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 | 7,753,259.29 | 9,675,036.13 | 9,424,551.87 | 8,892,411.94 | 10,294,102.98 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.45% | +24.79% | -2.59% | -5.65% | +15.76% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,784,472.16 | 7,127,098.01 | 7,161,405.78 | 7,173,051.97 | 8,334,880.18 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,968,787.13 | 2,547,938.12 | 2,263,146.08 | 1,719,359.97 | 1,959,222.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.47% | +29.42% | -11.18% | -24.03% | +13.95% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.39% | 26.34% | 24.01% | 19.34% | 19.03% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,056,048.45 | 1,061,065.28 | 1,080,310.16 | 1,058,784.16 | 1,224,086.94 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912,738.68 | 1,486,872.83 | 1,182,835.92 | 660,575.81 | 735,135.86 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.19% | +62.9% | -20.45% | -44.15% | +11.29% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.77% | 15.37% | 12.55% | 7.43% | 7.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32,481.81 | -30,285.4 | -16,680.55 | -14,957.57 | -684.27 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +44.06% | +6.76% | +44.92% | +10.33% | +95.43% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42,826.69 | -39,757.13 | -46,306.45 | -67,685.48 | -72,690.32 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,344.88 | 9,471.73 | 29,625.9 | 52,727.91 | 72,006.05 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,611.37 | 35,712.26 | 17,458.01 | -39,721.55 | 72,737.77 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 875,645.5 | 1,492,299.69 | 1,183,613.38 | 605,896.7 | 807,189.36 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5,921.36 | -1,061.46 | 2,355.79 | -7,331.26 | -5,275.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,459.74 | - | - | -35,871.85 | -6,445.5 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 868,914.67 | 1,491,308.95 | 1,186,828.09 | 563,237.56 | 797,296.05 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.83% | +71.63% | -20.42% | -52.54% | +41.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.21% | 15.41% | 12.59% | 6.33% | 7.75% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,608.86 | 413,648.22 | 164,121.86 | 85,855.4 | 132,345.9 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 623,811.18 | 915,432.45 | 993,519.18 | 450,482.12 | 703,215.64 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19,849.29 | -22,987.14 | -12,967.54 | -27,525.42 | -24,085.57 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 603,961.89 | 892,445.32 | 980,551.64 | 422,956.71 | 679,130.07 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.43% | +47.77% | +9.87% | -56.87% | +60.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.79% | 9.22% | 10.4% | 4.76% | 6.6% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 25,789.24 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 664,456.52 | 1,054,673.6 | 1,009,738.69 | 449,856.74 | 615,075.34 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,795.24 | 13,960.45 | 13,365.66 | 5,954.64 | 8,141.6 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +58.73% | -4.26% | -55.45% | +36.73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,795.24 | 13,960.45 | 13,365.66 | 5,954.64 | 8,141.6 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.71% | +58.73% | -4.26% | -55.45% | +36.73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.55 | 75.55 | 75.55 | 75.55 | 75.55 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75.55 | 75.55 | 75.55 | 75.55 | 75.55 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,400 | 2,100 | 2,100 | 1,150 | 1,800 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.27% | +50% | 0% | -45.24% | +56.52% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,706,151.4 | 2,301,769.23 | 1,999,056.39 | 1,497,244.82 | 1,575,369.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.33% | +34.91% | -13.15% | -25.1% | +5.22% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.01% | 23.79% | 21.21% | 16.84% | 15.3% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 912,738.68 | 1,486,872.83 | 1,182,835.92 | 660,575.81 | 735,135.86 | |||||||||