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Metric | Dec '20 | Dec '21 | Dec '22 | LTM |
|---|---|---|---|---|
Total Revenues | 17,532,816.0 | 17,851,906.0 | 25,598,609.0 | 34,281,689.0 |
Total Revenues % Chg. | — | 1.8% | 43.4% | 59.4% |
Cost of Goods Sold, Total | 14,844,240.0 | 13,953,123.0 | 21,308,077.0 | 29,013,183.0 |
Gross Profit | 2,688,576.0 | 3,898,783.0 | 4,290,532.0 | 5,268,506.0 |
Selling General & Admin Expenses, Total | 8,224,980.0 | 2,874,206.0 | 2,735,957.0 | 3,195,258.0 |
R&D Expenses | 49,212.0 | 106,942.0 | 134,804.0 | 177,241.0 |
Depreciation & Amortization | 80,868.0 | 103,495.0 | 140,358.0 | 167,986.0 |
Amortization of Goodwill and Intangible Assets | 35,988.0 | 45,670.0 | 65,694.0 | 92,399.0 |
Other Operating Expenses, Total | 8,391,048.0 | 3,130,313.0 | 3,076,813.0 | 3,632,884.0 |
Operating Income | -5,702,472.0 | 768,470.0 | 1,213,719.0 | 1,635,622.0 |
Interest Expense, Total | -94,920.0 | -67,011.0 | -113,684.0 | -265,110.0 |
Interest And Investment Income | 9,612.0 | 21,831.0 | 152,690.0 | 167,882.0 |
Net Interest Expenses | -85,308.0 | -45,180.0 | 39,006.0 | -97,228.0 |
Income (Loss) On Equity Invest. | 14,472.0 | -11,556.0 | -36,641.0 | -49,811.0 |
Currency Exchange Gains (Loss) | -1,283,712.0 | -48,894.0 | -178,890.0 | 407,826.0 |
Other Non Operating Income (Expenses) | -187,704.0 | 144,982.0 | 19,417.0 | 298,090.0 |
EBT, Excl. Unusual Items | -7,244,724.0 | 807,822.0 | 1,056,611.0 | 2,194,499.0 |
Gain (Loss) On Sale Of Investments | — | 3,820.0 | — | — |
Gain (Loss) On Sale Of Assets | -13,524.0 | -34,458.0 | -61,297.0 | -73,306.0 |
EBT, Incl. Unusual Items | -7,258,248.0 | 777,184.0 | 995,314.0 | 2,121,193.0 |
Income Tax Expense | -1,768,140.0 | 76,523.0 | 215,488.0 | 397,967.0 |
Earnings From Continuing Operations | -5,490,108.0 | 700,661.0 | 779,826.0 | 1,723,226.0 |
Earnings Of Discontinued Operations | 68,856.0 | 185,176.0 | — | — |
Minority Interest | -44,928.0 | -93,318.0 | -12,590.0 | -201,741.0 |
Net Income | -5,466,180.0 | 792,519.0 | 767,236.0 | 1,521,485.0 |
Net Income to Common Incl Extra Items | -5,466,180.0 | 792,519.0 | 767,236.0 | 1,521,485.0 |
Net Income to Common Excl. Extra Items | -5,535,036.0 | 607,343.0 | 767,236.0 | 1,521,485.0 |
Total Shares Outstanding | 200.0 | 200.0 | 234.0 | 234.0 |
Weighted Avg. Shares Outstanding | 200.0 | 200.0 | 232.0 | 234.0 |
Weighted Avg. Shares Outstanding Dil | 200.0 | 200.0 | 232.0 | 234.0 |
EPS | -27,330.9 | 3,962.6 | 3,306.4 | 6,501.9 |
EPS Diluted | -27,330.9 | 3,962.6 | 3,306.4 | 6,501.9 |
EBITDA | -4,315,428.0 | 2,193,756.0 | 2,933,192.0 | 3,676,124.0 |