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 | 927,495.38 | 871,499.15 | 1,096,117.31 | 1,299,256.14 | 1,386,217.6 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.25% | -6.04% | +25.77% | +18.53% | +6.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 273,433.45 | 286,519.51 | 393,755.5 | 443,601.66 | 497,427.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 654,061.94 | 584,979.64 | 702,361.81 | 855,654.49 | 888,790.05 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.61% | -10.56% | +20.07% | +21.83% | +3.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70.52% | 67.12% | 64.08% | 65.86% | 64.12% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,335.36 | 172,328.46 | 203,868.92 | 220,850.42 | 259,081.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475,726.58 | 412,651.19 | 498,492.9 | 634,804.07 | 629,708.7 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.13% | -13.26% | +20.8% | +27.34% | -0.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.29% | 47.35% | 45.48% | 48.86% | 45.43% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,446.37 | 6,601.62 | 8,848.71 | 10,511.13 | 1,475.59 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +139.74% | -73% | +34.04% | +18.79% | -85.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,406.58 | -2,307.86 | -3,092.55 | -12,272.08 | -27,557.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,852.96 | 8,909.48 | 11,941.27 | 22,783.21 | 29,033.42 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,620.32 | -21,077.93 | -22,629.88 | 15,880.45 | 16,464.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 508,793.27 | 398,174.88 | 484,711.73 | 661,195.65 | 647,648.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 844.5 | 793.88 | 576.34 | 902.45 | 362.46 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,019,929.35 | 167,218.55 | 177,691.37 | 73,838.87 | 476,692.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -510,291.58 | 566,187.3 | 662,979.44 | 735,936.96 | 1,124,703.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -170.6% | +210.95% | +17.1% | +11% | +52.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.02% | 64.97% | 60.48% | 56.64% | 81.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,885.31 | 118,429.89 | 105,587.03 | 122,669.97 | 127,163.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575,176.9 | 447,757.41 | 557,392.41 | 613,267 | 997,540.17 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -575,176.9 | 447,757.41 | 557,392.41 | 613,267 | 997,540.17 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -207.98% | +177.85% | +24.49% | +10.02% | +62.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -62.01% | 51.38% | 50.85% | 47.2% | 71.96% | |||||||||
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 | -575,176.9 | 447,757.41 | 557,392.41 | 613,267 | 997,540.17 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.67 | 126.64 | 157.64 | 173.45 | 282.13 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.07% | +177.85% | +24.49% | +10.02% | +62.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -162.67 | 126.64 | 157.64 | 173.45 | 282.13 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -189.07% | +177.85% | +24.48% | +10.03% | +62.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,535.75 | 3,535.75 | 3,535.75 | 3,535.75 | 3,535.75 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,535.75 | 3,535.75 | 3,535.75 | 3,535.75 | 3,535.75 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 86 | 88 | 140 | 162 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13.13% | +2.33% | +59.09% | +15.71% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 533,799.18 | 464,835.32 | 558,486.71 | 688,150.18 | 713,306.99 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.38% | -12.92% | +20.15% | +23.22% | +3.66% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57.55% | 53.34% | 50.95% | 52.96% | 51.46% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475,726.58 | 412,651.19 | 498,492.9 | 634,804.07 | 629,708.7 | |||||||||