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 | 4,236.88 | 6,634.26 | 26,863.17 | 38,257.94 | 34,546.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.94% | +56.58% | +304.92% | +42.42% | -9.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,974.53 | 4,634.53 | 21,006.78 | 28,994.16 | 26,510.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,262.35 | 1,999.73 | 5,856.39 | 9,263.77 | 8,036.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.52% | +58.41% | +192.86% | +58.18% | -13.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.79% | 30.14% | 21.8% | 24.21% | 23.26% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526.13 | 775.97 | 3,377.29 | 7,710.01 | 5,400.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.22 | 1,223.76 | 2,479.1 | 1,553.77 | 2,635.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.64% | +66.22% | +102.58% | -37.33% | +69.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.38% | 18.45% | 9.23% | 4.06% | 7.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -238.91 | -260.69 | -812.06 | 1,299.02 | -1,534.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.06% | -9.12% | -211.5% | +259.97% | -218.1% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -279.62 | -305.54 | -1,269.18 | -1,734.99 | -3,806.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.71 | 44.85 | 457.12 | 3,034.01 | 2,272.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.89 | -73.06 | 1,150.84 | 1,912.5 | 1,033.91 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.41 | 890 | 2,817.88 | 4,765.29 | 2,135.58 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.28 | 885.46 | 2,817.66 | 4,748.31 | 2,134.98 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.28% | +86.3% | +218.21% | +68.52% | -55.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.22% | 13.35% | 10.49% | 12.41% | 6.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.67 | -119.11 | 308.17 | -987.25 | 621.93 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.95 | 1,004.58 | 2,509.49 | 5,735.55 | 1,513.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.45 | 18.88 | 5.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 539.95 | 1,004.58 | 2,509.04 | 5,754.43 | 1,518.78 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +373.58% | +86.05% | +149.76% | +129.35% | -73.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.74% | 15.14% | 9.34% | 15.04% | 4.4% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.76 | 44.27 | 140.88 | 237.42 | 106.75 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.19 | 960.3 | 2,368.16 | 5,517.02 | 1,412.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 3.15 | 7.76 | 18.08 | 4.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.1% | +86.04% | +146.61% | +132.97% | -74.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69 | 3.15 | 7.76 | 18.08 | 4.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.1% | +86.02% | +146.62% | +132.98% | -74.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.12 | 305.12 | 305.12 | 305.12 | 305.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305.12 | 305.12 | 305.12 | 305.12 | 305.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81 | 2.03 | 3.6 | 3.39 | 2.13 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +767.74% | +151.29% | +77.52% | -5.72% | -37.25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 934.72 | 1,437.36 | 3,822.47 | 3,603.97 | 4,943.59 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.46% | +53.77% | +165.94% | -5.72% | +37.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.06% | 21.67% | 14.23% | 9.42% | 14.31% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 736.22 | 1,223.76 | 2,479.1 | 1,553.77 | 2,635.86 | |||||||||