Period Ending: | 2014 31/12 | 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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 703,665.16 | 542,095.32 | 668,841.2 | 790,151.29 | 550,973.01 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.22% | -22.96% | +23.38% | +18.14% | -30.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,426.5 | 189,848.85 | 227,746.15 | 317,466.67 | 349,431.39 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 453,238.66 | 352,246.47 | 441,095.05 | 472,684.62 | 201,541.62 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.67% | -22.28% | +25.22% | +7.16% | -57.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64.41% | 64.98% | 65.95% | 59.82% | 36.58% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 154,042.74 | 106,230.58 | 159,355.12 | 168,085.38 | 111,828.02 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 299,195.92 | 246,015.89 | 281,739.93 | 304,599.24 | 89,713.6 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.07% | -17.77% | +14.52% | +8.11% | -70.55% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.52% | 45.38% | 42.12% | 38.55% | 16.28% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.12 | 2,153.09 | 3,321.84 | 7,342.54 | 13,621.65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +221.04% | -40.21% | +54.28% | +121.04% | +85.52% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -190.7 | -320.05 | -493.75 | -376.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,601.12 | 2,343.79 | 3,641.88 | 7,836.29 | 13,998.31 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,798.32 | 1,718 | -195.17 | 8,292.02 | -1,016.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 300,998.72 | 249,886.98 | 284,866.6 | 320,233.8 | 102,319.18 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.13 | - | -346.93 | 69.94 | - | |||||||||
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 | 300,873.59 | 249,886.98 | 284,519.67 | 320,303.74 | 102,319.18 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.68% | -16.95% | +13.86% | +12.58% | -68.06% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.76% | 46.1% | 42.54% | 40.54% | 18.57% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 74,852.7 | 79,929.75 | 64,396.17 | 69,985.29 | 21,633.63 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,020.88 | 169,957.22 | 220,123.5 | 250,318.45 | 80,685.55 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 226,020.88 | 169,957.22 | 220,123.5 | 250,318.45 | 80,685.55 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.9% | -24.8% | +29.52% | +13.72% | -67.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32.12% | 31.35% | 32.91% | 31.68% | 14.64% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,527.67 | 17,979.41 | 17,979.41 | 17,979.41 | 17,979.41 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,493.21 | 151,977.81 | 202,144.08 | 232,339.04 | 62,706.14 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,711.83 | 16,398.12 | 21,810.97 | 25,068.95 | 6,765.88 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.58% | -27.8% | +33.01% | +14.94% | -73.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,711.83 | 16,390 | 21,810.97 | 25,068.95 | 6,765.88 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.58% | -27.83% | +33.07% | +14.94% | -73.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.27 | 9.27 | 9.27 | 9.27 | 9.27 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,000 | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.79% | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 314,077.46 | 262,126.78 | 299,051.14 | 324,749.56 | 109,488.12 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +18.03% | -16.54% | +14.09% | +8.59% | -66.29% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.63% | 48.35% | 44.71% | 41.1% | 19.87% | |||||||||
EBIT |