| Period Ending: | 2005 31/12 | 2006 31/12 | 2007 31/12 | 2008 31/12 | 2010 31/12 | 2011 31/12 | 2012 31/12 | 2013 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | 39,737.67 | 15,917.96 | 16,899.81 | 28,110 | 30,716.46 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | +7.27% | -59.94% | +6.17% | +66.33% | +9.27% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | 27,859.07 | 13,349.47 | 14,731.78 | 23,053.79 | 26,787.8 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | 11,878.59 | 2,568.48 | 2,168.03 | 5,056.21 | 3,928.65 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | -9.2% | -78.38% | -15.59% | +133.22% | -22.3% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | 29.89% | 16.14% | 12.83% | 17.99% | 12.79% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | 41,321.78 | 4,839.06 | 4,393.91 | 7,826.34 | 9,267.06 | |||||||||
| |||||||||||||||||
Operating Income | aa.aa | aa.aa | aa.aa | -29,443.19 | -2,270.57 | -2,225.88 | -2,770.13 | -5,338.4 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | -3,200.84% | +92.29% | +1.97% | -24.45% | -92.71% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | -74.09% | -14.26% | -13.17% | -9.85% | -17.38% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | -3,270.37 | -5,100.51 | -5,262.46 | -7,783.67 | -7,022.56 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | +0.8% | -55.96% | -3.18% | -47.91% | +9.78% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | -6,292.22 | -5,137.65 | -5,295.39 | -7,929.3 | -7,376.16 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | 3,021.85 | 37.13 | 32.93 | 145.63 | 353.6 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | -8,781.29 | -1,806.47 | 859.7 | -1,295.97 | -4,317.89 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | -41,494.85 | -9,177.55 | -6,628.64 | -11,849.77 | -16,678.85 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | 4.46 | -5.77 | -6.83 | -6.63 | -1,401.73 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | -13,384.2 | 63.56 | - | -6,481.63 | - | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | -73,870.11 | -9,119.76 | -6,635.47 | -18,336.58 | -18,080.58 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | -7,976.36% | +87.65% | +27.24% | -176.34% | +1.4% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | -185.89% | -57.29% | -39.26% | -65.23% | -58.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | -1,910.85 | -180.66 | -172.2 | - | - | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | -71,959.26 | -8,939.1 | -6,463.27 | -18,336.58 | -18,080.58 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | 1,222.5 | - | - | 1,782.91 | 3,307.52 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | -70,736.75 | -8,939.1 | -6,463.27 | -16,553.67 | -14,773.06 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | -3,475.96% | +87.36% | +27.7% | -156.12% | +10.76% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | -178.01% | -56.16% | -38.24% | -58.89% | -48.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | -70,736.75 | -8,939.1 | -6,463.27 | -16,553.67 | -14,773.06 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,151.96 | -155 | -92 | -232 | -179.8 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -3,475.96% | +92.8% | +40.65% | -152.17% | +22.5% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | -2,151.96 | -155 | -92 | -232 | -179.8 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | -3,475.96% | +92.8% | +40.65% | -152.17% | +22.5% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 32.87 | 57.67 | 70.25 | 71.35 | 82.16 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | 32.87 | 57.67 | 70.25 | 71.35 | 82.16 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | -25,269.86 | -344.1 | 339.05 | 1,650.79 | 11.46 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | -511.67% | +98.64% | +198.53% | +386.88% | -99.31% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | -63.59% | -2.16% | 2.01% | 5.87% | 0.04% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | -29,443.19 | -2,270.57 | -2,225.88 | -2,770.13 | -5,338.4 | |||||||||