Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | 2014 31/12 | 2015 31/12 | 2016 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 132,245.49 | 123,722.74 | 130,470.99 | 255,927.32 | 95,755.57 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.16% | -6.44% | +5.45% | +96.16% | -62.58% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 52,251.34 | 44,802.56 | 45,944.81 | 64,409.7 | 32,009.17 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,994.15 | 78,920.18 | 84,526.18 | 191,517.62 | 63,746.41 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.3% | -1.34% | +7.1% | +126.58% | -66.72% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.49% | 63.79% | 64.79% | 74.83% | 66.57% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 43,149.59 | 43,903.14 | 45,028.28 | 41,734.12 | 43,442.68 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,844.56 | 35,017.04 | 39,497.9 | 149,783.5 | 20,303.73 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.61% | -4.96% | +12.8% | +279.22% | -86.44% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27.86% | 28.3% | 30.27% | 58.53% | 21.2% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628.39 | 1,888.41 | 1,066.37 | 2,418.5 | 1,320.82 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +125.06% | +15.97% | -43.53% | +126.8% | -45.39% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -726.53 | -1,070.28 | -952.31 | -1,035.66 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,628.39 | 2,614.94 | 2,136.65 | 3,370.81 | 2,356.47 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,817.95 | 25,196.78 | 6,540.26 | 16,324.5 | 2,063.3 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,290.9 | 62,102.23 | 47,104.53 | 168,526.49 | 23,687.84 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 221.15 | 153.2 | 150.81 | 40 | 380.85 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 2,477.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,512.05 | 62,255.43 | 47,255.34 | 168,566.49 | 26,546.49 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.23% | +31.03% | -24.09% | +256.71% | -84.25% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.93% | 50.32% | 36.22% | 65.86% | 27.72% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,258.09 | 7,915.41 | 8,868.67 | 15,028.04 | 7,669.64 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,253.96 | 54,340.02 | 38,386.67 | 153,538.45 | 18,876.85 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -8,828.82 | -14,592.85 | -4,605.91 | -57,120.36 | 1,878.11 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,425.14 | 39,747.17 | 33,780.76 | 96,418.09 | 20,754.96 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.57% | +30.64% | -15.01% | +185.42% | -78.47% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.01% | 32.13% | 25.89% | 37.67% | 21.67% | |||||||||
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 | 30,425.14 | 39,747.17 | 33,780.76 | 96,418.09 | 20,754.96 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.49 | 34.61 | 29.42 | 83.96 | 18.07 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.57% | +30.64% | -15.01% | +185.42% | -78.47% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26.49 | 34.61 | 29.42 | 83.96 | 18.07 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17.57% | +30.64% | -15.01% | +185.42% | -78.47% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.42 | 1,148.42 | 1,148.42 | 1,148.42 | 1,148.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,148.42 | 1,148.42 | 1,148.42 | 1,148.42 | 1,148.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5 | - | - | - | - | |||||||||
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 | 46,271.7 | 44,809.03 | 49,766.25 | 160,616.01 | 31,232.76 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -29.72% | -3.16% | +11.06% | +222.74% | -80.55% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.99% | 36.22% | 38.14% | 62.76% | 32.62% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,844.56 | 35,017.04 | 39,497.9 | 149,783.5 | 20,303.73 | |||||||||