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 | 103,997,601 | 117,610,626 | 142,151,469 | 162,663,579 | 175,231,153 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.65% | +13.09% | +20.87% | +14.43% | +7.73% | |||||||||
Cost of Revenue | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 85,515,931 | 95,680,131 | 113,879,569 | 129,179,183 | 139,481,946 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,481,670 | 21,930,495 | 28,271,900 | 33,484,396 | 35,749,207 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.68% | +18.66% | +28.92% | +18.44% | +6.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.77% | 18.65% | 19.89% | 20.59% | 20.4% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,086,999 | 15,251,546 | 18,446,972 | 18,357,495 | 21,509,615 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | 14,239,592 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.58% | +178.91% | +47.1% | +53.96% | -5.87% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.3% | 5.68% | 6.91% | 9.3% | 8.13% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 70,620 | 72,490 | 115,203 | 519,250 | 617,362 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.04% | +2.65% | +58.92% | +350.73% | +18.89% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -362,377 | -304,542 | -523,407 | -557,532 | -451,498 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 432,997 | 377,032 | 638,610 | 1,076,782 | 1,068,860 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -302,759 | 1,242,044 | 1,368,206 | 2,193,266 | 3,044,720 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,162,532 | 7,993,483 | 11,308,337 | 17,839,417 | 17,901,674 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69,276 | -33,921 | -126,866 | -220,755 | -120,238 | |||||||||
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 | 2,093,256 | 7,959,562 | 11,181,471 | 17,618,662 | 17,781,436 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.73% | +280.25% | +40.48% | +57.57% | +0.92% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.01% | 6.77% | 7.87% | 10.83% | 10.15% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 168,703 | 2,266,485 | 2,979,168 | 4,626,640 | 4,232,418 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,924,553 | 5,693,077 | 7,983,614 | 12,272,301 | 13,229,908 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -500,117 | -750,721 | -619,250 | -310,584 | -703,217 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,424,436 | 4,942,356 | 7,364,364 | 11,961,717 | 12,526,691 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.2% | +246.97% | +49.01% | +62.43% | +4.72% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37% | 4.2% | 5.18% | 7.35% | 7.15% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 208,259 | 714,512 | 1,049,149 | 1,692,120 | 1,760,217 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,216,177 | 4,227,844 | 6,533,904 | 10,989,318 | 11,085,584 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | 49,001.37 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76% | +247.74% | +55.29% | +65.86% | +0.23% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,458.35 | 18,981.15 | 29,476.16 | 48,888.45 | 49,001.37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.76% | +247.74% | +55.29% | +65.86% | +0.23% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.81 | 222.74 | 221.67 | 224.78 | 226.23 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 222.81 | 222.74 | 221.67 | 224.78 | 226.23 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,000 | 5,000 | 7,000 | 11,400 | 12,000 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25% | +66.67% | +40% | +62.86% | +5.26% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,180,158 | 9,669,620 | 13,086,765 | 18,188,180 | 17,391,813 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16.39% | +86.67% | +35.34% | +38.98% | -4.38% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.98% | 8.22% | 9.21% | 11.18% | 9.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,394,671 | 6,678,949 | 9,824,928 | 15,126,901 | 14,239,592 | |||||||||