| 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 | 308.15 | 519.03 | 729.7 | 972 | 1,232 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +91.25% | +68.43% | +40.59% | +33.21% | +26.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 39.01 | 66.53 | 80.65 | 103.69 | 133.1 | |||||||||
Gross Profit | aa.aa | aa.aa | 269.14 | 452.5 | 649.05 | 868.3 | 1,098.9 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +94.13% | +68.13% | +43.44% | +33.78% | +26.56% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 87.34% | 87.18% | 88.95% | 89.33% | 89.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 395.26 | 604.52 | 687.64 | 889.34 | 1,100.65 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -126.13 | -152.02 | -38.59 | -21.03 | -1.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +16.22% | -20.53% | +74.62% | +45.49% | +91.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -40.93% | -29.29% | -5.29% | -2.16% | -0.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0.47 | 18.6 | 41.99 | 60.66 | 63.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +25.67% | +3,856.81% | +125.81% | +44.45% | +4.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.41 | -0.06 | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.88 | 18.66 | 41.99 | 60.66 | 63.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -1.31 | 3.96 | -0.08 | -5.29 | -3.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -126.96 | -129.46 | 3.33 | 34.33 | 57.73 | |||||||||
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 | -126.96 | -129.46 | 3.33 | 34.47 | 59.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +15.36% | -1.97% | +102.57% | +936.26% | +72.1% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -41.2% | -24.94% | 0.46% | 3.55% | 4.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2.33 | 7.41 | 5.2 | 2.09 | -59.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | -129.29 | -136.87 | -1.88 | 32.37 | 118.74 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -129.29 | -136.87 | -1.88 | 32.37 | 118.74 | |||||||||
Net Income Growth | aa.aa | aa.aa | +15.05% | -5.86% | +98.63% | +1,824.67% | +266.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -41.96% | -26.37% | -0.26% | 3.33% | 9.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | 8.2 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -137.5 | -136.87 | -1.88 | 32.37 | 118.74 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -4.53 | -2.99 | -0.04 | 0.65 | 2.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +68.04% | +34.08% | +98.7% | +1,771.42% | +255.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -4.53 | -2.99 | -0.04 | 0.62 | 2.24 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +68.04% | +34.04% | +98.66% | +1,650.04% | +261.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.33 | 45.8 | 48.37 | 49.91 | 51.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 30.33 | 45.8 | 48.37 | 52.42 | 53.09 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -123.93 | -144.94 | -32.12 | -13.06 | 8.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +16.76% | -16.96% | +77.84% | +59.34% | +162.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -40.22% | -27.93% | -4.4% | -1.34% | 0.67% | |||||||||
EBIT | aa.aa | aa.aa | -126.13 | -152.02 | -38.59 | -21.03 | -1.75 | |||||||||