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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,600,344.32 | 1,822,194.32 | 2,220,751.87 | 2,308,571.09 | 3,276,339.51 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.17% | +13.86% | +21.87% | +3.95% | +41.92% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,410,664.13 | 1,590,624.43 | 1,894,209.85 | 1,961,778.92 | 2,823,712.22 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 189,680.19 | 231,569.89 | 326,542.02 | 346,792.17 | 452,627.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.47% | +22.08% | +41.01% | +6.2% | +30.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.85% | 12.71% | 14.7% | 15.02% | 13.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 126,377.37 | 134,368.88 | 147,430.28 | 160,410.53 | 222,844.69 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,302.82 | 97,201.01 | 179,111.74 | 186,381.64 | 229,782.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +251.06% | +53.55% | +84.27% | +4.06% | +23.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.96% | 5.33% | 8.07% | 8.07% | 7.01% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,060.13 | -11,591.3 | -3,047.37 | -5,771.31 | -1,547.4 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.5% | +17.56% | +73.71% | -89.39% | +73.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,683.92 | -13,982.22 | -13,221.76 | -9,663.07 | -11,967.13 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,623.79 | 2,390.92 | 10,174.4 | 3,891.76 | 10,419.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,163.12 | 37,308.62 | -27,735.87 | 7,771.72 | -34,352.02 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,405.81 | 122,918.33 | 148,328.51 | 188,382.06 | 193,883.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.97 | 22.57 | 70.59 | -1,038.43 | 61.65 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,243.05 | -656.74 | - | -1,864.86 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,886.05 | 129,125.07 | 157,771.95 | 185,002.45 | 209,629.22 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.67% | +232.06% | +22.19% | +17.26% | +13.31% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | 7.09% | 7.1% | 8.01% | 6.4% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,995.65 | 24,069.27 | 34,832.37 | 10,040.3 | -7,019.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,881.7 | 105,055.81 | 122,939.59 | 174,962.14 | 216,648.72 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 5,062.89 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,881.7 | 105,055.81 | 122,939.59 | 174,962.14 | 221,711.61 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,717.14% | +81.5% | +17.02% | +42.32% | +26.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.62% | 5.77% | 5.54% | 7.58% | 6.77% | |||||||||
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 | 57,881.7 | 105,055.81 | 122,939.59 | 174,962.14 | 221,711.61 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664.1 | 4,828.78 | 5,640.89 | 8,027.86 | 10,172.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,740.01% | +81.25% | +16.82% | +42.32% | +26.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,664 | 4,828.78 | 5,640.89 | 8,027.86 | 10,172.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,739.94% | +81.26% | +16.82% | +42.32% | +26.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 21.76 | 21.79 | 21.79 | 21.79 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.73 | 21.76 | 21.79 | 21.79 | 21.79 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 900 | - | - | - | 2,400 | |||||||||
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 | 114,906.55 | 154,346.86 | 232,790.23 | 255,207.88 | 309,065.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.85% | +34.32% | +50.82% | +9.63% | +21.1% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.18% | 8.47% | 10.48% | 11.05% | 9.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,302.82 | 97,201.01 | 179,111.74 | 186,381.64 | 229,782.6 | |||||||||