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 | 1,792,390.33 | 2,019,725.29 | 2,011,614.58 | 1,733,400.83 | 2,372,674.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +32.8% | +12.68% | -0.4% | -13.83% | +36.88% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173,185.03 | 1,511,125.88 | 1,372,769.38 | 1,173,406.45 | 1,566,799.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,205.3 | 508,599.41 | 638,845.2 | 559,994.38 | 805,874.59 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +99.98% | -17.86% | +25.61% | -12.34% | +43.91% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.55% | 25.18% | 31.76% | 32.31% | 33.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,862.54 | 214,517.49 | 170,465.38 | 130,211.42 | 169,044.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,342.76 | 294,081.92 | 468,379.82 | 429,782.96 | 636,829.62 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +116.37% | -32.45% | +59.27% | -8.24% | +48.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.29% | 14.56% | 23.28% | 24.79% | 26.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,262.08 | -29,922.64 | -22,165.06 | -28,789.9 | -28,935.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.27% | -13.94% | +25.93% | -29.89% | -0.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,270.08 | -35,592.15 | -30,755.71 | -33,835.59 | -36,385.35 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,008.01 | 5,669.51 | 8,590.66 | 5,045.69 | 7,449.77 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26,034.71 | 34,688.61 | 33,586.94 | -5,758.76 | 16,485.53 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 383,045.97 | 298,847.89 | 479,801.71 | 395,234.3 | 624,379.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,371.83 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,937.61 | 14,558.39 | -24,317.57 | 2,294.2 | -691.67 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 391,585.33 | 313,906.89 | 455,484.14 | 397,528.5 | 623,687.89 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +123.07% | -19.84% | +45.1% | -12.72% | +56.89% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.85% | 15.54% | 22.64% | 22.93% | 26.29% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 156,485.61 | 137,321.8 | 183,525.89 | 108,668.41 | 242,379.59 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 235,099.72 | 176,585.09 | 21,752.98 | 66,710.1 | 381,308.3 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,044.37 | -472.12 | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 234,055.36 | 176,112.97 | 21,752.98 | 66,710.1 | 381,308.3 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +91.46% | -24.76% | -87.65% | +206.67% | +471.59% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.06% | 8.72% | 1.08% | 3.85% | 16.07% | |||||||||
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 | 234,055.36 | 176,112.97 | 271,958.26 | 288,860.09 | 381,308.3 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.41 | 664.93 | 907.32 | 963.71 | 1,272.14 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.53% | -25.66% | +36.45% | +6.22% | +32% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 894.41 | 664.93 | 907.32 | 963.71 | 1,272.14 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +87.53% | -25.66% | +36.45% | +6.22% | +32% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.69 | 1,077,973.02 | 1,453,126.92 | 1,161,582.79 | 1,320,503.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 261.69 | 1,077,973.02 | 1,453,126.92 | 1,161,582.79 | 1,320,503.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210.64 | 263.74 | 339.36 | 290.65 | 440.55 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.14% | +25.21% | +28.67% | -14.35% | +51.58% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 589,554.39 | 500,646.63 | 728,247.17 | 651,382.65 | 791,049.95 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.54% | -15.08% | +45.46% | -10.55% | +21.44% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.89% | 24.79% | 36.2% | 37.58% | 33.34% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,342.76 | 294,081.92 | 468,379.82 | 429,782.96 | 636,829.62 | |||||||||