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 | 2,216,719.17 | 5,205,519.5 | 4,338,841.42 | 3,181,421.79 | 7,196,050.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.94% | +134.83% | -16.65% | -26.68% | +126.19% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,545,950.06 | 3,427,291.7 | 2,354,883.29 | 1,619,384.4 | 4,138,682.33 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 670,769.11 | 1,778,227.8 | 1,983,958.13 | 1,562,037.39 | 3,057,368.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.1% | +165.1% | +11.57% | -21.27% | +95.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.26% | 34.16% | 45.73% | 49.1% | 42.49% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 434,472.38 | 996,870.39 | 1,154,534.12 | 980,284.06 | 1,393,614.31 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,296.73 | 781,357.41 | 829,424.01 | 581,753.33 | 1,663,753.85 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63.17% | +230.67% | +6.15% | -29.86% | +185.99% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.66% | 15.01% | 19.12% | 18.29% | 23.12% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,044.08 | -58,484.76 | -56,802.95 | -160,243.14 | -162,035.28 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -46.97% | -257.88% | +2.88% | -182.1% | -1.12% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53,384.62 | -102,463.93 | -197,600.02 | -296,192.33 | -267,823.98 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,428.7 | 43,979.17 | 140,797.08 | 135,949.2 | 105,788.7 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 147,184.72 | 86,892.43 | 53,006.12 | 445,345.81 | 155,850.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,525.54 | 809,765.08 | 825,627.18 | 866,856 | 1,657,569.15 | |||||||||
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 | 4,871.36 | 430,109.69 | - | - | -63,471.77 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014,838.94 | 1,639,908.08 | 1,069,831.8 | 968,082.68 | 1,824,791.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.24% | +61.59% | -34.76% | -9.51% | +88.5% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.78% | 31.5% | 24.66% | 30.43% | 25.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,511.74 | 161,949.18 | 204,286.25 | 167,605.24 | 437,403.18 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 850,327.2 | 1,477,958.9 | 865,545.55 | 800,477.43 | 1,387,388.52 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,461.32 | -407,132.58 | -309,271.84 | -316,741.03 | -869,493.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 834,865.88 | 1,070,826.33 | 556,273.71 | 483,736.4 | 517,894.71 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.09% | +28.26% | -48.05% | -13.04% | +7.06% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.66% | 20.57% | 12.82% | 15.21% | 7.2% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,021.34 | 52,833.05 | 10,000 | 33,943.2 | 23,305.26 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 778,844.54 | 1,017,993.27 | 546,273.71 | 449,793.2 | 494,589.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668.47 | 3,099.38 | 1,428.94 | 1,170.94 | 1,287.56 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.27% | +16.15% | -53.9% | -18.06% | +9.96% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,668 | 3,099 | 1,428.94 | 1,170.94 | 1,285 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.28% | +16.15% | -53.89% | -18.06% | +9.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.87 | 328.45 | 382.29 | 384.13 | 384.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 291.87 | 328.45 | 382.29 | 384.13 | 384.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 806.03 | 1,177.7 | 500 | 499 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.8% | +46.11% | -57.54% | -0.2% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 259,240.23 | 811,389.2 | 865,060.85 | 630,493.75 | 1,691,062.66 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.86% | +212.99% | +6.61% | -27.12% | +168.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.69% | 15.59% | 19.94% | 19.82% | 23.5% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,296.73 | 781,357.41 | 829,424.01 | 581,753.33 | 1,663,753.85 | |||||||||