DEF.DE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | |
| Revenue | 17643459 | 14994973 | 12642715 | 11144364 | 9044935 | 5822854 | 3425772 | 1009397 | 0 | |
| Cost of Revenue | 4244206 | 4051253 | 3084677 | 2633614 | 2259069 | 61893 | 27828 | 24516 | 0 | |
| Gross Profit | 13399253 | 10943720 | 9558038 | 8510750 | 6785866 | 5760961 | 3397944 | 984881 | 0 | |
| Operating Expenses | 3309135 | 1823735 | 3924265 | 4004792 | 1251871 | 3212658 | 1836879 | 515971 | 0 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 402947 | 309629 | 245228 | 119042 | 292184 | 167927 | 120856 | 51859 | 0 | |
| Other Operating Expenses | 2906188 | 1514106 | 3679037 | 3885750 | 959687 | 3044731 | 1716023 | 464112 | 0 | |
| Operating Income | 10090118 | 9119985 | 5633773 | 4505958 | 5533995 | 2548303 | 1561065 | 468910 | 0 | |
| Net Interest(Non Operating) | -2902941 | -2598716 | -2130129 | -1718894 | -1335279 | -896271 | -559120 | -106103 | 0 | |
| Interest Income | 9026 | 11053 | 8996 | 8803 | 4709 | 480 | 138 | 8729 | 0 | |
| Interest Expense | 2911967 | 2609769 | 2139125 | 1727697 | 1339988 | 896751 | 559258 | 114832 | 0 | |
| Equity & Other Income/(Expense) | -9026 | -11053 | -8996 | -8803 | -1945588 | 120501 | 105877 | -5918 | 0 | |
| Income Before Tax | 7178151 | 6510216 | 3494648 | 2778261 | 2253128 | 1772533 | 1107822 | 356889 | 0 | |
| Income Tax Expense | 1780104 | 1472246 | 985149 | 710495 | -551843 | 410972 | 218343 | 59648 | 0 | |
| Income Attributable to Non-Controlling Interest | 9100 | 630 | 4422 | 11926 | 1126976 | 1965 | 1 | 0 | 0 | |
| Net Income | 5388947 | 5037340 | 2505077 | 2055840 | 1677995 | 1359596 | 889478 | 297241 | 0 | |
| Depreciation and Amortization | 5095146 | 4239101 | 3363904 | 2547328 | 1945588 | 1219261 | 692511 | 230137 | 0 | |
| EBITDA | 15185264 | 13359086 | 8997677 | 7053286 | 7479583 | 3767564 | 2253576 | 699047 | 0 | |
| Earnings Per Share (EPS) | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 | 0.38 | 0.3 | 0.13 | 0 | |
| Diluted Earnings Per Share | 1.12 | 1.14 | 0.57 | 0.47 | 0.46 | 0.38 | 0.3 | 0.13 | 0 | |
| Weighted Average Shares Outstanding | 4800000 | 4420000 | 4420000 | 4420000 | 3620501 | 3552497 | 2925697 | 2225014 | 2103255 | |
| Diluted Weighted Average Shares Outstanding | 4800000 | 4420000 | 4420000 | 4420000 | 3620501 | 3552497 | 2969522 | 2228448 | 2103255 |
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