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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,556.74 | 202,633.85 | 239,665.01 | 303,340.02 | 347,833.75 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +9.79% | +18.27% | +26.57% | +14.67% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 184,556.74 | 202,633.85 | 239,665.01 | 303,340.02 | 347,833.75 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.02% | +9.79% | +18.27% | +26.57% | +14.67% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 131,743.71 | 148,963.58 | 182,811.26 | 194,255.95 | 183,172.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,813.03 | 53,670.28 | 56,853.74 | 109,084.07 | 164,661.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.37% | +1.62% | +5.93% | +91.87% | +50.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.62% | 26.49% | 23.72% | 35.96% | 47.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,515.01 | -131.73 | -182.69 | -285.35 | -225.53 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -167.98% | +96.25% | -38.69% | -56.19% | +20.96% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,515.01 | -131.73 | -182.69 | -285.35 | -225.53 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,050.55 | 8,932.19 | 7,133.77 | -398.99 | 12,484.59 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,348.56 | 62,470.74 | 63,804.82 | 108,399.73 | 176,920.46 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.17 | - | 2,813.22 | 0.08 | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,199.08 | -977.99 | -1,114.83 | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,929.25 | 57,607.56 | 65,503.21 | 108,399.81 | 176,920.46 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.71% | -27.01% | +13.71% | +65.49% | +63.21% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.77% | 28.43% | 27.33% | 35.74% | 50.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,380.09 | 15,121.82 | 37,527.17 | 42,855.41 | 68,441.32 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 153,351.32 | 42,485.74 | 27,976.04 | 65,544.4 | 108,479.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,377.28 | -2,691.22 | -3,723.68 | -8,132.83 | -9,155.72 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,974.04 | 39,794.52 | 24,252.36 | 57,411.57 | 99,323.42 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.65% | -73.81% | -39.06% | +136.73% | +73% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 82.35% | 19.64% | 10.12% | 18.93% | 28.55% | |||||||||
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 | 65,171.88 | 39,794.52 | 24,252.36 | 57,411.57 | 99,323.42 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.98 | 657.61 | 400.78 | 948.74 | 1,641.34 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.99% | -38.94% | -39.06% | +136.73% | +73% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,076.98 | 657.61 | 400.78 | 948.74 | 1,641.34 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.99% | -38.94% | -39.06% | +136.73% | +73% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.51 | 60.51 | 60.51 | 60.51 | 60.51 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157.84 | 587.12 | 873.32 | 947.89 | 1,641.32 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +177% | -49.29% | +48.75% | +8.54% | +73.15% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,375.81 | 60,833.27 | 63,143.81 | 114,154.91 | 169,427.83 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.81% | +0.76% | +3.8% | +80.79% | +48.42% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.71% | 30.02% | 26.35% | 37.63% | 48.71% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,813.03 | 53,670.28 | 56,853.74 | 109,084.07 | 164,661.41 | |||||||||