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 | 1,000,275.82 | 969,647.51 | 1,120,735.14 | 1,326,422.11 | 1,063,627.25 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.08% | -3.06% | +15.58% | +18.35% | -19.81% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 958,975.68 | 949,802.16 | 1,028,710.72 | 1,199,172.88 | 968,956.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,300.14 | 19,845.36 | 92,024.42 | 127,249.23 | 94,671.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +840.16% | -51.95% | +363.71% | +38.28% | -25.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.13% | 2.05% | 8.21% | 9.59% | 8.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,344.39 | 113,411.09 | 56,835.96 | 67,139.79 | 47,245.14 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.74 | -93,565.73 | 35,188.46 | 60,109.44 | 47,426.1 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.84% | -9,889.84% | +137.61% | +70.82% | -21.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1% | -9.65% | 3.14% | 4.53% | 4.46% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,769.77 | -6,261.93 | -2,905.42 | -379.54 | 3,887.25 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.81% | +57.6% | +53.6% | +86.94% | +1,124.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,488.97 | -12,172.81 | -7,998.56 | -3,956.33 | -3,930.47 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,719.19 | 5,910.88 | 5,093.13 | 3,576.79 | 7,817.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 115.58 | -7,506.77 | 4,049.48 | -26,237.94 | -12,495.43 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,698.45 | -107,334.42 | 36,332.51 | 33,491.96 | 38,817.92 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,569.79 | -4,661.63 | 7,636.19 | -1,651.03 | 478.74 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,914.38 | 6,805.24 | -14,328.63 | 2,705.92 | 2,508.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,668.09 | -111,197.11 | 21,900.42 | 29,499.39 | 33,371.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.62% | -2,482.07% | +119.7% | +34.7% | +13.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.47% | -11.47% | 1.95% | 2.22% | 3.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,135.11 | -23,849.94 | 5,251.34 | 7,016.06 | 9,226.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.45 | -85,254.75 | 16,649.08 | 22,483.32 | 24,144.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 313.96 | -0.55 | -0.06 | - | -18.38 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,361.41 | -85,255.3 | 16,649.02 | 22,483.32 | 24,125.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100.97% | -6,362.28% | +119.53% | +35.04% | +7.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.14% | -8.79% | 1.49% | 1.7% | 2.27% | |||||||||
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 | -153.06 | -87,347.72 | 16,649.02 | 22,483.32 | 24,125.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.13 | -4,081.78 | 778 | 1,051 | 1,127.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.95% | -36,573.5% | +119.06% | +35.09% | +7.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.13 | -4,081.78 | 778 | 1,051 | 1,127.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.95% | -36,573.5% | +119.06% | +35.09% | +7.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 21.4 | 21.4 | 21.39 | 21.4 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.75 | 21.4 | 21.4 | 21.39 | 21.4 | |||||||||
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 | 6,672.81 | -90,014.1 | 37,432.23 | 62,002.18 | 48,976.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.81% | -1,448.97% | +141.58% | +65.64% | -21.01% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.67% | -9.28% | 3.34% | 4.67% | 4.6% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 955.74 | -93,565.73 | 35,188.46 | 60,109.44 | 47,426.1 | |||||||||