| 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 | 22.36 | 29.19 | 26.06 | 32.14 | 30.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +36.65% | +30.52% | -10.71% | +23.33% | -5.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 14.97 | 18.67 | 16.57 | 19.16 | 17.92 | |||||||||
Gross Profit | aa.aa | aa.aa | 7.39 | 10.52 | 9.49 | 12.99 | 12.36 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +212.6% | +42.27% | -9.79% | +36.87% | -4.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.06% | 36.04% | 36.41% | 40.4% | 40.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 11.19 | 12.66 | 11.63 | 12.62 | 13.2 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -3.79 | -2.14 | -2.14 | 0.37 | -0.83 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +57.31% | +43.65% | 0% | +117.12% | -327.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -16.97% | -7.33% | -8.2% | 1.14% | -2.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.48 | -0.49 | -0.6 | -0.68 | -0.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -311.35% | -1.86% | -20.89% | -14.09% | +2.94% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.59 | -0.52 | -0.63 | -0.7 | -0.7 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.1 | 0.03 | 0.04 | 0.02 | 0.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.07 | -0.72 | 0.01 | -0.25 | -0.19 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -4.2 | -3.35 | -2.72 | -0.57 | -1.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -4.2 | -3.35 | -2.72 | -0.57 | -1.68 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +56.97% | +20.24% | +18.88% | +79.12% | -195.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -18.8% | -11.49% | -10.44% | -1.77% | -5.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0 | 0.04 | 0.02 | 0.15 | 0.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | -4.2 | -3.4 | -2.74 | -0.72 | -1.74 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -4.2 | -3.4 | -2.74 | -0.72 | -1.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | +56.93% | +19.21% | +19.26% | +73.66% | -140.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -18.79% | -11.63% | -10.52% | -2.25% | -5.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -4.2 | -3.4 | -2.74 | -0.72 | -1.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.17 | -0.11 | -0.09 | -0.02 | -0.06 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +87.89% | +33.14% | +19.27% | +73.66% | -140.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.17 | -0.11 | -0.09 | -0.02 | -0.06 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +87.89% | +33.14% | +19.27% | +73.66% | -149.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 24.86 | 30.04 | 30.04 | 30.04 | 30.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 24.86 | 30.04 | 30.04 | 30.04 | 30.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -3.44 | -1.9 | -1.94 | 0.62 | -0.6 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +58.66% | +44.9% | -2.59% | +131.89% | -196.94% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -15.38% | -6.49% | -7.46% | 1.93% | -1.98% | |||||||||
EBIT | aa.aa | aa.aa | -3.79 | -2.14 | -2.14 | 0.37 | -0.83 | |||||||||