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 | 81,731,469 | 99,345,618 | 110,830,272 | 111,703,611 | 115,786,525 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.71% | +21.55% | +11.56% | +0.79% | +3.66% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,976,317 | 66,758,824 | 76,994,705 | 75,640,269 | 75,332,249 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,755,152 | 32,586,794 | 33,835,567 | 36,063,342 | 40,454,276 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.8% | +21.8% | +3.83% | +6.58% | +12.18% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.74% | 32.8% | 30.53% | 32.28% | 34.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,902,640 | 15,143,922 | 15,042,968 | 15,918,933 | 16,822,959 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,852,512 | 17,442,872 | 18,792,599 | 20,144,409 | 23,631,317 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.85% | +35.72% | +7.74% | +7.19% | +17.31% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.73% | 17.56% | 16.96% | 18.03% | 20.41% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,270,040 | -2,445,539 | -2,609,859 | -2,375,857 | -2,052,858 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8.3% | -92.56% | -6.72% | +8.97% | +13.6% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,875,812 | -2,842,883 | -3,206,093 | -3,524,625 | -3,826,849 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 605,772 | 397,344 | 596,234 | 1,148,768 | 1,773,991 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 911,127 | -80,430 | -3,543,547 | -1,878,259 | -3,649,306 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,493,599 | 14,916,903 | 12,639,193 | 15,890,293 | 17,929,153 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,143 | 49,590 | 38,468 | 79,996 | 94,447 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94,408 | -477,840 | -159,341 | -174,471 | -715,259 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,426,334 | 14,488,653 | 12,413,635 | 15,789,714 | 17,308,341 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.75% | +16.6% | -14.32% | +27.2% | +9.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 14.58% | 11.2% | 14.14% | 14.95% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,674,268 | 3,258,958 | 3,221,066 | 4,295,981 | 4,230,845 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,752,066 | 11,229,695 | 9,192,569 | 11,493,733 | 13,077,496 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,296,434 | -3,567,441 | -2,833,475 | -3,346,714 | -4,435,884 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,455,632 | 7,662,254 | 6,359,094 | 8,147,019 | 8,641,612 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.53% | +18.69% | -17.01% | +28.12% | +6.07% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.9% | 7.71% | 5.74% | 7.29% | 7.46% | |||||||||
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 | 6,455,632 | 7,662,254 | 6,359,094 | 8,147,019 | 8,641,612 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.23 | 872.65 | 724.24 | 927.86 | 984.19 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.53% | +18.69% | -17.01% | +28.12% | +6.07% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 735.23 | 872.65 | 724.24 | 927.86 | 984.19 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.53% | +18.69% | -17.01% | +28.12% | +6.07% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,780.43 | 8,780.43 | 8,780.43 | 8,780.43 | 8,780.43 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,780.43 | 8,780.43 | 8,780.43 | 8,780.43 | 8,780.43 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 278 | 278 | 257 | 267 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | 0% | -7.55% | +3.89% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,146,950 | 20,923,979 | 22,274,836 | 23,688,059 | 27,268,795 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.6% | +29.58% | +6.46% | +6.34% | +15.12% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.76% | 21.06% | 20.1% | 21.21% | 23.55% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,852,512 | 17,442,872 | 18,792,599 | 20,144,409 | 23,631,317 | |||||||||