Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2014 01/01 | 2014 31/12 | 2015 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 | 459,932.21 | 62,155.5 | 52,803.46 | 37,560.69 | 43,207.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +150.8% | -86.49% | -15.05% | -28.87% | +15.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 371,393.2 | 19,679.9 | 14,871.93 | 10,684.4 | 17,377.24 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88,539 | 42,475.6 | 37,931.54 | 26,876.29 | 25,830.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7% | -52.03% | -10.7% | -29.15% | -3.89% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.25% | 68.34% | 71.84% | 71.55% | 59.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589.51 | 13,039.65 | 9,272.75 | 7,830.63 | 9,640.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,949.49 | 29,435.96 | 28,658.79 | 19,045.65 | 16,189.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.98% | -66.53% | -2.64% | -33.54% | -15% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.12% | 47.36% | 54.27% | 50.71% | 37.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,473.4 | 13,289.53 | 15,724.02 | 6,428.02 | 14,435.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.33% | -8.18% | +18.32% | -59.12% | +124.57% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,694.65 | -688.69 | -486.52 | -7,424.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,473.4 | 16,984.19 | 16,412.71 | 6,914.54 | 21,860.36 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623.42 | -13,620.64 | 9,516.58 | 2,855.97 | 7,279.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 103,046.32 | 29,104.85 | 53,899.39 | 28,329.64 | 37,905.08 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91 | - | - | - | - | |||||||||
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 | 102,677.89 | 29,104.85 | 53,899.39 | 28,329.64 | 37,905.08 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.52% | -71.65% | +85.19% | -47.44% | +33.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.32% | 46.83% | 102.08% | 75.42% | 87.73% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,303.6 | 3,630.17 | 6,952.4 | 4,055.93 | 5,742.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,374.29 | 25,474.68 | 46,946.99 | 24,273.72 | 32,162.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,374.29 | 25,474.68 | 46,946.99 | 24,273.72 | 32,162.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | -68.3% | +84.29% | -48.3% | +32.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.48% | 40.99% | 88.91% | 64.63% | 74.44% | |||||||||
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 | 80,374.29 | 25,474.68 | 46,946.99 | 24,273.72 | 32,162.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,294.76 | 1,784 | 3,363 | 1,739 | 1,678 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | -71.66% | +88.51% | -48.29% | -3.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,294.76 | 1,784 | 3,363 | 1,739 | 1,678 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.62% | -71.66% | +88.51% | -48.29% | -3.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 14.28 | 13.96 | 13.96 | 19.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.77 | 14.28 | 13.96 | 13.96 | 19.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 92,763.18 | 32,287.34 | 31,386.51 | 21,667.75 | 18,811.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.41% | -65.19% | -2.79% | -30.96% | -13.18% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.17% | 51.95% | 59.44% | 57.69% | 43.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,949.49 | 29,435.96 | 28,658.79 | 19,045.65 | 16,189.54 | |||||||||