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 | 7,581,926.86 | 9,976,776.44 | 11,219,358.6 | 9,704,521.34 | 12,052,918.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.25% | +31.59% | +12.45% | -13.5% | +24.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,548,336.65 | 8,721,873.51 | 10,052,758.1 | 8,744,719.43 | 10,915,729.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,033,590.21 | 1,254,902.93 | 1,166,600.5 | 959,801.92 | 1,137,189.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.85% | +21.41% | -7.04% | -17.73% | +18.48% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.63% | 12.58% | 10.4% | 9.89% | 9.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 136,202.44 | 158,735.04 | 247,613.35 | 302,211.37 | 412,956.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,387.77 | 1,096,167.9 | 918,987.15 | 657,590.54 | 724,232.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.43% | +22.15% | -16.16% | -28.44% | +10.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.84% | 10.99% | 8.19% | 6.78% | 6.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,432.47 | 23,606.62 | 15,427.78 | 42,905.62 | -28,003.11 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.33% | -3.38% | -34.65% | +178.11% | -165.27% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,665.68 | -4,165.07 | -34,371.53 | -42,384.13 | -117,986.62 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,098.15 | 27,771.69 | 49,799.31 | 85,289.75 | 89,983.52 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,735.75 | -46,456.3 | 21,925.18 | -1,962.51 | -275,129.57 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 902,084.49 | 1,073,318.21 | 956,340.11 | 698,533.65 | 421,099.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34,625.84 | 125.46 | 445.75 | 2,865.85 | -6,314.7 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -3,189.39 | -418.4 | -32,709.29 | -37,501.66 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 812,413.15 | 1,139,080.15 | 881,480.75 | 728,073.26 | 292,510.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.88% | +40.21% | -22.61% | -17.4% | -59.82% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.72% | 11.42% | 7.86% | 7.5% | 2.43% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 237,584.48 | 327,974.12 | 83,216.36 | 194,694.57 | 97,729.31 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 574,828.67 | 811,106.03 | 798,264.39 | 533,378.69 | 194,781.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,872.93 | -4,311.14 | -17,654.22 | -6,117.2 | -3,851.85 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 572,955.74 | 806,794.89 | 780,610.17 | 527,261.49 | 190,929.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +40.81% | -3.25% | -32.46% | -63.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.56% | 8.09% | 6.96% | 5.43% | 1.58% | |||||||||
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 | 572,955.74 | 806,794.89 | 780,610.17 | 527,261.49 | 190,929.71 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,417.56 | 45,648.07 | 42,967 | 26,139 | 9,488.11 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +40.81% | -5.87% | -39.16% | -63.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,417.56 | 45,648.07 | 42,967 | 26,139 | 9,488.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.48% | +40.81% | -5.87% | -39.16% | -63.7% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67 | 17.67 | 18.17 | 20.17 | 20.12 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67 | 17.67 | 18.17 | 20.17 | 20.12 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,000 | 20,000 | 20,000 | 15,000 | 17,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.14% | +33.33% | 0% | -25% | +16.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,176,114.79 | 1,385,989.8 | 1,222,735.48 | 976,558.34 | 1,076,926.47 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.43% | +17.84% | -11.78% | -20.13% | +10.28% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.51% | 13.89% | 10.9% | 10.06% | 8.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,387.77 | 1,096,167.9 | 918,987.15 | 657,590.54 | 724,232.44 | |||||||||