|
Revenue
|
| | | 0.11M | 0.14M | 0.19M | 0.18M | 0.15M | 0.17M | 0.23M | 0.19M | 146.57M | 164.10M | 163.91M | 156.59M | 110.14M | 126.25M | 161.65M | 176.13M | 115.43M | 152.49M | 189.14M | 173.77M | 133.78M | 162.63M | 180.60M | 174.22M | 133.78M | 162.63M | 180.60M | 174.22M | 134.61M | 166.66M | 204.74M | 211.13M | 167.41M | 196.98M | 205.38M | 217.37M | 150.11M | 198.18M | 212.03M | 306.61M | 212.41M | 223.04M | 282.51M | 314.32M | 252.20M | 273.92M | 273.68M | 415.89M | 474.00M | 577.40M | 441.30M | 331.73M | 271.04M | 327.07M | 335.15M | 441.37M | | 298.41M | 500.87M | 532.67M | | 352.83M | 525.99M |
|
Cost of Revenue
|
57.23M | 0.11M | 0.10M | 0.09M | 0.12M | 0.16M | 0.15M | 0.12M | 0.13M | 0.19M | 0.15M | 117.35M | 132.94M | 129.10M | 0.12M | 88.62M | 102.87M | 131.59M | 147.77M | 83.18M | 114.62M | 133.87M | 144.64M | 95.79M | 121.59M | 152.85M | 143.54M | 106.10M | 130.77M | 141.80M | 138.21M | 108.69M | 131.26M | 163.38M | 169.67M | 131.94M | 154.21M | 159.21M | 168.17M | 117.48M | 155.04M | 167.33M | 258.96M | 173.97M | 183.53M | 231.13M | 256.10M | 205.29M | 220.60M | 214.87M | 344.58M | 405.62M | 496.09M | 361.74M | 270.13M | 221.09M | 268.43M | 271.49M | 367.19M | | 251.41M | 423.73M | 465.88M | | 300.91M | 441.66M |
|
Gross Profit
|
13.69M | 23.92M | 26.74M | 18.40M | 26.15M | 34.88M | 31.27M | 27.98M | 32.15M | 39.86M | 35.06M | 29.22M | 31.16M | 34.80M | 32.96M | 21.52M | 23.38M | 30.06M | 28.36M | 19.64M | 30.90M | 36.29M | 30.23M | 27.68M | 31.86M | 38.80M | 36.02M | 27.68M | 31.86M | 38.80M | 36.02M | 25.92M | 35.41M | 41.37M | 41.46M | 35.47M | 42.78M | 46.16M | 49.20M | 32.63M | 43.14M | 44.69M | 47.65M | 38.45M | 39.51M | 51.37M | 58.22M | 46.91M | 53.32M | 58.81M | 71.31M | 68.38M | 81.30M | 79.56M | 61.60M | 49.95M | 58.65M | 63.66M | 74.18M | | 46.99M | 77.14M | 66.79M | | 51.92M | 84.33M |
|
Selling, General & Administrative
|
4.22M | 3.71M | 3.27M | 4.55M | 6.77M | 4.84M | 4.16M | 5.19M | 5.37M | 7.29M | 66.51M | 7.21M | 7.51M | 7.36M | 76.39M | 8.31M | 9.48M | 8.09M | 70.81M | | | | | | | | | | | | | | | | | | | | | | | 31.23M | 29.11M | 28.92M | 26.62M | 26.86M | 33.65M | 28.60M | 31.88M | 35.17M | 37.25M | 40.33M | 38.60M | 41.11M | 39.45M | 41.30M | 41.41M | 42.75M | 36.67M | | 39.55M | 42.14M | 47.84M | | 38.49M | 43.37M |
|
Other Operating Expenses
|
| | | -4.53M | -6.75M | -4.83M | -4.14M | -5.17M | -5.35M | -7.26M | -66.49M | 18.59M | 15.39M | 16.73M | -76.36M | 15.29M | 15.81M | 14.39M | | 24.34M | 24.15M | 25.80M | | 24.07M | 25.81M | 26.62M | | 25.89M | 27.14M | 28.85M | | 26.49M | 26.65M | 27.03M | | 27.20M | 28.80M | 28.87M | | 26.08M | 30.08M | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
