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 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 89,607.71 | 102,295.25 | 124,541.85 | 108,016.64 | 107,620.37 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.95% | +14.16% | +21.75% | -13.27% | -0.37% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35,525.46 | 39,557.8 | 48,174.53 | 39,033.22 | 49,508.08 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54,082.25 | 62,737.45 | 76,367.32 | 68,983.42 | 58,112.29 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +28.86% | +16% | +21.73% | -9.67% | -15.76% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 60.35% | 61.33% | 61.32% | 63.86% | 54% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,526.63 | 40,226.55 | 58,756.03 | 63,236.67 | 50,705.34 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,555.62 | 22,510.9 | 17,611.29 | 5,746.75 | 7,406.95 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +186.75% | +28.23% | -21.77% | -67.37% | +28.89% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19.59% | 22.01% | 14.14% | 5.32% | 6.88% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063.48 | 470.4 | 1,183.06 | -2,046.07 | -299.88 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +162.23% | -55.77% | +151.5% | -272.95% | +85.34% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -613.89 | -656.78 | -1,366.74 | -2,046.07 | -1,719.88 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,677.37 | 1,127.18 | 2,549.8 | - | 1,420 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 433.94 | -11,727.31 | -4,244.03 | -1,874.43 | -6,362 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,053.04 | 11,253.99 | 14,550.32 | 1,826.25 | 745.07 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,529.07 | 531.13 | 35.96 | - | 54.32 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,386.95 | -38,702.61 | -2,317.17 | -8,498.14 | -8,073.09 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 20,941.86 | -26,930.72 | 12,263.12 | -7,863.55 | -9,210.67 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +108.06% | -228.6% | +145.54% | -164.12% | -17.13% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.37% | -26.33% | 9.85% | -7.28% | -8.56% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,848.76 | 1,969.34 | 2,939.04 | 2,215.84 | 2,961.1 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15,093.1 | -28,900.06 | 9,324.08 | -10,079.39 | -12,171.77 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -125.59 | -97.23 | -96.44 | -36.59 | 61.66 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,967.51 | -28,997.29 | 9,227.64 | -10,115.98 | -12,110.11 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.82% | -293.73% | +131.82% | -209.63% | -19.71% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.7% | -28.35% | 7.41% | -9.37% | -11.25% | |||||||||
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 | 14,967.51 | -28,997.29 | 9,227.64 | -10,115.98 | -12,110.11 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.57 | -68.81 | 21.87 | -23.93 | -28.62 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +404.4% | -293.41% | +131.78% | -209.43% | -19.61% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31.48 | -68.81 | 21.78 | -23.93 | -28.62 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +584.91% | -318.57% | +131.65% | -209.87% | -19.61% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 420.73 | 421.43 | 421.96 | 422.73 | 423.1 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 449.92 | 421.43 | 423.6 | 422.73 | 423.1 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2 | - | - | - | - | |||||||||
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 | 20,381.36 | 25,413.94 | 20,611.27 | 8,746.73 | 10,604.89 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +131.65% | +24.69% | -18.9% | -57.56% | +21.24% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22.75% | 24.84% | 16.55% | 8.1% | 9.85% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 17,555.62 | 22,510.9 | 17,611.29 | 5,746.75 | 7,406.95 | |||||||||