| Period Ending: | 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 | 2025 31/12 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,071.46 | 185,869.45 | 366,794.58 | 689,750.77 | 746,990.25 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.09% | +185.64% | +97.34% | +88.05% | +8.3% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,157.22 | 183,745.75 | 382,993.72 | 602,900.07 | 680,126.43 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.76 | 2,123.7 | -16,199.14 | 86,850.7 | 66,863.82 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.74% | +2,576.3% | -862.78% | +636.14% | -23.01% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.13% | 1.14% | -4.42% | 12.59% | 8.95% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,475.07 | -3,095.66 | -3,021.91 | -1,826.36 | -28,782.07 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.21 | 1,797.72 | 15,148.8 | -6,333.61 | 3,124.85 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 621.63 | 5,537.34 | 4,007.04 | 85,509.66 | 46,782.1 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,727.64 | 3,264.84 | 2,757.1 | -15,783.8 | -15,055.99 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66 | 14,974.93 | 7.71 | 502.41 | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,351.94 | 23,443.41 | 6,785.69 | 294,937.02 | 31,286.69 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.98% | +896.77% | -71.06% | +4,246.46% | -89.39% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,906.48 | 10,694.52 | 12,173.85 | 60,454.72 | 5,265.47 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.54 | 12,748.89 | -5,388.16 | 234,482.3 | 26,021.22 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -554.54 | 12,748.89 | -5,388.16 | 234,482.3 | 26,021.22 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.32% | +2,399.01% | -142.26% | +4,451.81% | -88.9% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | 6.86% | -1.47% | 34% | 3.48% | |||||||||||
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 | -554.54 | 12,748.89 | -5,388.16 | 234,482.3 | 26,021.22 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | 38.25 | -16.17 | 703.56 | 78.08 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.32% | +2,399.01% | -142.26% | +4,451.81% | -88.9% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.66 | 38.25 | -16.17 | 703.56 | 78.08 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.32% | +2,399.01% | -142.26% | +4,451.81% | -88.9% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.28 | 333.28 | 333.28 | 333.28 | 333.28 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333.28 | 333.28 | 333.28 | 333.28 | 333.28 | |||||||||||
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 | 1,178.86 | 6,333.45 | -7,110.26 | 105,118.48 | 96,935.79 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64.68% | +437.25% | -212.27% | +1,578.41% | -7.78% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 3.41% | -1.94% | 15.24% | 12.98% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85.76 | 2,123.7 | -16,199.14 | 86,850.7 | 66,863.82 | |||||||||||