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Metric | Dec '19 | Dec '20 | Dec '21 | Dec '22 | LTM |
|---|---|---|---|---|---|
Total Revenues | 6,057.0 | 23,985.0 | 45,294.0 | 49,967.0 | 50,086.0 |
Total Revenues % Chg. | — | 296.0% | 88.8% | 10.3% | -1.2% |
Cost of Goods Sold, Total | 693.0 | 12,645.0 | 23,901.0 | 27,369.0 | 28,931.0 |
Gross Profit | 5,364.0 | 11,340.0 | 21,393.0 | 22,598.0 | 21,155.0 |
Selling General & Admin Expenses, Total | 455.0 | 1,294.0 | 2,254.0 | 2,166.0 | 2,348.0 |
Exploration / Drilling Costs, Total | — | 21.0 | — | — | — |
Depreciation & Amortization | 1,811.0 | 5,617.0 | 11,111.0 | 9,549.0 | 9,269.0 |
Other Operating Expenses | — | 228.0 | — | — | — |
Other Operating Expenses, Total | 2,266.0 | 7,160.0 | 13,365.0 | 11,715.0 | 11,617.0 |
Operating Income | 3,098.0 | 4,180.0 | 8,028.0 | 10,883.0 | 9,538.0 |
Interest Expense, Total | -1.0 | -1,353.0 | -3,070.0 | -2,949.0 | -2,911.0 |
Interest And Investment Income | — | 31.0 | 123.0 | 172.0 | 436.0 |
Net Interest Expenses | -1.0 | -1,322.0 | -2,947.0 | -2,777.0 | -2,475.0 |
Income (Loss) On Equity Invest. | — | 55.0 | 313.0 | 321.0 | 80.0 |
Currency Exchange Gains (Loss) | — | 73.0 | -79.0 | -173.0 | -9.0 |
Other Non Operating Income (Expenses) | 85.0 | 214.0 | 860.0 | -44.0 | 102.0 |
EBT, Excl. Unusual Items | 3,182.0 | 3,200.0 | 6,175.0 | 8,210.0 | 7,236.0 |
Gain (Loss) On Sale Of Investments | — | — | — | — | 10,784.0 |
Gain (Loss) On Sale Of Assets | — | -11.0 | 256.0 | 128.0 | 128.0 |
Other Unusual Items | — | 570.0 | — | — | — |
EBT, Incl. Unusual Items | 3,182.0 | 3,759.0 | 6,431.0 | 8,338.0 | 18,148.0 |
Income Tax Expense | — | -258.0 | 682.0 | 457.0 | 1,655.0 |
Earnings From Continuing Operations | 3,182.0 | 4,017.0 | 5,749.0 | 7,881.0 | 16,493.0 |
Earnings Of Discontinued Operations | — | — | 246.0 | 242.0 | 242.0 |
Minority Interest | — | -209.0 | -35.0 | -93.0 | -169.0 |
Net Income | 3,182.0 | 3,808.0 | 5,960.0 | 8,030.0 | 16,566.0 |
Net Income to Common Incl Extra Items | 3,182.0 | 3,808.0 | 5,960.0 | 8,030.0 | 16,566.0 |
Net Income to Common Excl. Extra Items | 3,182.0 | 3,808.0 | 5,714.0 | 7,788.0 | 16,324.0 |
Total Shares Outstanding | 86,025.0 | 112,434.3 | 112,434.3 | 112,434.3 | 112,434.0 |
Weighted Avg. Shares Outstanding | 83,475.0 | 97,955.0 | 112,434.0 | 112,434.0 | 112,434.0 |
Weighted Avg. Shares Outstanding Dil | 83,475.0 | 97,955.0 | 112,434.0 | 112,434.0 | 112,434.0 |
EPS | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
EPS Diluted | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
EBITDA | 4,902.0 | 9,881.0 | 19,449.0 | 20,790.0 | 19,165.0 |