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 | 9,702,817.06 | 10,527,606.62 | 8,650,440.09 | 9,790,188.98 | 10,512,907.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.3% | +8.5% | -17.83% | +13.18% | +7.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,358,414.11 | 8,620,433.29 | 6,210,597.8 | 6,543,665.33 | 7,191,965.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,344,402.95 | 1,907,173.33 | 2,439,842.29 | 3,246,523.65 | 3,320,941.89 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +160.21% | +41.86% | +27.93% | +33.06% | +2.29% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.86% | 18.12% | 28.2% | 33.16% | 31.59% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 803,769.46 | 1,059,569.46 | 482,355.36 | 360,886.72 | 372,553.78 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540,633.49 | 847,603.87 | 1,957,486.93 | 2,885,636.93 | 2,948,388.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +273.96% | +56.78% | +130.94% | +47.42% | +2.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.57% | 8.05% | 22.63% | 29.47% | 28.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,176.59 | -37,756.03 | -73,151.73 | -475,205.87 | -534,579.71 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.63% | +1.1% | -93.75% | -549.62% | -12.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,176.59 | -37,756.03 | -73,151.73 | -475,205.87 | -534,579.71 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,296.51 | 171,894.08 | 141,199.84 | 46,615.91 | 167,399.09 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415,160.39 | 981,741.92 | 2,025,535.04 | 2,457,046.96 | 2,581,207.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,047 | 227 | 12 | -129 | 271 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,698 | -2,080 | 701 | 2 | -4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 604,119.92 | 931,501.25 | 1,713,876.45 | 2,119,843.73 | 2,302,002.85 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +48.4% | +54.19% | +83.99% | +23.69% | +8.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.23% | 8.85% | 19.81% | 21.65% | 21.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 169,619.6 | 254,649.33 | 455,833.1 | 552,681.87 | 589,073.04 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,500.33 | 676,851.92 | 1,258,043.35 | 1,567,161.87 | 1,712,929.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -685.41 | -958.33 | -1,150.7 | -833.55 | -387.53 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433,814.92 | 675,893.59 | 1,256,892.65 | 1,566,328.32 | 1,712,542.28 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.99% | +55.8% | +85.96% | +24.62% | +9.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.47% | 6.42% | 14.53% | 16% | 16.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 9.64 | 9.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433,814.92 | 675,893.59 | 1,256,892.65 | 1,566,318.68 | 1,712,532.6 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,879.89 | 5,768 | 10,942.27 | 14,983.71 | 16,382.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.63% | +48.66% | +89.71% | +36.93% | +9.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,856 | 5,768 | 10,942.27 | 0.01 | 0.02 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.72% | +49.59% | +89.71% | -100% | +9.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.81 | 117.18 | 114.87 | 104.53 | 104.54 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111.81 | 117.18 | 114.87 | 104.53 | 104.54 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 593,419.49 | 904,296.87 | 2,017,921.93 | 2,943,868.93 | 3,006,013.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +323.1% | +52.39% | +123.15% | +45.89% | +2.11% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.12% | 8.59% | 23.33% | 30.07% | 28.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 540,633.49 | 847,603.87 | 1,957,486.93 | 2,885,636.93 | 2,948,388.12 | |||||||||