| 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 | 10,232.67 | 16,707.93 | 28,399.8 | 53,543.21 | 65,819.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +43.59% | +63.28% | +69.98% | +88.53% | +22.93% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,919.07 | 9,157.12 | 13,397.02 | 20,460.12 | 27,041.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,313.61 | 7,550.81 | 15,002.77 | 33,083.1 | 38,777.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.32% | +127.87% | +98.69% | +120.51% | +17.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.38% | 45.19% | 52.83% | 61.79% | 58.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,324.21 | 3,551.16 | 6,642.45 | 11,656.75 | 13,050.86 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.4 | 3,999.65 | 8,360.33 | 21,426.35 | 25,726.93 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.02% | +304.25% | +109.03% | +156.29% | +20.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 23.94% | 29.44% | 40.02% | 39.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127.77 | -97.67 | -182.06 | -1,136.44 | -734.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.34% | +23.55% | -86.4% | -524.22% | +35.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -187.1 | -177.39 | -202.04 | -1,282.42 | -2,187.86 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59.33 | 79.72 | 19.99 | 145.98 | 1,453.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.58 | -113.11 | 509.33 | -1,377.11 | -673.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 877.22 | 3,788.86 | 8,687.6 | 18,912.8 | 24,319.06 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.33 | 37.05 | - | -215.72 | 5.94 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4.02 | -45.83 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924.86 | 3,842.41 | 8,679.03 | 18,702.14 | 24,280.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.99% | +315.46% | +125.87% | +115.49% | +29.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.04% | 23% | 30.56% | 34.93% | 36.89% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153.24 | 1,168.67 | 3,139.06 | 5,837.38 | 6,781.52 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 771.62 | 2,673.74 | 5,539.97 | 12,864.76 | 17,498.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.43 | -15.59 | - | - | 15.75 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 743.19 | 2,658.16 | 5,539.97 | 12,864.76 | 17,514.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.95% | +257.67% | +108.41% | +132.22% | +36.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.26% | 15.91% | 19.51% | 24.03% | 26.61% | |||||||||
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 | 743.19 | 2,658.16 | 5,539.97 | 12,864.76 | 17,514.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.36 | 2.84 | 6.6 | 8.99 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.95% | +257.67% | +108.41% | +132.22% | +36.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.38 | 1.36 | 2.84 | 6.6 | 8.99 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +154.95% | +257.67% | +108.41% | +132.22% | +36.14% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | 1,949.06 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 1.2 | 2.54 | 5.94 | 6.25 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +227.93% | +251.19% | +111.67% | +133.86% | +5.22% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,981.34 | 4,920.61 | 9,317.3 | 22,685.13 | 28,223.4 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.49% | +148.35% | +89.35% | +143.47% | +24.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.36% | 29.45% | 32.81% | 42.37% | 42.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 989.4 | 3,999.65 | 8,360.33 | 21,426.35 | 25,726.93 | |||||||||