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 | 57,521.08 | 111,186.66 | 315,744.64 | 682,837.41 | 738,169.74 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.49% | +93.3% | +183.98% | +116.26% | +8.1% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,924.04 | 65,290.26 | 189,566.06 | 536,293.17 | 548,090.26 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,597.04 | 45,896.41 | 126,178.58 | 146,544.24 | 190,079.48 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.65% | +66.31% | +174.92% | +16.14% | +29.71% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.98% | 41.28% | 39.96% | 21.46% | 25.75% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,062.13 | -9,390.73 | -11,806.36 | -48,746.74 | -55,309.47 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,711.29 | -16,445.57 | -125,104.99 | -568,387.17 | -48,451.19 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,708.46 | 27,169.09 | 11,700.66 | -385,256.53 | 122,378.84 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,594.04 | 2,705.88 | 69,967.23 | 477,979.83 | 100,230.46 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 204.87 | 61.96 | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,227.58 | 14,844.21 | 80,337.5 | 356,912.4 | 142,712.07 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.06% | -18.56% | +441.2% | +344.27% | -60.01% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,725.16 | 16,106.21 | 20,927.23 | 39,062.72 | 81,458 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,502.43 | -1,261.99 | 59,410.27 | 317,849.69 | 61,254.08 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.65 | -183.52 | -116.73 | 4,535.96 | -11,655.94 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,402.78 | -1,445.51 | 59,293.55 | 322,385.65 | 49,598.14 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26% | -113.9% | +4,201.9% | +443.71% | -84.62% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.09% | -1.3% | 18.78% | 47.21% | 6.72% | |||||||||||
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 | 10,402.78 | -1,445.51 | 59,293.55 | 322,385.65 | 49,598.14 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91 | -0.96 | 39.4 | 214.55 | 33.01 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26% | -113.9% | +4,202.25% | +444.59% | -84.62% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.91 | -0.96 | 39.4 | 214.55 | 33.01 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.26% | -113.9% | +4,202.25% | +444.59% | -84.62% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.17 | 1,505.17 | 1,505.04 | 1,502.62 | 1,502.62 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.17 | 1,505.17 | 1,505.04 | 1,502.62 | 1,502.62 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2.88 | 2.27 | 5.75 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -21.23% | +153.28% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,585.57 | 66,761.47 | 186,751.35 | 299,453.23 | 303,864.52 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.54% | +82.48% | +179.73% | +60.35% | +1.47% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.6% | 60.04% | 59.15% | 43.85% | 41.16% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,597.04 | 45,896.41 | 126,178.58 | 146,544.24 | 190,079.48 | |||||||||||