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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,953.29 | 1,125,215.55 | 1,370,833.01 | 853,561.09 | 367,375.05 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.25% | +822.66% | +21.83% | -37.73% | -56.96% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,660.65 | 267,524.69 | 366,012.38 | 357,488.07 | 155,469.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81,292.64 | 857,690.86 | 1,004,820.63 | 496,073.02 | 211,905.4 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.16% | +955.07% | +17.15% | -50.63% | -57.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.66% | 76.22% | 73.3% | 58.12% | 57.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,869.48 | 181,501.12 | 338,165.65 | 315,167.71 | 241,960.55 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,423.16 | 676,189.74 | 666,654.98 | 180,905.31 | -30,055.16 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +118.4% | +2,915.59% | -1.41% | -72.86% | -116.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39% | 60.09% | 48.63% | 21.19% | -8.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330.74 | -554.8 | -2,471.89 | 1,725.21 | 11,778.12 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +504.09% | -267.74% | -345.55% | +169.79% | +582.71% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -485.64 | -1,363.25 | -3,762.79 | -5,027.02 | -5,722.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 816.38 | 808.45 | 1,290.9 | 6,752.22 | 17,500.25 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,168.32 | -5,709.96 | 25,774.34 | 44,127.02 | 14,943.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,922.22 | 669,924.98 | 689,957.44 | 226,757.54 | -3,333.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.71 | 897.81 | -245.43 | -1,387.04 | -887.39 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -716.18 | -275.83 | -209.09 | 232.33 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,704.58 | 669,138.82 | 689,156.28 | 225,559.43 | -1,413.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.69% | +2,315.26% | +2.99% | -67.27% | -100.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.72% | 59.47% | 50.27% | 26.43% | -0.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 994.75 | 165,991.68 | 151,595.62 | 43,127.07 | -2,146.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,709.82 | 503,147.15 | 537,560.66 | 182,432.36 | 733.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.76 | -866.04 | -1,001.79 | -293.74 | -64.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,672.07 | 502,281.11 | 536,558.87 | 182,138.62 | 669.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +148.62% | +1,783.17% | +6.82% | -66.05% | -99.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.87% | 44.64% | 39.14% | 21.34% | 0.18% | |||||||||
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 | 26,672.07 | 502,281.11 | 536,558.87 | 182,138.62 | 669.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.08 | 9,662.23 | 10,358.79 | 3,586.29 | 14.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.12% | +1,783.17% | +7.21% | -65.38% | -99.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 513.08 | 9,662.23 | 10,358.79 | 3,586 | 14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +164.12% | +1,783.17% | +7.21% | -65.38% | -99.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.98 | 51.98 | 51.8 | 50.79 | 47.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.98 | 51.98 | 51.8 | 50.79 | 47.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,500 | 1,000 | 800 | 800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -33.33% | -20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,600.02 | 692,685.58 | 702,565.51 | 238,848.51 | 35,656.11 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +81.04% | +2,024.8% | +1.43% | -66% | -85.07% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.73% | 61.56% | 51.25% | 27.98% | 9.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,423.16 | 676,189.74 | 666,654.98 | 180,905.31 | -30,055.16 | |||||||||