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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203,033.46 | 76,483.78 | 260,385.25 | 258,648.75 | 82,350.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18,126.77% | -62.33% | +240.45% | -0.67% | -68.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,988.08 | 61,103.03 | 256,673.4 | 252,038.47 | 65,286.86 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,045.38 | 15,380.75 | 3,711.85 | 6,610.28 | 17,063.56 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29,014.32% | -69.87% | -75.87% | +78.09% | +158.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 20.11% | 1.43% | 2.56% | 20.72% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,227.96 | 7,316.42 | 21,258.98 | -14,108.97 | 3,446.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,817.42 | 8,064.33 | -17,547.13 | 20,719.25 | 13,616.72 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34,924.52% | -78.68% | -317.59% | +218.08% | -34.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 10.54% | -6.74% | 8.01% | 16.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,100.69 | -366.5 | -3,508.12 | -10,868.88 | -2,636.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,990.9% | +88.18% | -857.21% | -209.82% | +75.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,100.69 | -366.5 | -3,604.84 | -11,090.12 | -2,636.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 96.72 | 221.24 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,504.97 | -10,348.32 | 1,803.4 | 21,921.29 | 54,260.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,221.7 | -2,650.49 | -19,251.86 | 31,771.65 | 65,240.68 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.67 | - | 22,374.26 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 8,226.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,603.36 | -2,650.49 | 22,278.3 | 31,771.65 | 73,467.36 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88,864.41% | -104.6% | +940.54% | +42.61% | +131.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.37% | -3.47% | 8.56% | 12.28% | 89.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,014.51 | 1,188.36 | -24,794.56 | -4,777.78 | 15,772.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.85 | -3,838.84 | 47,072.85 | 36,549.43 | 57,694.9 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,588.85 | -3,838.84 | 47,072.85 | 36,549.43 | 57,694.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11,368.02% | -248.28% | +1,326.22% | -22.36% | +57.85% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | -5.02% | 18.08% | 14.13% | 70.06% | |||||||||
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 | 2,588.85 | -3,838.84 | 47,072.85 | 36,549.43 | 57,694.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31 | -36.05 | 442.11 | 343.27 | 541.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,450.4% | -248.28% | +1,326.22% | -22.36% | +57.85% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.31 | -36.05 | 442.11 | 343.27 | 541.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5,449.07% | -248.32% | +1,326.22% | -22.36% | +57.85% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,268.03 | 3,336.38 | 2,511.13 | 395.61 | 43.52 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,268.03 | 3,336.38 | 2,511.13 | 395.61 | 43.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.22 | 13.24 | 13.91 | - | 0.01 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10,466.1% | +8.34% | +5.08% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,300.38 | 18,505.62 | -2,095.38 | 35,600.37 | 17,503.55 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26,372.12% | -63.93% | -111.32% | +1,799% | -50.83% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.27% | 24.2% | -0.8% | 13.76% | 21.25% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,817.42 | 8,064.33 | -17,547.13 | 20,719.25 | 13,616.72 | |||||||||