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 | 286,048.38 | 283,205.79 | 312,547.51 | 263,264.76 | 259,860.63 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.09% | -0.99% | +10.36% | -15.77% | -1.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,624.21 | 190,613.9 | 202,801.63 | 218,307.89 | 258,869.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,424.17 | 92,591.89 | 109,745.88 | 44,956.87 | 991.55 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.64% | -27.9% | +18.53% | -59.04% | -97.79% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.9% | 32.69% | 35.11% | 17.08% | 0.38% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,802.77 | 70,991.64 | 69,824.66 | 58,541.39 | 38,302 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,621.4 | 21,600.25 | 39,921.22 | -13,584.52 | -37,310.45 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.59% | -63.77% | +84.82% | -134.03% | -174.65% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.84% | 7.63% | 12.77% | -5.16% | -14.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,275.18 | -28,512.65 | -37,058.1 | -34,900.63 | -30,374.57 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.18% | -65.05% | -29.97% | +5.82% | +12.97% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,400.46 | -28,638.44 | -37,120.28 | -34,982.4 | -30,439.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 125.29 | 125.79 | 62.17 | 81.77 | 64.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -701.27 | -1,006.27 | 1,570.06 | -4,143.71 | 687.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,644.95 | -7,918.67 | 4,433.18 | -52,628.86 | -66,997.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 41,644.95 | -7,918.67 | 4,433.18 | -52,628.86 | -66,997.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | -119.01% | +155.98% | -1,287.16% | -27.3% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56% | -2.8% | 1.42% | -19.99% | -25.78% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,309.73 | -293.9 | 3,606.34 | 1,129.41 | -265.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,335.22 | -7,624.77 | 826.84 | -53,758.27 | -66,731.36 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.41 | -0.54 | -1.03 | -1.5 | 1.18 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,333.81 | -7,625.31 | 825.82 | -53,759.77 | -66,730.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.35% | -124.34% | +110.83% | -6,609.9% | -24.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.95% | -2.69% | 0.26% | -20.42% | -25.68% | |||||||||
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 | 31,333.81 | -7,625.31 | 825.82 | -53,759.77 | -66,730.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | -7.85 | 0.85 | -55.35 | -68.71 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.93% | -124.34% | +110.83% | -6,609.91% | -24.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.26 | -7.85 | 0.85 | -55.35 | -68.71 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.93% | -124.34% | +110.83% | -6,609.91% | -24.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.19 | 971.19 | 971.19 | 971.19 | 971.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 971.19 | 971.19 | 971.19 | 971.19 | 971.19 | |||||||||
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 | 71,023.62 | 34,586.16 | 51,646.35 | -1,936.15 | -24,611.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21% | -51.3% | +49.33% | -103.75% | -1,171.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.83% | 12.21% | 16.52% | -0.74% | -9.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,621.4 | 21,600.25 | 39,921.22 | -13,584.52 | -37,310.45 | |||||||||