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 | 1,670,427.92 | 1,885,351.81 | 1,854,016.09 | 1,910,576.18 | 2,709,774.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.61% | +12.87% | -1.66% | +3.05% | +41.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,670,427.92 | 1,885,351.81 | 1,854,016.09 | 1,910,576.18 | 2,709,774.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.61% | +12.87% | -1.66% | +3.05% | +41.83% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,056.06 | 1,234,451.57 | 1,102,398.78 | 1,142,653.86 | 1,527,834.3 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,371.86 | 650,900.24 | 751,617.31 | 767,922.32 | 1,181,939.81 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.36% | -15.84% | +15.47% | +2.17% | +53.91% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46.3% | 34.52% | 40.54% | 40.19% | 43.62% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,222.32 | 3,920.74 | 26,143.1 | 28,627.61 | 23,075.7 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.84% | +276.43% | +566.79% | +9.5% | -19.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,666.44 | -6,954.37 | -7,577.47 | -8,910.26 | -9,457.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,444.12 | 10,875.12 | 33,720.56 | 37,537.87 | 32,533.61 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100,851.32 | 99,212.76 | 103,990.9 | 126,479.82 | 78,310.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670,298.23 | 754,033.75 | 881,751.31 | 923,029.75 | 1,283,325.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505.39 | 12,699.75 | -38,451.68 | 160,804.95 | 267,670.13 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,373.42 | -26,622.31 | -202,607.93 | -280,708.23 | -23,317.27 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 666,768.45 | 761,169.47 | 683,876.92 | 828,615.34 | 1,722,678.39 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.27% | +14.16% | -10.15% | +21.16% | +107.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.92% | 40.37% | 36.89% | 43.37% | 63.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,501.26 | 230,914.31 | 168,702.21 | 234,555.02 | 420,085.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556,267.19 | 519,877.62 | 500,154.03 | 594,060.32 | 1,302,592.65 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.04 | 0 | 1,301.22 | 3,497.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 556,267.19 | 519,877.66 | 500,154.03 | 595,361.54 | 1,306,089.76 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.48% | -6.54% | -3.79% | +19.04% | +119.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.3% | 27.57% | 26.98% | 31.16% | 48.2% | |||||||||
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 | 556,267.19 | 530,255.2 | 515,174.72 | 595,361.54 | 1,306,089.76 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,770.93 | 12,261.56 | 10,985.87 | 12,811.69 | 28,592.75 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.96% | -10.96% | -10.4% | +16.62% | +123.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,524 | 12,017 | 10,893 | 12,750 | 28,384 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +96.52% | -11.14% | -9.35% | +17.05% | +122.62% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.39 | 43.25 | 46.89 | 46.47 | 45.68 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.13 | 44.13 | 47.29 | 46.7 | 46.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 817,524.8 | 718,447.83 | 859,050.74 | 875,938.27 | 1,288,380.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.07% | -12.12% | +19.57% | +1.97% | +47.09% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.94% | 38.11% | 46.33% | 45.85% | 47.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,371.86 | 650,900.24 | 751,617.31 | 767,922.32 | 1,181,939.81 | |||||||||