Period Ending: | 2007 01/01 | 2008 01/01 | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2012 01/01 | 2012 31/12 | 2013 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,624.17 | 207,787.08 | 260,196.45 | 1,309,759.34 | 1,844,054.84 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -86.3% | +273.56% | +25.22% | +403.37% | +40.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,685.57 | 91,904.87 | 199,751.33 | 1,050,759.21 | 1,336,052.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,938.6 | 115,882.2 | 60,445.11 | 259,000.13 | 508,001.93 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.16% | +1,570.11% | -47.84% | +328.49% | +96.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 55.77% | 23.23% | 19.77% | 27.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,575.44 | 41,247.92 | 17,815.15 | 120,893.63 | 169,522.5 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,636.84 | 74,634.28 | 42,629.97 | 138,106.5 | 338,479.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -327.89% | +461.66% | -42.88% | +223.97% | +145.09% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.1% | 35.92% | 16.38% | 10.54% | 18.36% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -110,185.47 | -147,151.63 | -30,159.83 | -63,039.51 | -144,597.86 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -751.24% | -33.55% | +79.5% | -109.02% | -129.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124,467.14 | -149,541.22 | -82,205 | -86,451.69 | -159,204.6 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,281.68 | 2,389.59 | 52,045.18 | 23,412.17 | 14,606.74 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,117.09 | -19,233.97 | 3,657.38 | 8,326.42 | 2,792.8 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -132,939.4 | -91,751.32 | 16,127.52 | 83,393.41 | 196,674.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,876.07 | 1.73 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -342.93 | -1,694.09 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -124,406.26 | -229,881.68 | 16,127.52 | 78,025.42 | 219,657.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -439.93% | -84.78% | +107.02% | +383.8% | +181.52% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -223.66% | -110.63% | 6.2% | 5.96% | 11.91% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,661.58 | 14,560.32 | 12,296.11 | 35,215.37 | 92,155.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -127,067.84 | -244,442.01 | 3,831.4 | 42,810.05 | 127,501.44 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,275.52 | -10,917.06 | 910.13 | -2,900.77 | 2,548.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -113,792.32 | -255,359.06 | 4,741.53 | 39,909.28 | 130,050.01 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -451.17% | -124.41% | +101.86% | +741.7% | +225.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204.57% | -122.89% | 1.82% | 3.05% | 7.05% | |||||||||
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 | -113,792.32 | -255,359.06 | 4,741.53 | 39,909.28 | 130,050.01 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,537.7 | -3,450.72 | 64.07 | 269.65 | 878.7 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.4% | -124.41% | +101.86% | +320.85% | +225.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,537.7 | -3,450.72 | 64.07 | 269.65 | 878.7 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -431.4% | -124.41% | +101.86% | +320.85% | +225.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 74 | 74 | 148 | 148 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74 | 74 | 74 | 148 | 148 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | -15,542.8 | 82,798.5 | 52,044.15 | 161,251.34 | 355,614.51 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.21% | +632.71% | -37.14% | +209.84% | +120.53% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.94% | 39.85% | 20% | 12.31% | 19.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,636.84 | 74,634.28 | 42,629.97 | 138,106.5 | 338,479.43 | |||||||||