Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704,801.93 | 900,236.47 | 1,340,701.56 | 1,597,024.2 | 2,503,558.39 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.14% | +27.73% | +48.93% | +19.12% | +56.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,124.47 | 370,159.85 | 519,779.79 | 526,737.78 | 813,805.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 463,677.46 | 530,076.62 | 820,921.77 | 1,070,286.42 | 1,689,752.52 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.03% | +14.32% | +54.87% | +30.38% | +57.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.79% | 58.88% | 61.23% | 67.02% | 67.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 158,983.05 | 171,484.52 | 165,499.42 | 246,042.28 | 300,624.03 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,694.41 | 358,592.1 | 655,422.35 | 824,244.13 | 1,389,128.49 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.22% | +17.69% | +82.78% | +25.76% | +68.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.23% | 39.83% | 48.89% | 51.61% | 55.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,867.62 | -99,064.55 | -201,785.24 | -256,939.5 | -552,799.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +135.21% | -145.89% | -103.69% | -27.33% | -115.15% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -183,072.84 | -232,453.36 | -293,974.29 | -344,029.16 | -1,007,557.01 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 398,940.46 | 133,388.81 | 92,189.05 | 87,089.66 | 454,757.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,940.35 | 109.09 | 37,612.88 | 66,744.37 | -11,600.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518,621.68 | 259,636.64 | 491,249.99 | 634,049 | 824,729.23 | |||||||||
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 | -3,199.49 | -931.97 | -630.7 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 515,422.18 | 254,270.22 | 485,807.76 | 965,186.61 | 824,729.23 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.66% | -50.67% | +91.06% | +98.68% | -14.55% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.13% | 28.24% | 36.24% | 60.44% | 32.94% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,665.66 | -53,603.52 | 23,216.56 | 37,957.7 | 33,085.06 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 505,756.52 | 307,873.73 | 462,591.2 | 927,228.91 | 791,644.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -171,954.4 | -99,413.77 | -171,343.64 | -235,633.64 | -259,834.22 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,802.13 | 208,459.96 | 291,247.56 | 691,595.27 | 531,809.95 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.25% | -37.55% | +39.71% | +137.46% | -23.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.36% | 23.16% | 21.72% | 43.31% | 21.24% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,509.98 | 2,970.85 | 4,012.5 | 6,977.23 | 7,630.24 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,292.14 | 205,489.12 | 287,235.06 | 684,618.04 | 524,179.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.65 | 1,065.51 | 1,489.39 | 3,549.92 | 2,718 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | -37.79% | +39.78% | +138.35% | -23.43% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,712.65 | 1,065.51 | 1,489.39 | 3,549.92 | 2,718 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | -37.79% | +39.78% | +138.35% | -23.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.85 | 192.85 | 192.85 | 192.85 | 192.85 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 192.85 | 192.85 | 192.85 | 192.85 | 192.85 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,200 | 1,600 | 1,100 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +33.33% | -31.25% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 575,370.06 | 711,517.54 | 1,074,018.86 | 1,229,533.79 | 2,086,417.84 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.08% | +23.66% | +50.95% | +14.48% | +69.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 81.64% | 79.04% | 80.11% | 76.99% | 83.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 304,694.41 | 358,592.1 | 655,422.35 | 824,244.13 | 1,389,128.49 | |||||||||