| 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 | 219.55 | 256.59 | 191.06 | 244.65 | 503.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +94.22% | +16.87% | -25.54% | +28.05% | +105.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 109.34 | 123.13 | 89.4 | 178.84 | 458.93 | |||||||||
Gross Profit | aa.aa | aa.aa | 110.21 | 133.46 | 101.67 | 65.81 | 44.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +45.25% | +21.1% | -23.82% | -35.27% | -32.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 50.2% | 52.01% | 53.21% | 26.9% | 8.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 46.08 | 53.2 | 83.26 | 98.09 | 99.21 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 64.12 | 80.26 | 18.4 | -32.28 | -54.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +34.85% | +25.17% | -77.07% | -275.42% | -68.97% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 29.21% | 31.28% | 9.63% | -13.2% | -10.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.43 | -1.33 | 0.21 | -1.9 | -4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -115.74% | -212.94% | +115.86% | -999.53% | -110.48% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.67 | -1.64 | -2.62 | -5 | -4.05 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.25 | 0.31 | 2.84 | 3.1 | 0.06 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -11.38 | -8.37 | 6.41 | 1.43 | 2.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 52.32 | 70.56 | 25.02 | -32.76 | -55.75 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | 0.05 | 0.02 | 2.72 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 4 | 10.61 | - | - | 0.38 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 57.23 | 81.17 | 14.9 | -37.85 | -73.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +14.71% | +41.83% | -81.65% | -354.02% | -93.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 26.07% | 31.63% | 7.8% | -15.47% | -14.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 7.25 | 12.67 | 2.34 | 1.44 | 1.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | 49.99 | 68.5 | 12.56 | -39.29 | -74.79 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | 1.33 | 1.58 | |||||||||
Net Income | aa.aa | aa.aa | 49.99 | 68.5 | 12.56 | -37.96 | -73.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | +9.19% | +37.05% | -81.67% | -402.28% | -92.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 22.77% | 26.7% | 6.57% | -15.52% | -14.54% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 49.99 | 68.5 | 12.56 | -37.96 | -73.21 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.07 | 0.08 | 0.01 | -0.03 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +9.19% | +27.07% | -87.76% | -346.57% | -92.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.07 | 0.08 | 0.01 | -0.03 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +9.19% | +27.07% | -87.76% | -346.57% | -92.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 750 | 808.9 | 1,211.39 | 1,485.14 | 1,485.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 750 | 808.9 | 1,211.39 | 1,485.14 | 1,485.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 69.04 | 84.77 | 23.11 | -26.73 | -47.79 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +37.51% | +22.79% | -72.74% | -215.66% | -78.8% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 31.44% | 33.04% | 12.1% | -10.93% | -9.49% | |||||||||
EBIT | aa.aa | aa.aa | 64.12 | 80.26 | 18.4 | -32.28 | -54.55 | |||||||||