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 | 10,158.15 | 21,417.68 | 30,439.22 | 41,455.88 | 70,134.43 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.22% | +110.84% | +42.12% | +36.19% | +69.18% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,110.53 | 6,602.22 | 10,489.26 | 13,776.04 | 24,045.05 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,047.63 | 14,815.45 | 19,949.96 | 27,679.84 | 46,089.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.15% | +144.98% | +34.66% | +38.75% | +66.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.53% | 69.17% | 65.54% | 66.77% | 65.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,883.18 | 9,219.49 | 11,006.28 | 13,920.98 | 23,567.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.55 | 5,595.97 | 8,943.68 | 13,758.86 | 22,522.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.69% | +769.73% | +59.82% | +53.84% | +63.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.23% | 26.13% | 29.38% | 33.19% | 32.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,845.54 | -4,068.26 | -4,069.52 | -3,569.58 | -3,323.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.42% | +16.04% | -0.03% | +12.28% | +6.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,851.75 | -4,072.56 | -4,078.08 | -3,811.45 | -3,918.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.21 | 4.3 | 8.56 | 241.86 | 594.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,017.93 | -625.55 | -236.94 | 286.29 | 3,385.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,699.02 | 902.15 | 4,637.22 | 10,475.57 | 22,583.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 25.46 | -3.2 | 18.13 | 29.26 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 735 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,934.38 | 1,662.61 | 4,634.02 | 9,482.05 | 22,612.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -894.71% | +118.61% | +178.72% | +104.62% | +138.48% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87.95% | 7.76% | 15.22% | 22.87% | 32.24% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,664.77 | 545.3 | 1,771.54 | 3,228.09 | 7,716.77 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,269.61 | 1,117.32 | 2,617.9 | 6,093.11 | 14,895.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.06 | 26.61 | 59.84 | 62.87 | 47.93 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,270.66 | 1,143.93 | 2,677.73 | 6,155.99 | 14,943.79 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,118.68% | +118.24% | +134.08% | +129.9% | +142.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.73% | 5.34% | 8.8% | 14.85% | 21.31% | |||||||||
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 | -6,270.66 | 1,143.93 | 2,922.32 | 6,316.84 | 14,943.79 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | 0.11 | 0.29 | 0.62 | 1.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,060.07% | +114.59% | +155.47% | +116.16% | +136.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.77 | 0.11 | 0.28 | 0.62 | 1.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,065.67% | +114.29% | +158.07% | +116.89% | +136.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,191.29 | 10,242.53 | 10,242.53 | 10,242.53 | 10,242.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,191.29 | 10,242.53 | 10,242.53 | 10,242.53 | 10,242.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.07 | 0.13 | 0.2 | 0.74 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +85.71% | +53.85% | +270% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,739.87 | 8,121.44 | 11,421.47 | 16,214.29 | 25,111.29 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.8% | +366.78% | +40.63% | +41.96% | +54.87% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 37.92% | 37.52% | 39.11% | 35.8% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -835.55 | 5,595.97 | 8,943.68 | 13,758.86 | 22,522.24 | |||||||||