Period Ending: | 2008 01/01 | 2008 31/12 | 2010 01/01 | 2011 01/01 | 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 | 361,195.02 | 352,087.18 | 349,978.59 | 299,795.59 | 419,480.1 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.49% | -2.52% | -0.6% | -14.34% | +39.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,957.25 | 304,974.95 | 295,858.76 | 258,508.79 | 364,447.56 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,237.77 | 47,112.23 | 54,119.82 | 41,286.8 | 55,032.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.19% | -9.81% | +14.87% | -23.71% | +33.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.46% | 13.38% | 15.46% | 13.77% | 13.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,426.26 | 45,198.72 | 48,015.73 | 62,519.51 | 119,015.86 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,811.51 | 1,913.51 | 6,104.09 | -21,232.71 | -63,983.32 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.95% | -71.91% | +219% | -447.84% | -201.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.89% | 0.54% | 1.74% | -7.08% | -15.25% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,788.88 | -371.62 | 12,523.98 | 19,861.4 | 4,006.51 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -683.93% | +90.19% | +3,470.11% | +58.59% | -79.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,359.99 | -8,195.98 | -18,393.93 | -1,219.79 | -2,571.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,571.11 | 7,824.36 | 30,917.91 | 21,081.19 | 6,577.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,994.07 | 2,682.2 | -7,333.71 | 8,386.75 | -4,971.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,016.71 | 4,224.09 | 11,294.36 | 7,015.44 | -64,948.61 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91.14 | -247.31 | 1,310.27 | - | 72.73 | |||||||||
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 | 13,245.78 | 26,781.57 | 35,534.87 | 21,632.73 | 105,065.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.32% | +102.19% | +32.68% | -39.12% | +385.68% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 7.61% | 10.15% | 7.22% | 25.05% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,959.56 | 3,038.12 | 7,324.92 | 3,321.89 | 3,250.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,286.22 | 23,743.45 | 28,209.95 | 18,310.85 | 101,815.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274.33 | -364.54 | -277.35 | -604.16 | -190.56 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,560.54 | 23,378.91 | 27,932.6 | 17,706.69 | 101,624.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.56% | +121.38% | +19.48% | -36.61% | +473.93% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.92% | 6.64% | 7.98% | 5.91% | 24.23% | |||||||||
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 | 10,560.54 | 23,378.91 | 27,932.6 | 17,706.69 | 101,624.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.89 | 612.97 | 732.36 | 159.6 | 916.01 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | +121.38% | +19.48% | -78.21% | +473.93% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.89 | 612.97 | 732.36 | 159.6 | 916.01 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.54% | +121.38% | +19.48% | -78.21% | +473.93% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14 | 38.14 | 38.14 | 110.94 | 110.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.14 | 38.14 | 38.14 | 110.94 | 110.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 420.88 | - | - | - | |||||||||
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 | 25,449.32 | 21,038.13 | 26,005.74 | -13,193.49 | -37,812.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.36% | -17.33% | +23.61% | -150.73% | -186.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.05% | 5.98% | 7.43% | -4.4% | -9.01% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,811.51 | 1,913.51 | 6,104.09 | -21,232.71 | -63,983.32 | |||||||||