Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,119.05 | 11,090.8 | 22,316.94 | 15,404.64 | 12,518.3 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.53% | +169.26% | +101.22% | -30.97% | -18.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,722.38 | 7,230.45 | 13,893.72 | 11,609.74 | 10,283.19 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,396.67 | 3,860.35 | 8,423.22 | 3,794.9 | 2,235.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.16% | +176.4% | +118.2% | -54.95% | -41.1% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.91% | 34.81% | 37.74% | 24.63% | 17.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 551.23 | 913.9 | 1,724.9 | 1,405.54 | 1,468.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.44 | 2,946.44 | 6,698.32 | 2,389.36 | 766.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +969.61% | +248.51% | +127.34% | -64.33% | -67.92% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.53% | 26.57% | 30.01% | 15.51% | 6.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.17 | -24.97 | 101.03 | -110.78 | -143.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.86% | +40.78% | +504.56% | -209.65% | -29.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.02 | -40.1 | -77.35 | -194.44 | -215.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.85 | 15.12 | 178.38 | 83.65 | 72.2 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.26 | -14.17 | 14.67 | -21.15 | -22.64 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.01 | 2,907.3 | 6,814.03 | 2,257.42 | 600.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26 | -11.6 | 5.04 | 8.32 | 3.53 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.21 | -40.47 | 52.44 | 57.52 | -9.42 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 626.32 | 2,701.54 | 6,871.5 | 2,324.34 | 649.91 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +196,661.55% | +331.34% | +154.35% | -66.17% | -72.04% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.21% | 24.36% | 30.79% | 15.09% | 5.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.87 | 394.18 | 1,027.46 | 482.11 | 171.48 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500.45 | 2,307.37 | 5,844.04 | 1,842.22 | 478.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.42 | -99.03 | -129.6 | 48.4 | 5.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 532.87 | 2,208.34 | 5,714.44 | 1,890.62 | 483.93 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,165.21% | +314.42% | +158.77% | -66.92% | -74.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.94% | 19.91% | 25.61% | 12.27% | 3.87% | |||||||||
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 | 532.87 | 2,208.34 | 5,714.44 | 1,890.62 | 483.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.18 | 2.99 | 0.99 | 0.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,195.45% | +306.9% | +153.39% | -66.89% | -74.75% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.29 | 1.17 | 2.95 | 0.98 | 0.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,195.45% | +303.45% | +152.14% | -66.78% | -74.49% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,837.49 | 1,871.47 | 1,911.18 | 1,909.72 | 1,935.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,837.49 | 1,887.47 | 1,937.1 | 1,929.21 | 1,935.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06 | 0.25 | 0.6 | 0.3 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +300% | +325.17% | +140% | -50% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,129.53 | 3,356.89 | 7,195.62 | 3,099.31 | 1,710.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +283.93% | +197.19% | +114.35% | -56.93% | -44.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.42% | 30.27% | 32.24% | 20.12% | 13.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 845.44 | 2,946.44 | 6,698.32 | 2,389.36 | 766.48 | |||||||||