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 | 612,787.41 | 737,489.33 | 817,302.49 | 276,908.9 | 226,746.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.78% | +20.35% | +10.82% | -66.12% | -18.12% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 512,769.03 | 629,134.05 | 764,553.89 | 415,212.52 | 333,583.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100,018.38 | 108,355.28 | 52,748.6 | -138,303.62 | -106,837.21 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.46% | +8.34% | -51.32% | -362.19% | +22.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.32% | 14.69% | 6.45% | -49.95% | -47.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,677.41 | 65,502.9 | 76,606.16 | 39,437.06 | 41,603.64 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,340.98 | 42,852.38 | -23,857.55 | -177,740.67 | -148,440.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +211.12% | -1.13% | -155.67% | -645.01% | +16.48% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.07% | 5.81% | -2.92% | -64.19% | -65.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912.07 | 2,289.75 | -24,045.28 | -27,610.02 | -27,278.89 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.37% | +151.05% | -1,150.13% | -14.83% | +1.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,541.1 | -1,716.39 | -29,940.81 | -30,306.73 | -29,370.79 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,453.17 | 4,006.14 | 5,895.53 | 2,696.71 | 2,091.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,979.7 | -1,137.41 | -14,247.54 | 22,327.79 | -23,088.99 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,273.35 | 44,004.73 | -62,150.37 | -183,022.9 | -198,808.73 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.23 | -36.5 | -2.68 | 229.88 | -61.64 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.32 | - | - | -8,414.26 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,100.2 | 42,833.31 | -61,307.43 | -180,893.51 | -207,601.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +899.94% | +1.74% | -243.13% | -195.06% | -14.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.87% | 5.81% | -7.5% | -65.33% | -91.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,985.48 | 9,003.77 | -13,701.48 | -36,689.56 | -43,880.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,114.72 | 33,829.54 | -47,661.89 | -144,397.27 | -163,447.87 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,371.52 | -8,990.7 | 18,118.79 | 58,932.17 | 86,538.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,743.2 | 24,838.83 | -29,543.09 | -85,465.1 | -76,909.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +803.87% | -16.49% | -218.94% | -189.29% | +10.01% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.85% | 3.37% | -3.61% | -30.86% | -33.92% | |||||||||
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 | 29,743.2 | 24,838.83 | -29,487.16 | -85,271.78 | -77,182.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433 | 343.57 | -387.21 | -1,112.04 | -996.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +749.02% | -20.65% | -212.7% | -187.19% | +10.36% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403 | 333 | -387.21 | -1,112.04 | -997 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +690.2% | -17.37% | -216.28% | -187.19% | +10.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.69 | 72.3 | 76.15 | 76.68 | 77.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.8 | 74.59 | 76.15 | 76.68 | 77.43 | |||||||||
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 | 58,386.34 | 55,905.66 | 76,041.75 | -67,287.34 | -55,474.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +142.05% | -4.25% | +36.02% | -188.49% | +17.56% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.53% | 7.58% | 9.3% | -24.3% | -24.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,340.98 | 42,852.38 | -23,857.55 | -177,740.67 | -148,440.85 | |||||||||