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 | 2,629,300.3 | 1,440,736.82 | 1,932,425.76 | 1,921,421.68 | 2,032,677.88 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.79% | -45.2% | +34.13% | -0.57% | +5.79% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,015,613.84 | 595,788.26 | 559,227.29 | 597,471.12 | 619,888.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,613,686.46 | 844,948.56 | 1,373,198.48 | 1,323,950.55 | 1,412,789.87 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.89% | -47.64% | +62.52% | -3.59% | +6.71% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 61.37% | 58.65% | 71.06% | 68.9% | 69.5% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 230,562.55 | 144,424.23 | 152,938.53 | 194,242.95 | 218,988.85 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383,123.91 | 700,524.33 | 1,220,259.95 | 1,129,707.6 | 1,193,801.01 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | -49.35% | +74.19% | -7.42% | +5.67% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52.6% | 48.62% | 63.15% | 58.8% | 58.73% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,356.17 | -18,662.22 | -31,062.07 | 11,558.68 | 36,304.07 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -133.11% | +3.59% | -66.44% | +137.21% | +214.08% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -90,731.26 | -56,849.04 | -53,582.81 | -26,620.39 | -38,476.84 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71,375.08 | 38,186.82 | 22,520.74 | 38,179.07 | 74,780.91 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,791.58 | 84,331.74 | 92,110.53 | 153,336.18 | 195,186.42 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,422,559.32 | 766,193.85 | 1,281,308.41 | 1,294,602.46 | 1,425,291.51 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90 | - | 1,064.18 | - | 335.99 | |||||||||
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 | 1,422,649.32 | 766,193.85 | 1,282,372.59 | 1,294,602.46 | 1,425,627.5 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.25% | -46.14% | +67.37% | +0.95% | +10.12% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.11% | 53.18% | 66.36% | 67.38% | 70.14% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,073.93 | 51,335.43 | 63,876.2 | 83,710.21 | 90,996.69 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,348,575.38 | 714,858.42 | 1,218,496.39 | 1,210,892.25 | 1,334,630.81 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -924.91 | -117.89 | -1,204 | -1,094.66 | -973.32 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,347,650.48 | 714,740.53 | 1,217,292.38 | 1,209,797.59 | 1,333,657.49 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | -46.96% | +70.31% | -0.62% | +10.24% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51.26% | 49.61% | 62.99% | 62.96% | 65.61% | |||||||||
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 | 1,347,650.48 | 714,740.53 | 1,217,292.38 | 1,209,797.59 | 1,333,657.49 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96 | 14.83 | 25.26 | 25.1 | 27.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | -46.96% | +70.31% | -0.62% | +10.24% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.96 | 14.83 | 25.26 | 25.1 | 27.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.95% | -46.96% | +70.31% | -0.62% | +10.24% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,198.11 | 48,198.11 | 48,198.11 | 48,198.11 | 48,198.11 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,198.11 | 48,198.11 | 48,198.11 | 48,198.11 | 48,198.11 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.5 | 14.5 | 25 | 12 | 29 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | -53.97% | +72.41% | -52% | +141.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,411,222.27 | 728,002.94 | 1,247,403.08 | 1,165,205.62 | 1,231,243.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | -48.41% | +71.35% | -6.59% | +5.67% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.67% | 50.53% | 64.55% | 60.64% | 60.57% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383,123.91 | 700,524.33 | 1,220,259.95 | 1,129,707.6 | 1,193,801.01 | |||||||||