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 | 7,037,179.66 | 9,054,248.92 | 13,230,800.19 | 10,033,016.45 | 12,512,793.48 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.55% | +28.66% | +46.13% | -24.17% | +24.72% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,022,405.77 | 7,298,428.76 | 10,254,865.12 | 8,540,191.78 | 10,617,752.7 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,014,773.89 | 1,755,820.16 | 2,975,935.07 | 1,492,824.67 | 1,895,040.78 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.81% | +73.03% | +69.49% | -49.84% | +26.94% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.42% | 19.39% | 22.49% | 14.88% | 15.14% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 319,335.23 | 556,615.7 | 721,487.47 | 523,950 | 654,278 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,438.65 | 1,199,204.45 | 2,254,447.6 | 968,874.67 | 1,240,762.78 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.59% | +72.44% | +88% | -57.02% | +28.06% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.88% | 13.24% | 17.04% | 9.66% | 9.92% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,834.9 | 34,151.09 | -14,438.53 | 1,945.13 | 56,838.39 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +275.53% | -43.86% | -142.28% | +113.47% | +2,822.09% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38,407.8 | -34,702.49 | -97,120.95 | -133,346.69 | -73,329.34 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 99,242.7 | 68,853.58 | 82,682.42 | 135,291.82 | 130,167.73 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,235.59 | 9,670.9 | 180,280.51 | 143,303.22 | 195,997.1 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 755,037.96 | 1,243,026.45 | 2,420,289.59 | 1,114,123.02 | 1,493,598.27 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | -11,725.72 | -1,051.97 | -7,645.52 | |||||||||
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 | 803,270.32 | 1,279,554.87 | 2,322,917.66 | 1,145,028.26 | 1,484,625.11 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.65% | +59.29% | +81.54% | -50.71% | +29.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.41% | 14.13% | 17.56% | 11.41% | 11.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 83,971.55 | 173,000.91 | 309,997.78 | 171,271.42 | 181,977.49 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,298.77 | 1,106,553.96 | 2,012,919.89 | 973,756.84 | 1,302,647.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.6 | -7,594.59 | -37,687.54 | -54,565.81 | -76,442.69 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,308.37 | 1,098,959.36 | 1,975,232.34 | 919,191.03 | 1,226,204.94 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39% | +52.78% | +79.74% | -53.46% | +33.4% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.22% | 12.14% | 14.93% | 9.16% | 9.8% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 20,000 | 130,761.62 | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 719,308.37 | 1,078,959.36 | 1,844,470.72 | 919,191.03 | 1,226,204.94 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,294.51 | 4,918.92 | 8,357.69 | 4,102.74 | 5,473.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.85% | +49.31% | +69.91% | -50.91% | +33.4% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,294.17 | 4,918.92 | 8,357.5 | 4,102.74 | 5,473 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.86% | +49.32% | +69.91% | -50.91% | +33.4% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.34 | 219.35 | 220.69 | 224.04 | 224.04 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 218.34 | 219.35 | 220.69 | 224.04 | 224.04 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 1,666.67 | 1,666.67 | 1,666.67 | 2,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0% | 0% | +20% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898,117.79 | 1,484,196.07 | 2,581,379.92 | 1,371,127.85 | 1,694,689.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -30.79% | +65.26% | +73.92% | -46.88% | +23.6% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.76% | 16.39% | 19.51% | 13.67% | 13.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 695,438.65 | 1,199,204.45 | 2,254,447.6 | 968,874.67 | 1,240,762.78 | |||||||||