4.22M | 3.71M | 3.27M | 0.02M | 0.01M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 0.02M | 25.80M | 22.90M | 24.09M | 0.03M | 23.60M | 25.29M | 22.48M | 70.81M | 24.34M | 24.15M | 25.80M | | 24.07M | 25.81M | 26.62M | | 25.89M | 27.14M | 28.85M | | 26.49M | 26.65M | 27.03M | | 27.20M | 28.80M | 28.87M | | 26.08M | 30.08M | 31.23M | 29.11M | 28.92M | 26.62M | 26.86M | 33.65M | 28.60M | 31.88M | 35.17M | 37.25M | 40.33M | 38.60M | 41.11M | 39.45M | 41.30M | 41.41M | 42.75M | 36.67M | | 39.55M | 42.14M | 47.84M | | 38.49M | 43.37M |
|
Operating Income
|
0.67M | 0.01M | 0.01M | 0.00M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 3.42M | 8.26M | 10.71M | 0.01M | -2.08M | -1.91M | 7.58M | 3.04M | -6.79M | 3.78M | 9.22M | 6.93M | -4.43M | 5.08M | 9.67M | -3.27M | 1.79M | 4.72M | 9.94M | 7.33M | -0.56M | 8.76M | 14.34M | 14.05M | 8.27M | 13.97M | 17.30M | 19.56M | 6.55M | 13.06M | 13.46M | 18.55M | 9.52M | 12.89M | 24.52M | 24.57M | 18.31M | 21.44M | 23.64M | 32.04M | 28.69M | 43.05M | 38.94M | 22.31M | 9.10M | 17.62M | 21.43M | 34.08M | | 7.99M | 35.16M | 44.64M | | 13.69M | 42.35M |
|
EBIT
|
0.67M | 0.01M | 0.01M | 0.00M | 0.01M | 0.02M | 0.01M | 0.01M | 0.01M | 0.02M | 0.01M | 3.42M | 8.26M | 10.71M | 0.01M | -2.08M | -1.91M | 7.58M | 3.04M | -6.79M | 3.78M | 9.22M | 6.93M | -4.43M | 5.08M | 9.67M | -3.27M | 1.79M | 4.72M | 9.94M | 7.33M | -0.56M | 8.76M | 14.34M | 14.05M | 8.27M | 13.97M | 17.30M | 19.56M | 6.55M | 13.06M | 13.46M | 18.55M | 9.52M | 12.89M | 24.52M | 24.57M | 18.31M | 21.44M | 23.64M | 32.04M | 28.69M | 43.05M | 38.94M | 22.31M | 9.10M | 17.62M | 21.43M | 34.08M | | 7.99M | 35.16M | 44.64M | | 13.69M | 42.35M |
|
Other Non Operating Income
|
-0.02M | 0.92M | | -0.86M | -1.22M | -2.01M | | -0.90M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| | | -0.00M | -0.00M | -0.00M | 185.00 | -631.00 | -0.00M | -0.00M | -0.00M | -1.11M | -1.41M | -1.31M | -216.00 | -0.47M | -0.45M | -1.59M | -1.37M | -1.73M | -0.80M | -2.46M | -1.87M | -2.66M | -1.35M | -2.15M | -0.61M | -0.84M | -1.85M | -2.27M | -2.45M | -1.83M | -1.74M | -1.67M | -2.64M | -3.54M | -3.97M | -3.24M | -5.96M | -3.42M | -3.75M | -4.19M | -3.70M | -5.39M | -4.05M | -3.73M | -1.90M | -3.67M | -5.45M | -4.56M | -3.61M | -7.08M | -5.25M | -7.55M | -7.40M | -8.04M | -9.20M | -10.64M | -16.07M | | -14.17M | -3.05M | -70.87M | | -18.11M | -3.70M |
|
EBT
|
