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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 137,651.32 | 143,966.65 | 379,307.21 | 355,107.61 | 386,687.28 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.82% | +4.59% | +163.47% | -6.38% | +8.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,856.55 | 132,627.49 | 288,044.09 | 315,866.5 | 285,559.85 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,794.77 | 11,339.16 | 91,263.12 | 39,241.11 | 101,127.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +171.3% | +5.04% | +704.85% | -57% | +157.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.84% | 7.88% | 24.06% | 11.05% | 26.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,423.48 | 7,228.39 | 32,183.6 | 41,869.53 | 31,327.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,628.71 | 4,110.77 | 59,079.53 | -2,628.42 | 69,799.56 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.69% | +153.89% | +1,337.19% | -104.45% | +2,755.57% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.54% | 2.86% | 15.58% | -0.74% | 18.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -890.24 | -805.68 | -4,694.46 | -21,529.86 | -17,357.93 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.69% | +9.5% | -482.67% | -358.62% | +19.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,376.19 | -987.99 | -7,732.13 | -23,340.78 | -19,291.87 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 485.95 | 182.31 | 3,037.67 | 1,810.92 | 1,933.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,389.81 | 129.91 | 1,473.51 | -3,838.26 | 14,041.61 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 161,870.86 | 3,435 | 55,858.58 | -27,996.55 | 66,483.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,554.9 | -43.14 | 3.65 | 1.33 | 530.89 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,346.94 | 2,870.68 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,508.6 | 6,597.38 | 54,750.47 | -28,843.35 | 66,979.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +359.9% | -96.5% | +729.88% | -152.68% | +332.22% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.95% | 4.58% | 14.43% | -8.12% | 17.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 995.57 | 115.51 | 8,938.91 | 1,443.73 | 14,555.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,513.03 | 6,481.86 | 45,811.56 | -30,287.08 | 52,424.2 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183.96 | 215.59 | 95.7 | 165.89 | 265.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,696.99 | 6,697.46 | 45,907.27 | -30,121.19 | 52,689.97 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +422.94% | -96.43% | +585.44% | -165.61% | +274.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136.36% | 4.65% | 12.1% | -8.48% | 13.63% | |||||||||
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 | 187,696.99 | 6,697.46 | 45,907.27 | -30,121.19 | 52,689.97 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,078 | 2,697 | 15,287 | -10,030 | 17,546 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +837.94% | -92.09% | +466.81% | -165.61% | +274.94% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,078 | 2,697 | 15,287 | -10,030 | 17,546 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +837.94% | -92.09% | +466.81% | -165.61% | +274.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51 | 2.48 | 3 | 3 | 3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.51 | 2.48 | 3 | 3 | 3 | |||||||||
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 | -6,274.84 | 5,444.54 | 60,488.93 | -1,180.9 | 72,180.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.01% | +186.77% | +1,011% | -101.95% | +6,212.32% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.56% | 3.78% | 15.95% | -0.33% | 18.67% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,628.71 | 4,110.77 | 59,079.53 | -2,628.42 | 69,799.56 | |||||||||