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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,617.01 | 25,782.04 | 61,804.01 | 76,704.89 | 100,541.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.24% | +121.93% | +139.72% | +24.11% | +31.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,718.33 | 19,072.73 | 47,506.76 | 60,828.34 | 75,249.16 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,898.68 | 6,709.31 | 14,297.25 | 15,876.55 | 25,292.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.21% | +131.46% | +113.1% | +11.05% | +59.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.95% | 26.02% | 23.13% | 20.7% | 25.16% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 738.71 | 1,539.47 | 1,966.38 | 3,468.36 | 6,412.94 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.97 | 5,169.84 | 12,330.87 | 12,408.19 | 18,879.3 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.52% | +139.35% | +138.52% | +0.63% | +52.15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.59% | 20.05% | 19.95% | 16.18% | 18.78% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,762.23 | 3,089.37 | 5,755.15 | 14,345.64 | 20,591.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | -17.88% | +86.29% | +149.27% | +43.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.73 | -20.63 | -118.56 | -86.31 | -76.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,791.95 | 3,110 | 5,873.71 | 14,431.95 | 20,668.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.95 | 620.74 | 322.23 | -717.57 | -2,655.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,973.14 | 8,879.95 | 18,408.25 | 26,036.26 | 36,815.06 | |||||||||
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 | 8.84 | -108.64 | -49.59 | 181.41 | 186.44 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,299.92 | 6,966.04 | 3,779.47 | 21,298.81 | 34,917.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.79% | +31.44% | -45.74% | +463.54% | +63.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.62% | 27.02% | 6.12% | 27.77% | 34.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781.76 | 1,890.09 | 1,664.87 | 3,612.28 | 8,768.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,518.16 | 5,075.96 | 2,114.6 | 17,686.53 | 26,148.7 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.1 | 83.09 | -153.29 | -717.35 | -1,457.83 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,505.06 | 5,159.04 | 1,961.31 | 16,969.18 | 24,690.87 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +14.52% | -61.98% | +765.2% | +45.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.78% | 20.01% | 3.17% | 22.12% | 24.56% | |||||||||
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 | 4,505.06 | 5,159.04 | 1,961.31 | 16,969.18 | 24,690.87 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.88 | 0.34 | 2.89 | 4.21 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +14.35% | -61.93% | +763.62% | +45.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 0.88 | 0.34 | 2.89 | 4.21 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.85% | +14.35% | -61.93% | +763.62% | +45.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,852.02 | 5,860.78 | 5,852.02 | 5,862.74 | 5,862.74 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,852.02 | 5,860.78 | 5,852.02 | 5,862.74 | 5,862.74 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.65 | 0.36 | 1.75 | 1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -44.9% | +386.11% | -42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,817.37 | 6,271.19 | 13,842.35 | 15,419.63 | 23,032.9 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.99% | +122.59% | +120.73% | +11.39% | +49.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.25% | 24.32% | 22.4% | 20.1% | 22.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,159.97 | 5,169.84 | 12,330.87 | 12,408.19 | 18,879.3 | |||||||||