Period Ending: | 2011 01/01 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,020,375.47 | 1,119,099.8 | 1,514,865.94 | 2,007,948.93 | 2,817,129.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.6% | +9.68% | +35.36% | +32.55% | +40.3% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 951,249.85 | 983,579.97 | 1,349,290.5 | 1,722,779.56 | 2,473,270.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,125.63 | 135,519.83 | 165,575.44 | 285,169.38 | 343,858.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.54% | +96.05% | +22.18% | +72.23% | +20.58% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.77% | 12.11% | 10.93% | 14.2% | 12.21% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,836.86 | 62,116.79 | 77,687.6 | 107,336.4 | 158,344.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,288.76 | 73,403.04 | 87,887.84 | 177,832.98 | 185,514.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.06% | +159.48% | +19.73% | +102.34% | +4.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 6.56% | 5.8% | 8.86% | 6.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,758.29 | -23,173.99 | -29,123.01 | -37,422.76 | -27,907.91 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113.08% | -502.45% | -25.67% | -28.5% | +25.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36,641.97 | -33,608.76 | -35,201.3 | -50,643.24 | -62,090.29 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,400.26 | 10,434.77 | 6,078.29 | 13,220.49 | 34,182.37 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,018.71 | -12,985.29 | 12,402.06 | -5,044.45 | 180.7 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,028.35 | 37,243.76 | 71,166.88 | 135,365.78 | 157,787.05 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.2 | 28,211.48 | -2,620.97 | 45.45 | - | |||||||||
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 | 12,200.05 | 74,986.78 | 99,920.5 | 135,323.54 | 158,298.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +205.54% | +514.64% | +33.25% | +35.43% | +16.98% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.2% | 6.7% | 6.6% | 6.74% | 5.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,970.04 | 3,354.34 | 14,624.32 | 33,753.75 | 37,845.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,170.09 | 71,632.43 | 85,296.18 | 101,569.79 | 120,453.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.92 | -2,734.36 | -7,234.96 | 2,044.83 | 1,021.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,070.17 | 68,898.07 | 78,061.22 | 103,614.62 | 121,474.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221% | +357.18% | +13.3% | +32.74% | +17.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.48% | 6.16% | 5.15% | 5.16% | 4.31% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 7,243.91 | 3,903.06 | 5,180.73 | 6,073.71 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,070.17 | 61,654.16 | 74,158.16 | 98,433.89 | 115,400.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.47 | 578.76 | 692.83 | 519.05 | 602.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.08% | +309.11% | +19.71% | -25.08% | +16.14% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141.47 | 578.76 | 692.83 | 519 | 602.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +218.78% | +309.11% | +19.71% | -25.09% | +16.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.53 | 106.53 | 107.04 | 189.64 | 191.44 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106.53 | 106.53 | 107.04 | 189.64 | 191.44 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 501.04 | 501.04 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,864.49 | 94,902.02 | 118,306.87 | 286,625.42 | 314,548.88 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.79% | +64.01% | +24.66% | +142.27% | +9.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.67% | 8.48% | 7.81% | 14.27% | 11.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,288.76 | 73,403.04 | 87,887.84 | 177,832.98 | 185,514.26 | |||||||||