| Period Ending: | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 20,004.04 | 24,216.59 | 24,052.6 | 19,297.59 | 18,776.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +7.85% | +21.06% | -0.68% | -19.77% | -2.7% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | 15,939.63 | 18,686.35 | 20,699.82 | 19,754.58 | 14,588.35 | |||||||||
Gross Profit | aa.aa | aa.aa | 4,064.41 | 5,530.24 | 3,352.78 | -457 | 4,187.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | -35.67% | +36.06% | -39.37% | -113.63% | +1,016.39% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 20.32% | 22.84% | 13.94% | -2.37% | 22.3% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 2,608.3 | 2,516.06 | 2,969.4 | 18,270.85 | 4,293.92 | |||||||||
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Operating Income | aa.aa | aa.aa | 1,456.11 | 3,014.18 | 383.38 | -18,727.85 | -106.06 | |||||||||
Operating Income Growth | aa.aa | aa.aa | -63.96% | +107% | -87.28% | -4,984.98% | +99.43% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 7.28% | 12.45% | 1.59% | -97.05% | -0.56% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | 152.95 | 41.3 | -0.41 | -662.28 | -325.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | -59.52% | -73% | -100.99% | -161,430.49% | +50.8% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | -2.53 | -12.16 | -73.33 | -886.49 | -570.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | 155.49 | 53.46 | 72.92 | 224.21 | 244.33 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 21.05 | 66.56 | 1,922.38 | -6,945.05 | 414.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 1,630.11 | 3,122.04 | 2,305.35 | -26,335.17 | -17.47 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | 114.1 | 7.27 | -0 | 22.5 | 296.82 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | - | - | - | -6,691.25 | -314.41 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 1,897.73 | 3,395.49 | 2,305.35 | -33,003.93 | -60.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | -58.34% | +78.92% | -32.11% | -1,531.63% | +99.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 9.49% | 14.02% | 9.58% | -171.03% | -0.32% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 71.32 | -882.33 | -1,778.13 | 1,343.86 | 62.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | 1,826.41 | -1,825.09 | -5,028.76 | -33,708.83 | -88.22 | |||||||||
Minority Interest | aa.aa | aa.aa | 10.18 | 120.18 | 157.99 | - | 15 | |||||||||
Net Income | aa.aa | aa.aa | 1,836.6 | -1,704.91 | -4,870.77 | -33,708.83 | -73.21 | |||||||||
Net Income Growth | aa.aa | aa.aa | -57.99% | -192.83% | -185.69% | -592.06% | +99.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.18% | -7.04% | -20.25% | -174.68% | -0.39% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 1,836.6 | 4,398 | 4,241.47 | -34,347.79 | -107.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 101 | 242.48 | 233.37 | -1,504.93 | -3.96 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | -58.32% | +140.08% | -3.76% | -744.86% | +99.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 100.67 | 241 | 214.22 | -1,505 | -4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | -57.82% | +139.4% | -11.11% | -802.56% | +99.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.18 | 18.14 | 18.17 | 22.82 | 27.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 18.24 | 18.25 | 19.8 | 22.82 | 27.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 1,994.64 | 4,179.55 | 1,544.74 | -17,084.55 | 274.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | -55.99% | +109.54% | -63.04% | -1,205.98% | +101.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 9.97% | 17.26% | 6.42% | -88.53% | 1.46% | |||||||||
EBIT | aa.aa | aa.aa | 1,456.11 | 3,014.18 | 383.38 | -18,727.85 | -106.06 | |||||||||