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 | 3,461,792.35 | 6,312,204.51 | 5,188,213.71 | 5,450,085.28 | 6,786,268.68 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.33% | +82.34% | -17.81% | +5.05% | +24.52% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 724,788.65 | 1,600,418.46 | 1,460,853.04 | 1,427,468.49 | 1,408,062.98 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,737,003.7 | 4,711,786.05 | 3,727,360.66 | 4,022,616.8 | 5,378,205.69 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.96% | +72.15% | -20.89% | +7.92% | +33.7% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79.06% | 74.65% | 71.84% | 73.81% | 79.25% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420,385.34 | 557,928.9 | 962,435.38 | 667,090.61 | 729,352.15 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,316,618.36 | 4,153,857.14 | 2,764,925.29 | 3,355,526.19 | 4,648,853.54 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.9% | +79.31% | -33.44% | +21.36% | +38.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,392.19 | 91,152.92 | 151,028.4 | 115,131.94 | 148,797.73 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +717.44% | -45.22% | +65.69% | -23.77% | +29.24% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 166,392.19 | 91,152.92 | 151,028.4 | 115,131.94 | 148,797.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,942.04 | 85,372.06 | -85,756.87 | -16,063.2 | 2,078.62 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,503,952.59 | 4,330,382.13 | 2,830,196.82 | 3,454,594.92 | 4,799,729.9 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 354.45 | 515.51 | 109.77 | 20,631.32 | 45,382.1 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -158,172.49 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,557,553.29 | 3,365,038.84 | 2,109,703.39 | 2,690,394.48 | 3,543,527.48 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.89% | +116.05% | -37.31% | +27.52% | +31.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.99% | 53.31% | 40.66% | 49.36% | 52.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 301,621.47 | 669,971.14 | 412,010.22 | 554,094.15 | 698,418.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,255,931.82 | 2,695,067.7 | 1,697,693.17 | 2,136,300.34 | 2,845,109.03 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,440.65 | 846.24 | 1,626.73 | -1,691.44 | -10,085.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,257,372.47 | 2,695,913.94 | 1,699,319.9 | 2,134,608.9 | 2,835,023.12 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.29% | +114.41% | -36.97% | +25.62% | +32.81% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.32% | 42.71% | 32.75% | 39.17% | 41.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,436.4 | 182,965.2 | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,173,936.07 | 2,512,948.75 | 1,699,319.9 | 2,134,608.9 | 2,835,023.12 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194.8 | 2,377 | 1,192.92 | 1,186.35 | 1,553.84 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.7% | +98.95% | -49.81% | -0.55% | +30.98% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,194.8 | 2,202.79 | 858.33 | 1,115 | 1,465 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.7% | +84.37% | -61.03% | +29.9% | +31.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 982.54 | 1,057.19 | 1,424.5 | 1,799.31 | 1,824.53 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,043.37 | 1,140.8 | 1,919.85 | 1,914.76 | 1,935.4 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 625 | 833.33 | 833.33 | 833.33 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +33.33% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||