|
Revenue
|
291.05M | 293.59M | 312.68M | 321.01M | 413.10M | 498.96M | 458.61M | 150.82M | 653.45M | 670.13M | 694.86M | 369.78M | 1,054.31M | 1,069.12M | 1,136.86M | 1,056.07M | 1,604.35M | 1,482.76M | 1,450.93M | 1,522.49M | 1,532.78M | 1,394.98M | 1,435.32M |
|
Cost of Revenue
|
247.65M | 220.36M | 260.93M | 292.93M | 360.35M | 442.48M | 414.20M | 140.29M | 566.21M | 587.14M | 618.29M | 322.23M | 897.57M | 932.82M | 1,022.87M | 1,155.39M | 1,443.84M | 1,374.06M | 1,505.95M | 1,518.68M | 1,401.87M | 1,445.24M | 1,489.48M |
|
Gross Profit
|
43.40M | 73.23M | 51.75M | 28.08M | 52.75M | 56.47M | 44.41M | 10.53M | 87.24M | 82.99M | 76.57M | 47.56M | 156.74M | 136.29M | 113.99M | -99.32M | 160.51M | 108.70M | -55.02M | 3.81M | 130.91M | -50.26M | -54.16M |
|
Depreciation & Amortization - Total
|
0.50M | 0.50M | 0.50M | 0.60M | 0.60M | 0.60M | 0.60M | 0.50M | 0.70M | 0.60M | 1.40M | 1.20M | 1.70M | 1.80M | 2.10M | 2.40M | 2.80M | 2.90M | 3.10M | 3.30M | 3.80M | 3.90M | 3.80M |
|
Selling, General & Administrative
|
27.61M | 34.25M | 30.37M | 46.09M | 37.78M | 317.56M | 46.64M | 25.52M | 39.83M | 51.92M | 51.98M | 64.05M | 69.75M | 79.25M | 72.06M | 64.70M | 76.42M | 69.61M | 63.12M | 59.76M | 65.96M | 56.28M | 56.20M |
|
Other Operating Expenses
|
268.78M | 260.10M | 291.66M | 314.06M | 386.84M | 479.16M | 446.97M | 150.96M | 613.65M | -5.46M | | | 982.44M | | | | 1,532.31M | | 1,518.22M | 1,567.53M | 1,485.14M | 1,450.83M | 1,506.60M |
|
Operating Expenses
|
296.88M | 294.85M | 322.53M | 360.75M | 425.22M | 797.32M | 494.21M | 176.98M | 654.19M | 691.19M | 724.38M | 423.85M | 1,053.89M | 1,098.07M | 1,176.16M | 1,220.37M | 1,611.53M | 1,526.10M | 1,584.44M | 1,630.59M | 1,554.89M | 1,511.01M | 1,566.60M |
|
Operating Income
|
-5.83M | -1.25M | -9.84M | -39.74M | -12.12M | -298.36M | -35.60M | -26.16M | -0.74M | -21.05M | -29.52M | -54.06M | 0.42M | -28.96M | -39.29M | -164.30M | -7.18M | -43.34M | -133.51M | -108.10M | -22.11M | -116.03M | -131.27M |
|
EBIT
|
-5.83M | -1.25M | -9.84M | -39.74M | -12.12M | -298.36M | -35.60M | -26.16M | -0.74M | -21.05M | -29.52M | -54.06M | 0.42M | -28.96M | -39.29M | -164.30M | -7.18M | -43.34M | -133.51M | -108.10M | -22.11M | -116.03M | -131.27M |
|
Non Operating Income
|
0.12M | -0.07M | -0.47M | 2.89M | 1.34M | 2.97M | -0.27M | -1.86M | 2.27M | 7.00M | 4.89M | 7.56M | 7.89M | 7.09M | 5.42M | 7.44M | 5.89M | 4.84M | 16.06M | 7.70M | 9.26M | 7.88M | 9.44M |
|
EBT
|
-7.86M | -3.41M | -12.27M | -38.81M | -13.72M | -296.89M | -36.74M | -35.62M | 0.66M | -20.46M | -29.94M | -40.92M | 8.19M | -14.95M | -20.83M | -166.87M | 3.11M | -30.25M | -117.02M | -104.67M | -1.69M | -104.31M | -110.54M |
|
Tax Provisions
|
| 0.04M | 0.04M | 0.79M | 0.02M | 0.43M | 0.26M | 0.18M | -0.07M | 0.58M | 0.56M | 0.57M | -1.76M | 1.07M | 1.21M | 0.27M | -0.13M | 0.42M | -0.59M | 1.76M | 0.20M | 0.06M | -0.33M |
|
Profit After Tax
|
