| 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 | 35.01 | 9.31 | 9.57 | 9.09 | 7.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +103.89% | -73.4% | +2.73% | -4.93% | -12.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 32.32 | 8.14 | 8.68 | 8.4 | 8.69 | |||||||||
Gross Profit | aa.aa | aa.aa | 2.69 | 1.18 | 0.88 | 0.69 | -0.71 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +427.47% | -56.24% | -24.87% | -21.52% | -202.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 7.68% | 12.63% | 9.24% | 7.63% | -8.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 0.18 | -0.14 | 0 | -0.86 | -1.63 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 2.51 | 1.32 | 0.88 | 1.55 | 0.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +69.04% | -47.4% | -32.97% | +75.83% | -40.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.16% | 14.16% | 9.24% | 17.08% | 11.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.11 | -0.25 | -0.26 | -0.27 | -0.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -261.17% | -122.52% | -2.63% | -2.54% | +20.53% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.11 | -0.25 | -0.26 | -0.27 | -0.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.23 | -0.02 | 0.06 | 0.21 | 0.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2.16 | 1.05 | 0.68 | 1.5 | 0.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | 0 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.1 | -0.48 | 0.13 | -0.74 | -0.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 2.06 | 0.57 | 0.82 | 0.73 | 0.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +6.89% | -72.56% | +44.03% | -10.25% | -5.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 5.89% | 6.08% | 8.52% | 8.05% | 8.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.42 | 0.33 | 0.23 | 0.24 | 0.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1.64 | 0.24 | 0.59 | 0.5 | 0.26 | |||||||||
Minority Interest | aa.aa | aa.aa | -0 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 1.64 | 0.24 | 0.59 | 0.5 | 0.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | +20.06% | -85.37% | +145.56% | -15.7% | -47.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 4.69% | 2.58% | 6.16% | 5.46% | 3.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1.64 | 0.24 | 0.59 | 0.5 | 0.26 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.02 | 0.05 | 0.04 | 0.02 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +15.72% | -85.72% | +145.88% | -14.55% | -46.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.13 | 0.02 | 0.05 | 0.04 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +15.72% | -85.72% | +145.88% | -14.55% | -46.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 12.45 | 12.76 | 12.74 | 12.57 | 12.39 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 12.45 | 12.76 | 12.74 | 12.57 | 12.39 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.03 | 0.04 | 0.05 | 0.03 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | +50% | +33.33% | +25% | -50% | - | |||||||||
EBITDA | aa.aa | aa.aa | 3.54 | 2.1 | 1.81 | 2.49 | 1.92 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +125.53% | -40.72% | -14% | +38.11% | -23.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 10.11% | 22.54% | 18.87% | 27.41% | 24.03% | |||||||||
EBIT | aa.aa | aa.aa | 2.51 | 1.32 | 0.88 | 1.55 | 0.92 | |||||||||