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 | 390,049.98 | 377,728.4 | 417,814.49 | 545,413.97 | 1,035,081.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.36% | -3.16% | +10.61% | +30.54% | +89.78% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 316,704 | 294,731.67 | 310,545.88 | 432,015.06 | 822,340.59 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 73,345.99 | 82,996.72 | 107,268.61 | 113,398.91 | 212,740.68 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +140.45% | +13.16% | +29.24% | +5.71% | +87.6% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.8% | 21.97% | 25.67% | 20.79% | 20.55% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,045.76 | 28,696.98 | 29,503.44 | 36,474.69 | 49,511.89 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,300.23 | 54,299.74 | 77,765.17 | 76,924.22 | 163,228.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,642.13% | -1.81% | +43.21% | -1.08% | +112.19% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.18% | 14.38% | 18.61% | 14.1% | 15.77% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,711 | -1,263.48 | -1,420.41 | -1,831.45 | -4,954.26 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.26% | +26.16% | -12.42% | -28.94% | -170.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,791.46 | -1,420.47 | -1,888.91 | -3,363.11 | -6,542.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.46 | 156.99 | 468.51 | 1,531.66 | 1,588.39 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,768.24 | 12,939.58 | -3,758.41 | 7,937.59 | 26,656.83 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,820.99 | 65,975.84 | 72,586.35 | 83,030.36 | 184,931.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 979.6 | 390.56 | 8.77 | -14.58 | -219.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,068.44 | 4,693.64 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,732.14 | 70,865.55 | 72,458.94 | 83,105.31 | 184,701.88 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,341.17% | +62.04% | +2.25% | +14.69% | +122.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 18.76% | 17.34% | 15.24% | 17.84% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,318.27 | 18,162.37 | 12,787.13 | 14,630.83 | 42,466.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,413.87 | 52,703.18 | 59,671.8 | 68,474.48 | 142,235.78 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,154.55 | 758.81 | 480.1 | 1,287.92 | -276.25 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,568.41 | 53,462 | 60,151.9 | 69,762.39 | 141,959.53 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,866.71% | +50.31% | +12.51% | +15.98% | +103.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.12% | 14.15% | 14.4% | 12.79% | 13.71% | |||||||||
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 | 35,568.41 | 53,462 | 60,151.9 | 69,762.39 | 141,959.53 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.96 | 2,406.88 | 2,704.01 | 3,136.03 | 6,231.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,594.6% | +40.18% | +12.34% | +15.98% | +98.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,716.96 | 2,406.88 | 2,704 | 2,765 | 5,627 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,593.01% | +40.18% | +12.34% | +2.26% | +103.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.72 | 22.21 | 22.25 | 22.25 | 22.78 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.72 | 22.21 | 22.25 | 25.23 | 25.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100 | 150 | 100 | - | 100 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +50% | -33.33% | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,671.18 | 57,975.56 | 81,345.21 | 82,532.39 | 172,924.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,082.78% | -1.19% | +40.31% | +1.46% | +109.52% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.04% | 15.35% | 19.47% | 15.13% | 16.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,300.23 | 54,299.74 | 77,765.17 | 76,924.22 | 163,228.78 | |||||||||