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 | 1,371,096.87 | 1,318,001.43 | 1,950,931.78 | 2,327,212.74 | 2,482,562.03 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.79% | -3.87% | +48.02% | +19.29% | +6.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 510,539.13 | 795,233.02 | 985,029.55 | 1,135,527.81 | 1,155,289.49 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 860,557.74 | 522,768.41 | 965,902.23 | 1,191,684.93 | 1,327,272.54 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.02% | -39.25% | +84.77% | +23.38% | +11.38% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.76% | 39.66% | 49.51% | 51.21% | 53.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 545,906.93 | 82,472.04 | 133,938.67 | 191,112.49 | 193,973.99 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,650.82 | 440,296.36 | 831,963.56 | 1,000,572.44 | 1,133,298.55 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57.72% | +39.93% | +88.96% | +20.27% | +13.27% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.95% | 33.41% | 42.64% | 42.99% | 45.65% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,037.8 | -31,843.83 | -15,168.71 | 50,041.39 | 85,478.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.72% | -126.84% | +52.37% | +429.9% | +70.82% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,155.62 | -41,562.18 | -32,851.53 | -124.6 | -291.26 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,117.82 | 9,718.35 | 17,682.82 | 50,165.99 | 85,769.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4,081.22 | 38,128.86 | -8,382.39 | 20,314.12 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,613.02 | 412,533.75 | 854,923.71 | 1,042,231.43 | 1,239,091.31 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 50 | - | 322.58 | 523.84 | |||||||||
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 | 300,613.02 | 412,578.5 | 854,922.48 | 1,042,547.31 | 1,239,608.77 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.2% | +37.25% | +107.21% | +21.95% | +18.9% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.93% | 31.3% | 43.82% | 44.8% | 49.93% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 69,499.1 | 87,908.78 | 153,586.75 | 198,100.05 | 253,946.43 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,113.92 | 324,669.72 | 701,335.73 | 844,447.26 | 985,662.34 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 159.83 | 82.9 | 24.39 | -8.78 | -1.51 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,273.75 | 324,752.62 | 701,360.13 | 844,438.48 | 985,660.83 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.38% | +40.42% | +115.97% | +20.4% | +16.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.87% | 24.64% | 35.95% | 36.29% | 39.7% | |||||||||
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 | 231,273.75 | 324,752.62 | 701,360.13 | 844,438.48 | 985,660.83 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.91 | 342.5 | 739.68 | 890.58 | 1,039.51 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.38% | +40.42% | +115.97% | +20.4% | +16.72% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243.91 | 342.5 | 739.68 | 890.58 | 1,039.51 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.38% | +40.42% | +115.97% | +20.4% | +16.72% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.19 | 948.19 | 948.19 | 948.19 | 948.19 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 948.19 | 948.19 | 948.19 | 948.19 | 948.19 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 106 | 117 | 445 | 535 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33% | +10.38% | +280.34% | +20.22% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 583,272.53 | 719,412.94 | 1,166,453.04 | 1,340,878.41 | 1,459,964.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41.75% | +23.34% | +62.14% | +14.95% | +8.88% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.54% | 54.58% | 59.79% | 57.62% | 58.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,650.82 | 440,296.36 | 831,963.56 | 1,000,572.44 | 1,133,298.55 | |||||||||