Period Ending: | 2014 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 | 588,921.04 | 889,285.63 | 936,659.34 | 952,340.86 | 1,182,158.47 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +51% | +5.33% | +1.67% | +24.13% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 439,325.52 | 507,616.21 | 648,536.74 | 696,883.43 | 694,035.35 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 149,595.52 | 381,669.42 | 288,122.6 | 255,457.43 | 488,123.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.64% | +155.13% | -24.51% | -11.34% | +91.08% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.4% | 42.92% | 30.76% | 26.82% | 41.29% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 72,598.38 | 100,238.63 | 98,831.19 | 91,142.1 | 110,485.96 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,997.14 | 281,430.78 | 189,291.41 | 164,315.33 | 377,637.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +277.66% | +265.51% | -32.74% | -13.19% | +129.82% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.07% | 31.65% | 20.21% | 17.25% | 31.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,758.23 | -16,224.23 | 3,392.91 | 17,692.37 | 27,029.97 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +320.5% | -171.29% | +120.91% | +421.45% | +52.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -41,942.22 | -38,537.87 | -25,268.61 | -20,237.37 | -12,371.2 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,700.44 | 22,313.64 | 28,661.53 | 37,929.73 | 39,401.18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 116,145.2 | 149,667.17 | 112,292.68 | 113,189.79 | 169,579.08 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,900.57 | 414,873.72 | 304,977 | 295,197.48 | 574,246.21 | |||||||||
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 | 215,900.57 | 414,873.72 | 304,977 | 295,197.48 | 574,246.21 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.34% | +92.16% | -26.49% | -3.21% | +94.53% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.66% | 46.65% | 32.56% | 31% | 48.58% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,989 | 35,224.7 | 57,407.65 | 51,399.03 | 87,649.89 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,911.57 | 379,649.02 | 247,569.36 | 243,798.45 | 486,596.32 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21,180.61 | -95,655.5 | -63,514.32 | -54,204.22 | -118,292.59 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,730.97 | 283,993.52 | 184,055.03 | 189,594.23 | 368,303.73 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.2% | +74.52% | -35.19% | +3.01% | +94.26% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.63% | 31.94% | 19.65% | 19.91% | 31.16% | |||||||||
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 | 162,730.97 | 283,993.52 | 184,055.03 | 189,594.23 | 368,303.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850 | 3,229 | 2,093 | 2,094 | 4,188 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +74.54% | -35.18% | +0.05% | +100% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,850 | 3,229 | 2,093 | 2,094 | 4,188 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.21% | +74.54% | -35.18% | +0.05% | +100% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.96 | 87.95 | 87.94 | 90.54 | 87.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 87.96 | 87.95 | 87.94 | 90.54 | 87.94 | |||||||||
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 | 166,383.09 | 388,420.92 | 314,279.41 | 297,804.14 | 524,690.14 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +84.7% | +133.45% | -19.09% | -5.24% | +76.19% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.25% | 43.68% | 33.55% | 31.27% | 44.38% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76,997.14 | 281,430.78 | 189,291.41 | 164,315.33 | 377,637.15 | |||||||||