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 | 36,626,504 | 41,702,184 | 51,906,293 | 59,254,361 | 57,236,995 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74% | +13.86% | +24.47% | +14.16% | -3.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,922,266 | 36,437,646 | 45,919,139 | 52,492,187 | 49,174,367 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,704,238 | 5,264,538 | 5,987,154 | 6,762,174 | 8,062,628 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.04% | +11.91% | +13.73% | +12.94% | +19.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.84% | 12.62% | 11.53% | 11.41% | 14.09% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,873,852 | 3,223,749 | 3,959,369 | 4,466,192 | 4,988,885 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830,386 | 2,040,789 | 2,027,785 | 2,295,982 | 3,073,743 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.42% | +11.5% | -0.64% | +13.23% | +33.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5% | 4.89% | 3.91% | 3.87% | 5.37% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,196 | 94,401 | 178,637 | 248,378 | 324,525 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24.88% | -18.76% | +89.23% | +39.04% | +30.66% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,543 | -38,621 | -75,646 | -150,110 | -129,284 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 170,739 | 133,022 | 254,283 | 398,488 | 453,809 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,438 | 1,101,676 | 1,251,838 | 1,864,173 | 1,913,662 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,217,020 | 3,236,866 | 3,458,260 | 4,408,533 | 5,311,930 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,609 | -28,089 | -11,316 | 9,373 | -500 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -96,719 | -6,268 | -57,870 | -4,499 | -47,878 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,117,980 | 3,194,542 | 3,362,612 | 4,444,854 | 5,264,476 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.11% | +50.83% | +5.26% | +32.18% | +18.44% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.78% | 7.66% | 6.48% | 7.5% | 9.2% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 591,130 | 832,068 | 875,368 | 1,021,545 | 1,204,315 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526,850 | 2,362,474 | 2,487,244 | 3,423,309 | 4,060,161 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,296 | -10,186 | -1,990 | -693 | -4,519 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529,146 | 2,352,288 | 2,485,254 | 3,422,616 | 4,055,642 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.24% | +53.83% | +5.65% | +37.72% | +18.5% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.17% | 5.64% | 4.79% | 5.78% | 7.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66 | 102 | 108 | 0.15 | 0.18 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,529,080 | 2,352,186 | 2,485,146 | 3,422,615.85 | 4,055,641.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,389.18 | 25,644.64 | 27,162.76 | 37,640.71 | 44,940.5 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.37% | +56.47% | +5.92% | +38.57% | +19.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,389.18 | 25,644.64 | 27,162.76 | 37,640.71 | 44,940.5 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.37% | +56.47% | +5.92% | +38.57% | +19.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.3 | 91.72 | 91.49 | 90.93 | 90.24 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93.3 | 91.72 | 91.49 | 90.93 | 90.24 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,000 | 4,000 | 4,000 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,685,969 | 2,877,647 | 2,925,850 | 3,222,029 | 4,058,389 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.55% | +7.14% | +1.68% | +10.12% | +25.96% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.33% | 6.9% | 5.64% | 5.44% | 7.09% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,830,386 | 2,040,789 | 2,027,785 | 2,295,982 | 3,073,743 | |||||||||