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 | 109,115.26 | 308,626.98 | 1,014,014.67 | 2,169,736 | 1,546,143 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +97.68% | +182.84% | +228.56% | +113.97% | -28.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,727.5 | 307,367.23 | 944,020.89 | 1,860,194 | 1,382,276 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,387.76 | 1,259.74 | 69,993.78 | 309,542 | 163,867 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +187.26% | -82.95% | +5,456.19% | +342.24% | -47.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 0.41% | 6.9% | 14.27% | 10.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,095.54 | -20,278.07 | -17,232.77 | 165,047 | 81,296 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,483.3 | 21,537.81 | 87,226.55 | 144,495 | 82,571 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.71% | +87.56% | +304.99% | +65.65% | -42.86% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.52% | 6.98% | 8.6% | 6.66% | 5.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,700.16 | 1,699 | -24,497.39 | -77,631 | -56,534 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,018.02% | +199.93% | -1,541.87% | -216.89% | +27.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,866.87 | -5,670.28 | -24,497.39 | -77,631 | -56,534 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166.7 | 7,369.28 | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,403.63 | -8,716.98 | -26,062.28 | -535,667 | 295,941 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,379.51 | 14,519.83 | 36,666.87 | -468,803 | 321,978 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.47 | 24.32 | -320.92 | 13 | 3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -422.64 | -962.48 | 13,116.35 | - | 8,550 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,690.46 | 13,030.61 | 38,398.14 | -331,113 | 198,774 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +156.18% | +49.94% | +194.68% | -962.32% | +160.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.96% | 4.22% | 3.79% | -15.26% | 12.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 559.52 | 972.46 | 7,528.41 | 11,459 | -4,950 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,130.94 | 12,058.15 | 30,869.73 | -342,572 | 203,724 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.3 | - | - | - | 477 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,129.64 | 12,058.15 | 30,869.73 | -342,572 | 204,201 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.16% | +48.32% | +156.01% | -1,209.73% | +159.61% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.45% | 3.91% | 3.04% | -15.79% | 13.21% | |||||||||
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 | 8,129.64 | 12,058.15 | 30,869.73 | -342,572 | 204,201 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.76 | 67.87 | 176.4 | -1,935.44 | 1,134.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.16% | +48.32% | +159.9% | -1,197.2% | +158.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.76 | 67.87 | 176.4 | -1,935.44 | 1,134.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.16% | +48.32% | +159.9% | -1,197.2% | +158.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.66 | 177.66 | 175 | 177 | 180 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.66 | 177.66 | 175 | 177 | 180 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 11.11 | |||||||||
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 | 12,502.02 | 24,825.86 | 92,072.4 | 167,525 | 101,745 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87% | +98.57% | +270.87% | +81.95% | -39.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.46% | 8.04% | 9.08% | 7.72% | 6.58% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,483.3 | 21,537.81 | 87,226.55 | 144,495 | 82,571 | |||||||||