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 | 1,985,009 | 2,473,681 | 3,114,907 | 3,322,282 | 3,383,969 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.52% | +24.62% | +25.92% | +6.66% | +1.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,044,783 | 1,111,984 | 1,191,216 | 1,302,154 | 1,288,566 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 940,226 | 1,361,697 | 1,923,691 | 2,020,128 | 2,095,403 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58.85% | +44.83% | +41.27% | +5.01% | +3.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.37% | 55.05% | 61.76% | 60.81% | 61.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 511,784 | 465,451 | 666,769 | 608,832 | 650,178 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428,442 | 896,246 | 1,256,922 | 1,411,296 | 1,445,225 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.95% | +109.19% | +40.24% | +12.28% | +2.4% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.58% | 36.23% | 40.35% | 42.48% | 42.71% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46,319 | -8,050 | -10,869 | -10,875 | 8,559 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -227.27% | +82.62% | -35.02% | -0.06% | +178.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,650 | -20,914 | -21,931 | -26,838 | -28,180 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,331 | 12,864 | 11,062 | 15,963 | 36,739 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,347 | -10,415 | 434 | -2,701 | -5,860 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396,470 | 877,781 | 1,246,487 | 1,397,720 | 1,447,924 | |||||||||
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 | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 396,470 | 877,781 | 1,246,487 | 1,397,720 | 1,447,924 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75.63% | +121.4% | +42% | +12.13% | +3.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.97% | 35.48% | 40.02% | 42.07% | 42.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,853 | 211,931 | 321,581 | 331,253 | 305,678 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,617 | 665,850 | 924,906 | 1,066,467 | 1,142,246 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49 | -168 | -139 | -289 | -298 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 285,666 | 665,682 | 924,767 | 1,066,178 | 1,141,948 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.31% | +133.03% | +38.92% | +15.29% | +7.11% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.39% | 26.91% | 29.69% | 32.09% | 33.75% | |||||||||
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 | 285,666 | 665,682 | 924,767 | 1,066,178 | 1,141,948 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.58 | 315.94 | 438.9 | 506.02 | 541.98 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.31% | +133.03% | +38.92% | +15.29% | +7.11% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 135.58 | 315.94 | 438.9 | 506.02 | 541.98 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -76.31% | +133.03% | +38.92% | +15.29% | +7.11% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,107 | 2,107 | 2,107 | 2,107 | 2,107 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475 | 408.45 | 288 | 506 | 542 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +910.64% | -14.01% | -29.49% | +75.69% | +7.11% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 693,992 | 1,221,604 | 1,488,016 | 1,692,621 | 1,733,478 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.32% | +76.03% | +21.81% | +13.75% | +2.41% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.96% | 49.38% | 47.77% | 50.95% | 51.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 428,442 | 896,246 | 1,256,922 | 1,411,296 | 1,445,225 | |||||||||