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 | 6,445.37 | 7,476.81 | 5,770.77 | 7,807.92 | 12,828.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.37% | +16% | -22.82% | +35.3% | +64.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,958.15 | 5,432.03 | 2,948.56 | 3,718.72 | 6,274.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487.22 | 2,044.77 | 2,822.21 | 4,089.2 | 6,554 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.27% | +37.49% | +38.02% | +44.89% | +60.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.07% | 27.35% | 48.91% | 52.37% | 51.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,955.83 | 1,920.3 | 2,142.64 | 3,694.83 | 4,006.5 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,468.61 | 124.48 | 679.57 | 394.38 | 2,547.5 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.41% | +108.48% | +445.94% | -41.97% | +545.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.79% | 1.66% | 11.78% | 5.05% | 19.86% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.23 | 285.55 | 480.06 | -132.04 | -930.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.95% | -11.93% | +68.12% | -127.5% | -605.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.77 | -20.09 | -14.22 | -552.62 | -1,628.68 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 326 | 305.63 | 494.28 | 420.58 | 697.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,554.63 | 9,406.05 | 20,156.56 | -21,067.25 | -8,186.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,699.01 | 9,816.07 | 21,316.19 | -20,804.91 | -6,570.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.78 | -7.53 | 2,239.66 | 1,661.55 | 0.16 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.94 | -747.84 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,844.13 | 8,890.68 | 24,490.21 | -19,071.43 | -6,868.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302.12% | +181.99% | +175.46% | -177.87% | +63.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.25% | 118.91% | 424.38% | -244.26% | -53.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -5,129.86 | 4,816.5 | 53.5 | -3,825.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,844.13 | 14,020.55 | 19,673.71 | -18,081.3 | -3,042.38 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.9 | 0.22 | 0.34 | - | 8.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,843.23 | 14,020.77 | 19,674.06 | -18,081.3 | -3,034.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307.02% | +229.3% | +40.32% | -191.9% | +83.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -168.23% | 187.52% | 340.93% | -231.58% | -23.65% | |||||||||
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 | -10,843.23 | 14,020.77 | 19,674.06 | -19,124.93 | -3,034.28 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.31 | 544.77 | 764.43 | -743.09 | -115.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.57% | +229.31% | +40.32% | -197.21% | +84.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -421.31 | 544.77 | 764.43 | -745 | -115.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -192.57% | +229.31% | +40.32% | -197.46% | +84.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.74 | 25.74 | 25.74 | 25.74 | 26.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.74 | 25.74 | 25.74 | 25.74 | 26.28 | |||||||||
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 | -1,254.1 | 474.7 | 1,007.34 | 1,429.41 | 5,222.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.77% | +137.85% | +112.21% | +41.9% | +265.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.46% | 6.35% | 17.46% | 18.31% | 40.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,468.61 | 124.48 | 679.57 | 394.38 | 2,547.5 | |||||||||