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 | 151,276.68 | 333,687.4 | 375,899.87 | 140,623.71 | 222,705.95 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.4% | +120.58% | +12.65% | -62.59% | +58.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,680.83 | 121,149.39 | 145,631.72 | 134,400.27 | 145,083.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,595.86 | 212,538 | 230,268.16 | 6,223.45 | 77,622.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +337.81% | +699.14% | +8.34% | -97.3% | +1,147.26% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.58% | 63.69% | 61.26% | 4.43% | 34.85% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,923.73 | 9,828.41 | 9,490.2 | 7,962.17 | 10,242.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,672.12 | 202,709.59 | 220,777.95 | -1,738.72 | 67,379.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,405.02% | +930.44% | +8.91% | -100.79% | +3,975.24% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13% | 60.75% | 58.73% | -1.24% | 30.26% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,368.37 | -2,259.39 | 1,636.95 | 9,750.06 | 9,111.77 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +32.92% | +172.45% | +495.62% | -6.55% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,560.3 | -2,572.61 | -2,397.79 | -2,518.19 | -2,317.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 191.93 | 313.22 | 4,034.74 | 12,268.25 | 11,429.55 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,085.67 | 1,520.41 | 13,081.01 | 3,108.38 | 3,047.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,389.42 | 201,970.61 | 235,495.91 | 11,119.72 | 79,539.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299.61 | 81.87 | 18.25 | 55.93 | 190.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -511.09 | 934.82 | 58.32 | 72.83 | 78.14 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,150.04 | 202,376.75 | 233,620.71 | 11,296.25 | 79,819.52 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +550.14% | +1,153.1% | +15.44% | -95.16% | +606.6% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.68% | 60.65% | 62.15% | 8.03% | 35.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,963.26 | 36,774.86 | 52,605.15 | 6,218.62 | 15,350.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,186.79 | 165,601.88 | 181,015.57 | 5,077.62 | 64,469.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -209.78 | -333.25 | -423.63 | -303.52 | -290.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,977.01 | 165,268.63 | 180,591.94 | 4,774.11 | 64,179.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +377.89% | +1,279.88% | +9.27% | -97.36% | +1,244.32% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.92% | 49.53% | 48.04% | 3.39% | 28.82% | |||||||||
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 | 11,977.01 | 165,268.63 | 180,591.94 | 4,774.11 | 64,179.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.51 | 48.73 | 51.71 | 1.37 | 18.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +372.16% | +980.76% | +6.12% | -97.36% | +1,244.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.64 | 48.28 | 51.15 | 1.37 | 18.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +319.54% | +1,224.75% | +5.95% | -97.33% | +1,240.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,656.13 | 3,391.28 | 3,492.1 | 3,492.1 | 3,492.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,334.08 | 3,423.27 | 3,530.84 | 3,495.29 | 3,502.99 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20 | 20 | 2 | 7.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | -90% | +275% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,913.97 | 209,294.39 | 227,932.61 | 5,817.99 | 76,015.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +450.12% | +707.65% | +8.91% | -97.45% | +1,206.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 62.72% | 60.64% | 4.14% | 34.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,672.12 | 202,709.59 | 220,777.95 | -1,738.72 | 67,379.78 | |||||||||