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 | 12,535,637.84 | 20,922,813.47 | 22,028,134.93 | 18,817,475.35 | 22,078,832.14 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.69% | +66.91% | +5.28% | -14.58% | +17.33% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,732,855.52 | 19,414,819.3 | 20,365,038.54 | 17,257,979.82 | 20,023,348.74 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,782.32 | 1,507,994.17 | 1,663,096.39 | 1,559,495.52 | 2,055,483.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.46% | +87.85% | +10.29% | -6.23% | +31.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.4% | 7.21% | 7.55% | 8.29% | 9.31% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 524,575.86 | 821,986.83 | 858,226.17 | 1,142,275.92 | 1,528,966.18 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,206.46 | 686,007.34 | 804,870.23 | 417,219.6 | 526,517.23 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +39.58% | +146.58% | +17.33% | -48.16% | +26.2% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22% | 3.28% | 3.65% | 2.22% | 2.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,155.81 | 4,384.25 | -48,875.21 | -52,042.21 | -49,733.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.36% | +119.79% | -1,214.79% | -6.48% | +4.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27,018.04 | -31,886.52 | -94,462.13 | -122,212.06 | -96,102.14 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,862.24 | 36,270.77 | 45,586.91 | 70,169.85 | 46,368.51 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,475.42 | 129,447.68 | 106,372.66 | 105,392.03 | 92,167.18 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 331,526.07 | 819,839.26 | 862,367.68 | 470,569.42 | 568,950.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,231.82 | - | - | - | - | |||||||||
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 | 333,757.89 | 819,839.26 | 862,367.68 | 470,569.42 | 568,950.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.67% | +145.64% | +5.19% | -45.43% | +20.91% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.66% | 3.92% | 3.91% | 2.5% | 2.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,420.73 | 164,940.61 | 178,765.33 | 107,978.29 | 120,403.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,337.16 | 654,898.65 | 683,602.35 | 362,591.13 | 448,547.31 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165.39 | -525.85 | 180.94 | -8,198.66 | -4,670.29 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,171.77 | 654,372.8 | 683,783.29 | 354,392.48 | 443,877.02 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.46% | +144.93% | +4.49% | -48.17% | +25.25% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.13% | 3.13% | 3.1% | 1.88% | 2.01% | |||||||||
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 | 267,171.77 | 654,372.8 | 683,783.29 | 354,392.48 | 443,877.02 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.33 | 3,197.65 | 3,245.46 | 1,655.27 | 2,003.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.02% | +139.11% | +1.5% | -49% | +21.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,337.18 | 3,197.65 | 3,245.38 | 1,655 | 2,003 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58% | +139.13% | +1.49% | -49% | +21.03% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.78 | 204.64 | 210.69 | 214.1 | 221.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 199.78 | 204.64 | 210.69 | 214.1 | 221.59 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213.68 | 427.35 | 769.23 | 384.62 | 384.62 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +100% | +80% | -50% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 284,493.36 | 692,296.97 | 813,553.46 | 459,469.23 | 576,608.34 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.42% | +143.34% | +17.52% | -43.52% | +25.49% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.27% | 3.31% | 3.69% | 2.44% | 2.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278,206.46 | 686,007.34 | 804,870.23 | 417,219.6 | 526,517.23 | |||||||||