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 | 18,458.92 | 26,566.37 | 20,505.53 | 1,024,901.86 | 1,152,029.08 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.71% | +43.92% | -22.81% | +4,898.17% | +12.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,121.98 | 9,593.17 | 3,172.67 | 762,832.28 | 854,406.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,336.95 | 16,973.21 | 17,332.86 | 262,069.58 | 297,622.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.68% | +3.89% | +2.12% | +1,411.98% | +13.57% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 88.5% | 63.89% | 84.53% | 25.57% | 25.83% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115,586.99 | -1,122.63 | 16,038.99 | 134,754.78 | 150,585.37 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,250.04 | 18,095.84 | 1,293.87 | 127,314.8 | 147,037 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.99% | +118.23% | -92.85% | +9,739.82% | +15.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -537.68% | 68.12% | 6.31% | 12.42% | 12.76% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,037.5 | -2,873.95 | 14,074.86 | 22,578.2 | -1,126.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.2% | -377.01% | +589.74% | +60.42% | -104.99% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,149 | -4,658.07 | -3,950.87 | -31,784.54 | -45,612.5 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,186.51 | 1,784.13 | 18,025.73 | 54,362.74 | 44,485.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,853.27 | -855.64 | -7,154.33 | -8,517.21 | -102,658.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,065.81 | 14,366.26 | 8,214.41 | 141,375.79 | 43,251.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.69 | -1.03 | 30.45 | - | 299.56 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.55 | 69.1 | 2.26 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,734.17 | 14,434.33 | 65,699.87 | 115,071.64 | 61,465.8 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.76% | +114.47% | +355.16% | +75.15% | -46.58% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -540.3% | 54.33% | 320.4% | 11.23% | 5.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,584.35 | -259.57 | 108.58 | 37,680.64 | 26,724.75 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101,318.52 | 14,693.9 | 65,591.29 | 77,391 | 34,741.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -719.65 | 45.74 | -65.37 | -39,261.38 | -32,877.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102,038.17 | 14,739.64 | 65,525.92 | 38,129.62 | 1,864.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.53% | +114.45% | +344.56% | -41.81% | -95.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -552.79% | 55.48% | 319.55% | 3.72% | 0.16% | |||||||||
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 | -102,038.17 | 14,739.64 | 65,525.92 | 38,129.62 | 1,864.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,836.16 | 265.24 | 1,179.74 | 673.64 | 27.25 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.53% | +114.45% | +344.79% | -42.9% | -95.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,836.16 | 265.24 | 1,179.74 | 673.64 | 27.25 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.53% | +114.45% | +344.79% | -42.9% | -95.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.57 | 55.57 | 55.54 | 56.6 | 68.41 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.57 | 55.57 | 55.54 | 56.6 | 68.41 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 126.69 | - | |||||||||
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 | -99,080.69 | 18,343.73 | 1,675.9 | 128,134.72 | 211,306.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.31% | +118.51% | -90.86% | +7,545.74% | +64.91% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -536.76% | 69.05% | 8.17% | 12.5% | 18.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99,250.04 | 18,095.84 | 1,293.87 | 127,314.8 | 147,037 | |||||||||