Period Ending: | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2016 31/12 | 2017 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 | 4,974,919.09 | 5,199,859.68 | 5,293,756.29 | 5,446,685.57 | 5,889,404.02 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.35% | +4.52% | +1.81% | +2.89% | +8.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,070,227.59 | 3,100,323.23 | 3,655,261.77 | 3,394,535.04 | 3,513,088.23 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,904,691.5 | 2,099,536.45 | 1,638,494.53 | 2,052,150.53 | 2,376,315.79 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +64.32% | +10.23% | -21.96% | +25.25% | +15.8% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.29% | 40.38% | 30.95% | 37.68% | 40.35% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 518,029.29 | 562,474.56 | 554,906.39 | 541,961.33 | 589,175.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386,662.21 | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,787,140.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +106.39% | +10.85% | -29.5% | +39.37% | +18.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.87% | 29.56% | 20.47% | 27.73% | 30.35% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,016.1 | 227,722.08 | 222,665.86 | 147,019.31 | 103,012.67 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +149.74% | +9.47% | -2.22% | -33.97% | -29.93% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -129,766.84 | -118,253.83 | -113,705.56 | -117,308.29 | 103,012.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 337,782.94 | 345,975.91 | 336,371.41 | 264,327.61 | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -78,489.92 | 12,432.32 | -76,130.46 | 493.71 | 58,157.33 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,516,188.39 | 1,777,216.29 | 1,230,123.53 | 1,657,702.22 | 1,948,310.41 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 1,516,188.39 | 1,777,216.29 | 1,230,123.53 | 1,657,702.22 | 1,948,310.41 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +110.45% | +17.22% | -30.78% | +34.76% | +17.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.48% | 34.18% | 23.24% | 30.44% | 33.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,400.22 | 276,306.23 | 183,264.19 | 259,483.24 | 327,408.88 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,269,788.17 | 1,500,910.05 | 1,046,859.35 | 1,398,218.98 | 1,620,901.53 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -532,290.1 | -596,699.8 | -452,806.63 | -565,624.18 | -651,461.62 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 737,498.08 | 904,210.26 | 594,052.72 | 832,594.8 | 969,439.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +112.68% | +22.61% | -34.3% | +40.16% | +16.44% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.82% | 17.39% | 11.22% | 15.29% | 16.46% | |||||||||
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 | 737,498.08 | 904,210.26 | 594,052.72 | 832,594.8 | 969,439.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934 | 2,378 | 1,553 | 2,041 | 2,376 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.88% | +22.96% | -34.69% | +31.42% | +16.41% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,934 | 2,378 | 1,553 | 2,041 | 2,376 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +109.88% | +22.96% | -34.69% | +31.42% | +16.41% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.33 | 380.24 | 382.52 | 407.93 | 408.01 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 381.33 | 380.24 | 382.52 | 407.93 | 408.01 | |||||||||
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 | 2,166,638.06 | 2,313,947.62 | 2,002,923.18 | 2,418,147.01 | 2,608,102.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.35% | +6.8% | -13.44% | +20.73% | +7.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.55% | 44.5% | 37.84% | 44.4% | 44.28% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,386,662.21 | 1,537,061.89 | 1,083,588.14 | 1,510,189.19 | 1,787,140.4 | |||||||||