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 | 90,223.21 | 154,856.52 | 323,266.61 | 1,400,278.7 | 1,934,156 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +71.64% | +108.75% | +333.17% | +38.13% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,277.02 | 110,083.68 | 233,303.4 | 1,084,164.98 | 1,695,005.24 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,946.19 | 44,772.84 | 89,963.21 | 316,113.73 | 239,150.76 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.93% | +104.01% | +100.93% | +251.38% | -24.35% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.32% | 28.91% | 27.83% | 22.58% | 12.36% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,294.45 | -18,278.82 | -38,176.92 | -287,817.1 | -185,580 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,426.54 | 8,112.51 | 48,428.13 | 442,235.83 | 373,222 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,441.68 | 38,406.06 | 105,870.26 | 531,168.08 | 511,334.76 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,745.73 | -1,590.71 | 7,276.28 | 35,054 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.09 | 308.07 | 706.98 | -808.48 | 11,341 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,369.52 | 40,049.1 | 102,688.85 | 503,679.93 | 513,438 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.79% | +199.56% | +156.41% | +390.49% | +1.94% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,942.98 | 7,907.13 | 21,916.38 | 257,095.05 | -124,751 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,351.78 | 24,440.22 | 80,772.47 | 246,584.88 | 638,189 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,492.59 | 3,594.15 | -176.75 | -2,425.43 | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,859.2 | 28,034.37 | 80,595.72 | 244,159.45 | 638,189 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174.49% | +190.85% | +187.49% | +202.94% | +161.38% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.2% | 18.1% | 24.93% | 17.44% | 33% | |||||||||||
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 | 18,919.13 | 35,736.12 | 80,595.72 | 244,159.45 | 638,189 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04 | 25.43 | 58.36 | 178.74 | 469.26 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.94% | +111.34% | +129.45% | +206.27% | +162.54% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.04 | 25.43 | 58.36 | 178.74 | 469.26 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.94% | +111.34% | +129.45% | +206.27% | +162.54% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,181.62 | 144,279.45 | 244,084.85 | 1,104,376.85 | 1,402,160 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,181.62 | 144,279.45 | 244,084.85 | 1,104,376.85 | 1,402,160 | |||||||||||
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 | 39,099.53 | 65,824.29 | 126,902.91 | 531,168.08 | 589,690.76 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.88% | +68.35% | +92.79% | +318.56% | +11.02% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.34% | 42.51% | 39.26% | 37.93% | 30.49% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,946.19 | 44,772.84 | 89,963.21 | 316,113.73 | 239,150.76 | |||||||||||