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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 972,634.78 | 1,103,519.74 | 1,674,053.54 | 2,090,115.88 | 2,696,813.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.35% | +13.46% | +51.7% | +24.85% | +29.03% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 569,181.57 | 647,893.78 | 848,618.92 | 930,648.2 | 1,152,259 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403,453.22 | 455,625.97 | 825,434.62 | 1,159,467.68 | 1,544,554.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.67% | +12.93% | +81.16% | +40.47% | +33.21% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.48% | 41.29% | 49.31% | 55.47% | 57.27% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 190,429.11 | 194,017.79 | 523,476.33 | 712,847.22 | 884,703.53 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,024.1 | 261,608.18 | 301,958.28 | 446,620.46 | 659,851.22 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.53% | +22.81% | +15.42% | +47.91% | +47.74% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.9% | 23.71% | 18.04% | 21.37% | 24.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,247.85 | -13,523.53 | -14,331.19 | -20,794.28 | -30,332.55 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -73.35% | +46.44% | -5.97% | -45.1% | -45.87% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25,247.85 | -13,523.53 | -14,331.19 | -20,794.28 | -30,332.55 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -446.92 | 4,930.2 | 1,337.3 | 8,567.37 | 5,778.9 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 187,329.34 | 253,014.85 | 288,964.4 | 434,393.55 | 635,297.56 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18,364.78 | -22,671.61 | -38,105.29 | -21,802.99 | -30,051.62 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,964.56 | 230,343.24 | 250,859.11 | 412,590.56 | 605,245.95 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.14% | +36.33% | +8.91% | +64.47% | +46.69% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.37% | 20.87% | 14.99% | 19.74% | 22.44% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,192.32 | 49,631.58 | 55,393.4 | 88,498.42 | 131,226.7 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,772.23 | 180,711.67 | 195,465.71 | 324,092.14 | 474,019.25 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -100.7 | -8,862.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,772.23 | 180,711.67 | 195,465.71 | 323,991.44 | 465,157.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +36.11% | +8.16% | +65.75% | +43.57% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.65% | 16.38% | 11.68% | 15.5% | 17.25% | |||||||||
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 | 132,772.23 | 180,711.67 | 195,465.71 | 323,991.44 | 465,157.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 7.53 | 8 | 13.54 | 19.45 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +36.11% | +6.25% | +69.31% | +43.57% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.53 | 7.53 | 8 | 13.54 | 19.45 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.54% | +36.11% | +6.25% | +69.31% | +43.57% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,000 | 24,000 | 24,433.21 | 23,919.98 | 23,919.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,000 | 24,000 | 24,433.21 | 23,919.98 | 23,919.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.25 | 1.75 | 0.83 | 2.53 | 2.5 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | +40% | -52.86% | +206.06% | -0.99% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294,631.41 | 351,582.61 | 430,987.53 | 593,833.03 | 838,744.96 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.92% | +19.33% | +22.58% | +37.78% | +41.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.29% | 31.86% | 25.75% | 28.41% | 31.1% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 213,024.1 | 261,608.18 | 301,958.28 | 446,620.46 | 659,851.22 | |||||||||