Period Ending: | 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 | 2019 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154.94 | 142.5 | 160.03 | 154.78 | 147.91 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.2% | -8.03% | +12.31% | -3.28% | -4.43% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.23 | 82.1 | 74.81 | 74.65 | 74.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.71 | 60.4 | 85.22 | 80.13 | 72.99 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.48% | -3.69% | +41.09% | -5.98% | -8.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.47% | 42.39% | 53.25% | 51.77% | 49.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.4 | 60.16 | 84.85 | 81.46 | 82.36 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69 | 0.24 | 0.37 | -1.34 | -9.37 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.03% | +109.03% | +52.26% | -460.81% | -601.72% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.74% | 0.17% | 0.23% | -0.86% | -6.33% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.06 | -1.2 | -1.39 | -1.44 | -1.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.92% | +42.1% | -16.57% | -3.23% | -21.21% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.27 | -1.4 | -1.67 | -1.79 | -2.03 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.2 | 0.21 | 0.28 | 0.35 | 0.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.08 | 5.95 | 0.01 | 0.01 | 0.04 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.84 | 5 | -1.01 | -2.76 | -11.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | - | 0.04 | 1.81 | 1.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.59 | - | 3.36 | 3.16 | 4.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.28 | 4.7 | 2.34 | 2.04 | -6.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -103.9% | +1,789.93% | -50.21% | -12.65% | -428.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.18% | 3.3% | 1.46% | 1.32% | -4.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.09 | 2.25 | 1.07 | 1.11 | -1.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.37 | 1.07 | -3.08 | 0.94 | -5.4 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.11 | -0.24 | 0.17 | -0.39 | -0.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.48 | 0.83 | -2.91 | 0.54 | -6.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.9% | +133.47% | -451.03% | +118.59% | -1,219.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.6% | 0.58% | -1.82% | 0.35% | -4.1% | |||||||||
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 | -2.48 | 2.21 | 1.44 | 0.54 | -6.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.02 | 0.01 | 0 | -0.05 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.9% | +189.06% | -34.68% | -62.46% | -1,219.64% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | 0.02 | 0.01 | 0 | -0.05 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -205.9% | +189.06% | -34.68% | -62.46% | -1,219.64% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.34 | 126.34 | 126.34 | 126.34 | 126.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126.34 | 126.34 | 126.34 | 126.34 | 126.34 | |||||||||
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 | 5.86 | 8.54 | 6.7 | 3.87 | -4.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +334.31% | +45.67% | -21.57% | -42.2% | -211.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.78% | 5.99% | 4.18% | 2.5% | -2.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.69 | 0.24 | 0.37 | -1.34 | -9.37 | |||||||||