Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 297,112.7 | 526,089.05 | 596,870.39 | 618,922.94 | 625,716.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.85% | +77.07% | +13.45% | +3.69% | +1.1% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,759.93 | 456,363.19 | 519,250.08 | 529,178.57 | 533,266.64 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,352.77 | 69,725.86 | 77,620.31 | 89,744.37 | 92,449.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.8% | +25.97% | +11.32% | +15.62% | +3.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 13.25% | 13% | 14.5% | 14.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,514.61 | 34,198.76 | 40,091.8 | 49,786.49 | 55,496.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,838.15 | 35,527.09 | 37,528.51 | 39,957.88 | 36,953.17 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.13% | +88.59% | +5.63% | +6.47% | -7.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.34% | 6.75% | 6.29% | 6.46% | 5.91% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,940.91 | 252.72 | 2,394.26 | 4,637.14 | 6,724.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.18% | -91.41% | +847.39% | +93.68% | +45.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.99 | -155.34 | -243.09 | -392.03 | -358.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,949.9 | 408.06 | 2,637.34 | 5,029.16 | 7,083.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,235.82 | 6,903.03 | 68,342.09 | -1,264.05 | 278.94 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,543.25 | 42,682.84 | 108,264.86 | 43,330.97 | 43,956.5 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -242.69 | -155.17 | -43.63 | 1,553.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -51.18 | -927.77 | -68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,543.25 | 47,945.51 | 107,260.46 | 38,573.01 | 44,354.9 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.26% | +145.33% | +123.71% | -64.04% | +14.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.58% | 9.11% | 17.97% | 6.23% | 7.09% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,534.89 | 8,938.17 | 23,203.06 | 8,131.63 | 10,506.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,008.36 | 39,007.33 | 84,057.4 | 30,441.38 | 33,848.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -178.42 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,008.36 | 39,007.33 | 83,878.99 | 30,441.38 | 33,848.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | +159.9% | +115.03% | -63.71% | +11.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.05% | 7.41% | 14.05% | 4.92% | 5.41% | |||||||||
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 | 15,008.36 | 39,007.33 | 83,878.99 | 30,441.38 | 33,848.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.6 | 3,144 | 6,380.66 | 2,315.67 | 2,574.83 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | +260.3% | +102.95% | -63.71% | +11.19% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 872.6 | 3,144 | 6,380.66 | 2,315.67 | 2,574.83 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.47% | +260.3% | +102.95% | -63.71% | +11.19% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2 | 12.41 | 13.15 | 13.15 | 13.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.2 | 12.41 | 13.15 | 13.15 | 13.15 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 500 | 350 | 430 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -30% | +22.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,851.31 | 50,924.73 | 55,773.49 | 62,291.63 | 66,707.54 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.09% | +113.51% | +9.52% | +11.69% | +7.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.03% | 9.68% | 9.34% | 10.06% | 10.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,838.15 | 35,527.09 | 37,528.51 | 39,957.88 | 36,953.17 | |||||||||