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 | 1,164,776.87 | 1,568,006.93 | 3,001,295.2 | 3,694,588.77 | 4,547,322.18 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.02% | +34.62% | +91.41% | +23.1% | +23.08% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 751,188.63 | 844,657.22 | 1,540,525.79 | 1,900,079.59 | 2,273,151.02 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413,588.24 | 723,349.71 | 1,460,769.41 | 1,794,509.17 | 2,274,171.15 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +115.94% | +74.9% | +101.95% | +22.85% | +26.73% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.51% | 46.13% | 48.67% | 48.57% | 50.01% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,801.69 | 186,040.3 | 477,142.02 | 680,829.16 | 954,118.77 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,786.55 | 537,309.41 | 983,627.39 | 1,113,680.01 | 1,320,052.38 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +219.14% | +83.52% | +83.07% | +13.22% | +18.53% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 34.27% | 32.77% | 30.14% | 29.03% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,945.16 | -5,051.27 | -10,771.71 | 14,053.66 | 13,781.85 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.81% | -71.51% | -113.25% | +230.47% | -1.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,085.62 | -14,707.18 | -64,064.35 | -81,596.4 | -50,057.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,140.47 | 9,655.92 | 53,292.64 | 95,650.06 | 63,839.15 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,959.63 | 36,221.14 | -33,896.01 | -9,033.14 | 99,588.95 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 268,881.77 | 568,479.28 | 938,959.68 | 1,118,700.52 | 1,433,423.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,841.21 | -7,465.81 | -2,587.65 | -3,865.5 | -2,199.12 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,352.35 | - | - | - | -61,769.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,992.16 | 561,282.6 | 1,009,024.57 | 1,119,986.93 | 1,370,051.63 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.13% | +111.01% | +79.77% | +11% | +22.33% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.84% | 35.8% | 33.62% | 30.31% | 30.13% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,017.36 | 167,693.13 | 210,968.36 | 262,295.63 | 286,735.74 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | 1,083,315.89 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | 1,083,315.89 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +63.33% | +102.76% | +7.47% | +26.31% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.69% | 25.1% | 26.59% | 23.21% | 23.82% | |||||||||
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 | 240,974.8 | 393,589.47 | 798,056.21 | 857,691.3 | 1,083,315.89 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,642.03 | 5,948.61 | 11,442.19 | 12,050.63 | 15,220.67 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +63.33% | +92.35% | +5.32% | +26.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,642.03 | 5,948.61 | 11,432 | 12,050.63 | 15,220.67 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.76% | +63.33% | +92.18% | +5.41% | +26.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.17 | 66.17 | 69.75 | 71.17 | 71.17 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.17 | 66.17 | 69.81 | 71.17 | 71.17 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 436,474.56 | 699,098.06 | 1,291,891.72 | 1,603,462 | 1,919,153.52 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.31% | +60.17% | +84.79% | +24.12% | +19.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37.47% | 44.59% | 43.04% | 43.4% | 42.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 292,786.55 | 537,309.41 | 983,627.39 | 1,113,680.01 | 1,320,052.38 | |||||||||