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 | 24,476,953.74 | 27,904,558.32 | 30,669,405.97 | 31,485,008.19 | 36,072,949.29 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.2% | +14% | +9.91% | +2.66% | +14.57% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,187,230.46 | 20,988,220.8 | 23,837,985.17 | 23,084,737.4 | 27,778,076.88 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,289,723.28 | 6,916,337.53 | 6,831,420.8 | 8,400,270.79 | 8,294,872.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.82% | -5.12% | -1.23% | +22.97% | -1.25% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.78% | 24.79% | 22.27% | 26.68% | 22.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,458,795.09 | 5,144,021.61 | 4,398,306.16 | 4,100,795.44 | 4,379,507.63 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,830,928.19 | 1,772,315.91 | 2,433,114.64 | 4,299,475.35 | 3,915,364.77 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.76% | -37.39% | +37.28% | +76.71% | -8.93% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.57% | 6.35% | 7.93% | 13.66% | 10.85% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,416.88 | -297,348.06 | -358,474.41 | -217,825.87 | -274,132.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.1% | +1.68% | -20.56% | +39.24% | -25.85% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -353,822.34 | -320,535.21 | -389,182.68 | -302,577.14 | -425,195.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,405.46 | 23,187.16 | 30,708.26 | 84,751.27 | 151,062.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,041.65 | 68,934.41 | 428,733.38 | -2,683.84 | 223,058.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,681,552.97 | 1,543,902.27 | 2,503,373.6 | 4,078,965.63 | 3,864,290.35 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,965.16 | 2,475.36 | 2,070.99 | 7,904.77 | 17,495.37 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 372.15 | 3,270.93 | 612.92 | 6,845.43 | -691.23 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,683,890.28 | 1,549,648.56 | 2,506,057.52 | 4,093,715.83 | 3,881,094.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.76% | -42.26% | +61.72% | +63.35% | -5.19% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.96% | 5.55% | 8.17% | 13% | 10.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 585,721.77 | 338,595.91 | 535,992.98 | 848,843.74 | 813,426.82 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,098,168.51 | 1,211,052.65 | 1,970,064.54 | 3,244,872.09 | 3,067,667.68 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37,536.66 | -24,454.06 | -27,834.79 | -51,055.81 | -67,295.58 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,060,631.85 | 1,186,598.59 | 1,942,229.75 | 3,193,816.28 | 3,000,372.09 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | -42.42% | +63.68% | +64.44% | -6.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.42% | 4.25% | 6.33% | 10.14% | 8.32% | |||||||||
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 | 2,060,631.85 | 1,186,598.59 | 1,942,229.75 | 3,193,816.28 | 3,000,372.09 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.16 | 53.07 | 86.87 | 142.84 | 134.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | -42.42% | +63.68% | +64.44% | -6.06% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.16 | 53.07 | 86.87 | 142.84 | 134.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.07% | -42.42% | +63.68% | +64.44% | -6.06% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,358.7 | 22,358.7 | 22,358.7 | 22,358.7 | 22,358.7 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,358.7 | 22,358.7 | 22,358.7 | 22,358.7 | 22,358.7 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52 | 21 | 35 | 55 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +73.33% | -59.62% | +66.67% | +57.14% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,563,370.33 | 2,616,401.6 | 3,280,829.3 | 5,130,483.76 | 4,883,171.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.24% | -26.58% | +25.39% | +56.38% | -4.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.56% | 9.38% | 10.7% | 16.3% | 13.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,830,928.19 | 1,772,315.91 | 2,433,114.64 | 4,299,475.35 | 3,915,364.77 | |||||||||