| Period Ending: | 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 | 131,001.97 | 165,272.16 | 342,861 | 691,522.37 | 1,116,287.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +31.79% | +26.16% | +107.45% | +101.69% | +61.42% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 92,315.94 | 112,512.54 | 227,772.5 | 458,695.4 | 769,529.71 | |||||||||
Gross Profit | aa.aa | aa.aa | 38,686.03 | 52,759.62 | 115,088.49 | 232,826.97 | 346,757.66 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +29.88% | +36.38% | +118.14% | +102.3% | +48.93% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 29.53% | 31.92% | 33.57% | 33.67% | 31.06% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 29,927.11 | 38,520.18 | 67,279.15 | 95,251.96 | 141,395.7 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 8,758.92 | 14,239.44 | 47,809.34 | 137,575.01 | 205,361.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +9.06% | +62.57% | +235.75% | +187.76% | +49.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 6.69% | 8.62% | 13.94% | 19.89% | 18.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -184.11 | 509.23 | 9.37 | -4,115.25 | -5,974.37 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | +74.7% | +376.58% | -98.16% | -44,017.45% | -45.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -249.39 | -285.85 | -711.09 | -5,563.04 | -8,368.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 65.28 | 795.08 | 720.46 | 1,447.79 | 2,394.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 1,613.1 | -488.03 | 483.18 | 11,404.8 | 14,873.22 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 10,187.91 | 14,260.64 | 48,301.9 | 144,864.56 | 214,260.8 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 74.8 | 6.54 | -178.48 | 3,843.5 | -735.97 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | -5.12 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 10,262.71 | 14,267.18 | 48,123.42 | 148,708.06 | 216,701.6 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +39.43% | +39.02% | +237.3% | +209.01% | +45.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 7.83% | 8.63% | 14.04% | 21.5% | 19.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 2,008.5 | 3,111.52 | 10,110.21 | 27,969.86 | 48,116.94 | |||||||||
Net Income to Company | aa.aa | aa.aa | 8,254.21 | 11,155.66 | 38,013.21 | 120,738.2 | 168,584.66 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 8,254.21 | 11,155.66 | 38,013.21 | 120,738.2 | 168,584.66 | |||||||||
Net Income Growth | aa.aa | aa.aa | +44.41% | +35.15% | +240.75% | +217.62% | +39.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 6.3% | 6.75% | 11.09% | 17.46% | 15.1% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 8,254.21 | 11,155.66 | 38,013.21 | 120,738.2 | 168,584.66 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 149.15 | 185.65 | 630.52 | 1,990.42 | 2,756.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +29.29% | +24.47% | +239.62% | +215.68% | +38.48% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 149 | 178.12 | 623.01 | 1,981 | 2,714.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +29.19% | +19.55% | +249.77% | +217.97% | +37.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 55.34 | 60.09 | 60.29 | 60.66 | 61.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 55.34 | 60.74 | 60.98 | 60.95 | 62.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | 306 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 11,174.8 | 16,946 | 51,509.44 | 143,277.55 | 214,213.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +18.46% | +51.64% | +203.96% | +178.16% | +49.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 8.53% | 10.25% | 15.02% | 20.72% | 19.19% | |||||||||
EBIT | aa.aa | aa.aa | 8,758.92 | 14,239.44 | 47,809.34 | 137,575.01 | 205,361.95 | |||||||||