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 | 5,083,631.49 | 5,874,899.29 | 6,774,793.65 | 6,288,442.61 | 6,658,762.42 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +86.93% | +15.57% | +15.32% | -7.18% | +5.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,041,786.67 | 4,548,334.87 | 5,289,884.89 | 4,959,942.84 | 5,028,041.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,041,844.82 | 1,326,564.42 | 1,484,908.76 | 1,328,499.77 | 1,630,720.96 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.1% | +27.33% | +11.94% | -10.53% | +22.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.49% | 22.58% | 21.92% | 21.13% | 24.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 906,887.23 | 937,794.65 | 1,017,247.23 | 1,015,969.56 | 1,159,602.72 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,957.59 | 388,769.77 | 467,661.53 | 312,530.2 | 471,118.24 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.27% | +188.07% | +20.29% | -33.17% | +50.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.65% | 6.62% | 6.9% | 4.97% | 7.08% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -105,305.87 | -89,558.53 | -90,843.36 | -176,733.93 | -263,256.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,797.8% | +14.95% | -1.43% | -94.55% | -48.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162,284.76 | -142,368.82 | -178,331.35 | -254,644.52 | -347,806.54 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,978.89 | 52,810.29 | 87,487.99 | 77,910.59 | 84,550.14 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,273.04 | 280,670.74 | 26,017.23 | -338,460.22 | 177,946.81 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,924.76 | 579,881.98 | 402,835.39 | -202,663.95 | 385,808.64 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,303.08 | 1,538.94 | -8,903.07 | 11,414.33 | -4,696.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,022.5 | -96,834.62 | -52,130.38 | -23,439.43 | -5,987.13 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 694,121.34 | 112,853.73 | 111,953.95 | 244,435.78 | 469,868.65 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +454.97% | -83.74% | -0.8% | +118.34% | +92.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 1.92% | 1.65% | 3.89% | 7.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180,042.56 | 166,064.9 | 83,292.3 | 151,933.15 | 176,574.13 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,873.03 | -53,211.17 | 28,661.66 | 92,502.63 | 293,294.51 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,526.32 | 7,430.93 | 5,201.33 | 120,160.16 | 17,273.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 596,399.35 | -45,780.24 | 33,862.99 | 212,662.79 | 310,568.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +368.01% | -107.68% | +173.97% | +528.01% | +46.04% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.73% | -0.78% | 0.5% | 3.38% | 4.66% | |||||||||
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 | 549,605.1 | -45,780.24 | 33,862.99 | 212,662.79 | 310,568.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,221.41 | -5,977.97 | 4,564.07 | 28,917.3 | 42,230.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.78% | -108.89% | +176.35% | +533.59% | +46.04% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,221 | -5,978 | 4,564 | 28,917 | 42,230 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +391.78% | -108.89% | +176.35% | +533.59% | +46.04% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18 | 7.66 | 7.42 | 7.35 | 7.35 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.18 | 7.66 | 7.42 | 7.35 | 7.35 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,700 | 7,000 | 8,000 | 8,000 | 10,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.64% | +22.81% | +14.29% | 0% | +25% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 555,135.47 | 797,222.99 | 901,293.08 | 756,129.46 | 912,855.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.06% | +43.61% | +13.05% | -16.11% | +20.73% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.92% | 13.57% | 13.3% | 12.02% | 13.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 134,957.59 | 388,769.77 | 467,661.53 | 312,530.2 | 471,118.24 | |||||||||