| 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 | 145.83 | 195.02 | 259.69 | 344.64 | 439.9 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +39.6% | +33.72% | +33.16% | +32.71% | +27.64% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 37.36 | 51.28 | 67.46 | 87.58 | 112.56 | |||||||||
Gross Profit | aa.aa | aa.aa | 108.48 | 143.74 | 192.23 | 257.06 | 327.34 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +48.51% | +32.51% | +33.74% | +33.72% | +27.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 74.38% | 73.7% | 74.02% | 74.59% | 74.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 78.63 | 121.81 | 123.78 | 163.21 | 195.13 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 29.84 | 21.93 | 68.45 | 93.85 | 132.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +8,862.16% | -26.53% | +212.21% | +37.1% | +40.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 20.46% | 11.24% | 26.36% | 27.23% | 30.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -17.6 | -19.53 | -46.01 | -25.62 | -17.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -58.26% | -10.94% | -135.58% | +44.32% | +31.13% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -17.6 | -19.53 | -46.01 | -25.62 | -17.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0.82 | 18.34 | -49.6 | -185.27 | 9.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 11.42 | 20.73 | -27.16 | -117.04 | 124.53 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -0.77 | -14.24 | -24.59 | -1.25 | -4.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 6.3 | -0.01 | -51.75 | -118.29 | 118.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +140.27% | -100.11% | -739,114.29% | -128.6% | +200.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 4.32% | -0% | -19.93% | -34.32% | 26.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 1.24 | -0.86 | 4.02 | 12.71 | 23.86 | |||||||||
Net Income to Company | aa.aa | aa.aa | 5.06 | 0.85 | -55.77 | -131 | 94.75 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 5.06 | 0.85 | -55.77 | -131 | 94.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | +138.74% | -83.18% | -6,645.54% | -134.9% | +172.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 3.47% | 0.44% | -21.47% | -38.01% | 21.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | 9.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 5.06 | 0.85 | -55.77 | -131 | 84.85 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.03 | 0.01 | -0.32 | -0.74 | 0.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +125.78% | -83.72% | -6,033.86% | -132.62% | +159.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.03 | 0.01 | -0.32 | -0.74 | 0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +123.34% | -82.01% | -6,033.86% | -132.62% | +157.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 152.81 | 157.88 | 174.17 | 175.88 | 190.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 152.87 | 159.17 | 174.17 | 175.88 | 195.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 72.65 | 57.87 | 91.64 | 107.17 | 137.19 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +168.95% | -20.34% | +58.34% | +16.95% | +28.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 49.81% | 29.68% | 35.29% | 31.1% | 31.19% | |||||||||
EBIT | aa.aa | aa.aa | 29.84 | 21.93 | 68.45 | 93.85 | 132.21 | |||||||||