| Period Ending: | 2007 31/03 | 2008 31/03 | 2008 31/12 | 2009 31/12 | 2010 31/12 | 2011 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | 131,691.1 | 308,595.28 | 157,719.67 | 72,577.08 | 73,540.86 | |||||||||
Total Revenues Growth | aa.aa | +915.27% | +134.33% | -48.89% | -53.98% | +1.33% | |||||||||
Cost Of Revenues | aa.aa | 106,864.81 | 226,678.56 | 128,987.56 | 44,579.72 | 46,411.6 | |||||||||
Gross Profit | aa.aa | 24,826.29 | 81,916.72 | 28,732.11 | 27,997.36 | 27,129.26 | |||||||||
Gross Profit Growth | aa.aa | +931.81% | +229.96% | -64.93% | -2.56% | -3.1% | |||||||||
Gross Profit Margin % | aa.aa | 18.85% | 26.55% | 18.22% | 38.58% | 36.89% | |||||||||
Other Operating Expenses, Total | aa.aa | 5,871.75 | 12,505.68 | 8,395.64 | 2,661.95 | 3,177.9 | |||||||||
| |||||||||||||||
Operating Income | aa.aa | 18,954.54 | 69,411.04 | 20,336.47 | 25,335.41 | 23,951.36 | |||||||||
Operating Income Growth | aa.aa | +924.94% | +266.2% | -70.7% | +24.58% | -5.46% | |||||||||
EBIT Margin % | aa.aa | 14.39% | 22.49% | 12.89% | 34.91% | 32.57% | |||||||||
Net Interest Expenses | aa.aa | -2,321.92 | -2,482.57 | 1,082.29 | -653.57 | -492.45 | |||||||||
Net Interest Expenses Growth | aa.aa | -417.82% | -6.92% | +143.6% | -160.39% | +24.65% | |||||||||
Interest Expense, Total | aa.aa | -3,209.34 | -4,421.01 | -2,308.35 | -790.35 | -839.38 | |||||||||
Interest And Investment Income | aa.aa | 887.42 | 1,938.44 | 3,390.64 | 136.78 | 346.93 | |||||||||
Other Non Operating Expenses, Total | aa.aa | -256.52 | -3,524.35 | 1,842.63 | -97.82 | 190.38 | |||||||||
EBT, Excl. Unusual Items | aa.aa | 16,376.1 | 63,404.12 | 23,261.39 | 24,584.02 | 23,649.3 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | 1,338.28 | 3,716.06 | 2,027.04 | -59.47 | -72.62 | |||||||||
Other Unusual Items, Total | aa.aa | - | -2,065.02 | - | 9.92 | 5.25 | |||||||||
EBT, Incl. Unusual Items | aa.aa | 17,951.26 | 64,831.02 | 25,287.15 | 24,534.46 | 23,581.93 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | +1,174.14% | +261.15% | -61% | -2.98% | -3.88% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | 13.63% | 21.01% | 16.03% | 33.8% | 32.07% | |||||||||
Income Tax Expense | aa.aa | 6,143.64 | 18,503.63 | 5,058.3 | 4,404.09 | 4,357.89 | |||||||||
Net Income to Company | aa.aa | 11,807.62 | 46,327.38 | 20,228.85 | 20,130.37 | 19,224.03 | |||||||||
Minority Interest | aa.aa | -4,362.38 | -28,901.27 | -6,481.62 | - | - | |||||||||
Net Income | aa.aa | 7,445.24 | 17,426.11 | 13,747.23 | 20,130.37 | 19,224.03 | |||||||||
Net Income Growth | aa.aa | +478.66% | +134.06% | -21.11% | +46.43% | -4.5% | |||||||||
Net Income Margin % | aa.aa | 5.65% | 5.65% | 8.72% | 27.74% | 26.14% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | 7,445.24 | 17,426.11 | 13,747.23 | 20,130.37 | 19,224.03 | |||||||||
Basic EPS - Continuing Operations | aa.aa | 9,307.01 | 21,783.02 | 17,780 | 27,652.03 | 26,407 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | +478.79% | +134.05% | -18.38% | +55.52% | -4.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | 9,307.01 | 21,783.02 | 17,780 | 27,652.03 | 26,407 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | +478.79% | +134.05% | -18.38% | +55.52% | -4.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | 0.8 | 0.8 | 0.77 | 0.73 | 0.73 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | 0.8 | 0.8 | 0.77 | 0.73 | 0.73 | |||||||||
Dividend Per Share | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | 20,677.85 | 72,171.58 | 22,585.39 | 25,652.89 | 24,754.27 | |||||||||
EBITDA Growth | aa.aa | +960.98% | +249.03% | -68.71% | +13.58% | -3.5% | |||||||||
EBITDA Margin % | aa.aa | 15.7% | 23.39% | 14.32% | 35.35% | 33.66% | |||||||||
EBIT | aa.aa | 18,954.54 | 69,411.04 | 20,336.47 | 25,335.41 | 23,951.36 | |||||||||