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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,865,777.37 | 8,170,342.98 | 4,215,091.7 | 4,046,137.1 | 4,214,316.8 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.08% | +19% | -48.41% | -4.01% | +4.16% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,308,682.09 | 7,466,031.77 | 3,973,792.53 | 3,730,002.64 | 3,690,505.55 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 557,095.29 | 704,311.21 | 241,299.18 | 316,134.46 | 523,811.26 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +52.78% | +26.43% | -65.74% | +31.01% | +65.69% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.11% | 8.62% | 5.72% | 7.81% | 12.43% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 246,670.58 | 270,827.21 | 140,050.12 | 190,241.03 | 172,479.73 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310,424.71 | 433,484 | 101,249.06 | 125,893.43 | 351,331.52 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +90.67% | +39.64% | -76.64% | +24.34% | +179.07% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.52% | 5.31% | 2.4% | 3.11% | 8.34% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,921.56 | -36,402.41 | -14,047.8 | -13,484.66 | -21,944.54 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.43% | +38.22% | +61.41% | +4.01% | -62.74% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -67,163.83 | -50,097.58 | -20,998.77 | -21,468.33 | -28,797.83 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,242.27 | 13,695.17 | 6,950.97 | 7,983.67 | 6,853.29 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,735.32 | -130.01 | -1,832.12 | -3,199 | -22,087.46 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 265,238.46 | 396,951.58 | 85,369.14 | 109,209.77 | 307,299.52 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,197.26 | -14,853.9 | 14.57 | 20.69 | 185.99 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -7,195.59 | -350.67 | -701.91 | 12.33 | 552.98 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 250,844.66 | 381,746.83 | 84,680.81 | 78,074.88 | 242,043.09 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.7% | +52.18% | -77.82% | -7.8% | +210.01% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.65% | 4.67% | 2.01% | 1.93% | 5.74% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,106.94 | 83,962.1 | 24,502.92 | 24,477.39 | 77,217.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 194,737.72 | 297,784.73 | 261,388.31 | 1,608,764.97 | 164,825.59 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,004.03 | -1,113.74 | 22.55 | 40.83 | -600.27 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 193,733.69 | 296,670.99 | 261,410.87 | 1,608,805.8 | 164,225.33 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.91% | +53.13% | -11.89% | +515.43% | -89.79% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.82% | 3.63% | 6.2% | 39.76% | 3.9% | |||||||||
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 | 193,733.69 | 296,670.99 | 60,200.44 | 53,638.32 | 164,225.33 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,572.43 | 13,125.88 | 757.2 | 676.41 | 7,740.48 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.97% | +53.12% | -94.23% | -10.67% | +1,044.35% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,572.43 | 13,125.88 | 757.2 | 676.41 | 7,740.48 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +234.97% | +53.12% | -94.23% | -10.67% | +1,044.35% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.6 | 22.6 | 79.5 | 79.3 | 21.22 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.6 | 22.6 | 79.5 | 79.3 | 21.22 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 300 | 300 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 526,327.12 | 684,771.23 | 323,829.28 | 331,281.61 | 394,921.65 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +61.37% | +30.1% | -52.71% | +2.3% | +19.21% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7.67% | 8.38% | 7.68% | 8.19% | 9.37% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 310,424.71 | 433,484 | 101,249.06 | 125,893.43 | 351,331.52 | |||||||||