Period Ending: | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 689.63 | 1,092.51 | 1,547.57 | 1,910.24 | 2,236.52 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.93% | +58.42% | +41.65% | +23.43% | +17.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.59 | 101.77 | 142.25 | 209.06 | 258.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 640.04 | 990.74 | 1,405.32 | 1,701.18 | 1,978.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.81% | +54.79% | +41.85% | +21.05% | +16.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.81% | 90.68% | 90.81% | 89.06% | 88.45% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 883.39 | 957.11 | 1,129.21 | 1,354.16 | 1,568.73 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.35 | 33.63 | 276.12 | 347.02 | 409.57 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,757.12% | +113.82% | +721.03% | +25.68% | +18.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.29% | 3.08% | 17.84% | 18.17% | 18.31% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.01 | -7 | 52.35 | 7.88 | 888.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.59% | -74.49% | +847.98% | -84.96% | +11,187.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.03 | -7 | -0.25 | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.02 | - | 52.6 | 7.88 | 888.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.25 | -123.61 | -92.4 | -1.28 | 33.37 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.62 | -96.98 | 236.07 | 353.62 | 1,331.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117.82 | 11.45 | - | -0.48 | 0.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -261.39 | -118.57 | 236.07 | 353.14 | 1,332.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,014.01% | +54.64% | +299.11% | +49.59% | +277.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.9% | -10.85% | 15.25% | 18.49% | 59.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.51 | -7.34 | 22.55 | 43.58 | 119.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -253.88 | -111.23 | 213.53 | 309.57 | 1,212.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.54 | -1.55 | -16.01 | -19.2 | -23.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.34 | -112.78 | 197.51 | 290.36 | 1,188.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,178.86% | +53.46% | +275.13% | +47.01% | +309.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.14% | -10.32% | 12.76% | 15.2% | 53.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -242.34 | -112.78 | 197.51 | 290.36 | 1,188.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -0.79 | 1.36 | 1.97 | 7.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -874.59% | +61.92% | +272.42% | +45.3% | +305.32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -0.79 | 1.34 | 1.94 | 7.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -900.79% | +61.92% | +270.12% | +44.84% | +307.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08 | 20.65 | 22.4 | 21.44 | 21.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.08 | 20.65 | 22.69 | 21.79 | 21.64 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -211.14 | 92.17 | 343.07 | 407.08 | 466.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,830.38% | +143.65% | +272.21% | +18.66% | +14.71% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.62% | 8.44% | 22.17% | 21.31% | 20.88% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -243.35 | 33.63 | 276.12 | 347.02 | 409.57 | |||||||||