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 | 1,724,797.54 | 2,177,783.4 | 3,017,085.55 | 3,862,424.16 | 4,422,682.66 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.88% | +26.26% | +38.54% | +28.02% | +14.51% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 461,592.14 | 853,258.02 | 1,102,575.02 | 1,586,649.38 | 1,895,234.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,263,205.4 | 1,324,525.38 | 1,914,510.53 | 2,275,774.77 | 2,527,447.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.54% | +4.85% | +44.54% | +18.87% | +11.06% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73.24% | 60.82% | 63.46% | 58.92% | 57.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 599,850.86 | 609,412.33 | 812,545.68 | 920,386.41 | 1,014,308.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,354.54 | 715,113.05 | 1,101,964.86 | 1,355,388.36 | 1,513,139.75 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.72% | +7.8% | +54.1% | +23% | +11.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.46% | 32.84% | 36.52% | 35.09% | 34.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24,076.4 | -125,006.55 | -149,220.26 | -67,568.28 | 2,082.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -114.65% | -419.21% | -19.37% | +54.72% | +103.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -155,300.31 | -217,409.82 | -243,558.25 | -201,420.28 | -126,030.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,223.91 | 92,403.27 | 94,337.98 | 133,852 | 128,112.66 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,733.22 | 59,655.17 | 17,825.98 | 160,527.86 | 15,527.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 727,011.36 | 649,761.67 | 970,570.57 | 1,448,347.94 | 1,530,749.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 676.68 | 11,443.03 | 204.43 | 1,035.45 | 570.05 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.95 | 153,997.61 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725,820.61 | 824,154.3 | 970,775.01 | 1,449,383.39 | 1,531,319.24 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.12% | +13.55% | +17.79% | +49.3% | +5.65% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.08% | 37.84% | 32.18% | 37.53% | 34.62% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87,393.23 | 94,041.17 | 124,077.76 | 164,122.01 | 155,787.97 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 638,427.37 | 730,113.12 | 846,697.24 | 1,285,261.38 | 1,375,531.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -104,699.17 | -70,221.93 | -99,147.16 | -218,840.53 | -523,762.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533,728.2 | 659,891.19 | 747,550.09 | 1,066,420.86 | 851,769.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.6% | +23.64% | +13.28% | +42.66% | -20.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.94% | 30.3% | 24.78% | 27.61% | 19.26% | |||||||||
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 | 533,728.2 | 659,891.19 | 747,550.09 | 1,066,420.86 | 851,769.07 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.5 | 356.7 | 404.08 | 576.44 | 460.42 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.6% | +23.64% | +13.28% | +42.66% | -20.13% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 288.5 | 356.7 | 404.08 | 576.44 | 460.42 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.6% | +23.64% | +13.28% | +42.66% | -20.13% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850 | 1,850 | 1,850 | 1,850 | 1,850 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 380 | - | 380 | - | |||||||||
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 | 763,335.55 | 858,218.87 | 1,240,880.81 | 1,482,451.81 | 1,537,304.85 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.69% | +12.43% | +44.59% | +19.47% | +3.7% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.26% | 39.41% | 41.13% | 38.38% | 34.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 663,354.54 | 715,113.05 | 1,101,964.86 | 1,355,388.36 | 1,513,139.75 | |||||||||