Period Ending: | 2013 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,577.89 | 262,153.34 | 279,903.23 | 535,455.18 | 606,508.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.44% | -22.57% | +6.77% | +91.3% | +13.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,583.37 | 259,703.16 | 230,016.6 | 340,826.36 | 382,945.26 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,994.52 | 2,450.18 | 49,886.63 | 194,628.82 | 223,563.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.57% | -93.38% | +1,936.04% | +290.14% | +14.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93% | 0.93% | 17.82% | 36.35% | 36.86% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,293.03 | 51,744.74 | 58,770.42 | 63,508.7 | 71,056.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,298.51 | -49,294.55 | -8,883.79 | 131,120.12 | 152,507.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -122.61% | -244.75% | +81.98% | +1,575.95% | +16.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.22% | -18.8% | -3.17% | 24.49% | 25.15% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,361.61 | 6,972.74 | 6,459.18 | 5,486.57 | 4,788.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.09% | -32.71% | -7.37% | -15.06% | -12.73% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.04 | -270.46 | -197.92 | -126.51 | -88.39 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,368.65 | 7,243.19 | 6,657.11 | 5,613.08 | 4,876.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,090.04 | 3,793.22 | -4,243.79 | -30,688.64 | -40,691.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,026.94 | -38,528.6 | -6,668.4 | 105,918.04 | 116,603.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297.21 | 2,324.29 | 77.29 | -5.91 | 755.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 258.15 | -2,870.46 | -4,094.88 | -5,450.52 | -6,432.95 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,462.85 | -39,060.85 | -8,687.06 | 99,956.49 | 114,500.61 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.39% | -775.24% | +77.76% | +1,250.64% | +14.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.32% | -14.9% | -3.1% | 18.67% | 18.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,046.75 | 1,604.92 | -1,272.82 | 21,925.87 | 36,834.95 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,509.6 | -40,665.78 | -7,414.24 | 78,030.62 | 77,665.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 113.75 | 2,153.05 | 191.28 | -6,131.91 | -5,598.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,395.85 | -38,512.72 | -7,222.96 | 71,898.72 | 72,067.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.33% | -420.73% | +81.25% | +1,095.42% | +0.23% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.18% | -14.69% | -2.58% | 13.43% | 11.88% | |||||||||
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 | -7,395.85 | -38,512.72 | -7,222.96 | 71,898.72 | 72,067.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.67 | -196.47 | -35.99 | 287.11 | 288.9 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.46% | -421.54% | +81.68% | +897.87% | +0.62% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.67 | -196.47 | -35.99 | 287.11 | 288.9 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -117.46% | -421.54% | +81.68% | +897.87% | +0.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.33 | 196.02 | 200.72 | 250.42 | 249.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 196.33 | 196.02 | 200.72 | 250.42 | 249.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 174.37 | - | |||||||||
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 | 6,331.83 | -30,381.11 | 9,935.56 | 162,398.78 | 185,828.86 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -92.54% | -579.82% | +132.7% | +1,534.52% | +14.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87% | -11.59% | 3.55% | 30.33% | 30.64% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,298.51 | -49,294.55 | -8,883.79 | 131,120.12 | 152,507.12 | |||||||||