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 | 88,417.91 | 194,951.29 | 270,192.11 | 366,520 | 398,578 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.46% | +120.49% | +38.59% | +35.65% | +8.75% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,238.84 | 177,598.5 | 240,093.14 | 327,653 | 353,604 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,179.08 | 17,352.79 | 30,098.97 | 38,867 | 44,974 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | +315.23% | +73.45% | +29.13% | +15.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.73% | 8.9% | 11.14% | 10.6% | 11.28% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,262.53 | 12,458.29 | 19,055.35 | 25,716 | 32,782 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.45 | 4,894.5 | 11,043.63 | 13,151 | 12,192 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.27% | +5,965.11% | +125.63% | +19.08% | -7.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | 2.51% | 4.09% | 3.59% | 3.06% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.54 | -744.29 | -838.67 | -2,943 | -2,228 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -330.57% | -95.59% | -12.68% | -250.91% | +24.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385.98 | -900.79 | -1,792.55 | -6,263 | -5,274 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.45 | 156.5 | 953.87 | 3,320 | 3,046 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -538.09 | 36.86 | 217.3 | 1,217 | -1,067 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,002.08 | 4,187.06 | 10,422.26 | 11,425 | 8,897 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.06 | - | 78.32 | 314 | 253 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.34 | -22.01 | -184.27 | 190 | -53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -588.68 | 4,165.29 | 10,316.31 | 11,929 | 9,097 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.72% | +807.57% | +147.67% | +15.63% | -23.74% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.67% | 2.14% | 3.82% | 3.25% | 2.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268.83 | 923.17 | 1,692.88 | 2,086 | 2,121 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -857.51 | 3,242.12 | 8,623.43 | 9,843 | 6,976 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.53 | -142.48 | -323.9 | -112 | -149 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -875.04 | 3,099.64 | 8,299.53 | 9,731 | 6,827 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -195.46% | +454.23% | +167.76% | +17.25% | -29.84% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.99% | 1.59% | 3.07% | 2.65% | 1.71% | |||||||||
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 | -875.04 | 3,099.64 | 8,299.53 | 9,731 | 6,827 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06 | 8.95 | 19.27 | 21.32 | 12.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.21% | +392.44% | +115.32% | +10.69% | -39.95% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.06 | 8.95 | 19.27 | 21.32 | 12.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -190.27% | +392.39% | +115.32% | +10.67% | -39.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.01 | 346.43 | 430.81 | 456.32 | 533.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 286.01 | 346.43 | 430.81 | 456.32 | 533.12 | |||||||||
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 | 700.78 | 6,793.39 | 13,753.07 | 16,498 | 15,502 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.94% | +869.4% | +102.45% | +19.96% | -6.04% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79% | 3.48% | 5.09% | 4.5% | 3.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.45 | 4,894.5 | 11,043.63 | 13,151 | 12,192 | |||||||||