Period Ending: | 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 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.8 | 89.74 | 90.51 | 119.88 | 146.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.07% | +16.84% | +0.86% | +32.44% | +22.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.23 | 69.12 | 64.98 | 83.94 | 101.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.57 | 20.62 | 25.53 | 35.94 | 45.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.11% | +5.34% | +23.86% | +40.75% | +26.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.48% | 22.97% | 28.21% | 29.98% | 31.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.6 | 19.92 | 18.39 | 26.01 | 29.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.69 | 7.15 | 9.93 | 16.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.8% | +2,199.98% | +933.12% | +38.92% | +63.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.04% | 0.77% | 7.9% | 8.28% | 11.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 1.35 | 1.84 | 1.54 | 1.6 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.16% | +119.87% | +36.92% | -16.6% | +4.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.02 | -0.07 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.61 | 1.35 | 1.84 | 1.56 | 1.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.37 | -1.46 | 0.67 | -0.7 | -0.4 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21 | 0.58 | 9.66 | 10.77 | 17.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.43 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.07 | -0.03 | 0.3 | 0.9 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82 | 3.08 | 7.22 | 15.66 | 19.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.25% | +269.58% | +134.4% | +117% | +22.63% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | 3.43% | 7.97% | 13.06% | 13.07% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.55 | 1.21 | 1.72 | 3.69 | 4.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36 | 1.87 | 5.49 | 11.97 | 14.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.36 | -2.4 | -3.55 | -7.45 | -8.45 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.73 | -0.54 | 1.95 | 4.52 | 6.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.6% | +80.35% | +463.44% | +131.86% | +37.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.55% | -0.6% | 2.15% | 3.77% | 4.22% | |||||||||
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 | -2.73 | -0.54 | 1.95 | 4.52 | 6.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0 | 0.02 | 0.03 | 0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.6% | +81.44% | +427.19% | +131.86% | +37.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0 | 0.02 | 0.03 | 0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.6% | +81.44% | +427.19% | +131.86% | +37.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.53 | 33.45 | 34.61 | 37.43 | 40.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.53 | 33.45 | 34.61 | 37.43 | 40.21 | |||||||||
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 | 3.75 | 3.62 | 9.79 | 12.3 | 18.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,542.96% | -3.49% | +170.23% | +25.63% | +50.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.89% | 4.04% | 10.81% | 10.26% | 12.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.69 | 7.15 | 9.93 | 16.26 | |||||||||