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 | 6,083.98 | 23,737.96 | 96,437.89 | 246,606.15 | 220,595.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.38% | +290.17% | +306.26% | +155.71% | -10.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,785.56 | 9,636.78 | 39,911.13 | 101,272.47 | 100,209.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,298.41 | 14,101.18 | 56,526.77 | 145,333.68 | 120,385.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.2% | +513.52% | +300.87% | +157.11% | -17.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.78% | 59.4% | 58.61% | 58.93% | 54.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,660.76 | 6,892.51 | 27,327.67 | 71,499.96 | 70,403.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.35 | 7,208.67 | 29,199.09 | 73,833.72 | 49,982.36 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.92% | +2,089.44% | +305.06% | +152.86% | -32.3% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.96% | 30.37% | 30.28% | 29.94% | 22.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.47 | -1,309.22 | -4,865.11 | -7,138.12 | -11,600.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.71% | -325.8% | -271.6% | -46.72% | -62.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.47 | -1,309.22 | -5,009.46 | -8,893.44 | -11,808.51 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 144.36 | 1,755.31 | 207.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283.9 | -2,224.01 | -855.59 | -56,882.48 | -18,545.66 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -953.72 | 3,675.43 | 23,478.4 | 9,813.12 | 19,836.1 | |||||||||
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 | -953.72 | 3,675.43 | 23,478.4 | 9,813.12 | 19,836.1 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.87% | +485.38% | +538.79% | -58.2% | +102.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.68% | 15.48% | 24.35% | 3.98% | 8.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.12 | 1,654.66 | 10,618.99 | 4,621.12 | 8,376.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -890.61 | 2,020.77 | 12,859.41 | 5,192 | 11,459.88 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.3 | -4.16 | -5.08 | -14.93 | -8.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -889.3 | 2,016.61 | 12,854.33 | 5,177.07 | 11,451.48 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.62% | 8.5% | 13.33% | 2.1% | 5.19% | |||||||||
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 | -889.3 | 2,016.61 | 12,854.33 | 5,177.07 | 11,451.48 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07 | 45.51 | 290.12 | 116.84 | 258.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.07 | 45.51 | 290.12 | 116.84 | 258.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.38% | +326.76% | +537.42% | -59.73% | +121.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.31 | 44.31 | 44.31 | 44.31 | 44.31 | |||||||||
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 | -154.38 | 7,488.8 | 29,869.22 | 75,487.42 | 51,745.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -119.27% | +4,950.77% | +298.85% | +152.73% | -31.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.54% | 31.55% | 30.97% | 30.61% | 23.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362.35 | 7,208.67 | 29,199.09 | 73,833.72 | 49,982.36 | |||||||||