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 | 8,329,251.25 | 9,248,572.47 | 13,655,102.99 | 13,204,596.69 | 16,181,632.41 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.61% | +11.04% | +47.65% | -3.3% | +22.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792,151.98 | 7,498,229.21 | 10,918,623.22 | 10,544,753.39 | 12,799,997.63 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,537,099.27 | 1,750,343.26 | 2,736,479.77 | 2,659,843.29 | 3,381,634.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.27% | +13.87% | +56.34% | -2.8% | +27.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.45% | 18.93% | 20.04% | 20.14% | 20.9% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,200,888.14 | 1,299,440.58 | 1,866,322.87 | 1,720,347.48 | 2,219,652.75 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336,211.13 | 450,902.68 | 870,156.9 | 939,495.82 | 1,161,982.03 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.38% | +34.11% | +92.98% | +7.97% | +23.68% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.04% | 4.88% | 6.37% | 7.11% | 7.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,496.94 | -55,167.91 | -36,547.76 | 42,734.56 | 92,972.99 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +70.97% | -425.56% | +33.75% | +216.93% | +117.56% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -268,052.3 | -219,053.08 | -242,407.27 | -456,474.14 | -353,993.46 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 257,555.36 | 163,885.18 | 205,859.5 | 499,208.69 | 446,966.45 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14,214.25 | 71,704.09 | 2,121.42 | -26,218.92 | 98,222.76 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 311,499.94 | 467,438.87 | 835,730.56 | 956,011.45 | 1,353,177.78 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,973.47 | 604.32 | 93,780.74 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 2,846.67 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 395,473.41 | 561,904.58 | 932,357.98 | 956,011.45 | 1,353,177.78 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.3% | +42.08% | +65.93% | +2.54% | +41.54% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.75% | 6.08% | 6.83% | 7.24% | 8.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,249.91 | 49,885.41 | 138,055.7 | 138,894.12 | 186,109.67 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 333,223.5 | 512,019.17 | 794,302.28 | 817,117.34 | 1,167,068.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -144,922.19 | -214,596.7 | -420,333.74 | -411,195.87 | -558,179.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 188,301.31 | 297,422.47 | 373,968.53 | 405,921.47 | 608,889.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.83% | +57.95% | +25.74% | +8.54% | +50% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.26% | 3.22% | 2.74% | 3.07% | 3.76% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 49,386.42 | 65,445.74 | 84,857.41 | 57,583.4 | 44,009.88 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 138,914.89 | 231,976.73 | 289,111.13 | 348,338.07 | 564,879.2 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657.1 | 1,110.5 | 1,384 | 1,667.53 | 2,704.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.97% | +69% | +24.63% | +20.49% | +62.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657 | 1,110 | 1,384 | 1,667.53 | 2,704.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.98% | +68.95% | +24.68% | +20.49% | +62.16% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.41 | 208.89 | 208.89 | 208.89 | 208.89 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 211.41 | 208.89 | 208.89 | 208.89 | 208.89 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 500 | - | - | 500 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 725,712.51 | 843,652.53 | 1,299,483.4 | 1,439,486.61 | 1,680,726.08 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.69% | +16.25% | +54.03% | +10.77% | +16.76% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.71% | 9.12% | 9.52% | 10.9% | 10.39% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 336,211.13 | 450,902.68 | 870,156.9 | 939,495.82 | 1,161,982.03 | |||||||||