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 | 32,528.72 | 51,567.66 | 66,109.48 | 221,142.38 | 581,151.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.22% | +58.53% | +28.2% | +234.51% | +162.8% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,794.37 | 37,261.4 | 24,738.32 | 79,841.74 | 227,148.81 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,734.35 | 14,306.26 | 41,371.16 | 141,300.64 | 354,002.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.77% | +12.34% | +189.18% | +241.54% | +150.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.15% | 27.74% | 62.58% | 63.9% | 60.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,510.86 | 5,411.83 | 11,885.97 | 22,466.33 | 45,094.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,223.49 | 8,894.43 | 29,485.19 | 118,834.31 | 308,907.79 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.44% | +42.92% | +231.5% | +303.03% | +159.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.13% | 17.25% | 44.6% | 53.74% | 53.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,511.19 | -1,589.15 | -667.1 | -1,506.36 | -4,137.03 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.74% | -5.16% | +58.02% | -125.81% | -174.64% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,885.43 | -3,281.76 | -2,673.42 | -8,190.59 | -20,240.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374.24 | 1,692.61 | 2,006.32 | 6,684.24 | 16,103.95 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,041.32 | 12,867.26 | 4,440.62 | -5,164.3 | 12,001.73 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,753.62 | 20,172.54 | 33,258.71 | 112,163.65 | 316,772.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.72 | 4.28 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,753.62 | 20,180.26 | 33,262.99 | 112,163.65 | 316,772.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.64% | +20.45% | +64.83% | +237.2% | +182.42% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.5% | 39.13% | 50.32% | 50.72% | 54.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.45 | -9,222.75 | 18,122.56 | 58,425.95 | 57,700.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,796.06 | 29,403.02 | 15,140.43 | 53,737.7 | 259,072.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.58 | 61.01 | -801.39 | -990.66 | -1,201.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,807.64 | 29,464.03 | 14,339.04 | 52,747.04 | 257,871.05 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +75.3% | -51.33% | +267.86% | +388.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.67% | 57.14% | 21.69% | 23.85% | 44.37% | |||||||||
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 | 16,807.64 | 29,464.03 | 14,339.04 | 52,747.04 | 257,871.05 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 6.78 | 3.3 | 12.14 | 59.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +75.3% | -51.33% | +267.86% | +388.88% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.87 | 6.78 | 3.3 | 12.14 | 59.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | +75.3% | -51.33% | +267.86% | +388.88% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,344.84 | 4,344.84 | 4,344.84 | 4,344.84 | 4,344.84 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,344.84 | 4,344.84 | 4,344.84 | 4,344.84 | 4,344.84 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35 | 1 | 1.75 | 10 | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.82% | +185.71% | +75% | +471.43% | +200% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,747.1 | 28,488.7 | 42,685.02 | 135,486 | 389,039.35 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +80.91% | +49.83% | +217.41% | +187.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.41% | 55.25% | 64.57% | 61.27% | 66.94% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,223.49 | 8,894.43 | 29,485.19 | 118,834.31 | 308,907.79 | |||||||||