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 | 90,533,382 | 110,574,050 | 119,518,635 | 110,532,697 | 110,611,115 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +17.34% | +22.14% | +8.09% | -7.52% | +0.07% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,590,511 | 99,419,332 | 109,634,721 | 101,865,667 | 103,264,309 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,942,871 | 11,154,718 | 9,883,914 | 8,667,030 | 7,346,806 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.5% | +1.94% | -11.39% | -12.31% | -15.23% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12.09% | 10.09% | 8.27% | 7.84% | 6.64% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,449,453 | 4,733,988 | 5,316,904 | 5,092,655 | 4,977,988 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,493,418 | 6,420,730 | 4,567,010 | 3,574,375 | 2,368,818 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +50.01% | +16.88% | -28.87% | -21.73% | -33.73% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.07% | 5.81% | 3.82% | 3.23% | 2.14% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -973,322 | -860,912 | -948,902 | -917,653 | -872,880 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.88% | +11.55% | -10.22% | +3.29% | +4.88% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,453,225 | -1,253,900 | -1,346,485 | -1,203,449 | -1,116,346 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 479,903 | 392,988 | 397,583 | 285,796 | 243,466 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -126,049 | -188,909 | 219,431 | 501,193 | 787,070 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,394,047 | 5,370,909 | 3,837,539 | 3,157,915 | 2,283,008 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -87,955 | 2,116,778 | 280,763 | -301,723 | -25,457 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | -91,504 | -109,645 | -191,364 | -128,406 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,490,700 | 7,395,733 | 3,997,879 | 1,441,038 | 974,829 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +102.64% | +64.69% | -45.94% | -63.95% | -32.35% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4.96% | 6.69% | 3.34% | 1.3% | 0.88% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,157,305 | 2,148,867 | 1,233,283 | 519,747 | 586,095 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,193,712 | 5,103,133 | 2,630,822 | 1,144,938 | 341,688 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,268,778 | -3,430,051 | -1,581,929 | -862,360 | -875,100 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 924,934 | 1,673,082 | 1,048,893 | 282,578 | -533,412 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +243.87% | +80.89% | -37.31% | -73.06% | -288.77% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.02% | 1.51% | 0.88% | 0.26% | -0.48% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 763 | - | 1,299 | 1,299 | 1,299 | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,063,854 | 1,816,815 | 1,181,368 | 57,632 | -487,665 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,282.56 | 44,856.73 | 29,185.75 | 1,423.8 | -12,744.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.4% | +70.67% | -34.94% | -95.12% | -995.1% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,282.56 | 44,856.73 | 29,185.75 | 1,423.8 | -12,744.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +265.4% | +70.67% | -34.94% | -95.12% | -995.1% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.48 | 40.5 | 40.48 | 40.48 | 38.26 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40.48 | 40.5 | 40.48 | 40.48 | 38.26 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,950 | - | 2,500 | 2,500 | 2,500 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | - | - | 0% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,709,500 | 9,919,135 | 8,253,999 | 7,540,855 | 6,533,115 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.74% | +13.89% | -16.79% | -8.64% | -13.36% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.62% | 8.97% | 6.91% | 6.82% | 5.91% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,493,418 | 6,420,730 | 4,567,010 | 3,574,375 | 2,368,818 | |||||||||