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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,740.46 | 5,387.58 | 6,845.58 | 6,019.68 | 3,131.62 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.21% | +44.04% | +27.06% | -12.06% | -47.98% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,128.44 | 4,427.84 | 5,648.63 | 5,138.29 | 3,013.47 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 612.01 | 959.73 | 1,196.95 | 881.4 | 118.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.95% | +56.82% | +24.72% | -26.36% | -86.59% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.36% | 17.81% | 17.48% | 14.64% | 3.77% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 517.19 | 740.46 | 980.47 | 846.06 | 738.71 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.82 | 219.28 | 216.47 | 35.33 | -620.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +424.37% | +131.25% | -1.28% | -83.68% | -1,856.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.54% | 4.07% | 3.16% | 0.59% | -19.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56 | -42.53 | -109.45 | -124.43 | -138.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.27% | -548.17% | -157.32% | -13.69% | -10.98% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.9 | -55.4 | -118.87 | -129.28 | -138.93 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.34 | 12.87 | 9.42 | 4.85 | 0.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63 | 19.53 | 72.54 | 20.85 | 23.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.88 | 196.27 | 179.57 | -68.24 | -734.82 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 13.53 | -12.58 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.88 | 196.27 | 193.1 | -80.81 | -734.82 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +328.58% | +92.64% | -1.62% | -141.85% | -809.27% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.72% | 3.64% | 2.82% | -1.34% | -23.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.53 | 40.73 | 31.43 | 6.6 | -169.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.41 | 155.55 | 161.67 | -87.42 | -565.73 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | -3.71 | -7.25 | 15.05 | -0.02 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133.26 | 151.83 | 154.42 | -72.36 | -565.75 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +398.67% | +13.94% | +1.71% | -146.86% | -681.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.56% | 2.82% | 2.26% | -1.2% | -18.07% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202.68 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.42 | 151.83 | 154.42 | -72.36 | -565.75 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.77 | 30.08 | 30.73 | -11.81 | -80.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.76% | +208.34% | +2.16% | -138.43% | -577.87% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.77 | 29 | 29.45 | -11.81 | -80.1 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +93.76% | +204.44% | +1.55% | -140.11% | -578.08% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 5.05 | 5.02 | 6.13 | 7.07 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 5.24 | 5.24 | 6.13 | 7.07 | |||||||||
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 | 108.25 | 237.51 | 241.89 | 60.13 | -596.05 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +783.19% | +119.42% | +1.84% | -75.14% | -1,091.2% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.89% | 4.41% | 3.53% | 1% | -19.03% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.82 | 219.28 | 216.47 | 35.33 | -620.55 | |||||||||