Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2022 01/01 | 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 | 1,409,179.47 | 1,229,232.36 | 1,712,711.92 | 1,868,298.07 | 1,973,155.59 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.8% | -12.77% | +39.33% | +9.08% | +5.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 837,324.93 | 770,285.53 | 1,151,195.52 | 1,197,411.65 | 1,296,489.12 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 571,854.54 | 458,946.83 | 561,516.4 | 670,886.42 | 676,666.47 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.31% | -19.74% | +22.35% | +19.48% | +0.86% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.58% | 37.34% | 32.79% | 35.91% | 34.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 303,135.41 | 269,804.15 | 395,788.83 | 441,590.08 | 475,282.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,719.14 | 189,142.68 | 165,727.56 | 229,296.34 | 201,384.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.5% | -29.61% | -12.38% | +38.36% | -12.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.07% | 15.39% | 9.68% | 12.27% | 10.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,046.3 | 7,013.38 | 21,222.96 | 34,619.77 | 20,849.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +369.42% | +73.33% | +202.61% | +63.12% | -39.77% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.21 | -5.52 | - | -215.68 | -486.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,064.51 | 7,018.9 | 21,222.96 | 34,835.44 | 21,336.69 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,878.7 | -38,937.86 | 6,605.04 | -1,713.14 | -3,683.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,886.74 | 157,218.2 | 193,555.56 | 262,202.97 | 218,550.37 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -345.32 | -35.71 | -11.4 | - | 2,069.98 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -77,224.92 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,431.16 | 157,182.49 | 193,544.17 | 262,202.97 | 220,620.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.99% | -19.16% | +23.13% | +35.47% | -15.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.8% | 12.79% | 11.3% | 14.03% | 11.18% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,397.39 | 31,624.96 | 37,898.54 | 53,608.2 | 47,694.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,033.77 | 125,557.53 | 155,645.63 | 208,594.77 | 172,925.45 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,033.77 | 125,557.53 | 155,645.63 | 208,594.77 | 172,925.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.71% | -19.01% | +23.96% | +34.02% | -17.1% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11% | 10.21% | 9.09% | 11.16% | 8.76% | |||||||||
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 | 155,033.77 | 125,557.53 | 155,645.63 | 208,594.77 | 172,925.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.11 | 1,440.86 | 1,786.14 | 2,393.76 | 1,984.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.71% | -19.01% | +23.96% | +34.02% | -17.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,779.11 | 1,440.86 | 1,786.14 | 2,393.76 | 1,984.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.71% | -19.01% | +23.96% | +34.02% | -17.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.14 | 87.14 | 87.14 | 87.14 | 87.14 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.14 | 87.14 | 87.14 | 87.14 | 87.14 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 190 | 1,780 | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +836.84% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,979.76 | 206,292.22 | 180,422.55 | 240,204.58 | 211,737.63 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.64% | -27.86% | -12.54% | +33.13% | -11.85% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.29% | 16.78% | 10.53% | 12.86% | 10.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,719.14 | 189,142.68 | 165,727.56 | 229,296.34 | 201,384.13 | |||||||||