| 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 | 53.85 | 56.71 | 62.32 | 60.62 | 49.2 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +44.1% | +5.3% | +9.89% | -2.72% | -18.84% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 27.75 | 31.09 | 34.33 | 34.72 | 27.7 | |||||||||
Gross Profit | aa.aa | aa.aa | 26.1 | 25.61 | 27.99 | 25.9 | 21.5 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +46.15% | -1.86% | +9.27% | -7.46% | -16.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 48.46% | 45.17% | 44.91% | 42.72% | 43.7% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 15.72 | 17.18 | 21.28 | 26.25 | 26.16 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 10.38 | 8.44 | 6.71 | -0.36 | -4.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +119.82% | -18.72% | -20.52% | -105.31% | -1,209.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 19.28% | 14.88% | 10.76% | -0.59% | -9.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.57 | -5.21 | -8.16 | -7.57 | -3.24 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -33.34% | -812.13% | -56.75% | +7.2% | +57.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.58 | -5.21 | -8.16 | -7.58 | -3.25 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.01 | - | - | 0.01 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.74 | 1.31 | 2.83 | 2.54 | -0.93 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 11.55 | 4.54 | 1.38 | -5.39 | -8.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | -0 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 11.55 | 4.54 | 1.38 | -5.39 | -8.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +132.37% | -60.69% | -69.66% | -491.02% | -63.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 21.46% | 8.01% | 2.21% | -8.89% | -17.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.28 | 1.89 | 0.59 | 0.18 | 0.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | 9.27 | 2.65 | 0.78 | -5.57 | -9.31 | |||||||||
Minority Interest | aa.aa | aa.aa | -1.03 | -0.36 | -0.43 | 0.28 | 0.68 | |||||||||
Net Income | aa.aa | aa.aa | 8.24 | 2.29 | 0.36 | -5.3 | -8.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | +140.5% | -72.24% | -84.28% | -1,572.37% | -62.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 15.31% | 4.03% | 0.58% | -8.74% | -17.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8.24 | 2.29 | 0.36 | -5.3 | -8.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 1.34 | 0.37 | 0.06 | -0.87 | -1.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -98.05% | -72.25% | -84.28% | -1,597.25% | -62.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 1.34 | 0.37 | 0.06 | -0.87 | -1.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -98.05% | -72.25% | -84.28% | -1,597.25% | -62.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.15 | 6.16 | 6.16 | 6.05 | 6.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 6.15 | 6.16 | 6.16 | 6.05 | 6.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | 0.33 | 0.25 | 0.17 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | -24.24% | -32% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 12.82 | 11.87 | 9.91 | 3.89 | -1.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +117.96% | -7.44% | -16.51% | -60.73% | -148.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 23.81% | 20.93% | 15.9% | 6.42% | -3.83% | |||||||||
EBIT | aa.aa | aa.aa | 10.38 | 8.44 | 6.71 | -0.36 | -4.66 | |||||||||