| 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 | 173,996.81 | 198,772.42 | 156,071.2 | 170,289.5 | 230,542.71 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +101.14% | +14.24% | -21.48% | +9.11% | +35.38% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 105,753.38 | 120,407.49 | 111,446.63 | 131,152.87 | 154,371.87 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,243.43 | 78,364.93 | 44,624.57 | 39,136.63 | 76,170.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +134.91% | +14.83% | -43.06% | -12.3% | +94.63% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.22% | 39.42% | 28.59% | 22.98% | 33.04% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,910.35 | 18,297.54 | 27,191.61 | 25,693.29 | 31,292.43 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,333.08 | 60,067.39 | 17,432.96 | 13,443.34 | 44,878.41 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +226.95% | +19.34% | -70.98% | -22.89% | +233.83% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.93% | 30.22% | 11.17% | 7.89% | 19.47% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 406.98 | 1,455.49 | 2,579.79 | 2,674.17 | 2,156.5 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -89.21% | +257.63% | +77.24% | +3.66% | -19.36% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -84.18 | -84.44 | -508.15 | -837.14 | -855.22 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 491.16 | 1,539.93 | 3,087.93 | 3,511.31 | 3,011.72 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,413.09 | -3,037.48 | 2,732.66 | 6,274.4 | 842.71 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,153.15 | 58,485.41 | 22,745.41 | 22,391.91 | 47,877.62 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.33 | 114.8 | 11.25 | -27.67 | -0.04 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -203.3 | -585.81 | - | -1,126 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58,199.45 | 56,015.17 | 22,026.32 | 20,031.41 | 52,547.28 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +297.51% | -3.75% | -60.68% | -9.06% | +162.32% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.45% | 28.18% | 14.11% | 11.76% | 22.79% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,124.69 | 13,726.39 | 4,935.17 | 7,283.3 | 17,170.66 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,074.77 | 42,288.77 | 17,091.14 | 12,748.11 | 35,376.62 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92.33 | -115.72 | 3,523.18 | 8,930.89 | 12,259.88 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,167.1 | 42,173.06 | 20,614.33 | 21,679 | 47,636.5 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +312.48% | -10.59% | -51.12% | +5.16% | +119.74% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.11% | 21.22% | 13.21% | 12.73% | 20.66% | |||||||||
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 | 47,167.1 | 42,173.06 | 20,614.33 | 21,679 | 47,636.5 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.74 | 4,483.62 | 2,290.48 | 2,408.78 | 5,292.94 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.27% | -7.15% | -48.91% | +5.16% | +119.74% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,828.74 | 4,483.62 | 2,290 | 2,408.78 | 5,292.94 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +318.43% | -7.15% | -48.93% | +5.19% | +119.74% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77 | 9.41 | 9 | 9 | 9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.77 | 9.41 | 9 | 9 | 9 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 400 | 500 | 400 | 400 | 400 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +33.33% | +25% | -20% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,676.61 | 62,455.53 | 25,028.83 | 22,075.2 | 53,551.15 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +195.96% | +18.56% | -59.93% | -11.8% | +142.59% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.27% | 31.42% | 16.04% | 12.96% | 23.23% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,333.08 | 60,067.39 | 17,432.96 | 13,443.34 | 44,878.41 | |||||||||