| Period Ending: | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2013 31/03 | 2014 31/03 | 2015 31/03 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | aa.aa | aa.aa | 2,159.56 | 2,575.52 | 2,499 | 2,197 | 1,830 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | +25.95% | +19.26% | -2.97% | -12.08% | -16.7% | |||||||||
Cost of Revenue | aa.aa | aa.aa | 1,070.14 | 1,482.96 | 1,726 | 1,785 | 1,672 | |||||||||
Gross Profit | aa.aa | aa.aa | 1,089.41 | 1,092.56 | 773 | 412 | 158 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | +44.27% | +0.29% | -29.25% | -46.7% | -61.65% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | 50.45% | 42.42% | 30.93% | 18.75% | 8.63% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | 723.68 | 621.85 | 554 | 543 | 601 | |||||||||
| ||||||||||||||||
Operating Income | aa.aa | aa.aa | 365.74 | 470.71 | 219 | -131 | -443 | |||||||||
Operating Income Growth | aa.aa | aa.aa | +43.25% | +28.7% | -53.47% | -159.82% | -238.17% | |||||||||
EBIT Margin % | aa.aa | aa.aa | 16.94% | 18.28% | 8.76% | -5.96% | -24.21% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | - | - | - | - | -3 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest Expense, Total | aa.aa | aa.aa | - | - | - | - | -3 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | 0.02 | -0.26 | -1 | -5 | 5 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | 365.76 | 470.45 | 218 | -136 | -441 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | -10 | -8.36 | - | -499 | -72 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | 355.76 | 462.09 | 218 | -646 | -513 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | +43.75% | +29.89% | -52.82% | -396.33% | +20.59% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | 16.47% | 17.94% | 8.72% | -29.4% | -28.03% | |||||||||
Income Tax Expense | aa.aa | aa.aa | 160.46 | 202.41 | 97 | 115 | 1 | |||||||||
Net Income to Company | aa.aa | aa.aa | 195.3 | 259.68 | 121 | -761 | -514 | |||||||||
Minority Interest | aa.aa | aa.aa | - | - | 5 | 3 | - | |||||||||
Net Income | aa.aa | aa.aa | 195.3 | 259.68 | 126 | -758 | -514 | |||||||||
Net Income Growth | aa.aa | aa.aa | +38.63% | +32.96% | -51.48% | -701.59% | +32.19% | |||||||||
Net Income Margin % | aa.aa | aa.aa | 9.04% | 10.08% | 5.04% | -34.5% | -28.09% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | 195.3 | 259.68 | 126 | -758 | -514 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | 105.28 | 123.59 | 56.7 | -322.29 | -212.69 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | +38.63% | +17.39% | -54.12% | -668.36% | +34.01% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | 105.28 | 108.39 | 54.51 | -322.29 | -212.69 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | +38.63% | +2.95% | -49.71% | -691.25% | +34.01% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.86 | 2.1 | 2.22 | 2.35 | 2.42 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | 1.86 | 2.4 | 2.31 | 2.35 | 2.42 | |||||||||
Dividend Per Share | aa.aa | aa.aa | - | - | - | 5 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | 421.54 | 476.48 | 415 | 115 | -182 | |||||||||
EBITDA Growth | aa.aa | aa.aa | +22.95% | +13.03% | -12.9% | -72.29% | -258.26% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | 19.52% | 18.5% | 16.61% | 5.23% | -9.95% | |||||||||
EBIT | aa.aa | aa.aa | 365.74 | 470.71 | 219 | -131 | -443 | |||||||||