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 | 5,321,444.27 | 5,541,389.14 | 7,060,393.21 | 7,889,686.8 | 11,240,121.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.09% | +4.13% | +27.41% | +11.75% | +42.47% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,252,846.46 | 4,524,192.2 | 5,550,564.16 | 6,463,204.85 | 8,372,366.15 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,068,597.81 | 1,017,196.95 | 1,509,829.05 | 1,426,481.95 | 2,867,755.33 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.9% | -4.81% | +48.43% | -5.52% | +101.04% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.08% | 18.36% | 21.38% | 18.08% | 25.51% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 825,260.43 | 741,349.04 | 1,109,032.12 | 832,479.6 | 1,268,632.45 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,337.38 | 275,847.9 | 400,796.93 | 594,002.36 | 1,599,122.88 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.28% | +13.36% | +45.3% | +48.21% | +169.21% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.57% | 4.98% | 5.68% | 7.53% | 14.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52,009.84 | -49,422.1 | -37,047.27 | -68,579.41 | -172,504.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.64% | +4.98% | +25.04% | -85.11% | -151.54% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,285.26 | -62,367.52 | -85,068.75 | -149,626.85 | -242,539.78 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,275.42 | 12,945.42 | 48,021.47 | 81,047.45 | 70,034.94 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,981.7 | 28,256.58 | -72,533.96 | 576,497.94 | 1,327,300.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,345.84 | 254,682.39 | 291,215.7 | 1,101,920.89 | 2,753,918.95 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,408.12 | -17.4 | 667.54 | 893.83 | -3,173.35 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -13,161.67 | -2,474.19 | -27,754.05 | -15,292.46 | -167,104.19 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 171,816.71 | 289,364.42 | 195,395.31 | 1,130,756.24 | 2,647,402.75 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.94% | +68.41% | -32.47% | +478.7% | +134.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23% | 5.22% | 2.77% | 14.33% | 23.55% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,076.95 | 79,569.31 | 74,731.6 | 232,021.52 | 136,136.19 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 164,739.76 | 301,762.01 | 146,554.02 | 976,918.35 | 2,539,873.46 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43,313.5 | -49,180.96 | 48,799.57 | -159,408.6 | -240,928.19 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121,426.27 | 252,581.06 | 195,353.59 | 817,509.74 | 2,298,945.27 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.15% | +108.01% | -22.66% | +318.48% | +181.21% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.28% | 4.56% | 2.77% | 10.36% | 20.45% | |||||||||
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 | 121,426.27 | 160,614.15 | 169,463.28 | 739,326.12 | 2,270,338.37 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,654.86 | 3,524.06 | 3,715.36 | 16,175.91 | 46,134.46 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +32.74% | +5.43% | +335.38% | +185.2% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,654.86 | 3,524.06 | 3,715.36 | 16,175.91 | 46,134.46 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.56% | +32.74% | +5.43% | +335.38% | +185.2% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.74 | 45.58 | 45.61 | 45.71 | 49.21 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.74 | 45.58 | 45.61 | 45.71 | 49.21 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 3,500 | |||||||||
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 | 488,976.5 | 513,276.83 | 663,532.61 | 933,100.03 | 1,930,070.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.34% | +4.97% | +29.27% | +40.63% | +106.84% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.19% | 9.26% | 9.4% | 11.83% | 17.17% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 243,337.38 | 275,847.9 | 400,796.93 | 594,002.36 | 1,599,122.88 | |||||||||