Period Ending: | 1998 30/09 | 1999 30/09 | 2000 30/09 | 2001 30/09 | 2002 30/09 | 2003 30/09 | 2004 30/09 | 2005 30/09 | 2006 30/09 | 2007 30/09 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.6 | 4.05 | 4.51 | 4.52 | 3.11 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -44.55% | -11.95% | +11.37% | +0.22% | -31.26% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.43 | 2.71 | 3.18 | 3.14 | 2.27 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.16 | 1.34 | 1.33 | 1.37 | 0.84 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67.32% | +14.63% | -0.69% | +3.66% | -39.13% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.34% | 32.99% | 29.41% | 30.42% | 26.94% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.37 | 3.97 | 5.05 | 4.27 | 3.57 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -2.63 | -3.73 | -2.89 | -2.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.38% | +17.89% | -41.72% | +22.38% | +5.54% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -69.66% | -64.97% | -82.67% | -64.02% | -87.98% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | -0.26 | -0.12 | -0.86 | -1.44 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6,402.46% | +84.6% | +53.53% | -596.73% | -67.83% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.72 | -0.26 | -0.12 | -0.86 | -1.44 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.03 | 0.56 | 1.52 | 0.2 | 1.97 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.95 | -2.33 | -2.33 | -3.55 | -2.2 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -0.07 | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.93 | -2.4 | -2.43 | -3.55 | -2.2 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -25.3% | +51.37% | -1.42% | -45.86% | +37.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -107.3% | -59.26% | -53.96% | -78.53% | -70.9% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46 | -2.41 | -2.43 | -3.7 | -2.26 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.46 | -2.41 | -2.43 | -3.7 | -2.26 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -55.86% | +62.68% | -0.88% | -52.2% | +38.98% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -140.54% | -59.57% | -53.96% | -81.95% | -72.75% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.67 | 1.86 | 2.34 | 0.16 | 0.15 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.61 | -4.26 | -4.78 | -3.71 | -2.35 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | -2 | -1.53 | -0.77 | -0.09 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | +58.63% | +23.23% | +50.1% | +88.38% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4.83 | -2 | -1.53 | -0.77 | -0.09 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.62% | +58.63% | +23.23% | +50.1% | +88.38% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 2.13 | 3.12 | 4.85 | 26.48 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.37 | 2.13 | 3.12 | 4.85 | 26.48 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.03 | -2.51 | -3.58 | -2.75 | -2.61 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | +17.14% | -42.41% | +23.2% | +4.92% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65.98% | -62.1% | -79.4% | -60.84% | -84.16% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.2 | -2.63 | -3.73 | -2.89 | -2.73 | |||||||||