Period Ending: | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85 | 29.26 | 26.58 | 25.82 | 27.94 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | +13.17% | -9.16% | -2.86% | +8.24% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.85 | 29.26 | 26.58 | 25.82 | 27.94 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -14.24% | +13.17% | -9.16% | -2.86% | +8.24% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 100% | 100% | 100% | 100% | 100% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.04 | 25.15 | 23.62 | 23.38 | 24.79 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 4.11 | 2.95 | 2.43 | 3.15 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -27.62% | -14.72% | -28.07% | -17.7% | +29.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.63% | 14.04% | 11.12% | 9.42% | 11.27% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +189.66% | -26.92% | +131.58% | -27.27% | -71.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | 0.02 | 0.04 | 0.03 | 0.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.33 | 1.17 | 0.97 | 0.01 | 0.01 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.17 | 5.3 | 3.97 | 2.47 | 3.17 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 6.17 | 5.3 | -3.8 | -1.23 | 3.17 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -24% | -14.06% | -171.72% | +67.67% | +357.85% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.86% | 18.12% | -14.3% | -4.76% | 11.34% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.87 | 1.56 | 1.08 | 0.68 | 1.02 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 3.74 | -4.88 | -1.91 | 2.15 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 0.29 | 0.33 | 0.15 | 0.07 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.3 | 4.03 | -4.55 | -1.77 | 2.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.42% | -6.24% | -212.83% | +61.15% | +225.88% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.62% | 13.77% | -17.11% | -6.84% | 7.96% | |||||||||
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 | 4.3 | 4.03 | -4.55 | -1.77 | 2.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.22 | -0.24 | -0.09 | 0.12 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.74% | -11.32% | -209.78% | +61.27% | +225.7% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.24 | 0.22 | -0.24 | -0.09 | 0.11 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.51% | -11.48% | -210.41% | +61.27% | +223.43% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.54 | 18.55 | 19.06 | 19.12 | 19.15 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.64 | 18.64 | 19.1 | 19.29 | 19.52 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.76% | +5.26% | +1.5% | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.48 | 5.14 | 3.66 | 3.1 | 3.78 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.83% | -6.19% | -28.72% | -15.45% | +22.08% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21.19% | 17.57% | 13.79% | 12% | 13.54% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.82 | 4.11 | 2.95 | 2.43 | 3.15 | |||||||||