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 | 29,830,400.53 | 35,657,262.55 | 44,009,527.68 | 52,617,900.83 | 62,848,794.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.63% | +19.53% | +23.42% | +19.56% | +19.44% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,213,060.8 | 22,025,298.31 | 26,842,249.04 | 32,298,347.38 | 39,150,445.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,617,339.73 | 13,631,964.24 | 17,167,278.64 | 20,319,553.44 | 23,698,348.37 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.45% | +17.34% | +25.93% | +18.36% | +16.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.94% | 38.23% | 39.01% | 38.62% | 37.71% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,012,610.05 | 8,216,936.72 | 10,372,721.35 | 11,867,925.55 | 13,190,000.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,604,729.68 | 5,415,027.52 | 6,794,557.3 | 8,451,627.9 | 10,508,347.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.04% | +17.6% | +25.48% | +24.39% | +24.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.44% | 15.19% | 15.44% | 16.06% | 16.72% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 330,682.43 | 526,091.77 | 718,351.54 | 1,105,964 | 758,925.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +120.4% | +59.09% | +36.54% | +53.96% | -31.38% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -385,337.75 | -483,995.85 | -645,725.56 | -832,648.61 | -551,639.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 716,020.18 | 1,010,087.62 | 1,364,077.1 | 1,938,612.61 | 1,310,564.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291,555.91 | 792,166.1 | 513,043.51 | 146,206.4 | 541,123.24 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,226,968.02 | 6,733,285.39 | 8,025,952.35 | 9,703,798.3 | 11,808,396.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 5,263,456.63 | 6,337,206.44 | 7,662,282.96 | 9,203,006.1 | 11,069,666.42 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | +20.4% | +20.91% | +20.11% | +20.28% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.64% | 17.77% | 17.41% | 17.49% | 17.61% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 839,711.41 | 987,905.34 | 1,170,939.51 | 1,414,956.36 | 1,642,243.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,423,745.22 | 5,349,301.1 | 6,491,343.45 | 7,788,049.74 | 9,427,422.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -885,737.48 | -1,011,889.22 | -1,181,234.86 | -1,322,859.31 | -1,570,654.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,538,007.74 | 4,337,411.88 | 5,310,108.59 | 6,465,190.43 | 7,856,767.81 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.84% | +22.59% | +22.43% | +21.75% | +21.52% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.86% | 12.16% | 12.07% | 12.29% | 12.5% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,913.05 | 397,214.79 | 461,504.44 | 557,312.42 | 624,987.18 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,226,094.69 | 3,940,197.09 | 4,848,604.15 | 5,907,878.01 | 7,231,780.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.98 | 2,379.17 | 2,908.99 | 3,523.74 | 4,299.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.25% | +21.33% | +22.27% | +21.13% | +22.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,960.98 | 2,378.89 | 2,908.88 | 3,523.48 | 4,299.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.25% | +21.31% | +22.28% | +21.13% | +22.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.15 | 1,656.13 | 1,666.76 | 1,676.59 | 1,682.05 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,645.15 | 1,656.13 | 1,666.76 | 1,676.59 | 1,682.05 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 890.78 | 1,095.86 | 1,315.03 | 1,512.29 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.5% | +23.02% | +20% | +15% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,095,337.16 | 7,058,943.2 | 8,627,621.79 | 10,738,142.06 | 12,922,342.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.8% | +15.81% | +22.22% | +24.46% | +20.34% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.43% | 19.8% | 19.6% | 20.41% | 20.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,604,729.68 | 5,415,027.52 | 6,794,557.3 | 8,451,627.9 | 10,508,347.78 | |||||||||