Period Ending: | 2005 31/03 | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,171.55 | 70,473 | 64,792 | 65,229 | 51,087 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.47% | +397.28% | -8.06% | +0.67% | -21.68% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,629.06 | 56,789 | 52,052 | 53,515 | 43,867 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,542.5 | 13,684 | 12,740 | 11,714 | 7,220 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.19% | +438.21% | -6.9% | -8.05% | -38.36% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17.94% | 19.42% | 19.66% | 17.96% | 14.13% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,526.02 | 9,065 | 9,351 | 9,604 | 7,947 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.48 | 4,619 | 3,389 | 2,110 | -727 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +127.42% | +354.41% | -26.63% | -37.74% | -134.45% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.17% | 6.55% | 5.23% | 3.23% | -1.42% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -88.94 | -23 | 115 | -47 | -65 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.36% | +74.14% | +600% | -140.87% | -38.3% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -94.61 | -89 | -81 | -76 | -83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.68 | 66 | 196 | 29 | 18 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -222.73 | -140 | -179 | -300 | -233 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 704.82 | 4,456 | 3,325 | 1,763 | -1,025 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -43 | 398 | - | -118 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.45 | -89 | -349 | -1,217 | -1,265 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 895.29 | 4,317 | 3,483 | -667 | -2,457 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,633.74% | +382.19% | -19.32% | -119.15% | -268.37% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.32% | 6.13% | 5.38% | -1.02% | -4.81% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 376.25 | 1,440 | 1,427 | 600 | 111 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 519.03 | 2,877 | 2,056 | -1,267 | -2,568 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -43.33 | -96 | -104 | -13 | 16 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 475.7 | 2,781 | 1,952 | -1,280 | -2,552 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.23% | +484.61% | -29.81% | -165.57% | -99.38% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.36% | 3.95% | 3.01% | -1.96% | -5% | |||||||||
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 | 475.7 | 2,781 | 1,952 | -1,280 | -2,552 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.84 | 117.08 | 82.48 | -54.48 | -108.77 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.09% | +193.87% | -29.55% | -166.05% | -99.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.64 | 115.63 | 81.53 | -54.48 | -108.77 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +266.25% | +191.7% | -29.49% | -166.82% | -99.66% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11.94 | 23.75 | 23.67 | 23.5 | 23.46 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12 | 24.06 | 23.94 | 23.5 | 23.46 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10 | 22 | 30 | 20 | 12 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | +120% | +36.36% | -33.33% | -40% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,358.77 | 5,754 | 4,732 | 3,597 | 422 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +59.9% | +323.47% | -17.76% | -23.99% | -88.27% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.59% | 8.16% | 7.3% | 5.51% | 0.83% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,016.48 | 4,619 | 3,389 | 2,110 | -727 | |||||||||