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 | 3,846,300.25 | 4,241,856.91 | 4,931,553.77 | 4,767,207.43 | 4,959,939.53 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.5% | +10.28% | +16.26% | -3.33% | +4.04% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,780,753.1 | 3,214,602.65 | 3,929,694.87 | 3,311,772.97 | 3,402,115.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,065,547.15 | 1,027,254.27 | 1,001,858.9 | 1,455,434.46 | 1,557,823.74 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.88% | -3.59% | -2.47% | +45.27% | +7.03% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.7% | 24.22% | 20.32% | 30.53% | 31.41% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,388.34 | 403,109.76 | 444,746.16 | 474,256.74 | 504,783.27 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,158.81 | 624,144.51 | 557,112.74 | 981,177.72 | 1,053,040.47 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.73% | -14.52% | -10.74% | +76.12% | +7.32% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.98% | 14.71% | 11.3% | 20.58% | 21.23% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,550.07 | 15,169.46 | 28,275.04 | 66,178.89 | 120,769.8 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +68.07% | +331.59% | +86.39% | +134.05% | +82.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22,100.28 | -5,649.76 | -31.13 | -8.29 | -0.3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,550.21 | 20,819.22 | 28,306.17 | 66,187.18 | 120,770.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,902.9 | 125,230.58 | 170,637.39 | 51,844.86 | 336,937.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 781,511.64 | 764,544.55 | 756,025.17 | 1,099,201.47 | 1,510,747.74 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95.55 | 641.12 | 698.35 | -771.46 | 241.4 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 4,210.33 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 773,607.2 | 765,188.72 | 756,723.52 | 1,102,640.35 | 1,509,020.66 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.44% | -1.09% | -1.11% | +45.71% | +36.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.11% | 18.04% | 15.34% | 23.13% | 30.42% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,978.32 | 147,614.95 | 132,199.51 | 184,846.32 | 194,589.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,628.88 | 617,573.77 | 624,524.01 | 917,794.02 | 1,314,430.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66.02 | -67.74 | -46.58 | -104.12 | -102.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 628,562.85 | 617,506.02 | 624,477.42 | 917,689.9 | 1,314,328.08 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.24% | -1.76% | +1.13% | +46.95% | +43.22% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.34% | 14.56% | 12.66% | 19.25% | 26.5% | |||||||||
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 | 628,562.85 | 617,506.02 | 624,477.42 | 917,689.9 | 1,314,328.08 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.82 | 471.38 | 476.7 | 700.53 | 1,003.3 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.24% | -1.76% | +1.13% | +46.95% | +43.22% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479.82 | 471.38 | 476.7 | 700.53 | 1,003.3 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +30.24% | -1.76% | +1.13% | +46.95% | +43.22% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | |||||||||
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 | 800,192.52 | 695,137.19 | 626,999.61 | 1,057,993.82 | 1,126,819.87 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.84% | -13.13% | -9.8% | +68.74% | +6.51% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.8% | 16.39% | 12.71% | 22.19% | 22.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 730,158.81 | 624,144.51 | 557,112.74 | 981,177.72 | 1,053,040.47 | |||||||||