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 | 81,880.18 | 228,005.45 | 258,953.17 | 100,220.04 | 161,798.96 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +178.46% | +13.57% | -61.3% | +61.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,298.82 | 93,352.85 | 132,523.19 | 101,726.02 | 105,331.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,581.37 | 134,652.6 | 126,429.98 | -1,505.98 | 56,467.14 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.17% | +665.88% | -6.11% | -101.19% | +3,849.53% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.47% | 59.06% | 48.82% | -1.5% | 34.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,799.71 | 6,979.21 | 8,612.29 | 6,592.94 | 7,338.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,781.66 | 127,673.39 | 117,817.69 | -8,098.92 | 49,128.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +348.28% | +898.88% | -7.72% | -106.87% | +706.6% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.61% | 56% | 45.5% | -8.08% | 30.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -135.1 | -328.38 | 1,260.45 | 4,504.06 | 4,917.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.25% | -143.06% | +483.84% | +257.34% | +9.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -527.4 | -729.91 | -1,492.03 | -1,857.85 | -2,058.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.3 | 401.54 | 2,752.48 | 6,361.91 | 6,975.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 610.94 | 334.45 | 5,483.18 | 888.89 | 5,757.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,257.5 | 127,679.47 | 124,561.32 | -2,705.97 | 59,803.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208.85 | 240.44 | 105.73 | 1,796.36 | 1,466.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -2,602.4 | -344.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,250 | 129,194.74 | 123,979.38 | -2,494.51 | 62,106.34 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.83% | +806.63% | -4.04% | -102.01% | +2,589.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.4% | 56.66% | 47.88% | -2.49% | 38.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,892.51 | 25,777.51 | 30,850.5 | 3,288.69 | 14,683.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,357.49 | 103,417.23 | 93,128.88 | -5,783.2 | 47,422.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.51 | -74.32 | -56.78 | -13.22 | -13.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,316.98 | 103,342.91 | 93,072.1 | -5,796.41 | 47,408.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.67% | +813.17% | -9.94% | -106.23% | +917.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.82% | 45.32% | 35.94% | -5.78% | 29.3% | |||||||||
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 | 11,316.98 | 103,342.91 | 93,072.1 | -5,796.41 | 47,408.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 36.83 | 33.17 | -2.07 | 16.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.67% | +813.17% | -9.94% | -106.23% | +917.9% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.03 | 36.77 | 33.05 | -2.07 | 16.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.34% | +813.29% | -10.12% | -106.26% | +914.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | 2,806.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,810.19 | 2,810.71 | 2,816.31 | 2,806.15 | 2,810.73 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.79 | 9.13 | 5 | 1.5 | 3.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25% | +1,055.02% | -45.24% | -70% | +133.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,429.08 | 133,887.48 | 126,442.13 | 2,350.1 | 60,472.37 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.75% | +668.18% | -5.56% | -98.14% | +2,473.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.29% | 58.72% | 48.83% | 2.34% | 37.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,781.66 | 127,673.39 | 117,817.69 | -8,098.92 | 49,128.16 | |||||||||