Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2021 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,105,119.15 | 5,228,839.03 | 4,593,003.78 | 4,061,791.78 | 5,821,390.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.26% | -14.35% | -12.16% | -11.57% | +43.32% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,895,922.22 | 5,389,258.59 | 4,653,000.58 | 3,960,301.61 | 5,855,546.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,196.92 | -160,419.56 | -59,996.8 | 101,490.17 | -34,156.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.56% | -176.68% | +62.6% | +269.16% | -133.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43% | -3.07% | -1.31% | 2.5% | -0.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,934.39 | 96,222.32 | 80,877.78 | 77,471.49 | 72,455.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,262.53 | -256,641.88 | -140,874.58 | 24,018.68 | -106,611.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.22% | -298.54% | +45.11% | +117.05% | -543.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.12% | -4.91% | -3.07% | 0.59% | -1.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73,273.46 | -65,469.32 | -60,922.14 | -17,704.55 | -29,814.36 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.86% | +10.65% | +6.95% | +70.94% | -68.4% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -81,781.03 | -83,872.66 | -77,390.09 | -52,414.81 | -50,166.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,507.56 | 18,403.35 | 16,467.95 | 34,710.27 | 20,352.09 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -896.47 | -4,140.98 | -11,965.97 | 16,201.83 | 1,827.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,092.6 | -326,252.18 | -213,762.68 | 22,515.96 | -134,598.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 174.12 | - | - | - | 2,067.15 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 88.19 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,266.72 | -326,252.18 | -213,674.49 | 22,515.96 | -132,531.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.42% | -690.32% | +34.51% | +110.54% | -688.61% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.91% | -6.24% | -4.65% | 0.55% | -2.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,771.93 | - | 5,042.01 | -7,472.15 | -141.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,494.79 | -326,252.18 | -218,716.5 | 29,988.11 | -132,389.95 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,494.79 | -326,252.18 | -218,716.5 | 29,988.11 | -132,389.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.3% | -850.09% | +32.96% | +113.71% | -541.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71% | -6.24% | -4.76% | 0.74% | -2.27% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,579.6 | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,915.2 | -326,252.18 | -218,716.5 | 29,988.11 | -132,389.95 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.95 | -4,418.94 | -2,962.42 | 406.18 | -1,793.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.9% | -792.68% | +32.96% | +113.71% | -541.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 637.95 | -4,418.94 | -2,962.42 | 406.18 | -1,793.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.9% | -792.68% | +32.96% | +113.71% | -541.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.87 | 73.83 | 73.83 | 73.83 | 73.83 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.87 | 73.83 | 73.83 | 73.83 | 73.83 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | - | - | - | - | |||||||||
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 | 220,076.62 | -167,345.16 | -48,304.85 | 106,786.04 | -53,011.77 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.71% | -176.04% | +71.13% | +321.07% | -149.64% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.6% | -3.2% | -1.05% | 2.63% | -0.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,262.53 | -256,641.88 | -140,874.58 | 24,018.68 | -106,611.95 | |||||||||