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 | 1,168,350.46 | 1,303,775.72 | 1,737,992.03 | 2,675,742.73 | 2,770,820.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.91% | +11.59% | +33.3% | +53.96% | +3.55% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 548,398.49 | 660,788.43 | 959,699.32 | 1,400,827.66 | 1,707,835.36 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 619,951.97 | 642,987.29 | 778,292.71 | 1,274,915.07 | 1,062,985.11 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +45.41% | +3.72% | +21.04% | +63.81% | -16.62% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53.06% | 49.32% | 44.78% | 47.65% | 38.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 413,115.48 | 439,918.52 | 474,803.16 | 659,460.39 | 686,584.98 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,836.49 | 203,068.78 | 303,489.55 | 615,454.68 | 376,400.13 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +621.99% | -1.82% | +49.45% | +102.79% | -38.84% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.7% | 15.58% | 17.46% | 23% | 13.58% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,576.39 | 10,973.49 | 11,608.8 | 18,901.8 | -1,415.74 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +136.45% | -5.21% | +5.79% | +62.82% | -107.49% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,078.42 | -2,088.76 | -1,117.13 | -917.32 | -10,332.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,654.81 | 13,062.25 | 12,725.93 | 19,819.12 | 8,916.92 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 898.67 | 2,221.63 | 662.03 | -755.88 | -837.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 219,311.55 | 216,263.9 | 315,760.37 | 633,600.6 | 374,146.93 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,954.79 | 1,066.58 | 4,371.72 | 4,325.13 | 3,302.81 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,965.67 | -2,446.35 | -661.04 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 215,214.47 | 214,884.13 | 319,471.05 | 634,835.8 | 376,735.02 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +401.97% | -0.15% | +48.67% | +98.71% | -40.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.42% | 16.48% | 18.38% | 23.73% | 13.6% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42,707.91 | 38,007.12 | 69,826.92 | 140,106.63 | 78,021.55 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,506.56 | 176,877.01 | 249,644.13 | 494,729.17 | 298,713.47 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -256.7 | -209.17 | -312.43 | -416.34 | -31.24 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,249.86 | 176,667.84 | 249,331.7 | 494,312.83 | 298,682.23 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +531.57% | +2.56% | +41.13% | +98.26% | -39.58% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.74% | 13.55% | 14.35% | 18.47% | 10.78% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 172,249.86 | 176,667.84 | 249,331.7 | 494,312.83 | 298,682.23 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.03 | 84.13 | 119.33 | 238.5 | 143.89 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +531.57% | +2.56% | +41.84% | +99.87% | -39.67% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.03 | 84.13 | 119.33 | 238.5 | 143.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +531.57% | +2.56% | +41.84% | +99.87% | -39.67% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.87 | 2,099.87 | 2,089.4 | 2,072.55 | 2,075.77 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,099.87 | 2,099.87 | 2,089.4 | 2,072.55 | 2,075.77 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.5 | 21.6 | 72.9 | 107.1 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +485.71% | +5.37% | +237.5% | +46.91% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 267,807.9 | 261,128.34 | 354,101.7 | 661,762.05 | 428,756.56 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +197.21% | -2.49% | +35.6% | +86.88% | -35.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.92% | 20.03% | 20.37% | 24.73% | 15.47% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 206,836.49 | 203,068.78 | 303,489.55 | 615,454.68 | 376,400.13 | |||||||||