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 | 75,270.92 | 111,219.34 | 133,718.49 | 196,989.63 | 407,915.91 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41% | +47.76% | +20.23% | +47.32% | +107.07% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,601.34 | 72,795.26 | 88,133.45 | 115,975.96 | 272,991.95 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,669.58 | 38,424.08 | 45,585.04 | 81,013.67 | 134,923.96 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.21% | +85.9% | +18.64% | +77.72% | +66.54% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.46% | 34.55% | 34.09% | 41.13% | 33.08% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,889.3 | -12,324.6 | -12,410.44 | -16,328.46 | -18,532.82 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,778.9 | -4,663.75 | -4,515.13 | -8,430.09 | 3,149.78 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,838.05 | 21,719.65 | 29,259.17 | 58,939.52 | 123,431.51 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,600.74 | - | - | 10,907.44 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82 | 25.8 | -0.51 | 18.13 | 29.29 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,608.59 | 27,998.55 | 30,383.35 | 58,806.01 | 136,668.25 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -79.63% | +1,640.56% | +8.52% | +93.55% | +132.41% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,183.52 | 4,167.1 | 13,299.04 | 26,169.76 | 42,579.5 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,792.11 | 23,831.45 | 16,839.72 | 32,475.39 | 94,088.75 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,654.14 | -9,867.12 | -9,051.89 | -16,097.56 | -42,563.84 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.04 | 13,964.33 | 7,787.84 | 16,377.83 | 51,524.91 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.66% | +1,719.92% | -44.23% | +110.3% | +214.6% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.15% | 12.56% | 5.82% | 8.31% | 12.63% | |||||||||||
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 | -862.04 | 13,964.33 | 8,032.42 | 16,538.69 | 51,524.91 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 1.37 | 0.79 | 1.63 | 5.07 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.66% | +1,719.93% | -42.48% | +105.9% | +211.54% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 1.36 | 0.78 | 1.62 | 5.07 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.66% | +1,703.23% | -42.35% | +106.08% | +213.79% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,162 | 10,162 | 10,162 | 10,162 | 10,162 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | 0.08 | 0.2 | 0.4 | 1 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | +150% | +100% | +150% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,421.97 | 45,080.58 | 52,448.57 | 89,474.74 | 144,064.58 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.28% | +70.62% | +16.34% | +70.6% | +61.01% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.1% | 40.53% | 39.22% | 45.42% | 35.32% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,669.58 | 38,424.08 | 45,585.04 | 81,013.67 | 134,923.96 | |||||||||||