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 | 3,977,211.31 | 5,713,272.95 | 5,987,432.71 | 6,200,438.41 | 6,670,808.93 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.78% | +43.65% | +4.8% | +3.56% | +7.59% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,001,397.43 | 2,905,846.6 | 2,721,138.84 | 2,754,818.4 | 2,849,052.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,975,813.89 | 2,807,426.35 | 3,266,293.86 | 3,445,620 | 3,821,756.63 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.77% | +42.09% | +16.34% | +5.49% | +10.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49.68% | 49.14% | 54.55% | 55.57% | 57.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475,182.04 | 537,531.28 | 664,320.32 | 785,328.56 | 920,811.02 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500,631.85 | 2,269,895.07 | 2,601,973.55 | 2,660,291.44 | 2,900,945.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56.52% | +51.26% | +14.63% | +2.24% | +9.05% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.73% | 39.73% | 43.46% | 42.9% | 43.49% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -80,700.95 | -200,896.49 | -150,862.42 | 58,833.95 | 188,607.14 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -232.4% | -148.94% | +24.91% | +139% | +220.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -283,013.97 | -337,843.05 | -338,327.28 | -353,329.71 | -368,992.77 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 202,313.02 | 136,946.57 | 187,464.87 | 412,163.65 | 557,599.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -83,978.67 | -116,477.58 | -272,814.8 | 50,298.64 | -235,095.44 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,335,952.22 | 1,952,521.01 | 2,178,296.33 | 2,769,424.03 | 2,854,457.31 | |||||||||
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 | 54,004.01 | -99,436.11 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,389,956.23 | 1,853,084.89 | 2,178,296.33 | 2,769,424.03 | 2,854,457.31 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.03% | +33.32% | +17.55% | +27.14% | +3.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.95% | 32.43% | 36.38% | 44.66% | 42.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,843.22 | 302,650.56 | 347,166.33 | 387,554.77 | 432,749.46 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,119,113.01 | 1,550,434.34 | 1,831,130 | 2,381,869.25 | 2,421,707.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189,194.43 | -167,886.27 | -292,294.97 | -276,658.92 | -346,976.82 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 929,918.58 | 1,382,548.07 | 1,538,835.03 | 2,105,210.33 | 2,074,731.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.81% | +48.67% | +11.3% | +36.81% | -1.45% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.38% | 24.2% | 25.7% | 33.95% | 31.1% | |||||||||
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 | 929,918.58 | 1,382,548.07 | 1,538,835.03 | 2,105,210.33 | 2,074,731.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.31 | 28.71 | 31.95 | 43.71 | 43.08 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.81% | +48.67% | +11.3% | +36.81% | -1.45% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.31 | 28.71 | 31.95 | 43.71 | 43.08 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.81% | +48.67% | +11.3% | +36.81% | -1.45% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,159.6 | 48,159.6 | 48,159.6 | 48,159.6 | 48,159.6 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,159.6 | 48,159.6 | 48,159.6 | 48,159.6 | 48,159.6 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4 | 6.5 | 9 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +62.5% | +38.46% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,050,518.54 | 2,916,290.5 | 3,271,634.2 | 3,357,670.91 | 3,579,652.32 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.12% | +42.22% | +12.18% | +2.63% | +6.61% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.56% | 51.04% | 54.64% | 54.15% | 53.66% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,500,631.85 | 2,269,895.07 | 2,601,973.55 | 2,660,291.44 | 2,900,945.6 | |||||||||