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 | 68,074.13 | 43,973.16 | 99,727.66 | 91,422.52 | 26,133.34 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +111.16% | -35.4% | +126.79% | -8.33% | -71.41% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,339.63 | 17,819.49 | 42,123.81 | 38,355.05 | 14,042.71 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,734.5 | 26,153.67 | 57,603.84 | 53,067.47 | 12,090.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.34% | -32.48% | +120.25% | -7.88% | -77.22% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.9% | 59.48% | 57.76% | 58.05% | 46.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,098.24 | 10,222.28 | 23,778.16 | 18,053.84 | 13,877.56 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,636.26 | 15,931.39 | 33,825.69 | 35,013.63 | -1,786.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.94% | -42.35% | +112.32% | +3.51% | -105.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.6% | 36.23% | 33.92% | 38.3% | -6.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.8 | 356.06 | 730.46 | 4,339.27 | 3,998.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.49% | +29.57% | +105.15% | +494.05% | -7.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -133.41 | - | -653.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.8 | 356.06 | 863.87 | 4,339.27 | 4,652.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -910.74 | 700.01 | -436.71 | 836.06 | 2,119.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,000.32 | 16,987.46 | 34,119.43 | 40,188.96 | 4,331.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.09 | 5.59 | 42.68 | -123.91 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -24.2 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,992.55 | 16,933.34 | 33,936.53 | 40,261.81 | 4,403.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.76% | -37.27% | +100.41% | +18.64% | -89.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.65% | 38.51% | 34.03% | 44.04% | 16.85% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,630.82 | 2,484.18 | 6,185.96 | 7,598.72 | 991.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,361.73 | 14,449.16 | 27,750.57 | 32,663.08 | 3,412 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,361.73 | 14,449.16 | 27,750.57 | 32,663.08 | 3,412 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +351.17% | -38.15% | +92.06% | +17.7% | -89.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.32% | 32.86% | 27.83% | 35.73% | 13.06% | |||||||||
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 | 23,361.73 | 14,449.16 | 27,750.57 | 32,663.08 | 3,412 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167,560.98 | 1,449 | 2,728 | 2,752 | 269.18 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.94% | -99.88% | +88.27% | +0.88% | -90.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,167,560.98 | 1,449 | 2,728 | 2,752 | 269.18 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +350.94% | -99.88% | +88.27% | +0.88% | -90.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 9.97 | 10.17 | 11.87 | 12.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | 9.97 | 10.17 | 11.87 | 12.68 | |||||||||
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 | 28,231.38 | 16,501.94 | 34,435.7 | 35,719.86 | -1,002.48 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +323.51% | -41.55% | +108.68% | +3.73% | -102.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.47% | 37.53% | 34.53% | 39.07% | -3.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,636.26 | 15,931.39 | 33,825.69 | 35,013.63 | -1,786.93 | |||||||||