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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803,096.38 | 930,752.73 | 3,156,376.22 | 3,269,243.07 | 3,434,542.27 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.62% | +15.9% | +239.12% | +3.58% | +5.06% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 679,652.15 | 781,355.35 | 2,425,603.43 | 2,445,910.09 | 2,539,972.97 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,444.22 | 149,397.38 | 730,772.79 | 823,332.98 | 894,569.3 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.73% | +21.02% | +389.15% | +12.67% | +8.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.37% | 16.05% | 23.15% | 25.18% | 26.05% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,862.79 | 59,752.04 | 309,244.31 | 332,943.28 | 371,652.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,581.44 | 89,645.34 | 421,528.49 | 490,389.7 | 522,916.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.27% | +28.84% | +370.22% | +16.34% | +6.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.66% | 9.63% | 13.35% | 15% | 15.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 427.66 | 169.55 | -106,008.01 | -128,923.2 | -103,536.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.86% | -60.35% | -62,622.05% | -21.62% | +19.69% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,862.51 | -4,891.15 | -114,446.74 | -142,462.89 | -119,535 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,290.17 | 5,060.7 | 8,438.73 | 13,539.69 | 15,998.84 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,878.35 | 11,487.52 | -61,233.1 | 27,562.35 | 6,250.51 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,130.75 | 101,302.42 | 254,287.37 | 389,028.85 | 425,631.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.3 | -7,202.04 | 66.54 | 1.22 | -3,471.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.1 | -1,569.22 | -1,066.66 | -92.19 | -854.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,380.59 | 93,790.03 | 253,511.36 | 390,151.92 | 421,787.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.69% | +47.98% | +170.3% | +53.9% | +8.11% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.89% | 10.08% | 8.03% | 11.93% | 12.28% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,627.28 | 24,151.23 | 68,612.35 | 106,706.54 | 103,558.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,427.4 | 85,081.18 | 184,899.01 | 283,445.37 | 318,229.01 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,498.72 | -4,249.27 | -4,031.96 | -8,664.37 | -33,297.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,928.68 | 80,831.91 | 180,867.05 | 274,781 | 284,931.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.2% | +75.99% | +123.76% | +51.92% | +3.69% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.72% | 8.68% | 5.73% | 8.41% | 8.3% | |||||||||
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 | 45,254.58 | 65,389.53 | 180,867.05 | 274,781 | 284,931.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.88 | 1,517.49 | 4,197.36 | 6,376.82 | 6,222.26 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.51% | +44.81% | +176.6% | +51.92% | -2.42% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,047.88 | 1,517.49 | 4,197.36 | 6,376.82 | 6,222.26 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.51% | +44.81% | +176.6% | +51.92% | -2.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.19 | 43.09 | 43.09 | 43.09 | 45.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.19 | 43.09 | 43.09 | 43.09 | 45.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 400 | 500 | 600 | 1,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | 0% | +25% | +20% | +66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 109,771.7 | 127,457.56 | 492,297.42 | 566,897.5 | 601,796.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.85% | +16.11% | +286.24% | +15.15% | +6.16% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67% | 13.69% | 15.6% | 17.34% | 17.52% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,581.44 | 89,645.34 | 421,528.49 | 490,389.7 | 522,916.81 | |||||||||