| 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 | 21.84 | 35.63 | 50.32 | 59.65 | 87.64 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +408.95% | +63.15% | +41.22% | +18.56% | +46.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 5.63 | 9.3 | 12.83 | 14.32 | 21.68 | |||||||||
Gross Profit | aa.aa | aa.aa | 16.21 | 26.33 | 37.48 | 45.34 | 65.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +518.59% | +62.47% | +42.34% | +20.96% | +45.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 74.21% | 73.9% | 74.49% | 76% | 75.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 25.21 | 43.67 | 45.47 | 48.92 | 59.09 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | -9 | -17.34 | -7.99 | -3.58 | 6.87 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -37.41% | -92.6% | +53.92% | +55.19% | +291.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | -41.22% | -48.66% | -15.88% | -6% | 7.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -0.08 | 0.14 | 0.71 | 0.65 | 0.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -178.57% | +276.92% | +416.67% | -9.26% | -6.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0.11 | -0.19 | -0.06 | -0.06 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0.03 | 0.33 | 0.78 | 0.7 | 0.67 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1.8 | -2.01 | -0.99 | -1.12 | -1.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | -7.28 | -19.21 | -8.26 | -4.06 | 5.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.14 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | -7.15 | -19.21 | -8.26 | -4.06 | 5.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +38.85% | -168.74% | +56.98% | +50.91% | +241.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | -32.73% | -53.91% | -16.42% | -6.8% | 6.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | -0.32 | 0.32 | 0.02 | 0.49 | 0.25 | |||||||||
Net Income to Company | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | +41.59% | -186.08% | +57.61% | +45.08% | +220.7% | |||||||||
Net Income Margin % | aa.aa | aa.aa | -31.26% | -54.81% | -16.45% | -7.62% | 6.26% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | -6.83 | -19.53 | -8.28 | -4.55 | 5.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | -0.29 | -0.57 | -0.24 | -0.13 | 0.15 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -7.17% | -97.32% | +57.72% | +45.38% | +217.08% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | -0.29 | -0.57 | -0.24 | -0.13 | 0.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -7.17% | -97.32% | +57.72% | +45.38% | +205.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.5 | 34.07 | 34.16 | 34.34 | 35.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 23.5 | 34.07 | 34.16 | 34.34 | 39.78 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | -8.87 | -16.22 | -6.49 | -2.22 | 7.91 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -36.12% | -82.83% | +60.02% | +65.72% | +455.78% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | -40.62% | -45.52% | -12.89% | -3.73% | 9.02% | |||||||||
EBIT | aa.aa | aa.aa | -9 | -17.34 | -7.99 | -3.58 | 6.87 | |||||||||