0.64M | 12.50M | 11.33M | 0.00M | 0.01M | 0.02M | 40.91M | 0.01M | 0.01M | 0.01M | 0.01M | 2.32M | 6.85M | 9.40M | 0.01M | -2.55M | -2.36M | 5.99M | 1.67M | -8.52M | 2.99M | 6.76M | 5.06M | -7.09M | 3.74M | 7.52M | -3.88M | 0.94M | 2.87M | 7.67M | 4.88M | -2.39M | 7.02M | 12.67M | 11.41M | 4.72M | 10.01M | 14.05M | 13.60M | 3.13M | 9.31M | 9.27M | 14.84M | 4.13M | 8.84M | 20.79M | 22.67M | 14.64M | 15.99M | 19.09M | 28.43M | 21.61M | 37.80M | 31.39M | 14.92M | 1.05M | 8.42M | 10.79M | 18.01M | | -6.18M | 13.69M | 21.23M | | -4.42M | 18.16M |
|
Tax Provisions
|
0.23M | 4.31M | -12.14M | 429.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.58M | 2.03M | 2.68M | 954.00 | -0.62M | -0.58M | 1.45M | 0.10M | -0.24M | 0.27M | -0.53M | -3.59M | -2.90M | 1.75M | 3.34M | 2.79M | 0.24M | 0.77M | 1.86M | 1.50M | -0.65M | 1.06M | 3.88M | -9.09M | -2.78M | 1.31M | 3.35M | 2.93M | 0.26M | 0.80M | 0.94M | -5.75M | -2.50M | | 3.10M | -1.09M | 2.21M | -1.90M | -1.19M | -1.16M | 2.31M | 4.93M | 3.66M | -3.73M | -0.50M | 0.01M | -10.05M | -15.08M | | | -3.32M | -16.68M | | 1.19M | -3.68M |
|
Profit After Tax
|
0.42M | 8.19M | 9.57M | 778.00 | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 1.74M | 4.82M | 6.71M | 5.09M | -1.92M | -1.78M | 4.54M | 1.57M | -4.19M | 1.99M | 4.18M | -1.14M | 1.05M | 1.99M | 5.71M | 3.27M | 1.05M | 1.99M | 5.71M | 3.27M | -0.64M | 5.83M | 8.49M | 23.81M | 6.99M | 8.70M | 10.70M | 11.59M | 4.15M | 9.22M | 8.87M | 22.20M | 6.64M | 8.84M | 20.00M | 23.76M | 12.43M | 17.89M | 20.28M | 29.59M | 19.30M | 32.87M | 27.73M | 18.64M | 1.56M | 8.41M | 21.27M | 33.09M | | -3.12M | 17.60M | 37.09M | | -5.61M | 21.84M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07M | -0.07M | -0.04M | -0.05M | -0.02M | -0.05M | -0.10M | -0.06M | -0.04M | -0.03M | 0.01M | 0.64M | 0.35M | 0.49M | 0.17M | 0.45M | 0.38M | 0.53M | 0.40M | | 0.56M | 0.16M | 0.07M | | 0.26M | 1.39M |
|
Net Income - Minority
|
| | | | | | | | | | -0.06M | -0.07M | -0.07M | -0.07M | 0.03M | 0.09M | -0.01M | -0.00M | -0.01M | | -0.01M | -0.00M | 0.00M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.33M | | | -49.00M | | | | | | | | | | | |
|
Investment Income
|
-0.66M | 3.53M | 0.26M | 0.99M | -1.18M | 0.88M | 0.96M | 0.76M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -5.53M | -0.35M | 0.11M | 0.10M | 0.11M | -1.10M | 0.13M | 0.30M | -3.31M | 0.52M | | | -0.92M | -1.28M | -0.71M | -0.54M | -1.61M | 0.43M | 4.47M | -2.31M | 0.28M | 1.26M | 4.23M | 2.86M | 1.39M | 1.91M | 0.66M | 0.34M | 0.71M | 0.46M | 2.04M | -0.42M | -0.64M | | -3.24M | -0.58M | 0.82M | | -0.12M | 3.31M |
|
Income from Continuing Operations
|
