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 | 189,230.79 | 167,097.35 | 162,942.47 | 102,699.96 | 39,092.31 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.92% | -11.7% | -2.49% | -36.97% | -61.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,651.07 | 110,470.43 | 105,982.26 | 71,132.04 | 96,129.99 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,579.72 | 56,626.92 | 56,960.21 | 31,567.91 | -57,037.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.92% | -1.65% | +0.59% | -44.58% | -280.68% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.43% | 33.89% | 34.96% | 30.74% | -145.91% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,239.72 | 24,204.39 | 43,074.21 | 17,795.18 | 223,064.08 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,340.01 | 32,422.54 | 13,886 | 13,772.74 | -280,101.76 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.5% | -5.58% | -57.17% | -0.82% | -2,133.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.15% | 19.4% | 8.52% | 13.41% | -716.51% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,377.44 | -15,950.9 | -13,381.31 | -10,712.65 | -6,995.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.7% | +8.21% | +16.11% | +19.94% | +34.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,746.2 | -16,280.61 | -13,592.14 | -11,064.6 | -7,216.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 368.76 | 329.71 | 210.83 | 351.95 | 220.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,602.88 | -8,328.72 | 9,095.71 | -5,136.61 | -734.05 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,359.69 | 8,142.91 | 9,600.4 | -2,076.52 | -287,831.62 | |||||||||
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 | -4,194.17 | -4,194.18 | -4,194.17 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,165.51 | 3,948.74 | 5,406.23 | -2,076.52 | -287,831.62 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.95% | -51.64% | +36.91% | -138.41% | -13,761.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 2.36% | 3.32% | -2.02% | -736.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,270.07 | 5,271.35 | 4,606.51 | 1,761.98 | 844.85 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,895.44 | -1,322.62 | 799.73 | -3,838.5 | -288,676.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,670.42 | -1,338.79 | -1,163.44 | 376.35 | 114,203.64 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,225.02 | -2,661.41 | -363.71 | -3,462.15 | -174,472.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.85% | -317.25% | +86.33% | -851.89% | -4,939.43% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65% | -1.59% | -0.22% | -3.37% | -446.31% | |||||||||
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 | 1,225.02 | -2,661.41 | -363.71 | -3,462.15 | -174,472.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | -3.38 | -0.46 | -4.39 | -221.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.85% | -317.25% | +86.33% | -851.89% | -4,939.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.55 | -3.38 | -0.46 | -4.39 | -221.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.85% | -317.25% | +86.33% | -851.89% | -4,939.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.85 | 787.85 | 787.85 | 787.85 | 787.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 787.85 | 787.85 | 787.85 | 787.85 | 787.85 | |||||||||
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 | 78,037.54 | 64,995.83 | 24,913.51 | 21,459.42 | -276,410.39 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.83% | -16.71% | -61.67% | -13.86% | -1,388.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.24% | 38.9% | 15.29% | 20.9% | -707.07% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,340.01 | 32,422.54 | 13,886 | 13,772.74 | -280,101.76 | |||||||||