-16.10M | -7.91M | -12.30M | -27.37M | -15.15M | -298.94M | -36.99M | -56.74M | 1.23M | -21.04M | -30.74M | -56.05M | 16.02M | -16.80M | -31.48M | -230.48M | -6.06M | -30.68M | -117.61M | -105.79M | 12.11M | -104.37M | -110.21M |
|
Equity Income
|
| | | | | | | | | | -4.31M | 7.25M | 1.38M | 8.47M | 14.66M | -8.02M | 5.68M | 9.96M | 2.05M | -2.69M | 12.67M | 5.41M | 13.13M |
|
Income from Non-Controlling Interests
|
| | | | -0.07M | 0.10M | 0.12M | -0.58M | 0.07M | -0.08M | -0.07M | -0.08M | -0.06M | -0.05M | -0.05M | -0.05M | 0.03M | 0.02M | | | | | |
|
Income from Continuing Operations
|
-7.86M | -3.44M | -12.30M | -39.60M | -13.74M | -297.33M | -36.99M | -35.80M | 0.73M | -21.04M | -30.50M | -41.49M | 9.95M | -16.03M | -22.04M | -167.14M | 3.25M | -30.66M | -116.43M | -106.43M | -1.89M | -104.37M | -110.21M |
|
Consolidated Net Income
|
-8.24M | -4.47M | 0.58M | 15.39M | -1.42M | -1.61M | 1.12M | -20.93M | 0.43M | 0.32M | -0.24M | -15.08M | 6.01M | -0.77M | -9.44M | -63.34M | -9.28M | | -1.18M | 0.64M | 14.00M | | |
|
Income towards Parent Company
|
-8.24M | -4.47M | 0.58M | 15.39M | -1.42M | -1.61M | 1.12M | -20.93M | 0.43M | 0.32M | -0.24M | -15.08M | 6.01M | -0.77M | -9.44M | -63.34M | -9.28M | | -1.18M | 0.64M | 14.00M | | |
|
Net Income towards Common Stockholders
|
-8.24M | -4.47M | 0.58M | 15.39M | -1.42M | -1.61M | 1.12M | -20.93M | 0.43M | 0.32M | -0.24M | -15.08M | 6.01M | -0.77M | -9.44M | -63.34M | -9.28M | | -1.18M | 0.64M | 14.00M | | |
|
EPS (Basic)
|
-0.02 | -0.01 | -0.04 | -0.13 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | -0.05 | -0.07 | -0.10 | 0.02 | -0.04 | -0.06 | -0.41 | 0.01 | -0.07 | -0.29 | 0.00 | 0.03 | -0.25 | -0.27 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.05 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -0.05 | -0.07 | -0.10 | 0.02 | -0.04 | -0.06 | -0.41 | 0.01 | -0.07 | -0.29 | 0.00 | 0.03 | -0.25 | -0.27 |
|
Shares Outstanding (Weighted Average)
|
321.25M | 323.70M | 324.56M | 323.46M | 325.66M | 377.44M | 391.23M | 372.93M | 401.96M | 407.34M | 411.06M | 408.15M | 413.14M | 411.75M | 412.08M | 408.92M | 408.94M | 411.27M | 411.59M | 410.97M | 412.94M | 413.84M | 414.46M |
|
Shares Outstanding (Diluted Average)
|
| | | 323.46M | 325.66M | 377.44M | 391.23M | 372.93M | 424.06M | 407.34M | 411.06M | 408.15M | 426.59M | 411.75M | 412.08M | 408.92M | 408.94M | 411.27M | 411.59M | 410.97M | 412.94M | 413.84M | 414.46M |
|
EBITDA
|
-5.33M | -0.75M | -9.34M | -39.14M | -11.52M | -297.76M | -35.00M | -25.66M | -0.04M | -20.45M | -28.12M | -52.87M | 2.12M | -27.16M | -37.19M | -161.90M | -4.38M | -40.44M | -130.41M | -104.80M | -18.31M | -112.13M | -127.47M |
|
Interest Expenses
|
2.15M | 2.08M | 1.95M | 1.95M | 2.94M | 1.50M | 0.87M | 0.84M | 0.87M | 0.94M | 1.00M | 1.67M | 1.49M | 1.55M | 1.62M | 1.99M | 1.28M | 1.70M | 1.62M | 1.57M | 1.51M | 1.57M | 1.84M |
|
Tax Rate
|
| -1.15% | -0.29% | -2.04% | -0.12% | -0.15% | -0.70% | -0.50% | -10.84% | -2.84% | -1.87% | -1.40% | -21.47% | -7.18% | -5.81% | -0.16% | -4.27% | -1.38% | 0.50% | -1.68% | -11.58% | -0.06% | 0.30% |