Period Ending: | 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 | 1,766,254.65 | 1,972,824.88 | 2,049,487.83 | 2,127,994.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89.82% | +11.7% | +3.89% | +3.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,317,928.6 | 1,405,194.07 | 1,478,944.47 | 1,441,732.4 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 448,326.05 | 567,630.81 | 570,543.36 | 686,262.28 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.46% | +26.61% | +0.51% | +20.28% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.38% | 28.77% | 27.84% | 32.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,564.27 | 103,234.55 | 161,577.95 | 185,310.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,761.78 | 464,396.26 | 408,965.41 | 500,951.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.04% | +25.59% | -11.94% | +22.49% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.93% | 23.54% | 19.95% | 23.54% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138,622.14 | -139,141.63 | -118,493.88 | -41,107.33 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.92% | -0.37% | +14.84% | +65.31% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,433.15 | -148,698.39 | -143,420.19 | -101,036.92 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,811.01 | 9,556.75 | 24,926.31 | 59,929.59 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,182.64 | -3,882.42 | -4,080.95 | -3,337.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,957 | 321,372.2 | 286,390.59 | 456,506.48 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,683.03 | -765.21 | -21,192.74 | -4,859.79 | |||||||||
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 | 226,273.97 | 320,606.99 | 664,939.97 | 451,646.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +540.05% | +41.69% | +107.4% | -32.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.81% | 16.25% | 32.44% | 21.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,432.01 | 62,924.86 | 115,695.97 | 100,999.21 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,841.96 | 257,682.13 | 549,244 | 350,647.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.04 | 0.21 | -0.1 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,841.99 | 257,682.09 | 549,244.22 | 350,647.37 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +706.93% | +20.5% | +113.15% | -36.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.11% | 13.06% | 26.8% | 16.48% | |||||||||
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 | 213,841.99 | 257,682.09 | 549,244.22 | 350,647.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34 | 13.67 | 29.14 | 18.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +706.93% | +20.5% | +113.15% | -36.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.34 | 13.67 | 29.14 | 18.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +706.93% | +20.5% | +113.15% | -36.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,850 | 18,850 | 18,850 | 18,850 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,850 | 18,850 | 18,850 | 18,850 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 8 | 8 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 488,727.79 | 611,147.29 | 564,361.77 | 652,226.25 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +77.16% | +25.05% | -7.66% | +15.57% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.67% | 30.98% | 27.54% | 30.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 369,761.78 | 464,396.26 | 408,965.41 | 500,951.43 | |||||||||