Period Ending: | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 44.66 | 42.26 | 39.94 | 29.35 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.39% | -5.37% | -5.49% | -26.53% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29.07 | 25.59 | 22.93 | 16.84 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.59 | 16.67 | 17.01 | 12.51 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.74% | +6.96% | +2.05% | -26.49% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.9% | 39.45% | 42.59% | 42.61% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.66 | 5.78 | 10.2 | 3.39 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | 10.89 | 6.82 | 9.12 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.46% | -0.38% | -37.4% | +33.8% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24.47% | 25.76% | 17.06% | 31.07% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.11 | -3.5 | -3.85 | -6.68 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.17% | -12.7% | -9.97% | -73.5% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7 | -3.76 | -4 | -6.76 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.59 | 0.26 | 0.15 | 0.08 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.57 | 0.48 | 3.82 | -5.25 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.4 | 7.87 | 6.78 | -2.81 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.14 | - | 0.07 | 0.74 | |||||||||
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 | 9.26 | 7.87 | 6.85 | -2.07 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +27.89% | -15.03% | -12.94% | -130.24% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20.73% | 18.61% | 17.15% | -7.06% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | 0.85 | 0.57 | 1.17 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.04 | 7.02 | 6.28 | -3.24 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.51 | -1.57 | -1.5 | 1.03 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.52 | 5.45 | 4.78 | -2.22 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | -1.28% | -12.3% | -146.33% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.37% | 12.9% | 11.97% | -7.55% | |||||||||
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 | 5.52 | 5.45 | 4.78 | -2.22 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.09 | -0.04 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | -1.92% | -43.19% | -146.33% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.15 | 0.15 | 0.08 | -0.04 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.95% | -4.03% | -43.47% | -147.58% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.67 | 0.93 | 0.9 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.71 | 0.67 | 0.93 | 0.9 | |||||||||
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 | 18.22 | 18.11 | 13.38 | 14.71 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | -0.62% | -26.11% | +9.9% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.8% | 42.85% | 33.5% | 50.11% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.93 | 10.89 | 6.82 | 9.12 | |||||||||