Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,174.12 | 21,546.18 | 32,505.84 | 111,124.94 | 112,215.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.34% | +25.46% | +50.87% | +241.86% | +0.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,896.36 | 15,527.83 | 23,487.02 | 92,235.26 | 87,243.11 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,277.77 | 6,018.35 | 9,018.81 | 18,889.69 | 24,972.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1% | +40.69% | +49.86% | +109.45% | +32.2% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.91% | 27.93% | 27.75% | 17% | 22.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,712.44 | 3,200.45 | 4,646.83 | 18,109.03 | 20,173.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565.33 | 2,817.9 | 4,371.98 | 780.65 | 4,799.14 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.63% | +80.02% | +55.15% | -82.14% | +514.76% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.11% | 13.08% | 13.45% | 0.7% | 4.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -611.74 | -353.42 | -470.51 | 1,529.25 | -2,600.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -272.04% | +42.23% | -33.13% | +425.02% | -270.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,146.07 | -897.34 | -1,308.75 | -4,317.47 | -5,578.04 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 534.33 | 543.93 | 838.24 | 5,846.71 | 2,977.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -639.68 | -525.2 | -2,202.7 | -1,969.78 | 816.75 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.91 | 1,939.28 | 1,698.77 | 340.12 | 3,015.03 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.91 | 1,939.28 | 1,698.77 | 340.12 | 3,015.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.17% | +517.78% | -12.4% | -79.98% | +786.46% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83% | 9% | 5.23% | 0.31% | 2.69% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.94 | 32.04 | -455.18 | 148.64 | 683.87 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 351.85 | 1,907.24 | 2,153.95 | 191.49 | 2,331.16 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.8 | -134.64 | -258.47 | -302.82 | -881.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.05 | 1,772.6 | 1,895.49 | -111.34 | 1,449.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +447.02% | +6.93% | -105.87% | +1,402.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 8.23% | 5.83% | -0.1% | 1.29% | |||||||||
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 | 324.05 | 1,772.6 | 1,895.49 | -111.34 | 1,449.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 5.28 | 5.65 | -0.33 | 4.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +447.02% | +6.93% | -105.87% | +1,402.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.97 | 5.28 | 5.65 | -0.33 | 4.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.69% | +447.02% | +6.93% | -105.87% | +1,402.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.46 | 335.46 | 335.46 | 335.46 | 335.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335.46 | 335.46 | 335.46 | 335.46 | 335.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7.04 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,018.88 | 3,350.79 | 5,028.29 | 3,534.51 | 7,913.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.86% | +65.97% | +50.06% | -29.71% | +123.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.76% | 15.55% | 15.47% | 3.18% | 7.05% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,565.33 | 2,817.9 | 4,371.98 | 780.65 |