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 | 682,188.55 | 1,029,346 | 900,823 | 933,435 | 979,593 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.39% | +50.89% | -12.49% | +3.62% | +4.94% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,836.8 | 460,154 | 553,488 | 553,694 | 595,249 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 245,351.75 | 569,192 | 347,335 | 379,741 | 384,344 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.88% | +131.99% | -38.98% | +9.33% | +1.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.97% | 55.3% | 38.56% | 40.68% | 39.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,532.66 | 115,931 | 145,634 | 151,892 | 178,122 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,819.09 | 453,261 | 201,701 | 227,849 | 206,222 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.65% | +196.6% | -55.5% | +12.96% | -9.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.4% | 44.03% | 22.39% | 24.41% | 21.05% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,501.19 | -3,659 | -1,096 | 5,970 | 12,519 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.7% | +18.71% | +70.05% | +644.71% | +109.7% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,017.72 | -4,086 | -2,809 | -2,699 | 398 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 516.53 | 427 | 1,713 | 8,669 | 12,121 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,770.43 | -16,535 | 10,267 | -30,380 | -46,072 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 117,547.47 | 433,067 | 210,872 | 203,439 | 172,669 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -590.32 | -822 | -3,705 | -1,391 | -2,558 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -368.95 | -589 | -2,289 | -232 | -480 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,588.2 | 431,656 | 204,299 | 201,816 | 173,989 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.96% | +270.24% | -52.67% | -1.22% | -13.79% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.09% | 41.93% | 22.68% | 21.62% | 17.76% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,309.97 | 88,521 | 43,491 | 52,269 | 52,132 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,278.23 | 371,653 | 166,441 | 209,373 | 121,857 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.79 | -1,294 | -386 | -342 | -78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 91,204.44 | 370,359 | 166,055 | 209,031 | 121,779 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +306.08% | -55.16% | +25.88% | -41.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.37% | 35.98% | 18.43% | 22.39% | 12.43% | |||||||||
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 | 91,204.44 | 341,841 | 160,422 | 149,205 | 121,779 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 57.04 | 26.77 | 24.9 | 20.32 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +274.81% | -53.07% | -6.99% | -18.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.22 | 57.04 | 26.77 | 24.9 | 20.32 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10% | +274.81% | -53.07% | -6.99% | -18.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,240.24 | 5,993.23 | 5,993.23 | 5,993.23 | 5,993.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 442,240.24 | 5,993.23 | 5,993.23 | 5,993.23 | 5,993.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.39 | - | - | 25.43 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 195,174.55 | 496,133 | 243,797 | 273,285 | 256,887 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.47% | +154.2% | -50.86% | +12.1% | -6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.61% | 48.2% | 27.06% | 29.28% | 26.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 152,819.09 | 453,261 | 201,701 | 227,849 | 206,222 | |||||||||