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 | 3,488.82 | 6,954.7 | 30,487.02 | 28,865.11 | 42,552.61 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +468.8% | +99.34% | +338.37% | -5.32% | +47.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,230.87 | 6,342.46 | 28,271.57 | 25,501.86 | 38,162.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257.95 | 612.24 | 2,215.45 | 3,363.25 | 4,389.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +468.57% | +137.35% | +261.86% | +51.81% | +30.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.39% | 8.8% | 7.27% | 11.65% | 10.32% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.6 | 111.4 | 268.5 | 558.06 | 702.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.35 | 500.84 | 1,946.96 | 2,805.19 | 3,686.8 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,324.82% | +222.4% | +288.74% | +44.08% | +31.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | 7.2% | 6.39% | 9.72% | 8.66% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.98 | -33.75 | -333.7 | -495.17 | -1,224.32 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.57% | -438.19% | -888.61% | -48.39% | -147.25% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.11 | -52.24 | -457 | -812.37 | -1,624.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.09 | 18.48 | 123.3 | 317.21 | 400.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.96 | -34.87 | -1,060.91 | -1,897.57 | -1,620.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160.37 | 432.22 | 552.35 | 412.46 | 841.84 | |||||||||
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 | 157 | 442.43 | 552.35 | 412.46 | 863.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +892.79% | +181.8% | +24.84% | -25.33% | +109.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.5% | 6.36% | 1.81% | 1.43% | 2.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.25 | 51.09 | 336.63 | 241.22 | 434.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123.76 | 391.35 | 215.72 | 171.23 | 429.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.95 | -249.28 | 181.98 | 26.79 | -198.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.81 | 142.07 | 397.71 | 198.02 | 230.72 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,336.98% | +150.1% | +179.94% | -50.21% | +16.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.63% | 2.04% | 1.3% | 0.69% | 0.54% | |||||||||
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 | 56.81 | 142.07 | 397.71 | 198.02 | 230.72 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.39 | 1.1 | 0.55 | 0.64 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,336.99% | -37.48% | +179.94% | -50.21% | +16.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | 0.39 | 1.1 | 0.55 | 0.64 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,336.99% | -37.48% | +179.94% | -50.21% | +16.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 360 | 360 | 360 | 360 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | 360 | 360 | 360 | 360 | |||||||||
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 | 157.56 | 505.91 | 2,004.01 | 2,949.7 | 4,257.67 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,127.54% | +221.1% | +296.12% | +47.19% | +44.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 7.27% | 6.57% | 10.22% | 10.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155.35 | 500.84 | 1,946.96 | 2,805.19 | 3,686.8 | |||||||||