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 | 28,250.37 | 52,424.43 | 91,128.69 | 76,960.42 | 65,194.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.16% | +85.57% | +73.83% | -15.55% | -15.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,982.66 | 26,693.18 | 30,801.69 | 34,164.87 | 34,630.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,267.71 | 25,731.25 | 60,327 | 42,795.55 | 30,563.6 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.36% | +211.23% | +134.45% | -29.06% | -28.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.27% | 49.08% | 66.2% | 55.61% | 46.88% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,012.39 | 8,821.35 | 18,750.74 | 13,807.54 | 9,798.61 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,255.32 | 16,909.9 | 41,576.26 | 28,988 | 20,764.98 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.76% | +297.38% | +145.87% | -30.28% | -28.37% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.06% | 32.26% | 45.62% | 37.67% | 31.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,004.02 | -852.79 | -272.93 | 729.55 | 636.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +15.06% | +68% | +367.3% | -12.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,049.64 | -873.38 | -683.51 | -453.38 | -249.24 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.63 | 20.6 | 410.58 | 1,182.93 | 885.26 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 322.23 | 490.1 | 1,090.95 | 408.37 | 213.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,573.53 | 16,547.21 | 42,394.28 | 30,125.93 | 21,614.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67 | -1.99 | 0.42 | - | 5.86 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221.19 | - | -171.77 | -44.21 | 186.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,419.35 | 16,545.22 | 42,222.94 | 30,081.72 | 21,806.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.56% | +383.87% | +155.2% | -28.76% | -27.51% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.1% | 31.56% | 46.33% | 39.09% | 33.45% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132.6 | 345.12 | 2,351.78 | 2,148.42 | 2,177.38 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | 19,629.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | 19,629.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.04% | +392.89% | +146.12% | -29.94% | -29.73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.63% | 30.9% | 43.75% | 36.3% | 30.11% | |||||||||
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 | 3,286.75 | 16,200.1 | 39,871.16 | 27,933.3 | 19,629.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 3.81 | 9.38 | 6.57 | 4.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.04% | +392.89% | +146.12% | -29.94% | -29.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.77 | 3.81 | 9.38 | 6.57 | 4.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.04% | +392.89% | +146.12% | -29.94% | -29.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | 4,250.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.5 | 1.8 | 1.5 | 1.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +20% | -16.67% | -16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,428.36 | 23,287.41 | 47,395.27 | 36,033.43 | 28,075.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.43% | +123.31% | +103.52% | -23.97% | -22.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.91% | 44.42% | 52.01% | 46.82% | 43.06% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,255.32 | 16,909.9 | 41,576.26 | 28,988 | 20,764.98 | |||||||||