Period Ending: | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,294,346.53 | 1,628,196.77 | 2,706,911.44 | 3,550,607.9 | 4,526,155.65 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.27% | +25.79% | +66.25% | +31.17% | +27.48% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725,667.48 | 1,047,427.44 | 1,971,527.41 | 2,856,437.94 | 3,712,855.13 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 568,679.05 | 580,769.33 | 735,384.03 | 694,169.97 | 813,300.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +2.13% | +26.62% | -5.6% | +17.16% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.94% | 35.67% | 27.17% | 19.55% | 17.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,107.5 | 340,933.17 | 520,731.09 | 684,137.77 | 785,690.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,571.55 | 239,836.17 | 214,652.94 | 10,032.2 | 27,610.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +130.04% | +89.49% | -10.5% | -95.33% | +175.22% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.78% | 14.73% | 7.93% | 0.28% | 0.61% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.21 | -16,129.08 | -47,716.99 | -61,202.83 | -66,224.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.61% | -1,468.66% | -195.84% | -28.26% | -8.2% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,437.14 | -37,455.41 | -53,862.41 | -70,454 | -74,321 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,408.93 | 21,326.33 | 6,145.42 | 9,251.17 | 8,096.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,207.12 | -49,314.66 | 3,940.87 | 1,707.14 | 1,518.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,336.22 | 174,392.43 | 170,876.82 | -49,463.5 | -37,095.33 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,016.53 | -9,122.84 | -14,033.98 | -1,093.72 | -2,244.45 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,336.2 | -17,858.4 | -1,898.71 | -2,934.69 | -3,049.6 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,845.27 | 147,459.47 | 154,944.13 | -53,491.9 | -42,389.38 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +159.39% | +102.43% | +5.08% | -134.52% | +20.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.63% | 9.06% | 5.72% | -1.51% | -0.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,395.72 | 61,475.28 | 27,974.48 | 35,353.61 | 5,768.05 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,449.54 | 85,984.19 | 126,969.66 | -80,581.68 | -36,106.92 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,029.07 | -5,475.36 | 379.39 | 6,487.18 | 22,950.5 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,420.47 | 80,508.83 | 127,349.05 | -74,094.5 | -13,156.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,546.58% | +275.85% | +58.18% | -158.18% | +82.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.65% | 4.94% | 4.7% | -2.09% | -0.29% | |||||||||
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 | 21,420.47 | 80,508.83 | 127,349.05 | -82,358.32 | -25,206.93 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04 | 30.22 | 47.79 | -30.91 | -9.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,546.59% | +275.85% | +58.18% | -164.67% | +69.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.04 | 30.22 | 47.79 | -30.91 | -9.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,546.59% | +275.85% | +58.18% | -164.67% | +69.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.53 | 2,664.53 | 2,664.53 | 2,664.53 | 2,664.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.53 | 2,664.53 | 2,664.53 | 2,664.53 | 2,664.53 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.38 | - | 5 | - | |||||||||
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 | 226,012.58 | 381,891 | 343,666.6 | 196,678.43 | 160,495.81 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.74% | +68.97% | -10.01% | -42.77% | -18.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.46% | 23.45% | 12.7% | 5.54% | 3.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,571.55 | 239,836.17 | 214,652.94 | 10,032.2 | 27,610.4 | |||||||||