| Period Ending: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 24,045.93 | 32,859.67 | 33,324.51 | 40,414.88 | 31,478.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +22.8% | +36.65% | +1.41% | +21.28% | -22.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 16,023.61 | 21,360 | 22,831.47 | 28,001.58 | 24,184.07 | |||||||||
Gross Profit | aa.aa | aa.aa | 8,022.31 | 11,499.68 | 10,493.05 | 12,413.3 | 7,294.06 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +12.12% | +43.35% | -8.75% | +18.3% | -41.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 33.36% | 35% | 31.49% | 30.71% | 23.17% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 4,195.04 | 4,678.58 | 5,937.45 | 6,649.34 | 5,021.84 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 3,827.27 | 6,821.1 | 4,555.6 | 5,763.96 | 2,272.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +18.29% | +78.22% | -33.21% | +26.52% | -60.58% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 15.92% | 20.76% | 13.67% | 14.26% | 7.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | -366.36 | -246.51 | -592.78 | -544.66 | -192.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -40.84% | +32.72% | -140.47% | +8.12% | +64.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -384.67 | -264.48 | -605.5 | -564.08 | -240.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 18.31 | 17.98 | 12.73 | 19.42 | 47.24 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | -504.63 | 981.77 | -2,967.06 | 1,457.55 | -166.16 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 2,956.28 | 7,556.36 | 995.76 | 6,676.84 | 1,913.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 6.59 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 3,005.78 | 7,587.22 | 1,022.12 | 6,695.32 | 1,891.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -18.11% | +152.42% | -86.53% | +555.04% | -71.75% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 12.5% | 23.09% | 3.07% | 16.57% | 6.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 462.8 | 1,014.85 | 257.02 | 551.08 | 19.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | 2,542.97 | 6,572.37 | 765.1 | 6,144.24 | 1,872.13 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | 2,542.97 | 6,572.37 | 765.1 | 6,144.24 | 1,872.13 | |||||||||
Net Income Growth | aa.aa | aa.aa | -21.57% | +158.45% | -88.36% | +703.06% | -69.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 10.58% | 20% | 2.3% | 15.2% | 5.95% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 2,542.97 | 6,572.37 | 765.1 | 6,144.24 | 1,872.13 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 195.61 | 499.49 | 56.01 | 343.95 | 104.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -93.97% | +155.35% | -88.79% | +514.08% | -69.53% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 194.48 | 468.3 | 56 | 343.95 | 104.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -93.84% | +140.8% | -88.04% | +514.2% | -69.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 13 | 13.16 | 13.66 | 17.86 | 17.86 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 13.74 | 14.23 | 13.66 | 17.86 | 17.86 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 50 | 10 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | -80% | |||||||||
EBITDA | aa.aa | aa.aa | 4,456.67 | 7,721.5 | 5,443.03 | 7,062.84 | 3,668.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +22.07% | +73.26% | -29.51% | +29.76% | -48.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 18.53% | 23.5% | 16.33% | 17.48% | 11.65% | |||||||||
EBIT | aa.aa | aa.aa | 3,827.27 | 6,821.1 | 4,555.6 | 5,763.96 | 2,272.22 | |||||||||