Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2022 01/01 | 2022 31/12 | 2024 01/01 | 2024 31/12 | |||||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 443,211.1 | 748,324.03 | 1,070,306.28 | 854,040.21 | 763,629.13 | |||||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.13% | +68.84% | +43.03% | -20.21% | -10.59% | |||||||||||
Total Operating Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,046.72 | 329,275.74 | 402,308.01 | 368,827.31 | 381,168.18 | |||||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,164.38 | 419,048.29 | 667,998.27 | 485,212.9 | 382,460.95 | |||||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.86% | +112.54% | +59.41% | -27.36% | -21.18% | |||||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.49% | 56% | 62.41% | 56.81% | 50.08% | |||||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,620.86 | -33,029.92 | -35,242.09 | -35,254.3 | -24,553.11 | |||||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,466.03 | 8,644.34 | 24,704.31 | 21,030.7 | 29,672.68 | |||||||||||
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EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 227,039.28 | 430,196.35 | 707,468.08 | 554,439.83 | 425,605.05 | |||||||||||
Gain (Loss) on Sale of Investments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 7.3 | |||||||||||
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 | 227,039.28 | 430,196.35 | 707,468.08 | 554,439.83 | 425,612.35 | |||||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.78% | +89.48% | +64.45% | -21.63% | -23.24% | |||||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,822.85 | 70,284.32 | 127,392.71 | 94,257.14 | 70,459.26 | |||||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 183,216.43 | 359,912.02 | 580,075.36 | 460,182.69 | 355,153.1 | |||||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,693.81 | -6,694.95 | -6,721.3 | -5,198.37 | -4,798.68 | |||||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,522.62 | 353,217.08 | 573,354.06 | 454,984.32 | 350,354.42 | |||||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4% | +97.86% | +62.32% | -20.65% | -23% | |||||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.28% | 47.2% | 53.57% | 53.27% | 45.88% | |||||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 19,430.94 | - | - | - | |||||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 178,522.62 | 333,786.14 | 573,354.06 | 454,984.32 | 350,354.42 | |||||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,550.32 | 4,768.37 | 8,190.77 | 6,499.78 | 5,005.06 | |||||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4% | +86.97% | +71.77% | -20.65% | -23% | |||||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,550.32 | 4,768.37 | 8,190.77 | 6,499.78 | 5,005.06 | |||||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.4% | +86.97% | +71.77% | -20.65% | -23% | |||||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 70 | 70 | 70 | |||||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70 | 70 | 70 | 70 | 70 | |||||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,230 | 3,000 | 3,000 | - | - | |||||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141% | -58.51% | 0% | - | - | |||||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 236,082.88 | 507,896.53 | 758,701.48 | 577,975.35 | 479,803.55 | |||||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.02% | +115.13% | +49.38% | -23.82% | -16.99% | |||||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.27% | 67.87% | 70.89% | 67.68% | 62.83% | |||||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 197,164.38 | 419,048.29 | 667,998.27 | 485,212.9 | 382,460.95 | |||||||||||