Period Ending: | 2009 31/12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 824,638.58 | 663,386.01 | 410,223.21 | 466,981.64 | 623,405.17 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.04% | -19.55% | -38.16% | +13.84% | +33.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 835,009.82 | 633,476.09 | 361,545.17 | 350,186.12 | 432,889.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,371.24 | 29,909.92 | 48,678.04 | 116,795.52 | 190,515.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.52% | +388.39% | +62.75% | +139.93% | +63.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.26% | 4.51% | 11.87% | 25.01% | 30.56% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,991.63 | 346,661.91 | 185,844.04 | 57,405.74 | 81,128.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,362.87 | -316,751.99 | -137,166 | 59,389.78 | 109,387.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.17% | -284.58% | +56.7% | +143.3% | +84.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.99% | -47.75% | -33.44% | 12.72% | 17.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134,548.13 | -210,203.98 | -221,372.8 | -245,894.74 | -140,764.95 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.1% | -56.23% | -5.31% | -11.08% | +42.75% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -136,389.16 | -213,349.53 | -223,868.53 | -247,559.57 | -142,734.37 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841.03 | 3,145.55 | 2,495.73 | 1,664.84 | 1,969.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,801.06 | -184,566.7 | 30,567.5 | -52,687.67 | -98,889.87 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -174,109.94 | -711,522.66 | -327,971.29 | -239,192.63 | -130,267.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,445.4 | -77,706.45 | -48,810.43 | 9,874.47 | -6,570.5 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 182,665.05 | 12,846.76 | 150.48 | -19,158.76 | -94,617.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,000.51 | -776,382.36 | -376,631.25 | -248,476.92 | -231,455.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +103.27% | -2,604.42% | +51.49% | +34.03% | +6.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.76% | -117.03% | -91.81% | -53.21% | -37.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,822.77 | 9,776.55 | 5,832.97 | 9,368.67 | 18,175.62 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,177.74 | -786,158.9 | -212,267.83 | -261,823.54 | -250,128.94 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 489.17 | 36,075.92 | 11,396.41 | 70.94 | 174.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,666.91 | -750,082.98 | -200,871.42 | -261,752.6 | -249,954.44 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.31% | -3,729.39% | +73.22% | -30.31% | +4.51% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | -113.07% | -48.97% | -56.05% | -40.1% | |||||||||
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 | 20,666.91 | -750,082.98 | -371,067.81 | -257,774.65 | -249,456.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | -86.51 | -42.8 | -29.73 | -28.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.31% | -3,729.39% | +50.53% | +30.53% | +3.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.38 | -86.51 | -42.8 | -29.73 | -28.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.31% | -3,729.39% | +50.53% | +30.53% | +3.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,670.48 | 8,670.48 | 8,670.48 | 8,670.48 | 8,670.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,670.48 | 8,670.48 | 8,670.48 | 8,670.48 | 8,670.48 | |||||||||
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 | 33,969.31 | -226,567.35 | -56,167.82 | 132,618.12 | 159,371.28 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +126.87% | -766.98% | +75.21% | +336.11% | +20.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.12% | -34.15% | -13.69% | 28.4% | 25.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -82,362.87 | -316,751.99 | -137,166 | 59,389.78 | 109,387.05 | |||||||||