Period Ending: | 2020 30/06 | 2020 31/12 | 2021 30/06 | 2021 31/12 | 2022 30/06 | 2022 31/12 | 2023 30/06 | 2023 31/12 | 2024 30/06 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,609.83 | 15,914 | 34,734.1 | 39,955.12 | 46,691.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.9% | -18.85% | +118.26% | +15.03% | +16.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,867.06 | 10,289.68 | 11,621.11 | 11,715.71 | 13,096.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,742.77 | 11,125 | 23,112.99 | 28,239.41 | 33,594.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.63% | +27.25% | +107.76% | +22.18% | +18.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.58% | 63.04% | 66.54% | 70.68% | 71.95% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371.37 | 769 | 167.33 | 1,014.5 | 1,206.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,371.4 | 10,356 | 22,945.66 | 27,224.92 | 32,387.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.94% | +23.71% | +121.57% | +18.65% | +18.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.69% | 59.67% | 66.06% | 68.14% | 69.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,172.95 | -1,085 | -1,225.37 | -2,275.93 | -3,280.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.42% | +7.5% | -12.94% | -85.73% | -44.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,173.21 | -1,085 | -1,225.61 | -2,276.07 | -3,286.75 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.26 | 0.18 | 0.24 | 0.14 | 5.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,106.74 | -358 | -1,772.77 | -1,015.81 | -897.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,091.7 | 8,913 | 19,947.52 | 23,933.18 | 28,209.17 | |||||||||
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 | - | - | - | 0 | -170 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,091.7 | 8,913 | 19,947.52 | 23,933.18 | 28,039.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.11% | +46.31% | +123.8% | +19.98% | +17.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06% | 56.01% | 57.43% | 59.9% | 60.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.21 | 0.61 | 1.21 | 0.61 | 0.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,090.49 | 8,913 | 19,946.31 | 23,932.57 | 28,038.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,090.49 | 8,913 | 19,946.31 | 12,900 | 28,038.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.14% | +46.34% | +123.79% | -35.33% | +117.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.06% | 50.24% | 57.43% | 59.9% | 60.05% | |||||||||
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 | 6,090.49 | 8,913 | 19,946.31 | 23,932.57 | 28,038.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.96 | 1,461.9 | 3,109.6 | 3,553.68 | 3,899.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.14% | +46.34% | +112.71% | +14.28% | +9.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998.96 | 2,294.36 | 3,109.6 | 3,553.68 | 3,899.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +200.14% | +129.68% | +35.53% | +14.28% | +9.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.41 | 6.73 | 7.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.1 | 6.1 | 6.41 | 6.73 | 7.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 998 | - | 3,104 | - | - | |||||||||
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 | 15,893.71 | 14,109 | 30,910.16 | 35,799.91 | 41,737.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.12% | -11.23% | +119.08% | +15.82% | +16.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.05% | 86.64% | 88.99% | 89.6% | 89.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,371.4 | 10,356 | 22,945.66 | 27,224.92 | 32,387.73 | |||||||||