| 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 | 28,948.78 | 79,960.57 | 146,921.48 | 302,564.21 | 326,129.59 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.42% | +176.21% | +83.74% | +105.94% | +7.79% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,030.96 | 78,160.87 | 153,738.73 | 235,643.29 | 249,759.56 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.82 | 1,799.7 | -6,817.25 | 66,920.92 | 76,370.03 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +220.16% | +96.08% | -478.8% | +1,081.64% | +14.12% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.17% | 2.25% | -4.64% | 22.12% | 23.42% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.33 | -1,828.8 | -2,881.24 | -5,652.37 | -2,844.32 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,365.62 | -7,820.73 | -24,359.94 | -19,820.56 | -7,659.83 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 478.31 | -5,151.67 | -29,495.6 | 44,677.4 | 70,254.64 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -450.47 | 2,544.46 | 45,487.3 | 2,854.81 | 4,456.57 | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.75 | 2.17 | 102.01 | 16.15 | 135.85 | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.69 | -2,635.72 | 15,847.62 | 47,457.97 | 77,423.88 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.9% | -8,417.47% | +701.26% | +199.46% | +63.14% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,032.9 | 376.12 | 1,463.08 | 24,059.09 | 24,536 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.21 | -3,011.84 | 14,384.54 | 23,398.88 | 52,887.88 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,001.21 | -3,011.84 | 14,384.54 | 23,398.88 | 52,887.88 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.85% | -0.35% | +577.6% | +62.67% | +126.03% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.37% | -3.77% | 9.79% | 7.73% | 16.22% | |||||||||||
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 | -3,001.21 | -3,011.84 | 14,384.54 | 23,398.88 | 52,887.88 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83 | -14.88 | 71.09 | 115.63 | 261.37 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.85% | -0.35% | +577.6% | +62.67% | +126.03% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.83 | -14.88 | 71.09 | 115.63 | 261.37 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -363.85% | -0.35% | +577.6% | +62.67% | +126.03% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.35 | 202.35 | 202.35 | 202.35 | 202.35 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.35 | 202.35 | 202.35 | 202.35 | 202.35 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 83.07 | 174.78 | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | +110.4% | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,744.07 | 7,758.57 | 6,120.27 | 83,266.57 | 93,056.13 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,708.52% | +182.74% | -21.12% | +1,260.51% | +11.76% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.48% | 9.7% | 4.17% | 27.52% | 28.53% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917.82 | 1,799.7 | -6,817.25 | 66,920.92 | 76,370.03 | |||||||||||