Period Ending: | 2013 31/12 | 2014 31/12 | 2015 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 | 30,552.38 | 47,550.77 | 23,304.82 | 19,665.18 | 25,002.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.73% | +55.64% | -50.99% | -15.62% | +27.14% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,665.36 | 19,291.76 | 19,048.02 | 17,516.35 | 22,832.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,887.02 | 28,259.01 | 4,256.8 | 2,148.83 | 2,169.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,073.8% | +67.34% | -84.94% | -49.52% | +0.96% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.27% | 59.43% | 18.27% | 10.93% | 8.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 947.78 | 2,932.63 | 2,460.23 | 2,041.89 | 1,073.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,939.23 | 25,326.38 | 1,796.57 | 106.94 | 1,096.25 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,741.24% | +58.89% | -92.91% | -94.05% | +925.11% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.17% | 53.26% | 7.71% | 0.54% | 4.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -148.09 | -42.14 | -21.22 | 68.72 | 38.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.91% | +71.54% | +49.65% | +423.87% | -44.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.68 | -148.68 | -186.81 | -306.2 | -291.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.59 | 106.54 | 165.59 | 374.92 | 329.87 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161.28 | 598.14 | 101.7 | -10.9 | -64.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,952.42 | 25,882.38 | 1,877.05 | 164.75 | 1,069.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.23 | -10.1 | 1.09 | 3.79 | 9.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38 | 4.35 | 5.39 | 2.12 | 0.87 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,949.57 | 25,876.62 | 1,883.53 | 170.67 | 1,079.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,060.47% | +62.24% | -92.72% | -90.94% | +532.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.2% | 54.42% | 8.08% | 0.87% | 4.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,548.7 | 2,172.46 | 231.48 | 17.98 | 84.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,400.87 | 23,704.16 | 1,652.05 | 152.69 | 995.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,400.87 | 23,704.16 | 1,652.05 | 152.69 | 995.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,170.37% | +64.6% | -93.03% | -90.76% | +551.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.14% | 49.85% | 7.09% | 0.78% | 3.98% | |||||||||
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 | 14,400.87 | 23,704.16 | 1,652.05 | 152.69 | 995.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94 | 8.29 | 0.58 | 0.05 | 0.35 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,327.55% | +39.61% | -93.04% | -90.76% | +551.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.93 | 8.28 | 0.58 | 0.05 | 0.35 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,326.08% | +39.63% | -93.03% | -90.76% | +551.87% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,425.97 | 2,860.23 | 2,864.21 | 2,865.18 | 2,865.18 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,426.64 | 2,861.15 | 2,864.51 | 2,865.18 | 2,865.18 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.63 | 4.65 | 0.75 | 0.5 | 0.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +77.14% | -83.87% | -33.33% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,005.34 | 26,523.41 | 3,181 | 1,713.77 | 3,080.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +927.58% | +55.97% | -88.01% | -46.12% | +79.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.66% | 55.78% | 13.65% | 8.71% | 12.32% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,939.23 | 25,326.38 | 1,796.57 | 106.94 | 1,096.25 | |||||||||