Period Ending: | 2008 01/01 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2012 01/01 | 2012 31/12 | 2014 01/01 | 2014 31/12 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 441,195.32 | 582,954.45 | 668,370.86 | 729,154.4 | 1,152,738.72 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.13% | +32.13% | +14.65% | +9.09% | +58.09% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 417,399.4 | 555,218.38 | 639,160.41 | 687,373.13 | 1,072,332.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,795.92 | 27,736.06 | 29,210.45 | 41,781.28 | 80,406.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.11% | +16.56% | +5.32% | +43.04% | +92.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.39% | 4.76% | 4.37% | 5.73% | 6.98% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,687.49 | 12,548.15 | 13,214.19 | 25,054.18 | 30,834.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,108.43 | 15,187.92 | 15,996.26 | 16,727.1 | 49,571.66 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.27% | +15.86% | +5.32% | +4.57% | +196.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.97% | 2.61% | 2.39% | 2.29% | 4.3% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,055.75 | 1,018.66 | 302.85 | 19,875.01 | 72.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.08% | -93.23% | -70.27% | +6,462.6% | -99.63% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -4,959.48 | -5,587.17 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,055.75 | 1,018.66 | 302.85 | 24,834.49 | 5,659.83 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 477.73 | 14,755.9 | 45,625.91 | 7,119.18 | 9,679.74 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,641.91 | 30,962.47 | 61,925.02 | 43,721.29 | 59,324.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 29,787.41 | 30,962.47 | 61,925.02 | 43,721.29 | 59,324.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.31% | +3.94% | +100% | -29.4% | +35.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.75% | 5.31% | 9.27% | 6% | 5.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,561.76 | 4,443.3 | 11,752.19 | 6,407.61 | 13,890.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,225.65 | 26,519.17 | 50,172.83 | 37,313.68 | 45,433.86 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,225.65 | 26,519.17 | 50,172.83 | 37,313.68 | 45,433.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +1.12% | +89.19% | -25.63% | +21.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.94% | 4.55% | 7.51% | 5.12% | 3.94% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 746 | 908.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,225.65 | 26,519.17 | 50,172.83 | 36,567.68 | 44,525.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.64 | 1,964.38 | 3,716.51 | 2,586.03 | 3,148.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +1.12% | +89.19% | -30.42% | +21.76% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,942.64 | 1,964.38 | 3,716.51 | 2,586 | 3,148.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +1.12% | +89.19% | -30.42% | +21.76% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | 13.5 | 13.5 | 14.14 | 14.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | 13.5 | 13.5 | 14.14 | 14.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 1,333.33 | 1,000 | - | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | -25% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,188.82 | 18,355.89 | 19,141.13 | 18,865.37 | 51,794.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.27% | +13.39% | +4.28% | -1.44% | +174.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.67% | 3.15% | 2.86% | 2.59% | 4.49% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,108.43 | 15,187.92 | 15,996.26 | 16,727.1 | 49,571.66 | |||||||||