0.42M | 8.19M | 23.47M | 778.00 | 0.01M | 0.01M | 40.91M | 0.01M | 0.01M | 0.01M | 0.01M | 1.74M | 4.82M | 6.71M | 0.01M | -1.92M | -1.78M | 4.54M | 1.57M | -8.28M | 2.72M | 7.29M | 8.65M | -4.19M | 1.99M | 4.18M | -6.67M | 0.70M | 2.10M | 5.81M | 3.38M | -1.74M | 5.96M | 8.79M | 20.50M | 7.50M | 8.70M | 10.70M | 10.67M | 2.87M | 8.51M | 8.33M | 20.59M | 6.64M | 8.84M | 17.69M | 23.76M | 12.43M | 17.89M | 20.28M | 29.59M | 19.30M | 32.87M | 27.73M | 18.64M | 1.56M | 8.41M | 20.84M | 33.09M | | -6.18M | 17.01M | 37.91M | | -5.61M | 21.84M |
|
Consolidated Net Income
|
0.42M | 8.19M | 23.47M | 778.00 | 0.01M | 0.01M | 40.91M | 0.01M | 0.01M | 0.01M | 0.01M | 1.74M | 4.82M | 6.71M | 0.01M | -1.92M | -1.78M | 4.54M | 1.57M | -8.28M | 2.72M | 7.29M | 8.65M | -4.19M | 1.99M | 4.18M | -6.67M | 0.70M | 2.10M | 5.81M | 3.38M | -1.74M | 5.96M | 8.79M | 20.50M | 7.50M | 8.70M | 10.70M | 10.67M | 2.87M | 8.51M | 8.33M | 20.59M | 6.64M | 8.84M | 17.69M | 23.76M | 12.43M | 17.89M | 20.28M | 29.59M | 19.30M | 32.87M | 27.73M | 18.64M | 1.56M | 8.41M | 20.84M | 33.09M | | -6.18M | 17.01M | 37.91M | | -5.61M | 21.84M |
|
Income towards Parent Company
|
0.42M | 8.19M | 23.47M | 778.00 | 0.01M | 0.01M | 40.91M | 0.01M | 0.01M | 0.01M | -0.06M | 1.66M | 4.75M | 6.64M | 0.03M | -1.83M | -1.79M | 4.54M | 1.57M | -8.28M | 2.71M | 7.29M | 8.65M | -4.19M | 1.99M | 4.18M | -6.67M | 0.70M | 2.10M | 5.81M | 3.38M | -1.74M | 5.96M | 8.79M | 20.50M | 7.50M | 8.70M | 10.70M | 10.67M | 2.87M | 8.51M | 8.33M | 20.59M | 6.64M | 8.84M | 17.69M | 23.76M | 12.43M | 17.89M | 20.28M | 29.59M | 12.96M | 32.87M | 27.73M | -30.36M | 1.56M | 8.41M | 20.84M | 33.09M | | -6.18M | 17.01M | 37.91M | | -5.61M | 21.84M |
|
Net Income towards Common Stockholders
|
0.42M | 8.19M | 23.47M | 778.00 | 0.01M | 0.01M | 40.91M | 0.01M | 0.01M | 0.01M | -0.06M | 1.66M | 4.75M | 6.64M | 0.03M | -1.83M | -1.79M | 4.54M | 1.57M | -8.28M | 2.71M | 7.29M | 8.65M | -4.19M | 1.99M | 4.18M | -1.14M | 1.05M | 1.99M | 5.71M | 3.27M | -0.64M | 5.83M | 8.49M | 20.50M | 6.99M | 8.70M | 10.70M | 11.59M | 4.15M | 9.22M | 8.87M | 22.20M | 6.20M | 4.37M | 19.91M | 23.45M | 11.14M | 13.62M | 17.40M | 28.18M | 17.36M | 32.19M | 27.36M | 17.90M | 1.07M | 6.34M | 21.24M | 33.71M | | -2.96M | 17.57M | 37.06M | | -5.51M | 18.50M |
|
EPS (Basic)
|
| | | 0.06 | 0.48 | 0.33 | 0.22 | 0.13 | 0.20 | 0.26 | 0.19 | 0.04 | 0.11 | 0.15 | 0.11 | -0.04 | -0.04 | 0.10 | 0.03 | -0.09 | 0.04 | 0.09 | -0.02 | 0.02 | 0.04 | 0.12 | 0.07 | 0.02 | 0.04 | 0.12 | 0.07 | -0.01 | 0.13 | 0.19 | 0.52 | 0.15 | 0.19 | 0.23 | 0.25 | 0.09 | 0.20 | 0.19 | 0.47 | 0.13 | 0.09 | 0.42 | 0.49 | 0.23 | 0.27 | 0.34 | 0.55 | 0.34 | 0.62 | 0.53 | 0.35 | 0.02 | 0.12 | 0.41 | 0.65 | | -0.06 | 0.34 | 0.71 | | -0.10 | 0.35 |
|
EPS (Weighted Average and Diluted)
|
