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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 566,385.7 | 583,329.69 | 570,072.06 | 525,324.52 | 418,168.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.2% | +2.99% | -2.27% | -7.85% | -20.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,777.74 | 202,429.93 | 219,926.21 | 191,094.78 | 144,179.38 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,607.96 | 380,899.76 | 350,145.84 | 334,229.74 | 273,989.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +69.22% | +14.86% | -8.07% | -4.55% | -18.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.55% | 65.3% | 61.42% | 63.62% | 65.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,386.69 | 178,176.05 | 189,336.21 | 177,643.9 | 160,678.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,221.27 | 202,723.71 | 160,809.63 | 156,585.84 | 113,311.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.65% | +4.38% | -20.68% | -2.63% | -27.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.29% | 34.75% | 28.21% | 29.81% | 27.1% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,434.39 | -153,599.22 | -165,628.14 | -142,841.57 | -170,418.38 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -91.54% | -84.1% | -7.83% | +13.76% | -19.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,553.51 | -157,120.97 | -168,118.04 | -146,179.58 | -172,916.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,119.12 | 3,521.75 | 2,489.9 | 3,338.01 | 2,498.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,806.2 | -186,723.04 | 16,837.11 | -49,161.14 | -134,526.54 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,980.68 | -137,598.55 | 12,018.59 | -35,416.86 | -191,633.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.57 | - | 483.12 | 1,482.69 | 505.2 | |||||||||
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 | 206,079.26 | -137,598.55 | 12,501.71 | -33,934.18 | -191,128.4 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +168.99% | -166.77% | +109.09% | -371.44% | -463.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.38% | -23.59% | 2.19% | -6.46% | -45.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,443.38 | 41,093.64 | 35,953.05 | 35,099.03 | 33,405.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,635.88 | -178,692.19 | -23,451.33 | -69,033.21 | -224,533.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.44 | -22 | -38.76 | -26.9 | -37.63 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,628.44 | -178,714.18 | -23,490.1 | -69,060.11 | -224,571.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.07% | -30.64% | -4.12% | -13.15% | -53.7% | |||||||||
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 | 164,628.44 | -178,714.18 | -23,490.1 | -69,060.11 | -224,571.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.8 | -36.69 | -4.82 | -14.18 | -46.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.8 | -36.69 | -4.82 | -14.18 | -46.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +238.03% | -208.56% | +86.86% | -194% | -225.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | 4,871.21 | |||||||||
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 | 214,909.97 | 227,036.82 | 185,856.3 | 181,096.59 | 140,589.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.29% | +5.64% | -18.14% | -2.56% | -22.37% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.94% | 38.92% | 32.6% | 34.47% | 33.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,221.27 | 202,723.71 | 160,809.63 | 156,585.84 | 113,311.32 | |||||||||