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 | 5,304,145.9 | 6,817,599.71 | 8,220,078.71 | 9,670,643.58 | 10,737,719.26 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +28.53% | +20.57% | +17.65% | +11.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,304,145.9 | 6,817,599.71 | 8,220,078.71 | 9,670,643.58 | 10,737,719.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.76% | +28.53% | +20.57% | +17.65% | +11.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,088,803.44 | 5,492,121.54 | 6,915,414.3 | 8,181,823.31 | 8,758,455.83 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215,342.46 | 1,325,478.17 | 1,304,664.41 | 1,488,820.27 | 1,979,263.44 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.34% | +9.06% | -1.57% | +14.12% | +32.94% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.91% | 19.44% | 15.87% | 15.4% | 18.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,101.66 | 43,575.24 | 35,355.9 | 9,725.14 | 89,131.72 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +49.96% | +140.73% | -18.86% | -72.49% | +816.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,666.28 | -45,165.69 | -71,692.14 | -127,077.55 | -104,881.38 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,767.94 | 88,740.93 | 107,048.03 | 136,802.69 | 194,013.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,997.01 | 266,201.82 | -323,488.7 | 223,676.09 | 282,166.82 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,253,441.13 | 1,635,255.23 | 1,016,531.6 | 1,722,221.5 | 2,350,561.97 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,583.83 | 2,678.19 | 203,243.44 | 3,763.87 | 128,534.3 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -13,770.99 | -34,221.92 | -150,200.05 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,633,558.91 | 2,126,399.87 | 1,083,717.09 | 1,481,396.32 | 2,322,184.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.42% | +30.17% | -49.04% | +36.7% | +56.76% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.8% | 31.19% | 13.18% | 15.32% | 21.63% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 492,534.78 | 648,668.89 | 410,536.79 | 496,378.56 | 390,208.12 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844,996.98 | 16,477,625.56 | 673,180.3 | 985,017.76 | 1,931,976.37 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 157,089.79 | 12,224.21 | 87,080.58 | 27,303.77 | -8,739.12 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,002,086.77 | 16,489,849.77 | 760,260.88 | 1,012,321.53 | 1,923,237.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.87% | +1,545.55% | -95.39% | +33.15% | +89.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.89% | 241.87% | 9.25% | 10.47% | 17.91% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 10.35 | 10,361.07 | 10,352.93 | 20,673.91 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,298,113.92 | 1,489,944.84 | 749,899.81 | 1,001,968.6 | 1,902,563.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,907.98 | 10,022.54 | 5,007.21 | 6,660.8 | 12,633.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.12% | +12.51% | -50.04% | +33.02% | +89.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,813 | 9,887 | 4,985 | 6,576.3 | 12,553.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.72% | +26.55% | -49.58% | +31.92% | +90.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145.72 | 148.66 | 149.76 | 150.43 | 150.59 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 146.53 | 150 | 150.42 | 150.85 | 151 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 402 | 511 | 914 | 790 | 1,130 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.91% | +27.11% | +78.86% | -13.57% | +43.04% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,710,620.66 | 1,758,922.96 | 1,865,572.98 | 2,071,159.63 | 2,652,779.04 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.56% | +2.82% | +6.06% | +11.02% | +28.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.25% | 25.8% | 22.7% | 21.42% | 24.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,215,342.46 | 1,325,478.17 | 1,304,664.41 | 1,488,820.27 | 1,979,263.44 | |||||||||