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 | 1,651,920.29 | 1,911,925.59 | 2,258,227.06 | 892,155.23 | 908,713.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.16% | +15.74% | +18.11% | -60.49% | +1.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386,528.95 | 1,679,002.81 | 1,916,459.14 | 774,646.85 | 845,740.66 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,391.34 | 232,922.78 | 341,767.92 | 117,508.38 | 62,972.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.31% | -12.23% | +46.73% | -65.62% | -46.41% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.07% | 12.18% | 15.13% | 13.17% | 6.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 232,691.92 | 256,383.88 | 298,280.19 | 128,885.94 | 105,036.06 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,699.42 | -23,461.1 | 43,487.73 | -11,377.56 | -42,063.26 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.61% | -171.75% | +285.36% | -126.16% | -269.7% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.98% | -1.23% | 1.93% | -1.28% | -4.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,766.27 | -30,365.04 | -31,693.22 | -19,967.17 | -22,097.62 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134.27% | +1.3% | -4.37% | +37% | -10.67% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,816.82 | -32,061.3 | -32,340.19 | -20,296.07 | -22,527.48 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050.55 | 1,696.26 | 646.97 | 328.9 | 429.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,092.19 | -4,095.86 | -9,871.24 | -5,203.52 | 1,019.65 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,025.33 | -57,922.01 | 1,923.27 | -36,548.26 | -63,141.23 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 140.46 | 777.08 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 2,887.09 | 1,294.64 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,025.33 | -57,922.01 | 1,923.27 | -7,220.1 | -61,069.51 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.94% | -1,252.6% | +103.32% | -475.41% | -745.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.3% | -3.03% | 0.09% | -0.81% | -6.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,498.56 | 390.25 | 26.08 | 164.55 | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,526.77 | -58,312.26 | 1,897.19 | -7,384.65 | -61,069.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -123.15 | -540.66 | 98.74 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,403.62 | -58,852.92 | 1,995.93 | -7,384.65 | -61,069.51 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.78% | -1,829.13% | +103.39% | -469.98% | -726.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.21% | -3.08% | 0.09% | -0.83% | -6.72% | |||||||||
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 | 3,403.62 | -58,852.92 | 1,995.93 | -7,384.65 | -61,069.51 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.92 | -1,295.57 | 43.94 | -162.57 | -1,344.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.78% | -1,829.17% | +103.39% | -469.99% | -726.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.92 | -1,295.57 | 43.94 | -162.57 | -1,344.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.78% | -1,829.17% | +103.39% | -469.99% | -726.98% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.43 | 45.43 | 45.43 | 45.43 | 45.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.43 | 45.43 | 45.43 | 45.43 | 45.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285.55 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 127,966.38 | 98,065.2 | 169,580.85 | 16,417.19 | -13,151.3 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.7% | -23.37% | +72.93% | -90.32% | -180.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.75% | 5.13% | 7.51% | 1.84% | -1.45% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,699.42 | -23,461.1 | 43,487.73 | -11,377.56 | -42,063.26 | |||||||||