Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,129.34 | 113,651.9 | 122,339.49 | 203,423.9 | 254,967.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.15% | +8.11% | +7.64% | +66.28% | +25.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,772.62 | 112,235.32 | 123,800.61 | 181,237.8 | 229,198.65 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,643.28 | 1,416.58 | -1,461.11 | 22,186.1 | 25,769 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.24% | +109.06% | -203.14% | +1,618.44% | +16.15% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.88% | 1.25% | -1.19% | 10.91% | 10.11% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,744.96 | 5,524.12 | 9,045.61 | 6,998.09 | 12,056.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,388.24 | -4,107.54 | -10,506.72 | 15,188.01 | 13,712.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | +88.71% | -155.79% | +244.56% | -9.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.61% | -3.61% | -8.59% | 7.47% | 5.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,945.92 | -6,239.76 | -5,743.63 | -1,116.2 | -4,287 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.4% | +51.8% | +7.95% | +80.57% | -284.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,309.27 | -6,245.18 | -5,750.25 | -1,567.37 | -4,903.73 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363.35 | 5.42 | 6.62 | 451.17 | 616.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,073.44 | 2,877.1 | -1,456.56 | 1,985.42 | -353.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -64,407.6 | -7,470.19 | -17,706.91 | 16,057.22 | 9,071.59 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -433.55 | -216.97 | -48.89 | 569.9 | 644.17 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,577.42 | -2,428.05 | -259.27 | -86.27 | -128.32 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,750.84 | -10,115.22 | -18,110.27 | 16,655.72 | 10,237.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.05% | +85.5% | -79.04% | +191.97% | -38.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.35% | -8.9% | -14.8% | 8.19% | 4.02% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,624.27 | -107.03 | -13.01 | 1,412.3 | 971.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,375.11 | -10,008.19 | -18,097.26 | 15,243.42 | 9,266.19 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -528.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,375.11 | -10,008.19 | -18,097.26 | 15,243.42 | 8,737.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11% | +85.98% | -80.82% | +184.23% | -42.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.89% | -8.81% | -14.79% | 7.49% | 3.43% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 573.75 | 573.75 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,375.11 | -10,008.19 | -18,097.26 | 14,669.67 | 8,164.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,000.02 | -960 | -1,469.18 | 481.29 | 252.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +98.65% | -53.04% | +132.76% | -47.55% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71,000.02 | -960 | -1,469.18 | 440.88 | 250 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.17% | +98.65% | -53.04% | +130.01% | -43.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 10.43 | 12.32 | 30.48 | 32.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.01 | 10.43 | 12.32 | 33.37 | 32.69 | |||||||||
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 | -31,238.53 | 1,011.24 | -6,030.84 | 18,533.37 | 18,433.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2% | +103.24% | -696.38% | +407.31% | -0.54% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.71% | 0.89% | -4.93% | 9.11% | 7.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,388.24 | -4,107.54 | -10,506.72 | 15,188.01 | 13,712.41 | |||||||||