Period Ending: | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2018 31/12 | 2022 01/01 | 2022 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 560,906.42 | 716,293.11 | 869,055.32 | 1,851,648.59 | 1,724,364.16 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.33% | +27.7% | +21.33% | +113.06% | -6.87% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392,135.91 | 543,471.58 | 666,274.17 | 1,618,128.7 | 1,483,128.54 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,770.52 | 172,821.53 | 202,781.15 | 233,519.89 | 241,235.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.38% | +2.4% | +17.34% | +15.16% | +3.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.09% | 24.13% | 23.33% | 12.61% | 13.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,989.49 | 128,839.92 | 139,765.18 | 95,379.65 | 98,320.21 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,781.03 | 43,981.61 | 63,015.96 | 138,140.24 | 142,915.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.07% | -15.06% | +43.28% | +119.21% | +3.46% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.23% | 6.14% | 7.25% | 7.46% | 8.29% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,745.02 | 1,031.14 | 5,014.7 | 8,262.84 | 8,049.42 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +843.62% | -95.03% | +386.32% | +64.77% | -2.58% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -20.18 | -7.5 | -2.36 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,745.02 | 1,031.14 | 5,034.88 | 8,270.34 | 8,051.78 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,209.52 | 7,355.88 | -4,605.41 | 2,327.64 | 4,906.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,316.53 | 52,368.63 | 63,425.25 | 148,730.72 | 155,870.86 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 4.55 | - | 19 | 0.6 | |||||||||
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 | 67,624.52 | 51,755.92 | 68,170.48 | 216,082.9 | 267,319.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.1% | -23.47% | +31.72% | +216.97% | +23.71% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.06% | 7.23% | 7.84% | 11.67% | 15.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,848.02 | 10,808.79 | 13,998.01 | 41,045.26 | 52,900.92 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55,776.5 | 40,947.13 | 54,172.48 | 175,037.64 | 214,418.57 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,562.52 | -1,989.75 | -2,236.22 | -1,969.92 | -2,361.37 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,213.99 | 38,957.38 | 51,936.26 | 173,067.71 | 212,057.19 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.79% | -28.14% | +33.32% | +233.23% | +22.53% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.67% | 5.44% | 5.98% | 9.35% | 12.3% | |||||||||
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 | 54,213.99 | 38,957.38 | 51,936.26 | 173,067.71 | 212,057.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,921.71 | 1,999.13 | 2,547.64 | 8,347.27 | 10,081.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | -31.58% | +27.44% | +227.65% | +20.78% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,921.71 | 1,999.13 | 2,547.64 | 8,347.27 | 10,081.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.65% | -31.58% | +27.44% | +227.65% | +20.78% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56 | 19.49 | 20.39 | 20.73 | 21.03 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.56 | 19.49 | 20.39 | 20.73 | 21.03 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 869.57 | 869.57 | - | - | 8,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,723.21 | 61,281.83 | 83,799.13 | 159,341.68 | 166,401.2 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.03% | -8.16% | +36.74% | +90.15% | +4.43% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.9% | 8.56% | 9.64% | 8.61% | 9.65% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,781.03 | 43,981.61 | 63,015.96 | 138,140.24 | 142,915.41 | |||||||||