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 | 652,852.82 | 576,723.89 | 391,277.33 | 914,023.64 | 1,441,314.36 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -21.82% | -11.66% | -32.16% | +133.6% | +57.69% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231,609.28 | 247,347.97 | 228,102.55 | 400,601.2 | 561,783.29 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 421,243.54 | 329,375.92 | 163,174.77 | 513,422.45 | 879,531.07 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.05% | -21.81% | -50.46% | +214.65% | +71.31% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.52% | 57.11% | 41.7% | 56.17% | 61.02% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 57,819.35 | 33,499.05 | 34,783 | 31,107.17 | 51,698.67 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,424.2 | 295,876.87 | 128,391.77 | 482,315.27 | 827,832.39 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.81% | -18.59% | -56.61% | +275.66% | +71.64% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 55.67% | 51.3% | 32.81% | 52.77% | 57.44% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 632.06 | 6,918.76 | 6,200.9 | -6,696.07 | 45,795.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +133.12% | +994.64% | -10.38% | -207.99% | +783.92% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,133.42 | -845.75 | - | -9,012.02 | -140.28 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,765.48 | 7,764.52 | 6,200.9 | 2,315.95 | 45,935.81 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 271.86 | -7,923.03 | -1,140.21 | -16,024.2 | -3,950.96 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 364,328.12 | 294,872.61 | 133,452.46 | 459,595.01 | 869,676.96 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 312.02 | 509.09 | - | - | -9,784.84 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.17 | 971.18 | 428.07 | - | -1,497.16 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 370,233.15 | 300,603.83 | 133,588.47 | 460,812.97 | 838,981.79 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.48% | -18.81% | -55.56% | +244.95% | +82.07% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.71% | 52.12% | 34.14% | 50.42% | 58.21% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,828.58 | 62,647.47 | 27,088.06 | 96,622.68 | 218,886.39 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,404.57 | 237,956.36 | 106,500.41 | 364,190.29 | 620,095.41 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295,404.57 | 237,956.36 | 106,500.41 | 364,190.29 | 620,095.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.34% | -19.45% | -55.24% | +241.96% | +70.27% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.25% | 41.26% | 27.22% | 39.84% | 43.02% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,678.09 | 16,657.13 | 7,455 | 25,494 | 43,406.68 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 274,726.48 | 221,299.23 | 99,045.41 | 338,696.29 | 576,688.73 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252.23 | 1,814.23 | 811.98 | 2,776.66 | 4,727.74 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.34% | -19.45% | -55.24% | +241.96% | +70.27% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,252 | 1,814 | 811.98 | 2,776.66 | 4,727.74 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +26.34% | -19.45% | -55.24% | +241.96% | +70.27% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.98 | 121.98 | 121.98 | 121.98 | 121.98 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 121.98 | 121.98 | 121.98 | 121.98 | 121.98 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250 | 1,250 | 1,250 | 1,250 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | 0% | 0% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 366,549.81 | 299,017.79 | 131,906.78 | 486,079.56 | 832,502.94 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.82% | -18.42% | -55.89% | +268.5% | +71.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.15% | 51.85% | 33.71% | 53.18% | 57.76% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 363,424.2 | 295,876.87 | 128,391.77 | 482,315.27 | 827,832.39 | |||||||||