Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,005.79 | 531,822.05 | 679,082.83 | 743,833.22 | 832,511.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | +28.15% | +27.69% | +9.53% | +11.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 305,282.92 | 437,687.77 | 581,734.18 | 566,377.85 | 615,477.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,722.87 | 94,134.27 | 97,348.65 | 177,455.37 | 217,034.45 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.55% | -14.21% | +3.41% | +82.29% | +22.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.44% | 17.7% | 14.34% | 23.86% | 26.07% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,193.86 | 36,274.27 | 36,667.32 | 62,198.69 | 46,431.11 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,529.01 | 57,860 | 60,681.32 | 115,256.69 | 170,603.34 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.18% | -13.03% | +4.88% | +89.94% | +48.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.03% | 10.88% | 8.94% | 15.49% | 20.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,381.61 | 2,254.47 | 379.36 | 113.38 | 15.15 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,910.62 | 60,114.47 | 61,060.68 | 115,370.07 | 170,618.49 | |||||||||
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 | 68,910.62 | 60,114.47 | 61,060.68 | 115,370.07 | 170,689.72 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.44% | -12.76% | +1.57% | +88.94% | +47.95% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.6% | 11.3% | 8.99% | 15.51% | 20.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,752.45 | 6,762.88 | 6,869.33 | 12,914.97 | 19,202.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,158.18 | 53,351.59 | 54,191.36 | 102,455.11 | 151,487.12 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61,158.18 | 53,351.59 | 54,191.36 | 102,455.11 | 151,487.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.44% | -12.76% | +1.57% | +89.06% | +47.86% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 10.03% | 7.98% | 13.77% | 18.2% | |||||||||
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 | 61,158.18 | 53,351.59 | 54,191.36 | 102,455.11 | 151,487.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.3 | 0.27 | 0.5 | 0.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.44% | -12.76% | -11.85% | +89.06% | +47.86% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.34 | 0.3 | 0.27 | 0.5 | 0.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.44% | -12.76% | -11.85% | +89.06% | +47.86% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,333.33 | 177,333.33 | 204,335.33 | 204,335.33 | 204,335.33 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,333.33 | 177,333.33 | 204,335.33 | 204,335.33 | 204,335.33 | |||||||||
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 | 84,783.65 | 77,318.57 | 90,876.07 | 147,725.71 | 207,910.33 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | -8.8% | +17.53% | +62.56% | +40.74% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.43% | 14.54% | 13.38% | 19.86% | 24.97% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,529.01 | 57,860 | 60,681.32 | 115,256.69 | 170,603.34 | |||||||||