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 | 36,964,948 | 44,878,300 | 48,972,085 | 51,175,898 | 55,800,849 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.91% | +21.41% | +9.12% | +4.5% | +9.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,764,777 | 37,126,208 | 41,546,711 | 43,954,324 | 44,911,014 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,200,171 | 7,752,092 | 7,425,374 | 7,221,574 | 10,889,835 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.83% | +7.67% | -4.21% | -2.74% | +50.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.48% | 17.27% | 15.16% | 14.11% | 19.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,702,863 | 4,649,552 | 4,691,556 | 5,013,658 | 5,766,973 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497,308 | 3,102,540 | 2,733,818 | 2,207,916 | 5,122,862 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.94% | +24.24% | -11.88% | -19.24% | +132.02% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.76% | 6.91% | 5.58% | 4.31% | 9.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -743,636 | -649,535 | -667,987 | -857,253 | -776,472 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.73% | +12.65% | -2.84% | -28.33% | +9.42% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -799,928 | -663,683 | -677,482 | -899,386 | -823,599 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,292 | 14,148 | 9,495 | 42,133 | 47,127 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,311 | -37,157 | -104,207 | -109,813 | -49,194 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,693,361 | 2,415,848 | 1,961,624 | 1,240,850 | 4,297,196 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,385 | 10,167 | 9,193 | 15,502 | 39,252 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -236,183 | 367,832 | -16,288 | 4,885 | -61,740 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,459,563 | 2,793,847 | 1,954,529 | 1,261,237 | 4,241,472 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.52% | +91.42% | -30.04% | -35.47% | +236.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.95% | 6.23% | 3.99% | 2.46% | 7.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457,187 | 662,951 | 463,598 | 315,315 | 1,029,134 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002,376 | 2,130,896 | 1,490,931 | 945,922 | 3,212,338 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -85,665 | -108,300 | -71,076 | -16,206 | -193,446 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 916,711 | 2,022,596 | 1,419,855 | 929,716 | 3,018,892 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.07% | +120.64% | -29.8% | -34.52% | +224.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.48% | 4.51% | 2.9% | 1.82% | 5.41% | |||||||||
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 | 916,711 | 2,022,596 | 1,419,855 | 929,716 | 3,018,892 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.47 | 173.85 | 122.19 | 79.96 | 259.63 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.9% | +121.54% | -29.72% | -34.56% | +224.71% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78.47 | 173.85 | 122.19 | 79.96 | 259.63 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.9% | +121.54% | -29.72% | -34.56% | +224.71% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,682.27 | 11,634.39 | 11,620.31 | 11,627.67 | 11,627.67 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,682.27 | 11,634.39 | 11,620.31 | 11,627.67 | 11,627.67 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40 | 60 | 50 | - | 140 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +100% | +50% | -16.67% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,662,166 | 4,326,282 | 3,694,145 | 3,244,695 | 6,211,407 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | +18.13% | -14.61% | -12.17% | +91.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.91% | 9.64% | 7.54% | 6.34% | 11.13% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,497,308 | 3,102,540 | 2,733,818 | 2,207,916 | 5,122,862 | |||||||||