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 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,757,234.25 | 2,719,237.8 | 2,304,816.09 | 2,243,849.12 | 2,025,261.58 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +35.91% | -1.38% | -15.24% | -2.65% | -9.74% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,524,223.85 | 2,567,867.74 | 2,211,724.78 | 2,107,860.17 | 1,896,546.46 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233,010.39 | 151,370.06 | 93,091.3 | 135,988.95 | 128,715.12 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3,583.31% | -35.04% | -38.5% | +46.08% | -5.35% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8.45% | 5.57% | 4.04% | 6.06% | 6.36% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 124,386.17 | 113,828.32 | 88,451.37 | 101,834.58 | 103,922.28 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,624.22 | 37,541.73 | 4,639.94 | 34,154.37 | 24,792.84 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +203.47% | -65.44% | -87.64% | +636.1% | -27.41% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.94% | 1.38% | 0.2% | 1.52% | 1.22% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49,841.77 | -49,658.03 | -45,219.69 | -37,430.19 | -32,177.06 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.33% | +0.37% | +8.94% | +17.23% | +14.03% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -58,196.26 | -58,229.56 | -52,336.42 | -42,638.92 | -36,200.64 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,354.5 | 8,571.53 | 7,116.73 | 5,208.73 | 4,023.58 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -16,821.6 | -5,568.07 | 14,771.46 | 3,661.39 | -11,589.56 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,960.86 | -17,684.36 | -25,808.29 | 385.56 | -18,973.77 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -578.6 | 19,961.89 | 173.86 | 38,431.99 | -1,675.31 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,472.18 | -2,527.43 | 783.45 | -29,833.78 | -1,265.68 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41,744.87 | -249.9 | -24,019 | 8,983.77 | -21,914.76 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +155.62% | -100.6% | -9,511.48% | +137.4% | -343.94% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.51% | -0.01% | -1.04% | 0.4% | -1.08% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,181.61 | 6,605.53 | 6,573.79 | 6,831.27 | -1,494.16 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,926.48 | -6,855.43 | -34,541.79 | -6,417.61 | -20,420.6 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,992.31 | 1,974.72 | 1,102.13 | 1,116.66 | 71.78 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 53,918.8 | -4,880.71 | -33,439.66 | -5,300.95 | -20,348.82 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.44% | -109.05% | -585.14% | +84.15% | -283.87% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.96% | -0.18% | -1.45% | -0.24% | -1% | |||||||||
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 | 53,918.8 | -4,880.71 | -29,490.66 | 3,269.16 | -20,348.82 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,255 | -476 | -2,874.13 | 318.64 | - | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.43% | -109.06% | -503.81% | +111.09% | - | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,255 | -476 | -2,874.13 | 318.64 | - | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +170.43% | -109.06% | -503.81% | +111.09% | - | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 10.25 | 10.26 | 10.26 | - | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.26 | 10.25 | 10.26 | 10.26 | - | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
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 | 169,101.22 | 90,868.79 | 64,104.8 | 94,811.65 | 80,156.1 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1,010.88% | -46.26% | -29.45% | +47.9% | -15.46% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.13% | 3.34% | 2.78% | 4.23% | 3.96% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 108,624.22 | 37,541.73 | 4,639.94 | 34,154.37 | 24,792.84 | |||||||||