Period Ending: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2013 01/01 | 2013 31/12 | 2018 31/12 | 2019 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,878.23 | 919,309.81 | 914,823.25 | 742,665.72 | 709,627.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.85% | +1,516.28% | -0.49% | -18.82% | -4.45% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,613.27 | 630,850.95 | 662,029.1 | 486,279.93 | 527,072.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,264.95 | 288,458.87 | 252,794.15 | 256,385.79 | 182,554.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.11% | +1,195.57% | -12.36% | +1.42% | -28.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.14% | 31.38% | 27.63% | 34.52% | 25.73% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,508.18 | 186,471.11 | 193,301.05 | 121,932.32 | 127,011.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,756.77 | 101,987.76 | 59,493.1 | 134,453.47 | 55,543.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.62% | +1,214.82% | -41.67% | +126% | -58.69% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.64% | 11.09% | 6.5% | 18.1% | 7.83% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,009.76 | 2,121.06 | -42,522.27 | -102,690.72 | 51,019.19 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | +135.29% | -2,104.77% | -141.5% | +149.68% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,068.01 | -42,459.4 | -59,740.05 | -181,598.95 | -245,424.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.24 | 44,580.45 | 17,217.79 | 78,908.23 | 296,443.86 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424.52 | -8,370.42 | 2,425.57 | -19,833.51 | -64,473.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,171.53 | 95,738.4 | 19,396.4 | 11,929.24 | 42,089.42 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 242.84 | 3,523.15 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.36 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,436.52 | 90,405.34 | 53,688.86 | 22,941.69 | 38,129.73 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.86% | +6,193.36% | -40.61% | -57.27% | +66.2% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 9.83% | 5.87% | 3.09% | 5.37% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 975.17 | 21,627.41 | 16,365.08 | 19,547.62 | 36,501.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.35 | 68,777.93 | 37,323.78 | 3,394.08 | 1,628.66 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -21,992.68 | -16,072.75 | -66.53 | 759.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.35 | 46,785.25 | 21,251.03 | 3,327.54 | 2,388.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.33% | +10,040.98% | -54.58% | -84.34% | -28.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.81% | 5.09% | 2.32% | 0.45% | 0.34% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 13,298.7 | 5,598.57 | 599.57 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461.35 | 33,486.55 | 15,652.46 | 2,727.97 | 2,388.56 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.49 | 436.4 | 188.9 | 28.04 | 24.55 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.33% | +1,129.7% | -56.71% | -85.15% | -12.44% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.49 | 436 | 188.9 | 28.04 | 24.55 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.33% | +1,128.57% | -56.67% | -85.15% | -12.44% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 76.73 | 82.86 | 97.28 | 97.28 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13 | 76.73 | 82.86 | 97.28 | 97.28 | |||||||||
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 | 12,201.42 | 178,399.21 | 158,115.37 | 193,738.8 | 128,847.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.79% | +1,362.12% | -11.37% | +22.53% | -33.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.45% | 19.41% | 17.28% | 26.09% | 18.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,756.77 | 101,987.76 | 59,493.1 | 134,453.47 | 55,543.24 | |||||||||