| Period Ending: | 1997 31/12 | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2009 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 159,327.13 | 129,789.47 | 158,411.85 | 170,846.37 | 140,890.61 | |||||||||
Total Revenues Growth | aa.aa | +84.61% | -18.54% | +22.05% | +7.85% | -17.53% | |||||||||
Cost Of Revenues | aa.aa | 121,827.14 | 91,183.97 | 122,882.84 | 134,734.55 | 93,878.56 | |||||||||
Gross Profit | aa.aa | 37,500 | 38,605.5 | 35,529 | 36,111.82 | 47,012.05 | |||||||||
Gross Profit Growth | aa.aa | +58.38% | +2.95% | -7.97% | +1.64% | +30.18% | |||||||||
Gross Profit Margin % | aa.aa | 23.54% | 29.74% | 22.43% | 21.14% | 33.37% | |||||||||
Other Operating Expenses, Total | aa.aa | 36,301.26 | 39,691.55 | 38,041.15 | 51,689 | 42,995.9 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 1,198.73 | -1,086.05 | -2,512.14 | -15,577.18 | 4,016.15 | |||||||||
Operating Income Growth | aa.aa | -57.21% | -190.6% | -131.31% | -520.08% | +125.78% | |||||||||
EBIT Margin % | aa.aa | 0.75% | -0.84% | -1.59% | -9.12% | 2.85% | |||||||||
Net Interest Expenses | aa.aa | -1,769.36 | -1,503.98 | -1,640.13 | -2,602.93 | -2,344.75 | |||||||||
Net Interest Expenses Growth | aa.aa | +57.07% | +15% | -9.05% | -58.7% | +9.92% | |||||||||
Interest Expense, Total | aa.aa | -2,337.01 | -1,776.7 | -2,166.47 | -2,924.19 | -2,709.5 | |||||||||
Interest And Investment Income | aa.aa | 567.64 | 272.72 | 526.33 | 321.26 | 364.75 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -8,360.55 | -1,174.2 | -1,278.61 | 173.8 | 721.47 | |||||||||
EBT, Excl. Unusual Items | aa.aa | -8,931.18 | -3,764.24 | -5,430.89 | -18,006.31 | 2,392.88 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 5.98 | 31.07 | 153.09 | -132.89 | 4.54 | |||||||||
Other Unusual Items, Total | aa.aa | 108,212.68 | 292.54 | -1.45 | -109.71 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | 99,265.53 | -3,622.4 | -5,280.77 | -18,257.47 | 2,506.69 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,988.75% | -103.65% | -45.78% | -245.73% | +113.73% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 62.3% | -2.79% | -3.33% | -10.69% | 1.78% | |||||||||
Income Tax Expense | aa.aa | -2,403.03 | -988.45 | 3,125.3 | -710.58 | -1,449.59 | |||||||||
Net Income to Company | aa.aa | 101,668.56 | -2,633.95 | -8,406.08 | -17,546.89 | 3,956.27 | |||||||||
Minority Interest | aa.aa | -93,693.81 | -10.24 | -3.24 | 2,699.1 | -168.08 | |||||||||
Net Income | aa.aa | 7,974.75 | -2,644.19 | -8,409.31 | -14,847.78 | 3,788.19 | |||||||||
Net Income Growth | aa.aa | +251% | -133.16% | -218.03% | -76.56% | +125.51% | |||||||||
Net Income Margin % | aa.aa | 5.01% | -2.04% | -5.31% | -8.69% | 2.69% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 7,974.75 | -2,644.19 | -8,409.31 | -14,847.78 | 3,788.19 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 218.12 | -72.32 | -230.01 | -406.11 | 103.61 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +121.36% | -133.16% | -218.03% | -76.56% | +125.51% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 218.12 | -72.32 | -230.01 | -406.11 | 103.61 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +121.36% | -133.16% | -218.03% | -76.56% | +125.51% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 36.56 | 36.56 | 36.56 | 36.56 | 36.56 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 36.56 | 36.56 | 36.56 | 36.56 | 36.56 | |||||||||
Dividend Per Share | aa.aa | 80 | 70 | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | -12.5% | - | - | - | |||||||||
EBITDA | aa.aa | 5,150.69 | 7,938.89 | 4,355.58 | -9,053.64 | 10,546.55 | |||||||||
EBITDA Growth | aa.aa | -10.74% | +54.13% | -45.14% | -307.86% | +216.49% | |||||||||
EBITDA Margin % | aa.aa | 3.23% | 6.12% | 2.75% | -5.3% | 7.49% | |||||||||
EBIT | aa.aa | 1,198.73 | -1,086.05 | -2,512.14 | -15,577.18 | 4,016.15 | |||||||||