Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

1,357,332

665,841

122,281

1,655,238

3,625,929

3,965,659

Total Revenues

71,488,512

50,223,393

91,744,080

159,473,954

143,078,746

133,853,875

Total Revenues % Chg.

4.2%

-29.7%

82.7%

73.8%

-10.3%

-14.3%

Cost of Goods Sold, Total

44,511,760

37,052,612

54,678,065

88,706,076

87,162,555

82,621,685

Gross Profit

26,976,752

13,170,781

37,066,015

70,767,878

55,916,191

51,232,190

Selling General & Admin Expenses, Total

3,431,485

4,702,893

4,810,915

6,565,547

7,609,536

7,897,992

Exploration / Drilling Costs, Total

763,452

689,087

959,562

1,512,268

2,088,922

2,088,922

Impairment of Oil, Gas & Mineral Properties

1,017,061

217,709

-364,127

623,074

2,153,532

2,153,532

Other Operating Expenses

795,103

996,348

1,578,262

2,222,481

2,592,584

2,499,736

Other Operating Expenses, Total

6,007,101

6,606,037

6,984,612

10,923,370

14,444,574

14,640,182

Operating Income

20,969,651

6,564,744

30,081,403

59,844,508

41,471,617

36,592,008

Interest Expense, Total

-1,894,490

-2,384,342

-3,095,224

-5,517,417

-6,923,831

-6,992,102

Interest And Investment Income

598,934

299,290

266,116

965,952

1,884,445

1,654,303

Net Interest Expenses

-1,295,556

-2,085,052

-2,829,108

-4,551,465

-5,039,386

-5,337,799

Income (Loss) On Equity Invest.

366,904

76,336

426,164

768,422

805,349

694,505

Currency Exchange Gains (Loss)

40,639

346,774

330,002

-124,650

2,397,712

1,895,735

Other Non Operating Income (Expenses)

-415,577

-743,309

-1,198,948

-2,158,642

-3,023,710

-2,765,991

EBT, Excl. Unusual Items

19,666,061

4,159,493

26,809,513

53,778,173

36,611,582

31,078,458

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

-318,820

-66,512

-84,502

-2,092

-7,987

-7,987

Gain (Loss) On Sale Of Assets

-148,021

-197,952

-123,342

-86,954

121,309

120,309

Asset Writedown

-426,556

935,437

-312,976

337,167

63,186

61,506

Legal Settlements

-98,020

-139,978

Other Unusual Items

1,048,924

86,026

EBT, Incl. Unusual Items

19,723,568

4,776,514

26,288,693

54,026,294

36,788,090

31,252,286

Income Tax Expense

4,718,413

2,038,661

7,562,205

16,990,399

13,483,198

10,708,913

Earnings From Continuing Operations

15,005,155

2,737,853

18,726,488

37,035,895

23,304,892

20,543,373

Minority Interest

-1,261,144

-1,151,176

-2,031,804

-3,629,604

-4,242,801

-3,841,699

Net Income

13,744,011

1,586,677

16,694,684

33,406,291

19,062,091

16,701,674

Net Income to Common Incl Extra Items

13,744,011

1,586,677

16,694,684

33,406,291

19,062,091

16,701,674

Net Income to Common Excl. Extra Items

13,744,011

1,586,677

16,694,684

33,406,291

19,062,091

16,701,674

Total Shares Outstanding

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

Weighted Avg. Shares Outstanding

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

Weighted Avg. Shares Outstanding Dil

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

41,116.7

EPS

334.3

38.6

406

812.5

463.6

406.2

EPS Diluted

334.3

38.6

406

812.5

463.6

406.2

EBITDA

30,909,766

16,555,123

40,363,606

73,379,615

58,612,112

54,681,629

Effective Tax Rate

23.9%

42.7%

28.8%

31.4%

36.7%

34.3%