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 | 1,622,319.76 | 1,831,956.81 | 2,086,058.73 | 2,125,542.96 | 2,311,035.38 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.1% | +12.92% | +13.87% | +1.89% | +8.73% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,427,393.41 | 1,464,646.3 | 1,522,298.48 | 1,622,189.87 | 1,742,870 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,926.35 | 367,310.51 | 563,760.25 | 503,353.09 | 568,165.38 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47.95% | +88.44% | +53.48% | -10.72% | +12.88% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.02% | 20.05% | 27.03% | 23.68% | 24.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 177,316.24 | 181,541.05 | 183,077.68 | 214,360.86 | 202,523.33 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,610.11 | 185,769.46 | 380,682.57 | 288,992.23 | 365,642.05 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.88% | +954.9% | +104.92% | -24.09% | +26.52% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.09% | 10.14% | 18.25% | 13.6% | 15.82% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,164.25 | -17,160.99 | -14,241.83 | -5,248.74 | 2,543.46 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -147.58% | -139.54% | +17.01% | +63.15% | +148.46% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -23,071.68 | -23,813.84 | -20,087 | -20,623.88 | -18,848.21 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,907.43 | 6,652.85 | 5,845.17 | 15,375.14 | 21,391.68 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -9,686.71 | 28,359.11 | 29,491.5 | 23,144.03 | 27,242.69 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 759.14 | 196,967.59 | 395,932.24 | 306,887.52 | 395,428.21 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -836.33 | 1,071.79 | 1,473.15 | 602.15 | -114.75 | |||||||||
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 | -77.19 | 198,039.38 | 397,405.39 | 307,489.68 | 395,313.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -100.04% | +256,665.14% | +100.67% | -22.63% | +28.56% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0% | 10.81% | 19.05% | 14.47% | 17.11% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,612.48 | 41,302.98 | 83,994.63 | 65,071.92 | 80,680.03 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,689.67 | 156,736.39 | 313,410.76 | 242,417.75 | 314,633.43 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30,689.67 | 156,736.39 | 313,410.76 | 242,417.75 | 314,633.43 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.83% | +610.71% | +99.96% | -22.65% | +29.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.89% | 8.56% | 15.02% | 11.4% | 13.61% | |||||||||
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 | -30,689.67 | 156,736.39 | 313,410.76 | 242,417.75 | 314,633.43 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97 | 15.19 | 30.37 | 23.49 | 30.49 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.81% | +611.45% | +99.93% | -22.65% | +29.79% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.97 | 15.19 | 30.37 | 23.49 | 30.49 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -121.81% | +611.45% | +99.93% | -22.65% | +29.79% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,333.22 | 10,318.39 | 10,320 | 10,320 | 10,320 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,333.22 | 10,318.39 | 10,320 | 10,320 | 10,320 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | 12 | 20 | 18 | 24 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.67% | +140% | +66.67% | -10% | +33.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97,769.05 | 261,623.05 | 387,922.22 | 378,194.45 | 456,020.17 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -59.9% | +167.59% | +48.28% | -2.51% | +20.58% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.03% | 14.28% | 18.6% | 17.79% | 19.73% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,610.11 | 185,769.46 | 380,682.57 | 288,992.23 | 365,642.05 | |||||||||