Period Ending: | 2003 31/12 | 2004 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 107.31 | 119.2 | 210.93 | 217.57 | 181.44 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -12.2% | +11.08% | +76.95% | +3.15% | -16.61% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 76.52 | 77.79 | 127.99 | 127.95 | 121.68 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30.79 | 41.41 | 82.94 | 89.62 | 59.76 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -22.07% | +34.52% | +100.26% | +8.06% | -33.32% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.69% | 34.74% | 39.32% | 41.19% | 32.93% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.17 | 27.46 | 53.97 | 67.5 | 76.44 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39 | 13.95 | 28.97 | 22.12 | -16.68 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -145.71% | +684.91% | +107.66% | -23.64% | -175.42% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.22% | 11.7% | 13.73% | 10.17% | -9.19% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.37 | -5.56 | -6.89 | -8.78 | -6.45 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +141.44% | -335.04% | -23.9% | -27.42% | +26.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -10.75 | -8.06 | -7.17 | -8.89 | -6.49 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.12 | 2.5 | 0.28 | 0.11 | 0.04 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.7 | -1.36 | -4.67 | -0.1 | -2.27 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72 | 7.03 | 17.41 | 13.24 | -25.4 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 5.61 | 0.02 | - | -1.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.72 | 12.64 | 17.42 | 13.24 | -29.35 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -95.18% | +439.47% | +37.89% | -24% | -321.64% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.47% | 10.6% | 8.26% | 6.09% | -16.17% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0.02 | -2.67 | 4.04 | 2.52 | 0.15 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74 | 15.3 | 13.38 | 10.73 | -29.5 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 0.76 | 0.09 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.74 | 15.3 | 13.38 | 11.49 | -29.41 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -53.82% | +509.04% | -12.53% | -14.17% | -355.99% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.49% | 12.84% | 6.35% | 5.28% | -16.21% | |||||||||
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 | -3.74 | 15.3 | 13.38 | 11.49 | -29.41 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.23 | 0.2 | 0.16 | -0.43 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4% | +508.66% | -13.1% | -20.6% | -374.05% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.06 | 0.23 | 0.2 | 0.16 | -0.43 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -54.4% | +508.66% | -13.54% | -20.2% | -374.05% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.76 | 66.82 | 67.26 | 72.7 | 67.91 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.76 | 66.82 | 67.45 | 72.7 | 67.93 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 0.2 | 0.2 | - | |||||||||
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 | -0.73 | 15.67 | 30.37 | 24.57 | -13.72 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -109.79% | +2,252.61% | +93.79% | -19.08% | -155.82% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.68% | 13.15% | 14.4% | 11.29% | -7.56% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2.39 | 13.95 | 28.97 | 22.12 | -16.68 | |||||||||