Period Ending: | 2006 30/06 | 2007 30/06 | 2008 30/06 | 2009 30/06 | 2010 30/06 | 2011 30/06 | 2012 30/06 | 2013 30/06 | 2014 30/06 | 2015 30/06 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.47 | 29.44 | 21.16 | 17.96 | 14.49 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.84% | -3.36% | -28.13% | -15.12% | -19.31% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.57 | 15.9 | 11.73 | 9.74 | 8.82 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.9 | 13.54 | 9.43 | 8.22 | 5.67 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.63% | -9.14% | -30.36% | -12.76% | -31.02% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.9% | 45.98% | 44.56% | 45.79% | 39.15% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.27 | 14.69 | 12.95 | 11.02 | 8.26 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -1.15 | -3.52 | -2.79 | -2.59 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40.98% | -284.48% | -205.38% | +20.7% | +7.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.05% | -3.92% | -16.64% | -15.55% | -17.84% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.02 | -0.05 | -0.08 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.5% | -60% | +37.5% | -200% | -73.33% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.02 | -0.02 | -0.02 | -0.05 | -0.08 | |||||||||
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 | 0.13 | 0.09 | 0.28 | 0.02 | - | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | -1.08 | -3.26 | -2.82 | -2.66 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0.01 | 1.09 | 1.62 | 0.23 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | -0.64 | -0.71 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.74 | -1.78 | -2.5 | -1.84 | -3.15 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -31.1% | -339.86% | -40.56% | +26.25% | -71.03% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.43% | -6.03% | -11.79% | -10.25% | -21.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.36 | -0.38 | -0.96 | -1.14 | 0.45 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | -1.39 | -1.54 | -0.71 | -3.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.01 | 0.01 | 0.01 | 0.06 | 0.08 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.39 | -1.38 | -1.52 | -0.64 | -3.52 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -451.65% | -10.2% | +57.78% | -446.66% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.29% | -4.69% | -7.2% | -3.58% | -24.26% | |||||||||
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 | 0.39 | -1.38 | -1.52 | -0.64 | -3.52 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.11 | -0.12 | -0.05 | -0.28 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -40% | -451.66% | -10.2% | +57.78% | -446.66% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.03 | -0.11 | -0.12 | -0.05 | -0.29 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -39.91% | -451.67% | -10.2% | +57.78% | -446.94% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34 | 12.34 | 12.34 | 12.34 | 12.34 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.34 | 12.34 | 12.34 | 12.34 | 12.34 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.12 | 0.06 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -50% | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.36 | -0.4 | -2.77 | -1.51 | -2.16 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.4% | -129.79% | -584.9% | +45.36% | -42.79% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.45% | -1.37% | -13.08% | -8.42% | -14.9% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.63 | -1.15 | -3.52 | -2.79 | -2.59 | |||||||||