Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,626.55 | 290,557.56 | 161,609.79 | 73,142.88 | 47,404.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +65.26% | +8.16% | -44.38% | -54.74% | -35.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 160,446.17 | 138,775.28 | 62,267.88 | 29,521.77 | 43,841.76 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,180.38 | 151,782.28 | 99,341.91 | 43,621.11 | 3,562.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.08% | +40.3% | -34.55% | -56.09% | -91.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.27% | 52.24% | 61.47% | 59.64% | 7.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,015.11 | 68,689.25 | 63,656.77 | 61,822.77 | 45,710.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,165.27 | 83,093.03 | 35,685.13 | -18,201.66 | -42,148.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.21% | +62.4% | -57.05% | -151.01% | -131.56% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.05% | 28.6% | 22.08% | -24.89% | -88.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,552.04 | -30,190.3 | -18,033.92 | -36,573.79 | -26,757.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -181.19% | -22.96% | +40.27% | -102.81% | +26.84% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,678.84 | -35,196.18 | -35,481.33 | -68,451.43 | -58,116.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126.79 | 5,005.88 | 17,447.41 | 31,877.64 | 31,358.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,646.96 | -8,905.04 | 14,476.67 | 17,531.28 | -75,371.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,966.27 | 43,997.68 | 32,127.88 | -37,244.17 | -144,277.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.18 | - | - | 71.72 | -534.87 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,662.77 | 1,772.49 | 743.12 | 746.66 | -44,114 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,428.87 | 109,394.97 | 32,871 | 5,060.74 | 159,651.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.24% | +330.2% | -69.95% | -84.6% | +3,054.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.47% | 37.65% | 20.34% | 6.92% | 336.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,781.79 | 26,026.78 | 13,093.41 | 5,882.29 | 30,155.76 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,647.08 | 83,368.19 | 19,777.59 | -821.56 | 129,495.79 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.28 | -159.84 | -111.58 | -30.36 | 26.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,643.79 | 83,208.35 | 19,666.01 | -851.92 | 129,522.29 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.58% | +509.86% | -76.37% | -104.33% | +15,303.63% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.08% | 28.64% | 12.17% | -1.16% | 273.23% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 678.65 | 570.46 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,965.14 | 82,637.89 | 19,666.01 | -851.92 | 129,522.29 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.96 | 866.61 | 206.23 | -8.93 | 1,358.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.42% | +537.39% | -76.2% | -104.33% | +15,303.63% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.96 | 866.61 | 206 | -8.93 | 1,358.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.37% | +537.39% | -76.23% | -104.34% | +15,303.63% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.36 | 95.36 | 95.36 | 95.36 | 95.36 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.36 | 95.36 | 95.36 | 95.36 | 95.36 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 700 | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +16.67% | -28.57% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,011.26 | 87,991.17 | 39,747.38 | 6,974.59 | -26,560.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.8% | +54.34% | -54.83% | -82.45% | -480.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.22% | 30.28% | 24.59% | 9.54% | -56.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,165.27 | 83,093.03 | 35,685.13 | -18,201.66 | -42,148.26 | |||||||||