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 | 171,239.28 | 259,596.87 | 374,197.46 | 473,028.42 | 265,969.12 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.97% | +51.6% | +44.15% | +26.41% | -43.77% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,949.26 | 163,226.92 | 246,977.33 | 313,515.88 | 182,595.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,290.02 | 96,369.95 | 127,220.13 | 159,512.54 | 83,373.95 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.23% | +80.84% | +32.01% | +25.38% | -47.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.12% | 37.12% | 34% | 33.72% | 31.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,457.91 | 70,008.1 | 97,412.24 | 92,361.19 | 87,545.69 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832.12 | 26,361.85 | 29,807.89 | 67,151.35 | -4,171.74 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +472.34% | +587.92% | +13.07% | +125.28% | -106.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.24% | 10.15% | 7.97% | 14.2% | -1.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -551.93 | -38.86 | -164.44 | 926.31 | 2,837.92 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -275.78% | +92.96% | -323.2% | +663.33% | +206.37% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,108.69 | -446.71 | -1,047.55 | -1,463.39 | -1,317.43 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556.76 | 407.86 | 883.12 | 2,389.7 | 4,155.35 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.56 | 3,584.97 | 1,023.58 | -299.38 | 6,271.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,295.75 | 29,907.96 | 30,667.03 | 67,778.28 | 4,937.34 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.09 | -100.14 | -67.48 | 5.89 | -285.06 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,014.73 | -900.09 | -10.5 | -6,936.38 | -307.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,354.24 | 29,901.59 | 27,424.06 | 61,706.29 | 4,087.29 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.04% | +1,170.12% | -8.29% | +125.01% | -93.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 11.52% | 7.33% | 13.04% | 1.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,653.88 | 9,204.47 | 5,348.29 | 11,415.26 | 1,720.24 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,008.12 | 20,697.12 | 22,075.76 | 50,291.03 | 2,367.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -604.96 | -575.51 | 2,553.36 | 3,183.58 | -709.14 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,403.17 | 20,121.61 | 24,629.12 | 53,474.6 | 1,657.91 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.27% | +491.26% | +22.4% | +117.12% | -96.9% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.99% | 7.75% | 6.58% | 11.3% | 0.62% | |||||||||
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 | 3,403.17 | 20,121.61 | 24,629.12 | 53,474.6 | 1,657.91 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253.42 | 1,210.6 | 1,485.68 | 3,272.61 | 101.92 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.62% | +377.7% | +22.72% | +120.28% | -96.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 253 | 1,210 | 1,485.68 | 3,272.61 | 101.92 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +146.67% | +378.26% | +22.78% | +120.28% | -96.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 16.62 | 16.58 | 16.34 | 16.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.43 | 16.62 | 16.58 | 16.34 | 16.27 | |||||||||
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 | 12,622.25 | 34,102.14 | 38,088.45 | 76,468.42 | 5,687.58 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.31% | +170.17% | +11.69% | +100.77% | -92.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.37% | 13.14% | 10.18% | 16.17% | 2.14% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,832.12 | 26,361.85 | 29,807.89 | 67,151.35 | -4,171.74 | |||||||||