| Period Ending: | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 17,554.48 | 20,924.26 | 27,659.09 | 25,855.87 | 30,866.15 | |||||||||
Total Revenues Growth | aa.aa | +8.13% | +19.2% | +32.19% | -6.52% | +19.38% | |||||||||
Cost Of Revenues | aa.aa | 10,802.04 | 10,845.12 | 13,539.91 | 15,622.48 | 11,755.38 | |||||||||
Gross Profit | aa.aa | 6,752.45 | 10,079.14 | 14,119.18 | 10,233.4 | 19,110.77 | |||||||||
Gross Profit Growth | aa.aa | -34.35% | +49.27% | +40.08% | -27.52% | +86.75% | |||||||||
Gross Profit Margin % | aa.aa | 38.47% | 48.17% | 51.05% | 39.58% | 61.91% | |||||||||
Other Operating Expenses, Total | aa.aa | 6,391.66 | 7,285.1 | 9,555.7 | 12,933.95 | 17,084.12 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 360.78 | 2,794.04 | 4,563.47 | -2,700.55 | 2,026.65 | |||||||||
Operating Income Growth | aa.aa | +622.26% | +674.44% | +63.33% | -159.18% | +175.05% | |||||||||
EBIT Margin % | aa.aa | 2.06% | 13.35% | 16.5% | -10.44% | 6.57% | |||||||||
Net Interest Expenses | aa.aa | -120.15 | -163.71 | -100.41 | 360.01 | 852.8 | |||||||||
Net Interest Expenses Growth | aa.aa | -511.5% | -36.26% | +38.67% | +458.54% | +136.88% | |||||||||
Interest Expense, Total | aa.aa | -133.8 | -204.43 | -242.08 | -95.6 | -78.52 | |||||||||
Interest And Investment Income | aa.aa | 13.65 | 40.71 | 141.67 | 455.61 | 931.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | 152.93 | 6.19 | -945.63 | -13.56 | 66.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 393.56 | 2,636.52 | 3,517.44 | -2,354.1 | 2,946.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | - | - | - | 0.51 | - | |||||||||
Other Unusual Items, Total | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 428.2 | 2,627.32 | 3,468.83 | -2,352.85 | 2,946.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +424.05% | +513.57% | +32.03% | -167.83% | +225.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 2.44% | 12.56% | 12.54% | -9.1% | 9.55% | |||||||||
Income Tax Expense | aa.aa | -446.77 | 214.62 | 279.22 | -556.51 | -736.61 | |||||||||
Net Income to Company | aa.aa | 874.97 | 2,412.71 | 3,189.61 | -1,796.34 | 3,683.03 | |||||||||
Minority Interest | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | 874.97 | 2,412.71 | 3,189.61 | -1,796.34 | 3,683.03 | |||||||||
Net Income Growth | aa.aa | +1,348.02% | +175.75% | +32.2% | -156.32% | +305.03% | |||||||||
Net Income Margin % | aa.aa | 4.98% | 11.53% | 11.53% | -6.95% | 11.93% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 874.97 | 2,412.71 | 3,189.61 | -1,796.34 | 3,683.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 2,709.01 | 4,825.01 | 618 | -292 | 511.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +34.51% | +78.11% | -87.19% | -147.25% | +275.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 2,709.01 | 4,825.01 | 618 | -292 | 511.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +34.51% | +78.11% | -87.19% | -147.25% | +275.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.32 | 0.5 | 5.16 | 6.15 | 7.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.32 | 0.5 | 5.16 | 6.15 | 7.21 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 679.4 | 3,237.71 | 5,041.2 | -1,972.65 | 2,955.91 | |||||||||
EBITDA Growth | aa.aa | +356.75% | +376.55% | +55.7% | -139.13% | +249.85% | |||||||||
EBITDA Margin % | aa.aa | 3.87% | 15.47% | 18.23% | -7.63% | 9.58% | |||||||||
EBIT | aa.aa | 360.78 | 2,794.04 | 4,563.47 | -2,700.55 | 2,026.65 | |||||||||