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 | 236,806,988 | 279,604,799 | 302,231,360 | 258,935,494 | 300,900,000 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.78% | +18.07% | +8.09% | -14.33% | +16.21% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 144,488,296 | 166,411,342 | 190,041,770 | 180,388,580 | 186,600,000 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 92,318,692 | 113,193,457 | 112,189,590 | 78,546,914 | 114,300,000 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.01% | +22.61% | -0.89% | -29.99% | +45.52% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38.98% | 40.48% | 37.12% | 30.33% | 37.99% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,324,816 | 61,559,601 | 68,812,960 | 71,979,938 | 81,600,000 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,993,876 | 51,633,856 | 43,376,630 | 6,566,976 | 32,700,000 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.62% | +43.45% | -15.99% | -84.86% | +397.95% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.2% | 18.47% | 14.35% | 2.54% | 10.87% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,543,885 | 982,578 | 2,372,065 | 3,591,972 | 3,700,000 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.46% | -36.36% | +141.41% | +51.43% | +3.01% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -583,013 | -431,540 | -763,015 | -930,253 | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,126,898 | 1,414,118 | 3,135,080 | 4,522,225 | 3,700,000 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,259,220 | 470,579 | 593,912 | 828,453 | 1,200,000 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,278,541 | 53,087,013 | 46,342,607 | 10,987,401 | 37,600,000 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66,576 | 264,814 | 97,867 | 18,864 | - | |||||||||
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 | 36,345,117 | 53,351,827 | 46,440,474 | 11,006,265 | 37,600,000 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.43% | +46.79% | -12.95% | -76.3% | +241.62% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.35% | 19.08% | 15.37% | 4.25% | 12.5% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,937,285 | 13,444,377 | -9,213,603 | -4,480,835 | 3,100,000 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,407,832 | 39,907,450 | 55,654,077 | 15,487,100 | 34,500,000 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -316,986 | -663,659 | -924,059 | -1,013,699 | -900,000 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,090,846 | 39,243,791 | 54,730,018 | 14,473,401 | 33,600,000 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.32% | +50.41% | +39.46% | -73.55% | +132.15% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.02% | 14.04% | 18.11% | 5.59% | 11.17% | |||||||||
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 | 26,090,846 | 39,243,791 | 54,730,018 | 14,473,401 | 33,600,000 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.03 | 5,777.37 | 8,057.22 | 2,130.74 | 4,950 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.32% | +50.41% | +39.46% | -73.55% | +132.31% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,841.03 | 5,777.37 | 8,057.22 | 2,130.74 | 4,950 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.32% | +50.41% | +39.46% | -73.55% | +132.31% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | 6,787.88 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,792.67 | 6,792.67 | 6,792.67 | 6,792.67 | 6,787.88 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,416 | 1,444 | 1,444 | 1,444 | 1,446 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +1.98% | 0% | 0% | +0.14% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 64,938,970 |