Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.09 | 189.3 | 1,168.62 | 1,654.8 | 1,214.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.49% | +190.83% | +517.34% | +41.6% | -26.6% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.71 | 8.84 | 37.72 | 54.41 | 47.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.38 | 180.46 | 1,130.9 | 1,600.38 | 1,166.72 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.12% | +198.86% | +526.68% | +41.51% | -27.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.77% | 95.33% | 96.77% | 96.71% | 96.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.82 | 13.87 | 32.75 | 126.06 | 90.2 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56 | 166.59 | 1,098.15 | 1,474.32 | 1,076.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.79% | +236.13% | +559.19% | +34.26% | -26.98% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.14% | 88% | 93.97% | 89.09% | 88.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -142.89 | 5.4 | -507.82 | -1,024.42 | 153.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.97% | +103.78% | -9,503.14% | -101.73% | +114.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.79 | -125.74 | -530.1 | -1,136.59 | -364.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.9 | 131.14 | 22.28 | 112.17 | 517.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -381.64 | -325.83 | 958.89 | -306.59 | 35.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -474.97 | -153.84 | 1,549.22 | 143.32 | 1,265.63 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 1.01 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 264.07 | 2,516.1 | -2.98 | 713.88 | 1,389.34 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -210.9 | 2,362.27 | 1,547.25 | 857.2 | 2,625.64 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.74% | +1,220.11% | -34.5% | -44.6% | +206.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324.01% | 1,247.9% | 132.4% | 51.8% | 216.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.4 | 250.13 | 183.05 | -198.44 | 1,175.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.3 | 2,112.14 | 1,364.2 | 1,055.64 | 1,450.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13 | -28.39 | -31.38 | -6.86 | -5.23 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.42 | 2,083.75 | 1,332.82 | 1,048.79 | 1,445.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.4% | +966.7% | -36.04% | -21.31% | +37.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -369.38% | 1,100.77% | 114.05% | 63.38% | 118.97% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -240.42 | 2,083.75 | 1,332.82 | 1,048.79 | 1,445.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 2.34 | 1.03 | 0.72 | 0.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245.4% | +358.81% | -56.21% | -30.14% | -48.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.9 | 2.34 | 1.03 | 0.72 | 0.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.43% | +358.68% | -56.19% | -30.14% | -48.34% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.78 | 890.04 | 1,300 | 1,464.28 | 3,899.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265.78 | 890.04 | 1,300 | 1,464.28 | 3,899.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.61 | 169.96 | 1,105.24 | 1,482.4 | 1,077.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.77% | +242.6% | +550.3% | +34.12% | -27.33% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.22% | 89.78% | 94.58% | 89.58% | 88.69% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.56 | 166.59 | 1,098.15 | 1,474.32 | 1,076.52 | |||||||||