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 | 5,101,113.26 | 5,930,261.09 | 7,132,533.91 | 6,513,197.42 | 7,057,824.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7.64% | +16.25% | +20.27% | -8.68% | +8.36% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,510,915.9 | 2,912,026.52 | 4,457,000.43 | 4,354,723.36 | 4,556,802.53 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,590,197.36 | 3,018,234.57 | 2,675,533.48 | 2,158,474.06 | 2,501,021.92 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.36% | +16.53% | -11.35% | -19.33% | +15.87% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50.78% | 50.9% | 37.51% | 33.14% | 35.44% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,113,513.15 | 1,305,455.34 | 1,661,202.95 | 1,875,549.54 | 1,880,392.46 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476,684.21 | 1,712,779.23 | 1,014,330.53 | 282,924.52 | 620,629.46 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | +15.99% | -40.78% | -72.11% | +119.36% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.95% | 28.88% | 14.22% | 4.34% | 8.79% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,703.07 | -34,508.61 | -2,638.73 | 83,657.58 | 140,603.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.2% | -259% | +92.35% | +3,270.37% | +68.07% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,855.75 | -51,320.32 | -39,798.01 | -11,965.86 | -1,948.15 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,558.81 | 16,811.72 | 37,159.27 | 95,623.43 | 142,551.23 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,920.35 | 7,721.7 | -3,869.86 | -3,684.95 | 6,490.49 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,505,307.63 | 1,685,992.33 | 1,007,821.94 | 362,897.15 | 767,723.02 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 661.68 | 6,499.72 | 3,513.97 | 3,112.83 | 1,772.02 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,700 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,488,100.05 | 1,725,634.23 | 1,095,325.91 | 418,999.97 | 801,615.04 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.44% | +15.96% | -36.53% | -61.75% | +91.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.17% | 29.1% | 15.36% | 6.43% | 11.36% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 338,036.81 | 387,648.44 | 415,450.89 | 263,134.75 | 316,536.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,150,063.24 | 1,337,985.79 | 679,875.02 | 155,865.22 | 485,078.76 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,720.95 | 9,478.43 | 166,485.58 | 178,743.66 | 109,774.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148,342.29 | 1,347,464.22 | 846,360.6 | 334,608.87 | 594,853.67 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.31% | +17.34% | -37.19% | -60.46% | +77.78% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.51% | 22.72% | 11.87% | 5.14% | 8.43% | |||||||||
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 | 1,148,342.29 | 1,347,464.22 | 846,360.6 | 334,608.87 | 594,853.67 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 21.32 | 13.39 | 5.29 | 9.39 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +31.61% | -37.19% | -60.47% | +77.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.2 | 21.32 | 13.39 | 5.29 | 9.39 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.08% | +31.61% | -37.19% | -60.47% | +77.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,896.47 | 63,210.04 | 63,207.38 | 63,209.59 | 63,374.72 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,896.47 | 63,210.04 | 63,207.38 | 63,209.59 | 63,374.72 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 2.5 | 6.5 | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +160% | -23.08% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,708,527.65 | 1,951,314.35 | 1,267,016.44 | 552,315.81 | 895,055.93 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.53% | +14.21% | -35.07% | -56.41% | +62.06% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.49% | 32.9% | 17.76% | 8.48% | 12.68% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,476,684.21 | 1,712,779.23 | 1,014,330.53 | 282,924.52 | 620,629.46 | |||||||||