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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,112,654.99 | 26,261,194.51 | 28,933,502.65 | 30,449,134.08 | 32,627,776.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.12% | +13.62% | +10.18% | +5.24% | +7.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,038,094.69 | 15,156,133.4 | 17,414,901.89 | 18,897,645.1 | 19,915,842.91 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,074,560.3 | 11,105,061.12 | 11,518,600.75 | 11,551,488.98 | 12,711,933.19 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.09% | +10.23% | +3.72% | +0.29% | +10.05% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43.59% | 42.29% | 39.81% | 37.94% | 38.96% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,488,067.38 | 7,074,198.73 | 7,270,382.25 | 7,902,005.57 | 8,601,710.07 | |||||||||
| |||||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,586,492.91 | 4,030,862.39 | 4,248,218.5 | 3,649,483.41 | 4,110,223.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.49% | +12.39% | +5.39% | -14.09% | +12.62% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.52% | 15.35% | 14.68% | 11.99% | 12.6% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 75,722.4 | 65,306.21 | 40,601.47 | 5,259.39 | 122,780.35 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.15% | -13.76% | -37.83% | -87.05% | +2,234.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -75,836.78 | -45,485.9 | -41,225.9 | -82,958.21 | -56,320.23 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 151,559.18 | 110,792.11 | 81,827.37 | 88,217.6 | 179,100.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 37,575.87 | 48,149.29 | 178,498.01 | -41,101.98 | 37,398.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,699,791.18 | 4,144,317.9 | 4,467,317.98 | 3,613,640.82 | 4,270,401.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,395.3 | 7,782.02 | 3,037.83 | 1,092.94 | -8,750.74 | |||||||||
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 | 3,663,781.58 | 4,172,405.16 | 4,482,461.04 | 3,630,583.58 | 4,261,651.03 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.67% | +13.88% | +7.43% | -19% | +17.38% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.85% | 15.89% | 15.49% | 11.92% | 13.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 864,159.07 | 940,397.48 | 1,032,377.63 | 852,178.76 | 1,015,081.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,799,622.52 | 3,232,007.68 | 3,450,083.41 | 2,778,404.82 | 3,246,569.75 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -66,362.65 | -48,386.37 | -67,873.64 | -11,656.78 | -5,933.13 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,733,259.86 | 3,183,621.31 | 3,382,209.77 | 2,766,748.04 | 3,240,636.63 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | +16.48% | +6.24% | -18.2% | +17.13% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.83% | 12.12% | 11.69% | 9.09% | 9.93% | |||||||||
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 | 2,733,259.86 | 3,183,621.31 | 3,382,209.77 | 2,766,748.04 | 3,240,636.63 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.31 | 67.92 | 72.71 | 59.81 | 70.16 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | +16.48% | +7.05% | -17.74% | +17.3% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 58.31 | 67.92 | 72.71 | 59.81 | 70.16 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.04% | +16.48% | +7.05% | -17.74% | +17.3% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,873.43 | 46,872.95 | 46,515.94 | 46,255.64 | 46,186.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,873.43 | 46,872.95 | 46,515.94 | 46,255.64 | 46,186.87 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28 | 35 | 38 | 31 | 36 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.69% | +25% | +8.57% | -18.42% | +16.13% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,146,252.35 | 4,649,286.59 | 4,907,578.61 | 4,314,625.02 | 4,826,323.13 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.91% | +12.13% | +5.56% | -12.08% | +11.86% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.94% | 17.7% | 16.96% | 14.17% | 14.79% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,586,492.91 | 4,030,862.39 | 4,248,218.5 | 3,649,483.41 | 4,110,223.12 | |||||||||