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 | 935,919.77 | 1,214,682.04 | 1,669,476.72 | 1,154,223.64 | 1,131,167.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.92% | +29.78% | +37.44% | -30.86% | -2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 577,034.94 | 679,485.44 | 741,652.22 | 712,204.46 | 744,330.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 358,884.82 | 535,196.6 | 927,824.5 | 442,019.18 | 386,836.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.02% | +49.13% | +73.36% | -52.36% | -12.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.35% | 44.06% | 55.58% | 38.3% | 34.2% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 119,549.64 | 136,089.83 | 165,939.69 | 176,581.73 | 195,998.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,335.18 | 399,106.78 | 761,884.81 | 265,437.46 | 190,838.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.02% | +66.76% | +90.9% | -65.16% | -28.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.57% | 32.86% | 45.64% | 23% | 16.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,484 | -718.63 | 11,934 | 25,621.95 | 20,885.13 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.48% | +83.97% | +1,760.65% | +114.7% | -18.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,505 | -3,281.63 | -1,667 | -1,084 | -2,796 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,021 | 2,563 | 13,601 | 26,705.95 | 23,681.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,812.7 | 15,164.66 | 7,035.05 | -1,867.15 | 42,124.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,038.48 | 413,552.8 | 780,853.86 | 289,192.26 | 253,847.89 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -663 | 1,339 | -1,013 | 9,617 | 13,996 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -324 | -21 | -9 | -1,016 | -893 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 209,655.25 | 420,439.76 | 742,629.37 | 305,900.26 | 275,842.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.63% | +100.54% | +76.63% | -58.81% | -9.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4% | 34.61% | 44.48% | 26.5% | 24.39% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,629.66 | 103,547.9 | 186,402.28 | 41,751.01 | 46,456.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,025.59 | 316,891.86 | 556,227.09 | 264,149.25 | 229,385.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 87.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,025.59 | 316,891.86 | 556,227.09 | 264,149.25 | 229,473.62 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.67% | +90.87% | +75.53% | -52.51% | -13.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.74% | 26.09% | 33.32% | 22.89% | 20.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391.61 | 747.06 | 1,311.16 | 637.36 | 568.45 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 165,633.99 | 316,144.8 | 554,915.94 | 263,511.89 | 228,905.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,822.48 | 7,292.04 | 12,798.26 | 6,241.33 | 5,520.1 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.64% | +90.77% | +75.51% | -51.23% | -11.56% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,822 | 7,292 | 12,798 | 6,241 | 5,520 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.62% | +90.79% | +75.51% | -51.23% | -11.55% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33 | 43.35 | 43.36 | 42.22 | 41.47 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.33 | 43.35 | 43.36 | 42.22 | 41.47 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 1,230 | |||||||||
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 | 351,461.18 | 543,887.78 | 881,492.81 | 398,846.46 | 347,018.68 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +34.37% | +54.75% | +62.07% | -54.75% | -12.99% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.55% | 44.78% | 52.8% | 34.56% | 30.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,335.18 | 399,106.78 | 761,884.81 | 265,437.46 | 190,838.68 | |||||||||