Period Ending: | 2007 31/12 | 2008 31/12 | 2009 31/03 | 2010 31/03 | 2011 31/03 | 2012 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | 2016 31/03 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 118,606.5 | 175,241.5 | 187,617 | 146,462 | 86,255.7 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.4% | +47.75% | +7.06% | -21.94% | -41.11% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,622.2 | 9,036.7 | 12,385.4 | 18,348.6 | 20,926.9 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111,984.3 | 166,204.8 | 175,231.6 | 128,113.4 | 65,328.8 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.14% | +48.42% | +5.43% | -26.89% | -49.01% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 94.42% | 94.84% | 93.4% | 87.47% | 75.74% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,811 | 54,325.9 | 61,230 | 68,549.2 | 62,724.6 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,173.3 | 111,878.9 | 114,001.6 | 59,564.2 | 2,604.2 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.06% | +43.12% | +1.9% | -47.75% | -95.63% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65.91% | 63.84% | 60.76% | 40.67% | 3.02% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,383.8 | 3,185.2 | 3,515.8 | 5,640.5 | 7,706.2 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +215.23% | +130.18% | +10.38% | +60.43% | +36.62% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,123.1 | -670.2 | -410.6 | -196 | -264.9 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,506.9 | 3,855.4 | 3,926.4 | 5,836.5 | 7,971.1 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,079.6 | 4,314.1 | 7,360.1 | 5,338.7 | 7,937.6 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,636.7 | 119,378.2 | 124,877.5 | 70,543.4 | 18,248 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,028.5 | 1,360 | -43 | -26,362.6 | -2,868.8 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84,234.7 | 122,914.7 | 128,495.9 | 51,090.9 | -94,346.3 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +22.26% | +45.92% | +4.54% | -60.24% | -284.66% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 71.02% | 70.14% | 68.49% | 34.88% | -109.38% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,857.3 | 2,350.8 | 4,178 | 6,294.9 | -27.5 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,377.4 | 120,563.9 | 124,317.9 | 44,796 | -94,318.8 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 79,377.4 | 120,563.9 | 124,317.9 | 44,796 | -94,318.8 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.31% | +51.89% | +3.11% | -63.97% | -310.55% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 66.92% | 68.8% | 66.26% | 30.59% | -109.35% | |||||||||
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 | 79,377.4 | 120,563.9 | 124,317.9 | 44,796 | -94,318.8 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.71 | 63.16 | 65.08 | 23.85 | -50.31 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.03% | +51.42% | +3.05% | -63.36% | -310.97% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 41.61 | 63.06 | 64.95 | 23.77 | -50.31 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.33% | +51.55% | +3% | -63.4% | -311.65% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,903 | 1,908.9 | 1,910.1 | 1,878.5 | 1,874.8 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,907.8 | 1,911.8 | 1,914 | 1,884.3 | 1,874.8 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 11.5 | 12.5 | 9 | 3 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | +8.7% | -28% | -66.67% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,671.5 | 135,010.6 | 141,324.9 | 96,489.1 | 36,532.5 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.26% | +41.12% | +4.68% | -31.73% | -62.14% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 80.66% | 77.04% | 75.33% | 65.88% | 42.35% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 78,173.3 | 111,878.9 | 114,001.6 | 59,564.2 | 2,604.2 | |||||||||