Period Ending: | 2011 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,535.57 | 296,912.69 | 175,631.68 | 168,136.61 | 164,359.74 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.21% | +872.35% | -40.85% | -4.27% | -2.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,675.61 | 280,037.93 | 174,784.82 | 173,935.25 | 192,188.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,140.04 | 16,874.76 | 846.87 | -5,798.65 | -27,829.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -950.97% | +183.79% | -94.98% | -784.72% | -379.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.96% | 5.68% | 0.48% | -3.45% | -16.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,470.9 | 14,989.15 | 34,331.57 | 31,902.4 | 21,606.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,610.94 | 1,885.6 | -33,484.71 | -37,701.04 | -49,435.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -440.37% | +107.36% | -1,875.81% | -12.59% | -31.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83.87% | 0.64% | -19.07% | -22.42% | -30.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7,945.75 | -27,690.57 | -40,455.6 | -43,346.61 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -248.5% | -46.1% | -7.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -7,997.87 | -27,770.67 | -40,515.45 | -43,355.09 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 52.12 | 80.1 | 59.85 | 8.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,341.68 | -92.98 | 11,117.72 | -7,118.64 | -548.11 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,952.63 | -6,153.13 | -50,057.55 | -85,275.28 | -93,330.57 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,672.33 | -150,552.64 | -7,958.91 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -569.1 | -547.67 | -90,788 | -112,901.91 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,624.96 | -157,274.86 | -61,559.35 | -176,063.28 | -206,232.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.56% | -88.07% | +60.86% | -186.01% | -17.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -273.86% | -52.97% | -35.05% | -104.71% | -125.48% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39,667.64 | 6,045.47 | 1,463.05 | -40,405.18 | 6,981.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,957.31 | -163,320.34 | -63,022.4 | -135,658.1 | -213,214.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,901.13 | 7,121.69 | 1,996.85 | 3,027.74 | 2,252.21 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,056.19 | -156,198.65 | -61,025.55 | -132,630.36 | -210,961.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +54.78% | -271.4% | +60.93% | -117.34% | -59.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -137.73% | -52.61% | -34.75% | -78.88% | -128.35% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7,477.35 | -18,944.35 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,056.19 | -163,676 | -42,081.21 | -132,630.36 | -210,961.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67 | -18.19 | -4.68 | -14.74 | -23.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.85% | -289.18% | +74.29% | -215.18% | -59.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.67 | -18.19 | -4.68 | -14.74 | -23.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.85% | -289.18% | +74.27% | -214.89% | -59.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 | |||||||||
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 | 34,191.3 | 25,586.33 | -499.14 | -10,319.34 | -22,759.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.63% | -25.17% | -101.95% | -1,967.42% | -120.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.97% | 8.62% | -0.28% | -6.14% | -13.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,610.94 | 1,885.6 | -33,484.71 | -37,701.04 | -49,435.85 | |||||||||