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 | 1,610,459.97 | 1,793,103.98 | 1,968,540.36 | 1,900,725.82 | 1,956,268.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.03% | +11.34% | +9.78% | -3.44% | +2.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 713,336.42 | 695,009.07 | 798,159.57 | 806,327.1 | 842,734.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 897,123.55 | 1,098,094.91 | 1,170,380.8 | 1,094,398.72 | 1,113,533.82 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.22% | +22.4% | +6.58% | -6.49% | +1.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.71% | 61.24% | 59.45% | 57.58% | 56.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 819,632.38 | 939,513.05 | 985,492.11 | 1,036,747.58 | 988,203.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,491.17 | 158,581.86 | 184,888.69 | 57,651.14 | 125,330.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.48% | +104.65% | +16.59% | -68.82% | +117.39% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.81% | 8.84% | 9.39% | 3.03% | 6.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,027 | -6,545.37 | -2,462.69 | -676 | -11,416.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -258.01% | -30.2% | +62.38% | +72.55% | -1,588.86% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,190 | -9,833.59 | -10,109.42 | -15,255 | -25,295 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,163 | 3,288.22 | 7,646.73 | 14,579 | 13,878.27 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -967.35 | 39,799.55 | 39,207.94 | 11,886.32 | 15,788.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,496.82 | 191,836.05 | 221,633.94 | 68,861.46 | 129,702.24 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,075 | 20,152 | -181 | 119 | -2,692 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,483 | -14,233 | 18 | -479 | -7,000 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,479.57 | 199,358.05 | 223,766.94 | 62,823.61 | 115,110.14 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.77% | +265.93% | +12.24% | -71.92% | +83.23% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.38% | 11.12% | 11.37% | 3.31% | 5.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,883.54 | 63,203.59 | 46,464.44 | -17,230.17 | 24,507.14 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,596.03 | 136,154.46 | 177,302.5 | 80,053.78 | 90,603 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,286.43 | -17,514.67 | -25,020.36 | 2,459.99 | -15,131.54 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,309.6 | 118,639.79 | 152,282.14 | 82,513.77 | 75,471.46 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -74.41% | +585.4% | +28.36% | -45.82% | -8.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.07% | 6.62% | 7.74% | 4.34% | 3.86% | |||||||||
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 | 17,309.6 | 118,639.79 | 152,282.14 | 82,513.77 | 75,471.46 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.76 | 4,168.65 | 5,350.74 | 2,899.29 | 2,694.38 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.86% | +589.31% | +28.36% | -45.82% | -7.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604.76 | 4,168.65 | 5,350.74 | 2,899.29 | 2,694.38 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.86% | +589.31% | +28.36% | -45.82% | -7.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62 | 28.46 | 28.46 | 28.46 | 28.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62 | 28.46 | 28.46 | 28.46 | 28.01 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | 600 | 700 | 700 | 700 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +20% | +16.67% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 163,670.05 | 236,421.49 | 264,817.03 | 146,159.34 | 213,112.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.85% | +44.45% | +12.01% | -44.81% | +45.81% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.16% | 13.19% | 13.45% | 7.69% | 10.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 77,491.17 | 158,581.86 | 184,888.69 | 57,651.14 | 125,330.59 | |||||||||