Period Ending: | 2008 01/01 | 2009 01/01 | 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 | 191,088.34 | 142,047.64 | 63,873.19 | 129,522.97 | 143,177.89 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.09% | -25.66% | -55.03% | +102.78% | +10.54% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135,394.16 | 125,825.48 | 64,228.56 | 107,949.76 | 104,111.04 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,694.18 | 16,222.16 | -355.37 | 21,573.2 | 39,066.85 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21% | -70.87% | -102.19% | +6,170.64% | +81.09% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.15% | 11.42% | -0.56% | 16.66% | 27.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,309.62 | 6,890.76 | 7,983.58 | 13,128.37 | 21,303.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,384.57 | 9,331.4 | -8,338.95 | 8,444.83 | 17,763.51 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.9% | -78.49% | -189.36% | +201.27% | +110.35% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.7% | 6.57% | -13.06% | 6.52% | 12.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,029.04 | 15,415.9 | 12,076.22 | 23,977.88 | 17,170 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.24% | -23.03% | -21.66% | +98.55% | -28.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -172.13 | - | - | -465.78 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,201.17 | 15,415.9 | 12,076.22 | 24,443.66 | 17,170 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,846.41 | -86.38 | -136.43 | -2,802.23 | -11,408.79 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,260.01 | 24,660.93 | 3,600.85 | 29,620.48 | 23,524.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,275.35 | 15,639.45 | 17,772.1 | 7,540.12 | 22,795.91 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3 | 124.93 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80,538.36 | 40,425.31 | 21,372.94 | 37,160.6 | 46,320.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.26% | -49.81% | -47.13% | +73.87% | +24.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.15% | 28.46% | 33.46% | 28.69% | 32.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,277.06 | 6,215.32 | 3,871.59 | 4,321.91 | 5,911.08 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,261.3 | 34,209.98 | 17,501.36 | 32,838.69 | 40,409.56 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,261.3 | 34,209.98 | 17,501.36 | 32,838.69 | 40,409.56 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -51.99% | -48.84% | +87.64% | +23.05% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.29% | 24.08% | 27.4% | 25.35% | 28.22% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 10,168.91 | 10,670.72 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,261.3 | 34,209.98 | 17,501.36 | 22,669.78 | 29,738.84 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,701.89 | 1,777.14 | 909.16 | 1,177.65 | 1,544.87 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -51.99% | -48.84% | +29.53% | +31.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,701.89 | 1,777.14 | 909.16 | 1,177.65 | 1,544.87 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.1% | -51.99% | -48.84% | +29.53% | +31.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.25 | 19.25 | 19.25 | 19.25 | 19.25 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,000 | 1,400 | 500 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -30% | -64.29% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,592.79 | 16,668.4 | -1,416.07 | 18,157.57 | 27,622.74 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.32% | -67.69% | -108.5% | +1,382.25% | +52.13% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27% | 11.73% | -2.22% | 14.02% | 19.29% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,384.57 | 9,331.4 | -8,338.95 | 8,444.83 | 17,763.51 | |||||||||