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 | 565,439.69 | 1,193,506.76 | 823,656.04 | 559,468.98 | 909,986.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +56.4% | +111.08% | -30.99% | -32.07% | +62.65% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 329,091.2 | 587,524.62 | 422,070.13 | 296,784.62 | 469,256.69 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,348.49 | 605,982.13 | 401,585.91 | 262,684.36 | 440,729.49 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +51.29% | +156.39% | -33.73% | -34.59% | +67.78% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.8% | 50.77% | 48.76% | 46.95% | 48.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,803.62 | 90,932.55 | 76,816.87 | 71,288.44 | 87,273.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,544.87 | 515,049.59 | 324,769.04 | 191,395.92 | 353,455.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.12% | +180.61% | -36.94% | -41.07% | +84.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.46% | 43.15% | 39.43% | 34.21% | 38.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,717.39 | -6,059.63 | -3,162.89 | -2,852.94 | 2,101.17 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.38% | -63.01% | +47.8% | +9.8% | +173.65% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,331.71 | -6,300.75 | -3,666.24 | -3,211.64 | -1,700.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 614.33 | 241.13 | 503.35 | 358.7 | 3,801.82 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,447.82 | -4,955.29 | -4,539.95 | 13,172.5 | 8,284.21 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,275.3 | 504,034.67 | 317,066.21 | 201,715.48 | 363,840.91 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 416.39 | 1,543.4 | - | -877.71 | 3,231.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 186,691.69 | 505,578.07 | 317,066.21 | 200,837.77 | 367,072.53 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.3% | +170.81% | -37.29% | -36.66% | +82.77% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.02% | 42.36% | 38.49% | 35.9% | 40.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,497 | 113,428.94 | 73,973.06 | 44,799.02 | 80,498.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,194.69 | 392,149.13 | 243,093.15 | 156,038.75 | 286,574.33 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.74 | 1.58 | -1.31 | -22.98 | -39.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,026.95 | 392,150.71 | 243,091.83 | 156,015.76 | 286,535.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.66% | +172.28% | -38.01% | -35.82% | +83.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.47% | 32.86% | 29.51% | 27.89% | 31.49% | |||||||||
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 | 144,026.95 | 392,150.71 | 243,091.83 | 156,015.76 | 286,535.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.9 | 103.2 | 63.97 | 41.06 | 75.4 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.66% | +172.28% | -38.01% | -35.82% | +83.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.9 | 103.2 | 63.97 | 41.06 | 75.4 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.66% | +172.28% | -38.01% | -35.82% | +83.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,800 | 3,800 | 3,800 | 3,800 | 3,800 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | 35 | 30 | 70 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -30% | -14.29% | +133.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,095.34 | 536,223.92 | 347,278.16 | 221,219.53 | 384,369.82 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.26% | +165.33% | -35.24% | -36.3% | +73.75% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.74% | 44.93% | 42.16% | 39.54% | 42.24% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,544.87 | 515,049.59 | 324,769.04 | 191,395.92 | 353,455.53 | |||||||||