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 | 230,662.12 | 199,312.72 | 309,603.26 | 522,351.08 | 490,338.04 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.8% | -13.59% | +55.34% | +68.72% | -6.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 155,440.74 | 130,115.3 | 157,447.69 | 239,880.77 | 208,210.01 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,221.38 | 69,197.43 | 152,155.57 | 282,470.31 | 282,128.03 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.57% | -8.01% | +119.89% | +85.65% | -0.12% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.61% | 34.72% | 49.15% | 54.08% | 57.54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,997.82 | 17,678.36 | 20,711.75 | 42,847.97 | 31,433.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,223.55 | 51,519.06 | 131,443.82 | 239,622.34 | 250,694.58 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.97% | +0.58% | +155.14% | +82.3% | +4.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.21% | 25.85% | 42.46% | 45.87% | 51.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,521.19 | 379.62 | -535.62 | -2,716.45 | -4,378.69 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -138.57% | +110.78% | -241.09% | -407.16% | -61.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,475.41 | -2,516.45 | -1,937.92 | -3,849.65 | -6,353.82 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.22 | 2,896.08 | 1,402.3 | 1,133.2 | 1,975.13 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.75 | 156.44 | 16.22 | 48.8 | -237.45 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,735.12 | 52,055.12 | 130,924.42 | 236,954.69 | 246,078.44 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -860.41 | 3,506.89 | 203.5 | 165.05 | -0.09 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -1,015.21 | -506.84 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,563.44 | 55,227.4 | 131,342.11 | 237,611.61 | 249,098.7 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.73% | +16.11% | +137.82% | +80.91% | +4.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.62% | 27.71% | 42.42% | 45.49% | 50.8% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,619.37 | 3,820.17 | 4,950.22 | 8,626.34 | 8,243.72 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,944.06 | 51,407.24 | 126,391.89 | 228,985.27 | 240,854.97 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.6 | -30.09 | -52 | -85 | -103.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,908.46 | 51,377.15 | 126,339.89 | 228,900.26 | 240,751.86 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | +17.01% | +145.91% | +81.18% | +5.18% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.04% | 25.78% | 40.81% | 43.82% | 49.1% | |||||||||
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 | 43,908.46 | 51,377.15 | 126,339.89 | 228,900.26 | 240,751.86 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 21.86 | 53.76 | 97.4 | 102.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.06% | +17.01% | +145.91% | +81.18% | +5.18% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68 | 21.86 | 53.76 | 97.4 | 102.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.08% | +17.02% | +145.93% | +81.18% | +5.18% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,350 | 2,350 | 2,350 | 2,350 | 2,350 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | - | 25 | 30 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +185.71% | - | - | +20% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,463.47 | 85,423.71 | 173,623.18 | 292,912.54 | 313,256.8 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.77% | +7.5% | +103.25% | +68.71% | +6.95% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.45% | 42.86% | 56.08% | 56.08% | 63.89% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,223.55 | 51,519.06 | 131,443.82 | 239,622.34 | 250,694.58 | |||||||||