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 | 4,138.67 | 10,685.91 | 43,117.13 | 96,762.13 | 117,920.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.19% | +158.2% | +303.5% | +124.42% | +21.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,330.83 | 4,824.4 | 17,495.38 | 39,933.04 | 53,829.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,807.84 | 5,861.51 | 25,621.75 | 56,829.09 | 64,090.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.03% | +224.23% | +337.12% | +121.8% | +12.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.68% | 54.85% | 59.42% | 58.73% | 54.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,234.63 | 3,745.81 | 13,448.13 | 32,766.32 | 38,880.18 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.79 | 2,115.7 | 12,173.62 | 24,062.77 | 25,210.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.86% | +595.72% | +475.39% | +97.66% | +4.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.31% | 19.8% | 28.23% | 24.87% | 21.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -499.53 | -1,238.44 | -1,924.46 | -6,468.9 | -8,184.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -734.99% | -147.92% | -55.39% | -236.14% | -26.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.66 | -1,301.49 | -1,992.51 | -6,540.96 | -8,238.58 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.13 | 63.05 | 68.05 | 72.06 | 54.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | 1,121.05 | 2,148.54 | 8,412.43 | 4,158.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -926.48 | 1,998.31 | 12,397.7 | 26,006.3 | 21,184.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.44 | 64.91 | 138.29 | 1,085.79 | 760.24 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.88 | -169.77 | -259.15 | -620.18 | -335.9 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -889.5 | 1,932.54 | 12,718.58 | 28,301.46 | 23,005.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -333.21% | +317.26% | +558.13% | +122.52% | -18.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.49% | 18.08% | 29.5% | 29.25% | 19.51% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.84 | 1,016.13 | 5,086.91 | 11,916.3 | 9,508.96 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -883.66 | 916.41 | 7,631.66 | 16,385.16 | 13,496.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.76 | -21.35 | -273.75 | -747.77 | -559.71 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -847.9 | 895.06 | 7,357.91 | 15,637.39 | 12,937.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.52% | +205.56% | +722.06% | +112.52% | -17.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.49% | 8.38% | 17.06% | 16.16% | 10.97% | |||||||||
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 | -847.9 | 895.06 | 7,357.91 | 15,637.39 | 12,937.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.05 | 19.05 | 156.63 | 332.88 | 275.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.52% | +205.56% | +722.06% | +112.52% | -17.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.05 | 19.05 | 156.63 | 332.88 | 275.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -591.83% | +205.54% | +722.2% | +112.53% | -17.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.98 | 46.98 | 46.98 | 46.98 | 46.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.98 | 46.98 | 46.98 | 46.98 | 46.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 28.21 | 91.56 | 119.21 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +224.56% | +30.19% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.37 | 2,415.15 | 13,160.34 | 26,158.2 | 27,596.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -128.78% | +1,355.46% | +444.91% | +98.77% | +5.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.65% | 22.6% | 30.52% | 27.03% | 23.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -426.79 | 2,115.7 | 12,173.62 | 24,062.77 | 25,210.62 | |||||||||