Period Ending: | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 423,788.86 | 414,020.51 | 298,507.83 | 326,371.37 | 325,728.21 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -42.8% | -2.31% | -27.9% | +9.33% | -0.2% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 431,508 | 372,681.5 | 234,245.87 | 242,935.58 | 234,768.95 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,719.15 | 41,339.01 | 64,261.96 | 83,435.79 | 90,959.27 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -106.46% | +635.54% | +55.45% | +29.84% | +9.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1.82% | 9.98% | 21.53% | 25.56% | 27.92% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 210,541.83 | 42,412 | 57,647.85 | 62,638.36 | 49,810.97 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218,260.98 | -1,072.99 | 6,614.11 | 20,797.42 | 41,148.29 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -607.81% | +99.51% | +716.42% | +214.44% | +97.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51.5% | -0.26% | 2.22% | 6.37% | 12.63% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -51,415.27 | -62,348.56 | -25,635.91 | -25,440.35 | -9,693.64 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -220.71% | -21.26% | +58.88% | +0.76% | +61.9% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -65,156.7 | -69,994.87 | -27,641.16 | -27,068.71 | -11,350.96 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,741.43 | 7,646.31 | 2,005.26 | 1,628.36 | 1,657.32 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,792.63 | 12,582.86 | 1,255.51 | -340,561.28 | 240,615.07 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -212,883.62 | -50,838.7 | -17,766.29 | -345,204.21 | 272,069.72 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,255.56 | 30,297.06 | -1,486.39 | 40.74 | -13.83 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15,489.27 | -10,414.64 | -36,192.59 | -575.57 | -356.06 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -204,117.33 | -30,956.28 | -55,445.26 | -345,739.03 | 271,699.83 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -862.95% | +84.83% | -79.11% | -523.57% | +178.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -48.16% | -7.48% | -18.57% | -105.93% | 83.41% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,848.51 | -3,583.37 | -16,598.7 | 1,743.93 | -11,694.28 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221,529.06 | -100,376.1 | -38,846.56 | -347,482.96 | 283,394.11 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -221,529.06 | -100,376.1 | -38,846.56 | -347,482.96 | 283,394.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,371.78% | +54.69% | +61.3% | -794.5% | +181.56% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -52.27% | -24.24% | -13.01% | -106.47% | 87% | |||||||||
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 | -226,965.84 | -27,372.91 | -38,846.56 | -347,482.96 | 283,394.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229,349.01 | -27,665.78 | -39,370.03 | -450,146.53 | 41,241.91 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,339.37% | +87.94% | -42.31% | -1,043.37% | +109.16% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -229,349.01 | -27,665.78 | -39,370.03 | -450,146.53 | 16,243 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,450.49% | +87.94% | -42.31% | -1,043.37% | +103.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.99 | 0.99 | 0.77 | 6.87 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.99 | 0.99 | 0.99 | 0.77 | 17.45 | |||||||||
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 | -191,941.85 | 24,146.73 | 20,500.16 | 34,639.54 | 54,837.22 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -380.64% | +112.58% | -15.1% | +68.97% | +58.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -45.29% | 5.83% | 6.87% | 10.61% | 16.84% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -218,260.98 | -1,072.99 | 6,614.11 | 20,797.42 | 41,148.29 | |||||||||