Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,229.44 | 168,657.28 | 161,294.41 | 164,009.79 | 249,873.4 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.6% | -0.34% | -4.37% | +1.68% | +52.35% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 142,151.87 | 143,840.21 | 145,041.22 | 134,444.18 | 185,703.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,077.57 | 24,817.07 | 16,253.19 | 29,565.62 | 64,170 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.04% | -8.35% | -34.51% | +81.91% | +117.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16% | 14.71% | 10.08% | 18.03% | 25.68% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,180.53 | 35,693.81 | 32,938.71 | 27,996.42 | 31,292.52 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,102.96 | -10,876.74 | -16,685.52 | 1,569.2 | 32,877.48 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -356.29% | -19.49% | -53.41% | +109.4% | +1,995.18% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.38% | -6.45% | -10.34% | 0.96% | 13.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,357.59 | 139.9 | -350.55 | -887.19 | 78.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.4% | +110.3% | -350.57% | -153.09% | +108.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,405.54 | -304.89 | -682.08 | -976.56 | -288.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.95 | 444.79 | 331.53 | 89.37 | 366.71 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155.99 | 1,420.54 | -157.62 | 962.94 | -1,192.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,616.55 | -9,316.3 | -17,193.69 | 1,644.95 | 31,763.71 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.93 | 12.23 | - | 4.52 | 0.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -483.29 | -41.72 | -3.94 | -13.54 | -0.07 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,037.75 | -9,345.79 | -38,394.84 | 1,635.93 | 31,763.94 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,913.94% | +87.87% | -310.83% | +104.26% | +1,841.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.52% | -5.54% | -23.8% | 1% | 12.71% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,091.51 | -2,917.39 | -11,175.6 | -590.61 | 2,842.44 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,057.16 | -6,171.01 | -27,219.23 | 2,226.54 | 28,921.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.5 | -21.75 | 13.47 | 2.5 | -15.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61,086.65 | -6,192.76 | -27,205.76 | 2,229.05 | 28,906.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,818.94% | +89.86% | -339.32% | +108.19% | +1,196.8% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.1% | -3.67% | -16.87% | 1.36% | 11.57% | |||||||||
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 | -67,975.74 | -6,450.15 | -27,205.76 | 2,229.05 | 28,906.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.16 | -21.74 | -91.72 | 7.13 | 92.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,915% | +90.51% | -321.79% | +107.77% | +1,196.8% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229.16 | -21.75 | -91.72 | 7.13 | 92.47 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,915% | +90.51% | -321.75% | +107.77% | +1,196.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.63 | 296.63 | 296.63 | 312.61 | 312.61 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296.63 | 296.63 | 296.63 | 312.61 | 312.61 | |||||||||
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 | 7,155.43 | 3,876.96 | -10,106.55 | 8,064.2 | 38,504.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.81% | -45.82% | -360.68% | +179.79% | +377.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.23% | 2.3% | -6.27% | 4.92% | 15.41% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,102.96 | -10,876.74 | -16,685.52 | 1,569.2 | 32,877.48 | |||||||||