Period Ending: | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2014 01/01 | 2014 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,426,895.34 | 3,415,746.39 | 2,653,763.43 | 2,527,103.36 | 3,822,366.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.11% | +139.38% | -22.31% | -4.77% | +51.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,290,500.26 | 3,254,498.84 | 2,492,713.11 | 2,419,177.55 | 3,692,310.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,395.08 | 161,247.55 | 161,050.32 | 107,925.81 | 130,055.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.21% | +18.22% | -0.12% | -32.99% | +20.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.56% | 4.72% | 6.07% | 4.27% | 3.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112,230.2 | 68,070.22 | 72,684.75 | 67,872.61 | 91,314.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,164.88 | 93,177.33 | 88,365.57 | 40,053.19 | 38,740.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.39% | +285.59% | -5.16% | -54.67% | -3.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.69% | 2.73% | 3.33% | 1.58% | 1.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,300.84 | -8,591.94 | -3,883.22 | 11,103.44 | -7,253.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.26% | +85.26% | +54.8% | +385.93% | -165.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,573.05 | -47,571.3 | -54,719.38 | -51,028.66 | -55,708.18 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 272.21 | 38,979.36 | 50,836.16 | 62,132.1 | 48,454.28 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,895.99 | -6,137.49 | -3,369.36 | -52,749.99 | -13,549.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,031.96 | 78,447.9 | 81,112.99 | -1,593.35 | 17,937.58 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,372.4 | - | - | - | - | |||||||||
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 | -44,404.35 | 78,447.9 | 81,112.99 | -1,593.35 | 17,937.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.25% | +276.67% | +3.4% | -101.96% | +1,225.78% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11% | 2.3% | 3.06% | -0.06% | 0.47% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,901.2 | 4,490.05 | 7,807.57 | -4,069.97 | 2,723.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,503.15 | 73,957.85 | 73,305.42 | 2,476.62 | 15,214.49 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 220.77 | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,282.38 | 73,957.85 | 73,305.42 | 2,476.62 | 15,214.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.81% | +274.91% | -0.88% | -96.62% | +514.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | 2.17% | 2.76% | 0.1% | 0.4% | |||||||||
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 | -42,282.38 | 73,957.85 | 73,305.42 | 2,476.62 | 15,214.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.07 | 1,672 | 1,658 | 56 | 344 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.81% | +274.88% | -0.84% | -96.62% | +514.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -956.07 | 1,672 | 1,658 | 56 | 344 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.81% | +274.88% | -0.84% | -96.62% | +514.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.23 | 44.23 | 44.21 | 44.23 | 44.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.23 | 44.23 | 44.21 | 44.23 | 44.23 | |||||||||
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 | 64,741.5 | 112,751.8 | 109,937.83 | 66,039.47 | 42,597.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.33% | +74.16% | -2.5% | -39.93% | -35.5% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.54% | 3.3% | 4.14% | 2.61% | 1.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,164.88 | 93,177.33 | 88,365.57 | 40,053.19 | 38,740.65 | |||||||||