.53 | 69.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | -15,539.81% | +106.22% | +531.45% | -44.63% | +171.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -27.06% | 1.52% | 9.93% | 6.07% | 17.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -117.46 | 7.3 | 46.12 | 25.53 | 69.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -6.4 | 0.37 | 2.34 | 1.4 | 3.82 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -14,948.68% | +105.76% | +533.29% | -39.96% | +172.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -6.4 | 0.37 | 2.3 | 1.38 | 3.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -14,948.68% | +105.76% | +523.49% | -40% | +173.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.35 | 19.8 | 19.74 | 18.2 | 18.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.35 | 19.8 | 20.03 | 18.44 | 18.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 4.72 | 89.12 | 44.64 | 45.05 | 76.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +526.94% | +1,787.4% | -49.91% | +0.93% | +69.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 1.09% | 18.58% | 9.61% | 10.7% | 18.83% | |||||||||
EBIT | aa.aa | aa.aa | 2.18 | 82.22 | 38.36 | 40.5 | 71.13 | |||||||||