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 | 26,742.69 | 39,284.38 | 155,060.05 | 230,829.11 | 231,354.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | +46.9% | +294.71% | +48.86% | +0.23% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,891.24 | 25,252.15 | 102,124.45 | 146,562.19 | 141,392.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,851.45 | 14,032.23 | 52,935.61 | 84,266.93 | 89,962.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.84% | +42.44% | +277.24% | +59.19% | +6.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.84% | 35.72% | 34.14% | 36.51% | 38.89% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,907.66 | 9,530.26 | 35,627.95 | 55,092.4 | 63,183.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.79 | 4,501.97 | 17,307.65 | 29,174.53 | 26,778.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.93% | +52.93% | +284.45% | +68.56% | -8.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.01% | 11.46% | 11.16% | 12.64% | 11.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.98 | -52.64 | -3,692.17 | -5,325.74 | -10,028.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.4% | -156.62% | -6,913.87% | -44.24% | -88.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -658.38 | -1,091.83 | -5,462.6 | -9,708.35 | -14,408.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751.36 | 1,039.19 | 1,770.43 | 4,382.61 | 4,379.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -822.32 | -322.59 | 17,280.14 | 36,498.59 | 14,020.88 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,214.45 | 4,126.74 | 30,895.63 | 60,347.38 | 30,771.22 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92 | 10.07 | 13.47 | 156.23 | 506.3 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,066.95 | 3,802.92 | 29,822.02 | 59,849.11 | 30,996.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.57% | +83.99% | +684.19% | +100.69% | -48.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.73% | 9.68% | 19.23% | 25.93% | 13.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.08 | 1,435.66 | 6,818.45 | 11,421.81 | 7,651.51 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,452.91 | 2,367.27 | 23,003.58 | 48,427.3 | 23,344.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -638.15 | -1,298.96 | -7,619.39 | -16,477.76 | -10,227.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 814.76 | 1,068.3 | 15,384.19 | 31,949.54 | 13,117.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.22% | +31.12% | +1,340.06% | +107.68% | -58.94% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.05% | 2.72% | 9.92% | 13.84% | 5.67% | |||||||||
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 | 818.72 | 1,068.3 | 15,384.19 | 31,949.54 | 13,117.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | 2.6 | 5.4 | 2.22 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | +30.48% | +1,340.06% | +107.68% | -58.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14 | 0.18 | 2.6 | 5.4 | 2.22 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.6% | +30.48% | +1,340.06% | +107.68% | -58.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | 5,921.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.19 | 0.19 | 0.21 | 0.24 | 0.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.08% | -4.13% | +14.88% | +10.28% | -45.79% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,892.78 | 6,779.25 | 25,525.94 | 39,531.31 | 37,545.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.37% | +38.56% | +276.53% | +54.87% | -5.02% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.3% | 17.26% | 16.46% | 17.13% | 16.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,943.79 | 4,501.97 | 17,307.65 | 29,174.53 | 26,778.92 | |||||||||