| 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 | 3.95 | 6.65 | 6.97 | 12.37 | 10.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.27% | +68.46% | +4.88% | +77.4% | -16.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | -1.14 | -1.99 | -1.33 | 3.22 | 0.3 | |||||||||
Gross Profit | aa.aa | aa.aa | 5.09 | 8.64 | 8.3 | 9.15 | 9.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +51.51% | +69.79% | -3.89% | +10.2% | +8.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 128.95% | 129.97% | 119.11% | 73.99% | 97.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4.88 | 8.54 | 7.78 | 8.18 | 9.29 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 0.21 | 0.1 | 0.52 | 0.97 | 0.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -49.96% | -51.12% | +415.47% | +86.35% | -29.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 5.25% | 1.52% | 7.49% | 7.87% | 6.64% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 0 | -0.02 | -0.24 | -0.54 | -0.09 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -63.66% | -4,169.4% | -1,057.38% | -130.53% | +83.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -0 | -0.02 | -0.24 | -0.56 | -0.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 0 | 0 | 0 | 0.02 | 0 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -0 | -0.01 | -0.03 | -0.03 | -0.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 0.2 | 0.07 | 0.26 | 0.4 | 0.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | -0 | - | 0 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | 0.16 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 0.37 | 0.07 | 0.26 | 0.4 | 0.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -32.62% | -81.86% | +288.57% | +55.27% | +45.47% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.27% | 1% | 3.7% | 3.24% | 5.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 0.06 | -0.05 | 0.03 | 0.08 | -0.01 | |||||||||
Net Income to Company | aa.aa | aa.aa | 0.31 | 0.11 | 0.23 | 0.32 | 0.59 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 0.31 | 0.11 | 0.23 | 0.32 | 0.59 | |||||||||
Net Income Growth | aa.aa | aa.aa | -43.44% | -62.76% | +101.56% | +38.31% | +87.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 7.74% | 1.71% | 3.29% | 2.56% | 5.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 0.31 | 0.11 | 0.23 | 0.32 | 0.59 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 0.25 | 0.09 | 0.19 | 0.26 | 0.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -43.44% | -62.76% | +101.56% | +38.31% | +87.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 0.25 | 0.09 | 0.19 | 0.26 | 0.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -43.44% | -62.76% | +101.56% | +38.31% | +87.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 0.46 | 0.32 | 1.03 | 1.41 | 0.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -62.36% | -30.92% | +222.67% | +37.49% | -41.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 11.7% | 4.8% | 14.76% | 11.44% | 8.09% | |||||||||
EBIT | aa.aa | aa.aa | 0.21 | 0.1 | 0.52 | 0.97 | 0.68 | |||||||||