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 | 59,168,096 | 69,862,366 | 86,559,029 | 99,808,420 | 107,448,752 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.76% | +18.07% | +23.9% | +15.31% | +7.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,278,716 | 56,993,644 | 68,600,850 | 77,267,571 | 82,769,565 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,889,380 | 12,868,722 | 17,958,179 | 22,540,849 | 24,679,187 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.23% | +30.13% | +39.55% | +25.52% | +9.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.71% | 18.42% | 20.75% | 22.58% | 22.97% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,821,836 | 7,802,556 | 10,724,851 | 10,930,250 | 12,011,920 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067,544 | 5,066,166 | 7,233,328 | 11,610,599 | 12,667,267 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.87% | +145.03% | +42.78% | +60.52% | +9.1% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.49% | 7.25% | 8.36% | 11.63% | 11.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60,888 | -24,420 | 117,247 | 728,936 | 922,241 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,530.3% | +59.89% | +580.13% | +521.71% | +26.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -234,524 | -169,895 | -232,983 | -181,948 | -101,489 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 173,636 | 145,475 | 350,230 | 910,884 | 1,023,730 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -116,216 | 1,275,752 | 200,131 | 692,698 | 165,070 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,890,440 | 6,317,498 | 7,550,706 | 13,032,233 | 13,754,578 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,311 | -5,195 | -10,547 | -138,048 | -179,475 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,771 | 2,810 | -94,074 | -222,090 | -62,939 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,841,358 | 6,393,781 | 7,501,993 | 12,677,344 | 13,500,201 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.25% | +247.23% | +17.33% | +68.99% | +6.49% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.11% | 9.15% | 8.67% | 12.7% | 12.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 353,773 | 1,633,470 | 2,093,017 | 3,899,527 | 3,725,196 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487,585 | 4,760,311 | 5,408,976 | 8,777,817 | 9,775,005 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 139 | 453 | -847 | -2,048 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,487,585 | 4,760,450 | 5,409,429 | 8,776,970 | 9,772,957 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56% | +220.01% | +13.63% | +62.25% | +11.35% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.51% | 6.81% | 6.25% | 8.79% | 9.1% | |||||||||
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 | 1,487,585 | 4,760,450 | 5,409,429 | 8,776,970 | 9,772,957 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,710.32 | 11,873.91 | 13,494.71 | 22,167.79 | 24,892.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56% | +220.02% | +13.65% | +64.27% | +12.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,710.32 | 11,873.91 | 13,494.71 | 22,167.79 | 24,892.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.56% | +220.02% | +13.65% | +64.27% | +12.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.93 | 400.92 | 400.86 | 395.93 | 392.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400.93 | 400.92 | 400.86 | 395.93 | 392.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,000 | 3,000 | 3,500 | 5,600 | 6,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.04% | +200% | +16.67% | +60% | +16.07% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,287,066 | 7,285,827 | 9,655,927 | 13,964,034 | 15,216,536 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.57% | +69.95% | +32.53% | +44.62% | +8.97% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.25% | 10.43% | 11.16% | 13.99% | 14.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,067,544 | 5,066,166 | 7,233,328 | 11,610,599 | 12,667,267 | |||||||||