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 | 8,550,107.71 | 12,284,477.81 | 11,516,733.93 | 11,047,087.44 | 13,432,357.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.7% | +43.68% | -6.25% | -4.08% | +21.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,423,248.72 | 8,319,686.34 | 7,008,481.13 | 6,739,954.04 | 8,501,044.28 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,126,858.99 | 3,964,791.48 | 4,508,252.8 | 4,307,133.4 | 4,931,313.23 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20.16% | +26.8% | +13.71% | -4.46% | +14.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.57% | 32.27% | 39.15% | 38.99% | 36.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,734,893.03 | 2,240,859.49 | 2,454,514.1 | 2,370,702.76 | 2,951,104.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391,965.96 | 1,723,931.99 | 2,053,738.7 | 1,936,430.64 | 1,980,209.21 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.67% | +23.85% | +19.13% | -5.71% | +2.26% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.28% | 14.03% | 17.83% | 17.53% | 14.74% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -165,632.23 | -320,790.65 | -454,304.65 | -395,171.72 | -672,461.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.19% | -93.68% | -41.62% | +13.02% | -70.17% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -263,561.4 | -454,706.98 | -653,683.47 | -667,435.61 | -904,361.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,929.18 | 133,916.33 | 199,378.82 | 272,263.89 | 231,900.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,240.93 | 80,271.5 | 411,162.65 | 83,096.81 | 145,750.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,291,574.66 | 1,483,412.83 | 2,010,596.7 | 1,624,355.73 | 1,453,497.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,276.92 | 2,254.56 | -296,967.38 | -171,613.59 | 4,728.75 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -72,009.82 | -133,858.45 | -1,143,007.35 | -170,306.81 | -155,549.35 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,240,509.57 | 1,343,329.43 | 555,530.28 | 1,277,247.83 | 1,302,677.32 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.39% | +8.29% | -58.65% | +129.92% | +1.99% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.51% | 10.94% | 4.82% | 11.56% | 9.7% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402,115.96 | 579,344.62 | 586,431.74 | 592,543.16 | 341,068.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 838,393.61 | 965,582.31 | 256,967.33 | 1,032,495.9 | 2,840,309.02 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -252,710.04 | -335,037.22 | -294,393.46 | -271,437.9 | -270,335.6 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585,683.57 | 630,545.09 | -37,426.13 | 761,058 | 2,569,973.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.72% | +7.66% | -105.94% | +2,133.49% | +237.68% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.85% | 5.13% | -0.32% | 6.89% | 19.13% | |||||||||
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 | 585,683.57 | 428,947.59 | -325,294.93 | 413,266.76 | 691,273.44 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7 | 4.31 | -3.03 | 3.85 | 6.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.45% | -44.05% | -170.4% | +227.04% | +67.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.7 | 4.31 | -3.03 | 3.85 | 6.44 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.45% | -44.05% | -170.4% | +227.04% | +67.17% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,002,259.23 | 84,759,312.76 | 90,951,890.74 | 94,468,525.54 | 106,486,018.81 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,002,259.23 | 84,759,312.76 | 90,951,890.74 | 94,468,525.54 | 106,486,018.81 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.83 | 1.76 | - | 2.13 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77.03% | -3.79% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001,001.72 | 2,468,584.06 | 2,886,899.73 | 2,740,281.3 | 3,008,648.02 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.85% | +23.37% | +16.95% | -5.08% | +9.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.4% | 20.1% | 25.07% | 24.81% | 22.4% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,391,965.96 | 1,723,931.99 | 2,053,738.7 | 1,936,430.64 | 1,980,209.21 | |||||||||