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 | 552,602.37 | 279,155.32 | 731,846.54 | 572,763.45 | 1,154,289.86 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.08% | -49.48% | +162.16% | -21.74% | +101.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462,006.43 | 161,794.01 | 546,622.78 | 423,846.32 | 918,793.78 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,595.94 | 117,361.31 | 185,223.76 | 148,917.12 | 235,496.08 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.2% | +29.54% | +57.82% | -19.6% | +58.14% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.39% | 42.04% | 25.31% | 26% | 20.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,263.47 | 34,469.51 | 37,196.12 | 37,444.23 | 44,010.49 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,332.46 | 82,891.8 | 148,027.63 | 111,472.89 | 191,485.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +55.06% | +55.42% | +78.58% | -24.69% | +71.78% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.65% | 29.69% | 20.23% | 19.46% | 16.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.01 | 773.79 | 2,080.81 | 4,813.52 | 838.15 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -101.54% | +2,595.49% | +168.91% | +131.33% | -82.59% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,080.63 | -657.11 | -1,307.64 | -1,407.91 | -1,528.42 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,049.62 | 1,430.9 | 3,388.45 | 6,221.43 | 2,366.57 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,344.54 | 5,477.41 | 7,916.55 | 349.1 | 3,215.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,646 | 89,143 | 158,024.99 | 116,635.51 | 195,539.16 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -2,361.25 | -3,684.61 | 47.48 | -3.77 | |||||||||
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 | 53,096.15 | 92,499.93 | 151,858.85 | 243,479.1 | 241,932 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +119.01% | +74.21% | +64.17% | +60.33% | -0.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.61% | 33.14% | 20.75% | 42.51% | 20.96% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,944.61 | 9,184.1 | 17,870.77 | 50,736.57 | 26,888.78 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,151.54 | 83,315.83 | 133,988.09 | 192,742.53 | 215,043.21 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.67 | 284.46 | -307.39 | 85.91 | -439.98 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,118.87 | 83,600.29 | 133,680.7 | 192,828.44 | 214,603.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.75% | +93.88% | +59.9% | +44.25% | +11.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.8% | 29.95% | 18.27% | 33.67% | 18.59% | |||||||||
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 | 43,118.87 | 83,600.29 | 133,680.7 | 192,828.44 | 214,603.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37 | 27.87 | 44.56 | 64.28 | 71.53 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.75% | +93.88% | +59.9% | +44.25% | +11.29% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.37 | 27.87 | 44.56 | 64.28 | 71.53 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +217.75% | +93.88% | +59.9% | +44.25% | +11.29% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.5 | - | 40 | 53 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.18% | - | - | +32.5% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,559.28 | 85,494.88 | 151,852.35 | 117,711.23 | 204,753.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.14% | +51.16% | +77.62% | -22.48% | +73.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.24% | 30.63% | 20.75% | 20.55% | 17.74% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,332.46 | 82,891.8 | 148,027.63 | 111,472.89 | 191,485.59 | |||||||||