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 | 8,579.11 | 11,634.81 | 38,806.1 | 39,389.31 | 29,657.6 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.57% | +35.62% | +233.53% | +1.5% | -24.71% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,205.11 | 9,295.6 | 34,863.99 | 36,901.93 | 28,490.25 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374 | 2,339.21 | 3,942.12 | 2,487.39 | 1,167.35 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.41% | +70.25% | +68.52% | -36.9% | -53.07% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.02% | 20.11% | 10.16% | 6.31% | 3.94% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,553.08 | -2,028.59 | -6,814.08 | -10,941 | -11,984.18 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -364.03 | -1,299.68 | 10,428.98 | 3,603.3 | -8,246.35 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.69 | -195.07 | 10,168.19 | 6,762.16 | -8,971.15 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -0.03 | -4.13 | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.69 | -195.07 | 10,168.16 | 6,758.03 | -8,971.15 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.42% | -234.82% | +5,312.52% | -33.54% | -232.75% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.49 | -35.64 | 2,869.15 | -8,809.47 | -4,511.97 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.21 | -159.43 | 9,508.74 | 15,861.44 | -2,364.56 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.64 | 72.99 | -15.24 | -93.33 | 0.72 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.85 | -86.45 | 9,493.5 | 15,768.11 | -2,363.84 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.01% | -217.06% | +11,081.87% | +66.09% | -114.99% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.86% | -0.74% | 24.46% | 40.03% | -7.97% | |||||||||||
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 | 73.85 | -86.45 | 7,283.77 | 15,474.16 | -4,458.47 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.04 | 2.62 | 3.09 | -0.89 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.09% | -208.11% | +6,640.57% | +18.29% | -128.81% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.04 | -0.04 | 2.62 | 3.09 | -0.89 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.09% | -208.11% | +6,640.57% | +18.29% | -128.81% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.97 | 2,161.18 | 2,784.08 | 5,000 | 5,000 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,995.97 | 2,161.18 | 2,784.08 | 5,000 | 5,000 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,958.35 | 2,997.04 | 7,483.63 | 8,479.11 | 5,908.63 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.56% | +53.04% | +149.7% | +13.3% | -30.32% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.83% | 25.76% | 19.28% | 21.53% | 19.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,374 | 2,339.21 | 3,942.12 | 2,487.39 | 1,167.35 | |||||||||||