Period Ending: | 2007 31/12 | 2008 31/12 | 2010 01/01 | 2010 31/12 | 2012 01/01 | 2013 01/01 | 2014 01/01 | 2014 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,351,090.62 | 1,235,004.89 | 1,391,988.61 | 2,607,714.68 | 2,756,868.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.49% | -8.59% | +12.71% | +87.34% | +5.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,284,858.5 | 1,204,020.24 | 1,304,484.89 | 2,504,504.38 | 2,631,967.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,232.13 | 30,984.64 | 87,503.72 | 103,210.31 | 124,900.42 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +80.2% | -53.22% | +182.41% | +17.95% | +21.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.9% | 2.51% | 6.29% | 3.96% | 4.53% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,700.96 | 15,721.1 | 26,867.04 | 28,506.92 | 31,077.66 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,531.16 | 15,263.55 | 60,636.68 | 74,703.39 | 93,822.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.56% | -73.47% | +297.26% | +23.2% | +25.59% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.26% | 1.24% | 4.36% | 2.86% | 3.4% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40,824.85 | -48,793.05 | -22,657.48 | -24,966.87 | -44,236.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,549.66% | -19.52% | +53.56% | -10.19% | -77.18% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,744.25 | -50,058.39 | -33,732.39 | -42,077.21 | -50,488.1 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 919.4 | 1,265.34 | 11,074.9 | 17,110.34 | 6,251.19 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,908.46 | 2,394.43 | 3,160.87 | 243.42 | 1,179.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,797.85 | -31,135.08 | 41,140.06 | 49,979.94 | 50,765.79 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 90.91 | - | - | - | |||||||||
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 | 12,683.55 | 72,178.23 | 43,853.09 | 49,979.94 | 50,765.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.38% | +469.07% | -39.24% | +13.97% | +1.57% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.94% | 5.84% | 3.15% | 1.92% | 1.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,950.31 | 18,456.15 | 10,499.38 | 13,571.8 | 13,732.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,733.23 | 53,722.08 | 33,353.71 | 36,408.14 | 37,033.1 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,733.23 | 53,722.08 | 33,353.71 | 36,408.14 | 37,033.1 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.42% | +515.15% | -37.91% | +9.16% | +1.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.65% | 4.35% | 2.4% | 1.4% | 1.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 3,640.81 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,733.23 | 53,722.08 | 33,353.71 | 32,767.33 | 37,033.1 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.84 | 3,598.86 | 2,226.03 | 2,186.89 | 2,471.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.83% | +517.47% | -38.15% | -1.76% | +13.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582.84 | 3,598.86 | 2,226.03 | 2,186.89 | 2,471.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -61.83% | +517.47% | -38.15% | -1.76% | +13.02% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98 | 14.93 | 14.98 | 14.98 | 14.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.98 | 14.93 | 14.98 | 14.98 | 14.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 2,000 | 2,000 | 300 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +100% | 0% | -85% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,777.47 | 19,696.9 | 66,763.38 | 78,802.37 | 97,982.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.13% | -68.12% | +238.95% | +18.03% | +24.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 1.59% | 4.8% | 3.02% | 3.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,531.16 | 15,263.55 | 60,636.68 | 74,703.39 | 93,822.75 | |||||||||