0.01 | 0.23 | 0.72 | 0.02 | 0.17 | 0.26 | 0.19 | 0.12 | 0.18 | 0.24 | 0.19 | 0.04 | 0.10 | 0.15 | 0.11 | -0.04 | -0.04 | 0.10 | 0.03 | -0.09 | 0.04 | 0.09 | -0.02 | 0.02 | 0.04 | 0.12 | 0.07 | 0.02 | 0.04 | 0.12 | 0.07 | -0.01 | 0.13 | 0.19 | 0.52 | 0.15 | 0.19 | 0.23 | 0.24 | 0.09 | 0.19 | 0.19 | 0.46 | 0.13 | 0.09 | 0.41 | 0.48 | 0.22 | 0.26 | 0.33 | 0.54 | 0.32 | 0.61 | 0.51 | 0.34 | 0.02 | 0.12 | 0.40 | 0.63 | | -0.05 | 0.33 | 0.70 | | -0.10 | 0.35 |
|
Shares Outstanding (Weighted Average)
|
| | | 40.40M | 40.74M | 41.09M | 41.29M | 42.16M | 43.07M | 43.36M | 44.12M | 44.12M | 44.49M | 44.67M | 45.08M | 45.33M | 45.44M | 45.62M | 45.83M | 45.93M | 46.02M | 46.34M | 46.35M | 46.42M | 46.49M | 46.52M | 46.52M | 46.77M | 46.78M | 46.55M | 45.85M | 45.39M | 45.42M | 45.53M | 45.50M | 45.32M | 47.57M | 45.75M | 45.98M | 46.30M | 48.47M | 46.41M | 47.03M | 47.38M | 47.57M | 47.73M | 47.87M | 48.25M | 51.27M | 51.39M | 51.56M | 51.72M | 51.81M | 51.83M | 51.91M | 51.95M | 52.12M | 52.20M | 52.23M | 52.28M | 52.34M | 52.40M | 52.44M | 52.54M | 52.60M | 52.70M |
|
Shares Outstanding (Diluted Average)
|
34.96M | 35.63M | 32.71M | 36.59M | 38.41M | 43.45M | 46.15M | 45.82M | 45.91M | 46.31M | 44.71M | 46.13M | 46.36M | 46.25M | 46.00M | 45.33M | 45.47M | 46.61M | 46.69M | 46.41M | 47.39M | 48.06M | 47.03M | 46.86M | 46.79M | 46.43M | 47.66M | 46.86M | 46.79M | 46.43M | 46.49M | 45.51M | 45.67M | 45.77M | 45.75M | 45.99M | 46.41M | 46.94M | 46.83M | 47.65M | 47.68M | 47.69M | 47.77M | 48.50M | 48.57M | 49.10M | 49.01M | 50.36M | 52.57M | 52.84M | 52.27M | 53.64M | 53.41M | 53.30M | 53.28M | 53.26M | 53.23M | 53.30M | 53.23M | | 53.11M | 53.24M | 53.14M | | 52.90M | 53.37M |
|
EBITDA
|
-0.25M | 11.73M | 9.84M | 1.95M | 5.29M | 12.17M | 10.03M | 6.28M | 0.01M | 0.02M | 0.01M | 3.42M | 8.26M | 10.71M | 0.01M | -2.08M | -1.91M | 7.58M | 3.04M | -6.79M | 3.78M | 9.22M | 6.93M | -4.43M | 5.08M | 9.67M | -3.27M | 1.79M | 4.72M | 9.94M | 7.33M | -0.56M | 8.76M | 14.34M | 14.05M | 8.27M | 13.97M | 17.30M | 19.56M | 6.55M | 13.06M | 13.46M | 18.55M | 9.52M | 12.89M | 24.52M | 24.57M | 18.31M | 21.44M | 23.64M | 32.04M | 28.69M | 43.05M | 38.94M | 22.31M | 9.10M | 17.62M | 21.43M | 34.08M | | 7.99M | 35.16M | 44.64M | | 13.69M | 42.35M |
|
Tax Rate
|
35.00% | 34.45% | | 35.54% | 32.03% | 30.08% | 0.01% | 27.57% | 29.66% | 19.62% | 22.31% | 25.11% | 29.60% | 28.56% | 15.77% | 24.46% | 24.47% | 24.16% | 5.80% | 2.77% | 8.94% | | | 40.93% | 46.72% | 44.45% | | 25.50% | 26.73% | 24.30% | 30.69% | 27.00% | 15.10% | 30.63% | | | 13.06% | 23.85% | 21.57% | 8.22% | 8.63% | 10.13% | | | | 14.91% | | 15.07% | | | | 10.68% | 13.05% | 11.65% | | | 0.06% | | | | | | | | | |