Period Ending: | 2016 01/01 | 2017 01/01 | 2018 01/01 | 2019 01/01 | 2020 01/01 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,688,865.06 | 1,892,131 | 2,007,397.49 | 2,180,945.41 | 2,787,912.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.79% | +12.04% | +6.09% | +8.65% | +27.83% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,239,556.03 | 1,289,742.19 | 1,348,668.6 | 1,526,506.04 | 1,953,429.6 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449,309.03 | 602,388.81 | 658,728.9 | 654,439.37 | 834,483.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.84% | +34.07% | +9.35% | -0.65% | +27.51% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.6% | 31.84% | 32.82% | 30.01% | 29.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 129,335.09 | 129,439.4 | 184,584.68 | 226,949.53 | 335,400.57 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,973.95 | 472,949.41 | 474,144.22 | 427,489.84 | 499,082.53 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -5.98% | +47.81% | +0.25% | -9.84% | +16.75% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.95% | 25% | 23.62% | 19.6% | 17.9% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,483.68 | 11,231.81 | 26,248.3 | -141,829.44 | -136,322.9 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +263.57% | +7.14% | +133.7% | -640.34% | +3.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -341.03 | - | -1,104.89 | -170,446.86 | -167,149.4 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,824.71 | 11,231.81 | 27,353.19 | 28,617.41 | 30,826.5 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,368.24 | -2,198.69 | -22,748.11 | -20,529.81 | -8,032.14 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 334,825.86 | 481,982.53 | 477,644.41 | 265,130.59 | 354,727.49 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,059.89 | 708.76 | -731.68 | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | -8,068.53 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 335,885.75 | 482,691.29 | 476,912.73 | 265,130.59 | 524,577.84 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.84% | +43.71% | -1.2% | -44.41% | +97.86% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.89% | 25.51% | 23.76% | 12.16% | 18.82% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,481.31 | 68,888.75 | 83,773.6 | 66,108.56 | 90,038.61 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 296,404.44 | 413,802.54 | 393,139.13 | 199,022.03 | 434,539.23 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -56,697.99 | -63,857.83 | -78,845.53 | -75,398.67 | -98,379.33 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 239,706.45 | 349,944.71 | 314,293.59 | 123,623.36 | 336,159.9 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.45% | +45.99% | -10.19% | -60.67% | +171.92% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.19% | 18.49% | 15.66% | 5.67% | 12.06% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,000 | 23,000 | 28,000 | 25,000 | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,706.45 | 326,944.71 | 286,293.59 | 98,623.36 | 336,159.9 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.73 | 3,647.89 | 1,658.5 | 550.2 | 1,114.27 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | +51.57% | -54.54% | -66.83% | +102.52% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,406.61 | 3,647.86 | 1,658.5 | 550.2 | 1,114.27 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.24% | +51.58% | -54.53% | -66.83% | +102.52% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.63 | 89.63 | 172.62 | 179.25 | 301.69 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89.63 | 89.63 | 172.62 | 179.25 | 301.69 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,230.06 | - | - | - | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 553,205.34 | 673,383.77 | 675,670.74 | 620,857.36 | 730,439.45 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.02% | +21.72% | +0.34% | -8.11% | +17.65% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.76% | 35.59% | 33.66% | 28.47% | 26.2% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,973.95 | 472,949.41 | 474,144.22 | 427,489.84 | 499,082.53 | |||||||||