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 | 3,536,721 | 4,525,473 | 4,585,348 | 4,189,896 | 4,562,503 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.4% | +27.96% | +1.32% | -8.62% | +8.89% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,481,071 | 2,666,532 | 3,144,489 | 3,037,927 | 2,428,103 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,055,650 | 1,858,941 | 1,440,859 | 1,151,969 | 2,134,400 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.12% | +76.09% | -22.49% | -20.05% | +85.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.85% | 41.08% | 31.42% | 27.49% | 46.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 241,783 | 244,093 | 229,702 | 244,373 | 215,690 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813,867 | 1,614,848 | 1,211,157 | 907,596 | 1,918,710 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.92% | +98.42% | -25% | -25.06% | +111.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 35.68% | 26.41% | 21.66% | 42.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,304 | 58,793 | 79,674 | 155,000 | 216,235 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.69% | +16.88% | +35.52% | +94.54% | +39.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -585 | -441 | -676 | -566 | -653 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,889 | 59,234 | 80,350 | 155,566 | 216,888 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,152 | 3,287 | 82,134 | -22,156 | 72,382 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 863,019 | 1,676,928 | 1,372,965 | 1,040,440 | 2,207,327 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 32,203 | 23,292 | -138,110 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,580 | -428,546 | -121,643 | -152,306 | -296,164 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860,439 | 1,248,382 | 1,283,525 | 911,426 | 1,773,053 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +143.93% | +45.09% | +2.82% | -28.99% | +94.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.33% | 27.59% | 27.99% | 21.75% | 38.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,949 | 256,752 | 248,240 | 150,753 | 297,399 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,490 | 991,630 | 1,035,285 | 760,673 | 1,475,654 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 521 | 793 | 1,163 | 1,322 | 1,255 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 696,011 | 992,423 | 1,036,448 | 761,995 | 1,476,909 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.13% | +42.59% | +4.44% | -26.48% | +93.82% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.68% | 21.93% | 22.6% | 18.19% | 32.37% | |||||||||
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 | 696,011 | 992,423 | 1,036,448 | 761,995 | 1,476,909 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.05 | 145.52 | 151.97 | 111.73 | 216.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.13% | +42.59% | +4.44% | -26.48% | +93.82% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 102.05 | 145.52 | 151.97 | 111.73 | 216.56 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +174.13% | +42.59% | +4.44% | -26.48% | +93.82% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,819.96 | 6,819.96 | 6,819.96 | 6,819.96 | 6,819.96 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,819.96 | 6,819.96 | 6,819.96 | 6,819.96 | 6,819.96 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20 | 51 | 53 | 39 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +155% | +3.92% | -26.42% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,193,475 | 1,987,427 | 1,571,088 | 1,292,481 | 2,301,028 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.72% | +66.52% | -20.95% | -17.73% | +78.03% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.75% | 43.92% | 34.26% | 30.85% | 50.43% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 813,867 | 1,614,848 | 1,211,157 | 907,596 | 1,918,710 | |||||||||