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 | 5,525,667.07 | 6,580,054.06 | 9,747,210.93 | 10,334,025.11 | 12,136,122.78 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +79.85% | +19.08% | +48.13% | +6.02% | +17.44% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,888,380.1 | 4,509,498.01 | 8,191,627.5 | 8,891,851.55 | 9,977,748.61 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,637,286.97 | 2,070,556.05 | 1,555,583.43 | 1,442,173.56 | 2,158,374.16 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +53.92% | +26.46% | -24.87% | -7.29% | +49.66% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.63% | 31.47% | 15.96% | 13.96% | 17.78% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 582,295.1 | 756,855.26 | 778,887.83 | 775,116.99 | 952,504.58 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054,991.87 | 1,313,700.79 | 776,695.6 | 667,056.58 | 1,205,869.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +88.88% | +24.52% | -40.88% | -14.12% | +80.77% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.09% | 19.96% | 7.97% | 6.45% | 9.94% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10,331.98 | -10,579.11 | -9,288.56 | -15,567.19 | -20,975.75 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.19% | -2.39% | +12.2% | -67.6% | -34.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -11,884.69 | -12,987.38 | -14,121.15 | -22,823.24 | -30,553.72 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,552.71 | 2,408.27 | 4,832.59 | 7,256.05 | 9,577.97 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,748.68 | 44,030.95 | 17,166.14 | 25,845.65 | -20,937.03 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,053,408.57 | 1,347,152.63 | 784,573.18 | 677,335.04 | 1,163,956.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,877.46 | -161.45 | -181.45 | 13,690.91 | 8,680.59 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29,527.44 | -22,415.06 | -6,397.08 | -47,997.75 | -4,145.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,032,433.44 | 1,325,223.58 | 780,363.53 | 650,252.22 | 1,164,443.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +89% | +28.36% | -41.11% | -16.67% | +79.08% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.68% | 20.14% | 8.01% | 6.29% | 9.59% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 374,451 | 423,394.8 | 46,533.85 | 207,356.42 | 298,538.99 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 657,982.44 | 901,828.77 | 733,829.68 | 442,895.79 | 865,904.05 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -561,868.55 | -754,836.93 | -530,102.45 | -379,325.68 | -701,578.91 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 96,113.89 | 146,991.85 | 203,727.24 | 63,570.12 | 164,325.14 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.83% | +52.94% | +38.6% | -68.8% | +158.49% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.74% | 2.23% | 2.09% | 0.62% | 1.35% | |||||||||
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 | 96,113.89 | 146,991.85 | 203,727.24 | 63,570.12 | 164,325.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,509.5 | 3,837.91 | 5,319.25 | 1,659.79 | 4,290.47 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.83% | +52.94% | +38.6% | -68.8% | +158.49% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,112.24 | 3,748.93 | 5,319 | 1,659.79 | 4,234.89 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.54% | +77.49% | +41.88% | -68.79% | +155.15% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.3 | 38.3 | 38.3 | 38.3 | 38.3 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250 | 300 | 300 | 250 | 450 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +38.89% | +20% | 0% | -16.67% | +80% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,101,676.52 | 1,372,946.22 | 843,655.27 | 739,579.02 | 1,301,054.49 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +83.3% | +24.62% | -38.55% | -12.34% | +75.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.94% | 20.87% | 8.66% | 7.16% | 10.72% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,054,991.87 | 1,313,700.79 | 776,695.6 | 667,056.58 | 1,205,869.59 | |||||||||