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 | 429,384.14 | 657,816.35 | 746,101.52 | 661,182.64 | 627,846.75 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.22% | +53.2% | +13.42% | -11.38% | -5.04% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 308,882.36 | 337,166.1 | 353,224.26 | 341,177.08 | 294,235.39 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,501.78 | 320,650.25 | 392,877.26 | 320,005.57 | 333,611.36 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -60.04% | +166.1% | +22.53% | -18.55% | +4.25% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.06% | 48.74% | 52.66% | 48.4% | 53.14% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -57,311.43 | -41,932.17 | -26,471.3 | -19,113.79 | -7,161.39 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 392.22 | 262.51 | -3,870.46 | 187.1 | 72.18 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,809.8 | 279,176.62 | 366,985.7 | 305,975.88 | 329,011.65 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,809.8 | 279,176.62 | 366,985.7 | 305,975.88 | 329,011.65 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.68% | +317.87% | +31.45% | -16.62% | +7.53% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,392.11 | 14,043.26 | 45,953.78 | 30,694.94 | 33,080.93 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,417.69 | 265,133.37 | 321,031.92 | 275,280.94 | 295,930.71 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,417.69 | 265,133.37 | 321,031.92 | 275,280.94 | 295,930.71 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.7% | +318.07% | +21.08% | -14.25% | +7.5% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.77% | 40.31% | 43.03% | 41.63% | 47.13% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,463 | 8,055.82 | 11,951.03 | 9,962.96 | 10,234 | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,954.69 | 257,077.55 | 309,080.89 | 265,317.97 | 285,696.71 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602.28 | 2,540.13 | 3,053.97 | 2,621.55 | 2,822.91 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.68% | +321.75% | +20.23% | -14.16% | +7.68% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 602 | 2,540.13 | 3,053.97 | 2,621.55 | 2,822.91 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -70.7% | +321.95% | +20.23% | -14.16% | +7.68% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.21 | 101.21 | 101.21 | 101.21 | 101.21 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 101.21 | 101.21 | 101.21 | 101.21 | 101.21 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 462.96 | 2,000 | 3,500 | 3,000 | 2,500 | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75% | +332% | +75% | -14.29% | -16.67% | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 293,763.38 | 477,074.92 | 549,244.49 | 476,057.43 | 451,575.57 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.77% | +62.4% | +15.13% | -13.33% | -5.14% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68.42% | 72.52% | 73.62% | 72% | 71.92% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 120,501.78 | 320,650.25 | 392,877.26 | 320,005.57 | 333,611.36 | |||||||||||