Period Ending: | 2011 01/01 | 2011 31/12 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2015 30/09 | 2016 30/09 | 2017 30/09 | 2018 30/09 | 2019 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,451,984 | 17,884,321.28 | 15,514,775.69 | 8,105,461.5 | 4,106,440.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.4% | +8.71% | -13.25% | -47.76% | -49.34% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,303,740.51 | 16,534,783.7 | 14,435,097.79 | 7,693,279.6 | 3,924,676.43 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148,243.49 | 1,349,537.58 | 1,079,677.9 | 412,181.9 | 181,763.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.57% | +17.53% | -20% | -61.82% | -55.9% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.98% | 7.55% | 6.96% | 5.09% | 4.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 707,634.82 | 781,755.8 | 1,234,808.07 | 512,209.08 | 801,418.62 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,608.67 | 567,781.78 | -155,130.17 | -100,027.18 | -619,654.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | +28.86% | -127.32% | +35.52% | -519.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.68% | 3.17% | -1% | -1.23% | -15.09% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -307,203.88 | -454,831.23 | -487,068.6 | -364,046.55 | -292,846.96 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.35% | -48.06% | -7.09% | +25.26% | +19.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324,336.18 | -469,993.07 | -514,143.54 | -369,208.7 | -296,165.99 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,132.3 | 15,161.84 | 27,074.95 | 5,162.15 | 3,319.02 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35,992.45 | -49,597.6 | -53,008.43 | -76,649.9 | -153,405.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,412.34 | 63,352.95 | -695,207.2 | -540,723.63 | -1,065,906.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 612,361.08 | -9,376.1 | |||||||||
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 | 156,454.34 | 58,769.38 | -695,207.2 | 104,327.85 | -1,075,282.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.27% | -62.44% | -1,282.94% | +115.01% | -1,130.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.95% | 0.33% | -4.48% | 1.29% | -26.19% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,613.12 | 49,067.41 | 9,830.41 | 88,100.37 | 48,215.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,841.21 | 9,701.97 | -705,037.61 | 16,227.48 | -1,123,498.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31,339.56 | -58,997.61 | -7,922.6 | -14,725.86 | 48,468.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,501.65 | -49,295.63 | -712,960.21 | 1,501.62 | -1,075,030.38 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.97% | -144.61% | -1,346.29% | +100.21% | -71,691.46% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | -0.28% | -4.6% | 0.02% | -26.18% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,602.08 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101,899.57 | -49,295.63 | -712,960.21 | 1,501.62 | -1,075,030.38 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.3 | -242.64 | -3,210.97 | 6.77 | -4,843.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.91% | -141.74% | -1,223.33% | +100.21% | -71,691.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 581.3 | -242.64 | -3,210.97 | 6.77 | -4,844 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.91% | -141.74% | -1,223.33% | +100.21% | -71,695.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.3 | 203.16 | 222.04 | 221.94 | 221.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 175.3 | 203.16 | 222.04 | 221.94 | 221.94 | |||||||||
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 | 581,478.45 | 766,954.93 | 116,932.14 | 83,316.26 | -507,903.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.93% | +31.9% | -84.75% | -28.75% | -709.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.53% | 4.29% | 0.75% | 1.03% | -12.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 440,608.67 | 567,781.78 | -155,130.17 | -100,027.18 | -619,654.68 | |||||||||