Period Ending: | 2016 01/01 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2020 01/01 | 2021 01/01 | 2022 01/01 | 2023 01/01 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 361,522.25 | 417,464.15 | 523,464.06 | 562,678.53 | 744,134.54 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.31% | +15.47% | +25.39% | +7.49% | +32.25% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,404.81 | 318,624.82 | 416,494.06 | 447,855.89 | 473,240.3 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,117.45 | 98,839.33 | 106,970.01 | 114,822.64 | 270,894.24 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.69% | +49.49% | +8.23% | +7.34% | +135.92% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.29% | 23.68% | 20.44% | 20.41% | 36.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,167.13 | 36,991.86 | 40,319.74 | 53,197.96 | 58,698.04 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,950.31 | 61,847.48 | 66,650.27 | 61,624.68 | 212,196.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13.4% | +72.04% | +7.77% | -7.54% | +244.34% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.94% | 14.82% | 12.73% | 10.95% | 28.52% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,673.31 | 10,053.73 | -5,792.53 | 3,029.08 | 7,555.84 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.63% | +50.66% | -157.62% | +152.29% | +149.44% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -758.54 | -6,281.49 | -12,126.51 | -15,939.25 | -10,520.89 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,431.85 | 16,335.21 | 6,333.99 | 18,968.33 | 18,076.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,375.33 | 41,611.21 | 28,227.49 | 9,249.83 | 21,893.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,998.95 | 113,512.41 | 89,085.23 | 73,903.6 | 241,645.6 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054.04 | - | - | 501.56 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.7 | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 110,631.63 | 113,257.23 | 89,163.28 | 74,423.5 | 241,827.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.82% | +2.37% | -21.27% | -16.53% | +224.93% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.6% | 27.13% | 17.03% | 13.23% | 32.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,351.96 | 16,039.29 | 13,738.12 | 6,832.02 | 20,542.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,279.67 | 97,217.95 | 75,425.16 | 67,591.48 | 221,284.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,279.67 | 97,217.95 | 75,425.16 | 67,591.48 | 221,284.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.71% | +5.35% | -22.42% | -10.39% | +227.39% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.53% | 23.29% | 14.41% | 12.01% | 29.74% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,307.83 | 32,422.58 | 25,612.08 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,971.83 | 64,795.37 | 49,813.08 | 67,591.48 | 221,284.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230.79 | 2,224.73 | 1,710.32 | 2,320.74 | 7,597.76 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.05% | -0.27% | -23.12% | +35.69% | +227.39% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,230.79 | 2,224.73 | 1,710.32 | 2,320.74 | 7,597.76 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.96% | -0.27% | -23.12% | +35.69% | +227.39% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.13 | 29.13 | 29.13 | 29.13 | 29.13 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.13 | 29.13 | 29.13 | 29.13 | 29.13 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,900 | 1,900 | 1,000 | 900 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.56% | 0% | -47.37% | -10% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,286.83 | 91,535.96 | 105,451.97 | 107,834.19 | 265,793.27 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.35% | +44.64% | +15.2% | +2.26% | +146.48% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.51% | 21.93% | 20.15% | 19.16% | 35.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,950.31 | 61,847.48 | 66,650.27 | 61,624.68 | 212,196.2 | |||||||||