Period Ending: | 2015 31/12 | 2016 31/12 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2024 01/01 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,961,323.84 | 26,373,746.29 | 34,979,083.99 | 30,461,367.28 | 31,872,417.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.22% | -5.68% | +32.63% | -12.92% | +4.63% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,460,229.05 | 18,765,181.48 | 24,208,377.07 | 21,370,004.78 | 22,554,220.92 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,501,094.78 | 7,608,564.81 | 10,770,706.93 | 9,091,362.5 | 9,318,196.57 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.99% | -10.5% | +41.56% | -15.59% | +2.5% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.4% | 28.85% | 30.79% | 29.85% | 29.24% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,561,042.13 | 4,098,084.88 | 5,272,733.93 | 5,279,919.46 | 4,880,970.35 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,940,052.66 | 3,510,479.93 | 5,497,972.99 | 3,811,443.04 | 4,437,226.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.17% | -28.94% | +56.62% | -30.68% | +16.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.67% | 13.31% | 15.72% | 12.51% | 13.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868,638.87 | 800,971.18 | 981,014.46 | 1,341,161.66 | 1,020,737.34 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.3% | -7.79% | +22.48% | +36.71% | -23.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -63,681.33 | -48,739.8 | -45,517.3 | -50,214.73 | -27,449.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 932,320.2 | 849,710.98 | 1,026,531.76 | 1,391,376.38 | 1,048,186.89 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312,149.95 | 291,326.38 | 334,866.82 | 224,002.69 | 175,160.98 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,120,841.48 | 4,602,777.49 | 6,813,854.28 | 5,376,607.39 | 5,633,124.55 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 6,111,818.33 | 4,856,894.25 | 6,813,417.32 | 5,370,410.4 | 5,647,358.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.59% | -20.53% | +40.28% | -21.18% | +5.16% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.86% | 18.42% | 19.48% | 17.63% | 17.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,174,972.36 | 927,588.7 | 1,313,619.34 | 1,115,357.41 | 1,152,585.2 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,936,845.97 | 3,929,305.55 | 5,499,797.98 | 4,255,053 | 4,494,773.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -213,349.11 | -252,053.21 | -275,946.55 | -137,447.93 | -164,660.4 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,723,496.86 | 3,677,252.34 | 5,223,851.43 | 4,117,605.07 | 4,330,113.03 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.53% | -22.15% | +42.06% | -21.18% | +5.16% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.89% | 13.94% | 14.93% | 13.52% | 13.59% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 141,231.61 | 114,331.89 | 104,662.59 | 97,772.2 | 109,732.05 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,582,265.25 | 3,562,920.45 | 5,119,188.84 | 4,019,832.87 | 4,220,380.98 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.74 | 2,777.97 | 3,991.38 | 3,134.22 | 3,290.59 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | -22.25% | +43.68% | -21.48% | +4.99% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,572.74 | 2,777.97 | 3,991.38 | 3,134.22 | 3,290.59 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.45% | -22.25% | +43.68% | -21.48% | +4.99% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.56 | 1,282.56 | 1,282.56 | 1,282.56 | 1,282.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,282.56 | 1,282.56 | 1,282.56 | 1,282.56 | 1,282.56 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,750 | 1,750 | 2,500 | 3,500 | 5,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30% | 0% | +42.86% | +40% | +42.86% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,533,504.25 | 4,067,957.69 | 6,059,078.32 | 4,381,475.07 | 4,968,393.26 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9.98% | -26.48% | +48.95% | -27.69% | +13.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.79% | 15.42% | 17.32% | 14.38% | 15.59% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,940,052.66 | 3,510,479.93 | 5,497,972.99 | 3,811,443.04 | 4,437,226.22 | |||||||||