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 | 2,443.3 | 3,042.36 | 3,459.33 | 3,716.35 | 5,077.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.41% | +24.52% | +13.71% | +7.43% | +36.63% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 861.24 | 965 | 1,137.04 | 1,366.39 | 1,797.51 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,582.06 | 2,077.36 | 2,322.29 | 2,349.96 | 3,279.97 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | +31.31% | +11.79% | +1.19% | +39.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.75% | 68.28% | 67.13% | 63.23% | 64.6% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543.32 | 1,624.04 | 1,955.92 | 2,323.3 | 3,007.01 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.74 | 453.33 | 366.37 | 26.66 | 272.96 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +114.57% | +1,070.17% | -19.18% | -92.72% | +923.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.59% | 14.9% | 10.59% | 0.72% | 5.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.85 | -21.39 | 19.52 | -64.7 | -15.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.6% | +64.86% | +191.29% | -431.4% | +76.04% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105.24 | -132.61 | -138.18 | -152.88 | -51.19 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.38 | 111.22 | 157.7 | 88.18 | 35.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.87 | -5.4 | -4.41 | -4.06 | -4.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.98 | 426.54 | 381.49 | -42.1 | 252.99 | |||||||||
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 | - | - | - | - | -765.7 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.42 | 423.54 | 390.14 | -50.94 | -411.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +78.36% | +543.88% | -7.89% | -113.06% | -707.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.91% | 13.92% | 11.28% | -1.37% | -8.1% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.65 | -782.05 | -1,075.52 | 1,084.69 | -189.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.06 | 1,205.6 | 1,465.66 | -1,135.63 | -221.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -108.06 | 1,205.6 | 1,465.66 | -1,135.63 | -221.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.35% | +1,215.64% | +21.57% | -177.48% | +80.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.42% | 39.63% | 42.37% | -30.56% | -4.36% | |||||||||
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 | -108.06 | 1,205.6 | 1,465.66 | -1,135.63 | -221.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 1.6 | 1.9 | -1.44 | -0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.33% | +1,183.66% | +18.98% | -175.8% | +80.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.15 | 1.56 | 1.87 | -1.44 | -0.28 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +76.95% | +1,140% | +19.87% | -177.08% | +80.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.7 | 754.33 | 770.73 | 787.86 | 797.57 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 732.7 | 772.69 | 785.53 | 787.86 | 797.57 | |||||||||
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 | 338.11 | 767.02 | 715.92 | 412.24 | 697.31 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +448.31% | +126.86% | -6.66% | -42.42% | +69.15% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.84% | 25.21% | 20.7% | 11.09% | 13.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.74 | 453.33 | 366.37 | 26.66 | 272.96 | |||||||||