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 | 49,451.41 | 71,101.26 | 322,556.45 | 594,705.18 | 594,995.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.12% | +43.78% | +353.66% | +84.37% | +0.05% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,264.88 | 59,947.1 | 285,957.54 | 514,938.8 | 540,390.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,186.53 | 11,154.16 | 36,598.91 | 79,766.38 | 54,604.43 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.08% | +80.3% | +228.12% | +117.95% | -31.54% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.51% | 15.69% | 11.35% | 13.41% | 9.18% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710.46 | 2,527.86 | 11,315.21 | 26,449.77 | 26,116.51 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.07 | 8,626.3 | 25,283.7 | 53,316.61 | 28,487.92 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.97% | +92.72% | +193.1% | +110.87% | -46.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.05% | 12.13% | 7.84% | 8.97% | 4.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 143.92 | 520.05 | -1,807.08 | -772.42 | -3,556.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +152.34% | +261.34% | -447.48% | +57.26% | -360.45% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -501.06 | -950.39 | -4,554.64 | -15,444.54 | -22,823.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 644.98 | 1,470.43 | 2,747.57 | 14,672.12 | 19,266.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510.31 | -422.03 | 2,037.48 | 16,039.31 | 12,685.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,109.69 | 8,724.32 | 25,514.1 | 68,583.5 | 37,616.89 | |||||||||
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 | 4,108.33 | 8,686.76 | 25,447.07 | 68,476.55 | 37,007.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.66% | +111.44% | +192.94% | +169.09% | -45.96% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.31% | 12.22% | 7.89% | 11.51% | 6.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.58 | -114.25 | -2,282.86 | -2,349.53 | -1,856.33 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,194.91 | 8,801.01 | 27,729.93 | 70,826.09 | 38,863.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,194.91 | 8,801.01 | 27,729.93 | 70,826.09 | 38,863.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.08% | +109.8% | +215.08% | +155.41% | -45.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.48% | 12.38% | 8.6% | 11.91% | 6.53% | |||||||||
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 | 4,194.91 | 8,801.01 | 27,729.93 | 70,826.09 | 38,863.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 2.51 | 7.9 | 20.18 | 11.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.08% | +109.8% | +215.08% | +155.41% | -45.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2 | 2.51 | 7.9 | 20.18 | 11.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.08% | +109.8% | +215.08% | +155.41% | -45.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.1 | 3,509.1 | 3,509.1 | 3,509.1 | 3,509.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.1 | 3,509.1 | 3,509.1 | 3,509.1 | 3,509.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.64 | 1.3 | 2 | 7.31 | 3.14 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +107.1% | +102.49% | +53.46% | +266.22% | -57.09% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,220.36 | 9,462.37 | 31,444.04 | 60,632.5 | 36,789.06 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +60.34% | +81.26% | +232.31% | +92.83% | -39.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.56% | 13.31% | 9.75% | 10.2% | 6.18% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,476.07 | 8,626.3 | 25,283.7 | 53,316.61 | 28,487.92 | |||||||||