Period Ending: | 2011 31/12 | 2012 31/12 | 2014 01/01 | 2015 01/01 | 2015 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 | 1,403,255.4 | 1,248,016.62 | 587,600.54 | 630,378.32 | 606,555.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +216.89% | -11.06% | -52.92% | +7.28% | -3.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,320,588.89 | 1,178,715.24 | 525,261.76 | 583,054.46 | 535,770.58 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82,666.51 | 69,301.38 | 62,338.77 | 47,323.85 | 70,785.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.89% | -16.17% | -10.05% | -24.09% | +49.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.89% | 5.55% | 10.61% | 7.51% | 11.67% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,386.84 | 34,555.41 | 34,231.56 | 19,246.97 | 17,778.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,279.67 | 34,745.97 | 28,107.22 | 28,076.88 | 53,006.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.95% | -29.49% | -19.11% | -0.11% | +88.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.51% | 2.78% | 4.78% | 4.45% | 8.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,543.9 | -17,286.63 | -16,586.23 | -16,986.08 | -49,190.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.37% | -18.86% | +4.05% | -2.41% | -189.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,726.31 | -18,165.2 | -16,811.22 | -17,003.26 | -49,269.56 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,182.41 | 878.57 | 224.98 | 17.18 | 79.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,803.74 | -1,945.05 | -6,615.68 | -2,250.08 | 274.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,539.51 | 15,514.3 | 4,905.31 | 8,840.73 | 4,091.07 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,539.51 | 15,514.3 | 4,905.31 | 8,840.73 | 4,091.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.81% | -57.54% | -68.38% | +80.23% | -53.72% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.6% | 1.24% | 0.83% | 1.4% | 0.67% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,844.27 | 3,335.41 | 4,073.13 | 5,382.61 | 857.4 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,695.24 | 12,178.88 | 832.17 | 3,458.11 | 3,233.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,695.24 | 12,178.88 | 832.17 | 3,458.11 | 3,233.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +236.15% | -56.03% | -93.17% | +315.55% | -6.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.97% | 0.98% | 0.14% | 0.55% | 0.53% | |||||||||
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 | 27,695.24 | 12,178.88 | 832.17 | 3,458.11 | 3,233.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,751.43 | 770 | 52.86 | 218.57 | 204.29 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.56% | -56.04% | -93.14% | +313.51% | -6.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,751.43 | 770 | 52.86 | 218.57 | 204.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +213.56% | -56.04% | -93.14% | +313.51% | -6.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.81 | 15.82 | 15.74 | 15.82 | 15.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.81 | 15.82 | 15.74 | 15.82 | 15.83 | |||||||||
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 | 60,665.26 | 47,352.82 | 40,563.41 | 39,480.38 | 64,334.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.28% | -21.94% | -14.34% | -2.67% | +62.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.32% | 3.79% | 6.9% | 6.26% | 10.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,279.67 | 34,745.97 | 28,107.22 | 28,076.88 | 53,006.46 | |||||||||