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 | 2,593,636.03 | 3,509,498.28 | 4,372,982.5 | 4,125,263.95 | 4,554,411.45 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.81% | +35.31% | +24.6% | -5.66% | +10.4% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,322,851.32 | 3,010,207.07 | 3,911,335.31 | 3,684,769.05 | 3,938,819.72 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 270,784.7 | 499,291.21 | 461,647.19 | 440,494.9 | 615,591.73 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.65% | +84.39% | -7.54% | -4.58% | +39.75% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.44% | 14.23% | 10.56% | 10.68% | 13.52% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,575.92 | 185,166.17 | 230,027.64 | 211,858.42 | 291,822.84 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,208.79 | 314,125.04 | 231,619.55 | 228,636.48 | 323,768.89 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +194.61% | +159.16% | -26.27% | -1.29% | +41.61% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.67% | 8.95% | 5.3% | 5.54% | 7.11% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,260.62 | -18,590.97 | -31,159.74 | -34,028.73 | -27,428.94 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.5% | +8.24% | -67.61% | -9.21% | +19.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,929.5 | -18,807.09 | -32,465.01 | -39,193.24 | -37,444.59 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 668.89 | 216.12 | 1,305.27 | 5,164.51 | 10,015.65 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,172.01 | 11,690.73 | 25,852.82 | 5,935.36 | 21,602.41 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,776.16 | 307,224.8 | 226,312.64 | 200,543.11 | 317,942.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -352.91 | -990.08 | 274.6 | 523.25 | 176.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -725.13 | -28.35 | -7,077.04 | -128.56 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 98,972.71 | 306,844.29 | 219,757.5 | 201,086.57 | 318,306.06 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.64% | +210.03% | -28.38% | -8.5% | +58.29% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.82% | 8.74% | 5.03% | 4.87% | 6.99% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,065.65 | 63,457.24 | 44,495.56 | 44,646.24 | 82,260.07 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,907.05 | 243,387.04 | 175,261.94 | 156,440.33 | 236,045.98 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11.35 | -68.62 | -120.76 | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,895.7 | 243,318.42 | 175,141.19 | 156,440.33 | 236,045.98 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.08% | +238.43% | -28.02% | -10.68% | +50.89% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.77% | 6.93% | 4.01% | 3.79% | 5.18% | |||||||||
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 | 71,895.7 | 243,318.42 | 175,141.19 | 156,440.33 | 236,045.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,566.55 | 8,686.04 | 6,395.33 | 5,727.42 | 8,641.85 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.08% | +238.43% | -26.37% | -10.44% | +50.89% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,566.55 | 8,686.04 | 6,395.33 | 5,727.42 | 8,641.85 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +308.08% | +238.43% | -26.37% | -10.44% | +50.89% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.01 | 28.01 | 27.39 | 27.31 | 27.31 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.01 | 28.01 | 27.39 | 27.31 | 27.31 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 600 | 1,000 | 1,000 | 1,200 | 2,600 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50% | +66.67% | 0% | +20% | +116.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221,918.25 | 411,786.94 | 326,350.64 | 319,336.86 | 413,395.09 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +57.74% | +85.56% | -20.75% | -2.15% | +29.45% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.56% | 11.73% | 7.46% | 7.74% | 9.08% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,208.79 | 314,125.04 | 231,619.55 | 228,636.48 | 323,768.89 | |||||||||