Period Ending: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 30/06 | 2015 01/07 | 2016 01/07 | 2017 30/06 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,928,040.15 | 2,955,015.94 | 2,974,811.74 | 4,366,286.6 | 5,347,272.07 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.82% | +0.92% | +0.67% | +46.78% | +22.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,689,264.17 | 2,648,947.22 | 2,627,304.14 | 3,764,194.58 | 4,709,132.32 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 238,775.98 | 306,068.72 | 347,507.6 | 602,092.01 | 638,139.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.72% | +28.18% | +13.54% | +73.26% | +5.99% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.15% | 10.36% | 11.68% | 13.79% | 11.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 133,697.84 | 169,450.27 | 197,076.98 | 261,066.37 | 379,930.1 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,078.13 | 136,618.45 | 150,430.63 | 341,025.64 | 258,209.65 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.55% | +30.02% | +10.11% | +126.7% | -24.28% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.59% | 4.62% | 5.06% | 7.81% | 4.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,914.73 | -26,733.55 | -22,294.6 | -47,759.51 | -103,240.21 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,381.15% | +48.5% | +16.6% | -114.22% | -116.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,356.52 | -88,595.57 | -67,197.42 | -112,614.5 | -222,660.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,441.79 | 61,862.03 | 44,902.82 | 64,854.99 | 119,420.46 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,140.29 | -1,634.55 | 111.2 | -9,645.54 | 1,977.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,023.11 | 108,250.35 | 128,247.23 | 283,620.6 | 156,946.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,042.57 | 529.67 | 6,851.28 | 10,009.5 | |||||||||
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 | 48,813.47 | 100,137.82 | 126,765.38 | 296,087.22 | 349,107.27 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.61% | +105.14% | +26.59% | +133.57% | +17.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67% | 3.39% | 4.26% | 6.78% | 6.53% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,449.26 | 22,958.98 | 27,813.39 | 47,786.86 | 55,717.57 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,364.21 | 77,178.84 | 98,952 | 248,300.36 | 293,389.69 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -371.88 | 10,098.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,364.21 | 77,178.84 | 98,952 | 247,928.49 | 303,488.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -68.66% | +106.56% | +28.21% | +150.55% | +22.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.28% | 2.61% | 3.33% | 5.68% | 5.68% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 36,102.26 | 41,375.82 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,364.21 | 77,178.84 | 98,952 | 211,826.23 | 262,112.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.59 | 942.43 | 1,208.3 | 1,578.5 | 1,364.2 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.47% | +13.47% | +28.21% | +30.64% | -13.58% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 830.59 | 942.43 | 1,208.3 | 1,578.5 | 1,364.2 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -71.47% | +13.47% | +28.21% | +30.64% | -13.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.99 | 81.89 | 81.89 | 134.19 | 192.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.99 | 81.89 | 81.89 | 134.19 | 192.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 769.23 | 769.23 | 384.62 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.67% | 0% | -50% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 128,699.73 | 167,316.96 | 203,533.04 | 468,391.07 | 448,638.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.03% | +30.01% | +21.65% | +130.13% | -4.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.4% | 5.66% | 6.84% | 10.73% | 8.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,078.13 | 136,618.45 | 150,430.63 | 341,025.64 | 258,209.65 | |||||||||