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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,877,799.21 | 2,060,086.93 | 2,317,051.39 | 2,670,255.84 | 3,173,599.19 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.94% | +9.71% | +12.47% | +15.24% | +18.85% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 480,548.8 | 463,985.06 | 526,303.69 | 626,262.13 | 715,217.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,397,250.41 | 1,596,101.87 | 1,790,747.69 | 2,043,993.71 | 2,458,382.17 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +62.5% | +14.23% | +12.2% | +14.14% | +20.27% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74.41% | 77.48% | 77.29% | 76.55% | 77.46% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 798,307.89 | 959,825.59 | 1,017,961.08 | 1,114,675.44 | 1,297,815.45 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598,942.52 | 636,276.28 | 772,786.61 | 929,318.27 | 1,160,566.71 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.28% | +6.23% | +21.45% | +20.26% | +24.88% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.9% | 30.89% | 33.35% | 34.8% | 36.57% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -134,628.03 | -142,192.66 | -163,466.04 | -220,919.63 | -236,185.1 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.34% | -5.62% | -14.96% | -35.15% | -6.91% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,193.98 | -147,506.8 | -191,512.27 | -275,467.75 | -290,359.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,565.95 | 5,314.14 | 28,046.23 | 54,548.12 | 54,174.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,935.6 | -3,140.52 | -17,782.12 | -1,776.25 | -2,612.63 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460,378.89 | 490,943.1 | 591,538.46 | 706,622.39 | 921,768.98 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -509.39 | -294.98 | -1,093.02 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 460,378.89 | 490,943.1 | 591,029.07 | 706,327.42 | 920,675.96 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +113% | +6.64% | +20.39% | +19.51% | +30.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.52% | 23.83% | 25.51% | 26.45% | 29.01% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,696.74 | 150,532.73 | 184,978.7 | 213,250.64 | 279,127.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,682.15 | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 321,682.15 | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.47% | +5.82% | +19.28% | +21.43% | +30.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.13% | 16.52% | 17.52% | 18.47% | 20.22% | |||||||||
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 | 321,682.15 | 340,410.37 | 406,050.36 | 493,076.78 | 641,548.27 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37 | 15.2 | 18.14 | 22.02 | 28.65 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.97% | +5.82% | +19.28% | +21.43% | +30.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37 | 15.2 | 18.14 | 22.02 | 28.65 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -99.97% | +5.82% | +19.28% | +21.43% | +30.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | 22,389.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,650 | 4.71 | 15.9 | 18 | 22.6 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.85% | -99.99% | +237.87% | +13.21% | +25.56% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 802,137.3 | 908,918.59 | 998,715.04 | 1,143,608.36 | 1,397,089.36 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.99% | +13.31% | +9.88% | +14.51% | +22.17% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.72% | 44.12% | 43.1% | 42.83% | 44.02% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 598,942.52 | 636,276.28 | 772,786.61 | 929,318.27 | 1,160,566.71 | |||||||||