| Period Ending: | 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 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,220,841 | 3,590,100 | 4,422,472 | 5,039,947 | 5,705,306 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.51% | +61.65% | +23.19% | +13.96% | +13.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,726,874 | 2,517,671 | 3,054,348 | 3,500,102 | 3,989,173 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 493,967 | 1,072,429 | 1,368,124 | 1,539,845 | 1,716,133 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +47.67% | +117.11% | +27.57% | +12.55% | +11.45% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.24% | 29.87% | 30.94% | 30.55% | 30.08% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 506,263 | 641,384 | 809,017 | 881,935 | 1,000,395 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,296 | 431,045 | 559,107 | 657,910 | 715,738 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +94.44% | +3,605.57% | +29.71% | +17.67% | +8.79% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.55% | 12.01% | 12.64% | 13.05% | 12.55% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,907 | 19,775 | -25,382 | -31,360 | -75,646 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +124.26% | -0.66% | -228.35% | -23.55% | -141.22% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -557 | -406 | -56,601 | -68,599 | -103,370 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,464 | 20,181 | 31,219 | 37,239 | 27,724 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54,841 | -16,131 | 19,794 | 26,069 | 48,499 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -47,230 | 434,689 | 553,519 | 652,619 | 688,591 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60,901 | 32,596 | 23,357 | 86,792 | 127,974 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,983 | 17,154 | 18,220 | 16,207 | 8,149 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25,654 | 484,439 | 595,096 | 755,618 | 824,714 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.83% | +1,788.36% | +22.84% | +26.97% | +9.14% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16% | 13.49% | 13.46% | 14.99% | 14.46% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,934 | 120,412 | 132,028 | 162,919 | 181,303 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,720 | 364,027 | 463,068 | 592,699 | 643,411 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,006 | -5,673 | -10,098 | -7,504 | -7,574 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,714 | 358,354 | 452,970 | 585,195 | 635,837 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.78% | +4,545.5% | +26.4% | +29.19% | +8.65% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.35% | 9.98% | 10.24% | 11.61% | 11.14% | |||||||||
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 | 7,714 | 358,354 | 452,970 | 585,195 | 635,837 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 143.22 | 181.04 | 233.88 | 254.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.78% | +4,545.5% | +26.4% | +29.19% | +8.65% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.08 | 143.22 | 181.04 | 233.88 | 254.12 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +104.78% | +4,545.5% | +26.4% | +29.19% | +8.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.1 | 2,502.1 | 2,502.1 | 2,502.1 | 2,502.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,502.1 | 2,502.1 | 2,502.1 | 2,502.1 | 2,502.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60 | 72 | 91 | 120 | 166 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +66.67% | +20% | +26.39% | +31.87% | +38.33% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 435,584 | 879,032 | 1,100,922 | 1,206,909 | 1,366,987 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +41.94% | +101.81% | +25.24% | +9.63% | +13.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.61% | 24.48% | 24.89% | 23.95% | 23.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12,296 | 431,045 | 559,107 | 657,910 | 715,738 | |||||||||