Period Ending: | 2008 31/12 | 2009 31/12 | 2011 01/01 | 2011 31/12 | 2013 01/01 | 2013 31/12 | 2014 31/12 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328,296.04 | 283,917.83 | 131,253.58 | 96,009.41 | 344,087.81 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.68% | -13.52% | -53.77% | -26.85% | +258.39% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,982.11 | 236,800.76 | 126,299.27 | 112,581.79 | 313,576.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,313.93 | 47,117.07 | 4,954.31 | -16,572.38 | 30,510.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12% | -24.39% | -89.49% | -434.5% | +284.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 16.6% | 3.77% | -17.26% | 8.87% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,747.75 | 32,892.83 | 18,261.34 | 20,668.21 | 34,183.95 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,566.18 | 14,224.24 | -13,307.04 | -37,240.59 | -3,673.11 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.36% | -39.64% | -193.55% | -179.86% | +90.14% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 5.01% | -10.14% | -38.79% | -1.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,109.78 | -6,639.96 | -23,335.82 | -30,148.39 | -30,726.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.06% | +56.06% | -251.45% | -29.19% | -1.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,923.23 | -19,673.92 | -23,580.94 | -30,843.02 | -30,988.8 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,813.45 | 13,033.96 | 245.11 | 694.63 | 262.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,439.77 | -2,575.44 | -1,060.06 | -3,314.08 | -7,304.52 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.64 | 5,008.84 | -37,702.92 | -70,703.06 | -41,703.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -966.35 | 1,699.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,016.64 | 5,008.84 | -37,702.92 | -77,325.33 | -43,181.54 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.26% | -0.16% | -852.73% | -105.09% | +44.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.53% | 1.76% | -28.73% | -80.54% | -12.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,429.8 | 1,035.93 | 2,607.8 | 2,378.58 | 3,511.8 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,586.83 | 3,972.9 | -40,310.73 | -79,703.9 | -46,693.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,382.98 | -2,427.09 | 231.13 | 6,231.25 | 8,193.77 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 203.86 | 1,545.81 | -40,079.6 | -73,472.65 | -38,499.57 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.85% | +658.28% | -2,692.78% | -83.32% | +47.6% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.06% | 0.54% | -30.54% | -76.53% | -11.19% | |||||||||
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 | 203.86 | 1,545.81 | -40,079.6 | -73,472.65 | -38,499.57 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 45 | -1,155 | -2,117 | -1,109.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.78% | +650% | -2,666.67% | -83.29% | +47.6% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6 | 45 | -1,155 | -2,117 | -1,109.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96.78% | +650% | -2,666.67% | -83.29% | +47.6% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.98 | 34.35 | 34.7 | 34.71 | 34.71 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.98 | 34.35 | 34.7 | 34.71 | 34.71 | |||||||||
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 | 45,980.24 | 36,638.3 | 11,018.7 | -13,886.92 | 18,802.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.05% | -20.32% | -69.93% | -226.03% | +235.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.01% | 12.9% | 8.39% | -14.46% | 5.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,566.18 | 14,224.24 | -13,307.04 | -37,240.59 | -3,673.11 | |||||||||