Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 828,753.64 | 1,453,003.04 | 1,666,018.61 | 2,459,863 | 1,717,834 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.06% | +75.32% | +14.66% | +47.65% | -30.17% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 306,042.24 | 679,868.07 | 709,896.54 | 1,333,303 | 874,787 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 522,711.41 | 773,134.97 | 956,122.08 | 1,126,560 | 843,047 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +85.88% | +47.91% | +23.67% | +17.83% | -25.17% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.07% | 53.21% | 57.39% | 45.8% | 49.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 185,118.33 | 239,531 | 281,541.12 | 378,825 | 400,647 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,593.08 | 533,603.97 | 674,580.96 | 747,735 | 442,400 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.58% | +58.06% | +26.42% | +10.84% | -40.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.74% | 36.72% | 40.49% | 30.4% | 25.75% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,883.58 | -26,355.35 | -167,499.75 | -254,355 | -267,979 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.93% | -173.45% | -535.54% | -51.85% | -5.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -67,491.86 | -213,196.9 | -305,671 | -297,987 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,883.58 | 41,136.51 | 45,697.15 | 51,316 | 30,008 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,532.96 | 33,314.11 | 3,132.39 | 4,189 | -421 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376,009.61 | 540,562.73 | 510,213.6 | 497,569 | 174,000 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.05 | -6,220.34 | -738.09 | -795 | 123 | |||||||||
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 | 376,043.66 | 534,342.39 | 509,475.51 | 496,774 | 176,247 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.4% | +42.1% | -4.65% | -2.49% | -64.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.37% | 36.78% | 30.58% | 20.2% | 10.26% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,891.89 | 92,218.25 | 110,440.44 | 147,052 | 88,690 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,151.77 | 442,124.14 | 399,035.07 | 349,722 | 87,557 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,129.5 | -20,538.98 | -4,801.62 | -22,246 | -24,108 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,022.26 | 421,585.16 | 394,233.45 | 327,476 | 63,449 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.19% | +40.52% | -6.49% | -16.93% | -80.62% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.2% | 29.01% | 23.66% | 13.31% | 3.69% | |||||||||
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 | 300,022.26 | 421,585.16 | 394,233.45 | 327,476 | 63,449 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.64 | 68.1 | 64.35 | 53.45 | 10.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.31% | +40% | -5.51% | -16.93% | -81.12% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.64 | 68.1 | 64.35 | 53.45 | 10.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +92.31% | +40% | -5.51% | -16.93% | -81.12% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,168.14 | 6,190.96 | 6,126.71 | 6,126.71 | 6,285.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,168.14 | 6,190.96 | 6,126.71 | 6,126.71 | 6,285.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57 | 20.43 | 5.84 | 7.43 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +31.25% | -71.43% | +27.23% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 373,106.36 | 604,381.76 | 774,391.99 | 868,340 | 571,022 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.98% | +61.99% | +28.13% | +12.13% | -34.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.02% | 41.6% | 46.48% | 35.3% | 33.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,593.08 | 533,603.97 | 674,580.96 | 747,735 | 442,400 | |||||||||