Period Ending: | 2008 01/01 | 2009 01/01 | 2010 01/01 | 2011 01/01 | 2011 31/12 | 2013 01/01 | 2013 31/12 | 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 | 547,992.38 | 551,292.78 | 662,703.76 | 788,871.36 | 1,068,913.13 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.62% | +0.6% | +20.21% | +19.04% | +35.5% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,667.38 | 493,241.27 | 603,876.33 | 668,994.15 | 906,185.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,325 | 58,051.51 | 58,827.43 | 119,877.21 | 162,727.77 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.66% | -15.04% | +1.34% | +103.78% | +35.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.47% | 10.53% | 8.88% | 15.2% | 15.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,914.14 | 54,120.3 | 65,611.12 | 104,935.89 | 112,228.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,410.86 | 3,931.21 | -6,783.69 | 14,941.32 | 50,499.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +422.59% | -58.23% | -272.56% | +320.25% | +237.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.72% | 0.71% | -1.02% | 1.89% | 4.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 886.1 | -348.26 | 289.04 | -1,467.45 | -1,696.79 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.87% | -139.3% | +182.99% | -607.71% | -15.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,114.92 | -1,921.08 | -2,689.85 | -3,769.21 | -2,547.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,001.03 | 1,572.82 | 2,978.89 | 2,301.75 | 850.88 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 112.24 | 2,017.76 | -9,842.13 | 11,771.4 | 1,831.28 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,409.2 | 5,600.7 | -16,336.79 | 25,245.27 | 50,633.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -254.44 | 109.85 | -47.24 | -3,022.93 | 121.52 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -245 | 64.41 | -340.18 | -158.6 | 35.81 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,892.52 | 5,828.95 | -16,724.21 | -10,183.98 | 69,918.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.19% | -41.08% | -386.92% | +39.11% | +786.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.81% | 1.06% | -2.52% | -1.29% | 6.54% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,687.24 | 1,666.93 | 3,861.09 | - | 15,969.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,205.28 | 4,162.03 | -20,585.3 | -10,183.98 | 53,949.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,205.28 | 4,162.03 | -20,585.3 | -10,183.98 | 53,949.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.13% | -42.24% | -594.6% | +50.53% | +629.75% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 0.75% | -3.11% | -1.29% | 5.05% | |||||||||
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 | 7,205.28 | 4,162.03 | -20,585.3 | -10,183.98 | 53,949.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.71 | 159.84 | -790.56 | -507.55 | 2,213.03 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.47% | -42.24% | -594.6% | +35.8% | +536.02% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 276.71 | 159.84 | -790.56 | -507.62 | 2,213.03 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.47% | -42.24% | -594.6% | +35.79% | +535.96% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04 | 26.04 | 26.04 | 20.06 | 24.38 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.04 | 26.04 | 26.04 | 20.06 | 24.38 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 146.97 | - | - | 952.38 | |||||||||
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 | 18,998.69 | 12,186.63 | -1,210.41 | 29,394.66 | 67,173.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +239.86% | -35.86% | -109.93% | +2,528.5% | +128.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.47% | 2.21% | -0.18% | 3.73% | 6.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,410.86 | 3,931.21 | -6,783.69 | 14,941.32 | 50,499.44 | |||||||||