| 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 | 35,920.54 | 93,486.85 | 202,428.95 | 218,160.03 | 241,470.82 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.42% | +160.26% | +116.53% | +7.77% | +10.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,217.56 | 81,376.72 | 159,669.42 | 164,285.72 | 172,655.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,702.99 | 12,110.13 | 42,759.53 | 53,874.31 | 68,815.7 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.04% | +13.15% | +253.09% | +25.99% | +27.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.8% | 12.95% | 21.12% | 24.69% | 28.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,154.4 | 8,675.85 | 25,935.94 | 25,460.71 | 29,126.94 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548.59 | 3,434.28 | 16,823.59 | 28,413.6 | 39,688.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.47% | -54.5% | +389.87% | +68.89% | +39.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.01% | 3.67% | 8.31% | 13.02% | 16.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.3 | 816.14 | -4,177.47 | -3,645.21 | 2,516.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +212.25% | +200.82% | -611.86% | +12.74% | +169.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,198.63 | -5,474.85 | -11,031.34 | -14,996.15 | -14,123.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,469.93 | 6,290.99 | 6,853.87 | 11,350.94 | 16,639.3 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,919.38 | -416.06 | 537.91 | -1,537.56 | -9,639.5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,900.52 | 3,834.36 | 13,184.03 | 23,230.84 | 32,565.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -30.2 | -46.6 | -57.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353.43 | -547.63 | -1,154.65 | -672.73 | -1,251.51 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,541.09 | 3,251.22 | 11,124.69 | 20,881.17 | 31,190.25 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.85% | -28.4% | +242.17% | +87.7% | +49.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.64% | 3.48% | 5.5% | 9.57% | 12.92% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -490.18 | -2,785.27 | -8,836.53 | 6,369.26 | 13,398.84 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,031.28 | 6,878.86 | 23,683.53 | 30,779.15 | 17,604.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18 | 1.58 | 41.1 | 11.21 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,031.1 | 6,880.44 | 23,724.63 | 30,790.36 | 17,604.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +36.76% | +244.81% | +29.78% | -42.83% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 7.36% | 11.72% | 14.11% | 7.29% | |||||||||
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 | 5,031.1 | 6,038.07 | 20,002.33 | 14,523.11 | 17,791.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.77 | 9.17 | 6.66 | 8.17 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.74% | +20.01% | +231.42% | -27.36% | +22.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3 | 2.77 | 9.17 | 6.66 | 8.17 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.79% | +20.01% | +231.42% | -27.36% | +22.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | 2,178.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,183.11 | 2,183.11 | 2,182.11 | 2,181.02 | 2,178.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.57 | 1.02 | 2.85 | 3.64 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.36% | +78.89% | +178.99% | +27.45% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,205.32 | 23,238.34 | 40,645.41 | 62,823.13 | 72,063.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.13% | +107.39% | +74.91% | +54.56% | +14.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.19% | 24.86% | 20.08% | 28.8% | 29.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,548.59 | 3,434.28 | 16,823.59 | 28,413.6 | 39,688.77 | |||||||||