Period Ending: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2022 01/01 | 2023 01/01 | 2023 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,221.33 | 56,277.07 | 78,889.87 | 124,826.21 | 110,860.73 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.04% | +178.31% | +40.18% | +58.23% | -11.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,951.14 | 22,128.44 | 65,679.9 | 102,987.06 | 107,617.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,270.19 | 34,148.63 | 13,209.98 | 21,839.15 | 3,243.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +453.24% | +369.71% | -61.32% | +65.32% | -85.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.95% | 60.68% | 16.74% | 17.5% | 2.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 590.91 | 3,253.31 | 3,544.49 | 4,285.37 | 4,099.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,679.28 | 30,895.32 | 9,665.48 | 17,553.78 | -855.61 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +561.63% | +362.55% | -68.72% | +81.61% | -104.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.03% | 54.9% | 12.25% | 14.06% | -0.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -475.81 | -598.47 | -1,709.5 | -2,683.33 | -2,989.52 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.64% | -25.78% | -185.65% | -56.97% | -11.41% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -560.04 | -899.06 | -1,792.45 | -2,889.86 | -3,239.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.23 | 300.6 | 82.95 | 206.53 | 249.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.33 | -41.33 | -465.29 | -197.46 | -58.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,169.14 | 30,255.52 | 7,490.69 | 14,672.99 | -3,903.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.54 | 1.22 | 0.1 | 0.67 | -7.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144.67 | 115.77 | 132.48 | 256.38 | -252.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,319.35 | 30,372.51 | 7,610.6 | 14,930.03 | -4,170.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,101.14% | +380.63% | -74.94% | +96.17% | -127.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.25% | 53.97% | 9.65% | 11.96% | -3.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.11 | -2.26 | -27.98 | -3.37 | -2.22 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,336.46 | 30,374.77 | 7,638.58 | 14,933.4 | -4,167.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.09 | -2,923.35 | -734.81 | -1,667.24 | -95.41 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,114.36 | 27,451.42 | 6,903.78 | 13,266.16 | -4,263.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,075.37% | +348.97% | -74.85% | +92.16% | -132.14% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.24% | 48.78% | 8.75% | 10.63% | -3.85% | |||||||||
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 | 6,114.36 | 27,451.42 | 6,903.78 | 13,266.16 | -4,263.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 5.33 | 1.28 | 2.49 | -0.79 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,560.64% | +349.52% | -75.98% | +94.53% | -131.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.19 | 5.28 | 1.28 | 2.45 | -0.79 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,560.64% | +345.31% | -75.76% | +91.41% | -132.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156.75 | 5,150.36 | 5,393.58 | 5,327.77 | 5,396.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,156.75 | 5,199.13 | 5,393.58 | 5,414.76 | 5,396.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23 | 1.04 | 0.25 | 0.74 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,000.48% | +351.58% | -76.23% | +197.62% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,357.36 | 34,491.81 | 17,776.93 | 28,768.28 | 11,823.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.74% | +312.71% | -48.46% | +61.83% | -58.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa |