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 | 37,495.54 | 71,943.56 | 120,637.93 | 142,272.17 | 218,283.22 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.7% | +91.87% | +67.68% | +17.93% | +53.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,499.47 | 57,723.48 | 94,288.18 | 103,528.55 | 156,042.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,996.06 | 14,220.08 | 26,349.75 | 38,743.62 | 62,240.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.41% | +58.07% | +85.3% | +47.04% | +60.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.99% | 19.77% | 21.84% | 27.23% | 28.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,880.59 | 13,172.79 | 19,425.32 | 23,561.07 | 45,676.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.48 | 1,047.29 | 6,924.43 | 15,182.55 | 16,563.97 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.23% | -6.11% | +561.18% | +119.26% | +9.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 1.46% | 5.74% | 10.67% | 7.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.02 | -27.12 | 86.14 | 1,316.62 | 218.18 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -146.83% | -23.13% | +417.66% | +1,428.4% | -83.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -143.28 | -133.26 | -132.36 | -190.23 | -674.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.25 | 106.14 | 218.51 | 1,506.86 | 892.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.63 | -281.98 | -549.21 | -348.13 | 4,938.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,060.82 | 738.19 | 6,461.36 | 16,151.05 | 21,720.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.56 | 15.23 | 34.19 | 594.42 | 1,209.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -231.22 | -2,662.13 | -770.74 | -1,963.12 | -45.85 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 965.04 | -1,908.71 | 5,724.81 | 14,782.47 | 22,884.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.4% | -297.79% | +399.93% | +158.22% | +54.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.57% | -2.65% | 4.75% | 10.39% | 10.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868.49 | 949.98 | -385.45 | 3,559.21 | 6,278.27 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96.54 | -2,858.69 | 6,110.26 | 11,223.26 | 16,605.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421.73 | -431.07 | 4.24 | -290.48 | -620.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518.28 | -3,289.76 | 6,114.5 | 10,932.78 | 15,985.47 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.47% | -734.75% | +285.86% | +78.8% | +46.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.38% | -4.57% | 5.07% | 7.68% | 7.32% | |||||||||
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 | 518.28 | -3,289.76 | 6,114.5 | 10,932.78 | 15,985.47 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9 | -238.33 | 445.58 | 800.82 | 1,159.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.86% | -668.82% | +286.96% | +79.73% | +44.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.9 | -238.33 | 445.58 | 800.82 | 1,074 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.7% | -668.82% | +286.96% | +79.73% | +34.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 13.8 | 13.72 | 13.65 | 13.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37 | 13.8 | 13.72 | 13.65 | 15.05 | |||||||||
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 | 4,369.71 | 5,342.76 | 11,162.45 | 19,349.47 | 21,177.64 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.54% | +22.27% | +108.93% | +73.34% | +9.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.65% | 7.43% | 9.25% | 13.6% | 9.7% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,115.48 | 1,047.29 | 6,924.43 | 15,182.55 | 16,563.97 | |||||||||