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 | 648,506.61 | 642,030.31 | 909,036.57 | 1,192,914.61 | 1,728,015 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.3% | -1% | +41.59% | +31.23% | +44.86% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 457,943.83 | 472,497.39 | 658,679.57 | 776,722.41 | 1,005,357.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,562.78 | 169,532.92 | 250,357 | 416,192.2 | 722,657.83 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.11% | -11.04% | +47.67% | +66.24% | +73.64% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.38% | 26.41% | 27.54% | 34.89% | 41.82% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,273.71 | 104,452.4 | 160,051.08 | 268,942.67 | 377,909.23 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,289.07 | 65,080.52 | 90,305.92 | 147,249.52 | 344,748.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.72% | -31.7% | +38.76% | +63.06% | +134.13% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.69% | 10.14% | 9.93% | 12.34% | 19.95% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226.06 | 615.88 | -2,612.77 | -6,786.02 | -4,533.58 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +535.12% | +172.44% | -524.23% | -159.72% | +33.19% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -916.05 | -358.67 | -4,789.6 | -12,213.32 | -14,412.06 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,142.12 | 974.55 | 2,176.83 | 5,427.3 | 9,878.48 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,483.24 | 6,986.92 | 61.44 | 10,286.54 | 11,626.26 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,031.89 | 72,683.33 | 87,754.59 | 150,750.04 | 351,841.28 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23.97 | -56.73 | 12,238.27 | -257.94 | -579.68 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -671.53 | - | -100.56 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 90,700.67 | 72,127.16 | 101,955.9 | 156,325.44 | 351,640.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.89% | -20.48% | +41.36% | +53.33% | +124.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.99% | 11.23% | 11.22% | 13.1% | 20.35% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,726.94 | 15,469.6 | 21,684.84 | 29,734.24 | 80,384.37 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,973.73 | 56,657.56 | 80,271.06 | 126,591.2 | 271,255.67 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -764.32 | -309.56 | -476.31 | -328.94 | 729.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 67,209.41 | 56,348 | 79,794.75 | 126,262.26 | 271,985.32 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | -16.16% | +41.61% | +58.23% | +115.41% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.36% | 8.78% | 8.78% | 10.58% | 15.74% | |||||||||
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 | 67,209.41 | 56,348 | 79,794.75 | 126,262.26 | 271,985.32 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,922.46 | 7,480.55 | 10,664.52 | 16,929.48 | 36,468.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | -16.16% | +42.56% | +58.75% | +115.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,922 | 7,480.55 | 10,664.52 | 16,929 | 36,468 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.85% | -16.16% | +42.56% | +58.74% | +115.42% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53 | 7.53 | 7.48 | 7.46 | 7.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.53 | 7.53 | 7.48 | 7.46 | 7.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 800 | 1,000 | - | - | 3,300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +25% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,569.36 | 80,349.21 | 115,201.82 | 179,403.67 | 390,773.69 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.08% | -25.99% | +43.38% | +55.73% | +117.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.74% | 12.51% | 12.67% | 15.04% | 22.61% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,289.07 | 65,080.52 | 90,305.92 | 147,249.52 | 344,748.6 | |||||||||