Period Ending: | 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 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106,170.05 | 103,736.09 | 39,383.67 | 48,110.63 | 46,525.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.86% | -2.29% | -62.03% | +22.16% | -3.29% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,127.93 | 88,514.04 | 37,613.52 | 43,949.94 | 43,077.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,042.13 | 15,222.04 | 1,770.15 | 4,160.7 | 3,447.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.51% | -10.68% | -88.37% | +135.05% | -17.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.05% | 14.67% | 4.49% | 8.65% | 7.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,157.63 | 18,290.3 | 3,986.51 | 2,500.57 | 2,440.74 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5 | -3,068.26 | -2,216.35 | 1,660.13 | 1,007.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.05% | -2,556.39% | +27.77% | +174.9% | -39.33% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11% | -2.96% | -5.63% | 3.45% | 2.16% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.94 | 298.7 | 63.63 | -946.61 | -489.47 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.24% | +4,403.41% | -78.7% | -1,587.63% | +48.29% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.37 | -153.67 | -290.91 | -1,157.72 | -717.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.43 | 452.37 | 354.54 | 211.11 | 227.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177.9 | 30.97 | 1,151.92 | -2,435.53 | -757.2 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.46 | -2,738.58 | -1,000.8 | -1,722.01 | -239.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.21 | 47.06 | -225.32 | 94.16 | -0.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.99 | -5,451.11 | -4,440.19 | -472.82 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239.47 | -8,510.23 | -5,638.84 | -2,100.67 | -151.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +105.23% | -3,653.73% | +33.74% | +62.75% | +92.8% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.23% | -8.2% | -14.32% | -4.37% | -0.33% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77.03 | -77.89 | 194.09 | 3,774.01 | 85.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162.44 | -8,432.35 | -10,713.55 | 8,738.17 | -236.42 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,263.29 | 201.01 | 2,446.98 | 809.64 | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,100.84 | -8,231.34 | -8,266.57 | 9,547.81 | -236.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.12% | -647.73% | -0.43% | +215.5% | -102.48% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.04% | -7.93% | -20.99% | 19.85% | -0.51% | |||||||||
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 | -1,100.84 | -8,231.34 | -3,385.96 | -5,065.05 | -236.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70 | -509.82 | -198.59 | -296.85 | -13.33 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.14% | -628.32% | +61.05% | -49.48% | +95.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70 | -510 | -198.75 | -296.85 | -13.33 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.14% | -628.57% | +61.03% | -49.35% | +95.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73 | 16.15 | 17.05 | 17.06 | 17.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73 | 16.15 | 17.05 | 17.06 | 17.73 | |||||||||
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 | 24,411.8 | 23,199.2 | 25,680.06 | 18,250.17 | 2,133.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.29% | -4.97% | +10.69% | -28.93% | -88.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.99% | 22.36% | 65.2% | 37.93% | 4.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -115.5 | -3,068.26 | -2,216.35 | 1,660.13 | 1,007.22 | |||||||||