|
Revenue
|
1.41B | 0.99B | 0.80B | -0.40B | -0.43B | -0.44B | -0.45B | 3.67B | -0.55B | 3.96B | -0.61B | 0.62B | 0.66B | 0.61B | 4.70B | 5.38B | 4.95B | 0.67B | 1.82B | 0.66B | 0.66B | 4.67B | 0.64B | 0.67B | 0.70B | 0.74B | -0.56B | 0.70B | 0.77B | | | 0.92B | | | -0.96B | 13.06B | | 13.28B | 1.42B | 16.01B | 15.21B | 16.92B | 17.88B | 17.82B | | 12.83B | 16.25B | 17.09B | | 18.29B | 19.25B | 2.06B | 2.17B | 0.59B | 2.98B | 4.27B | 3.99B | -1.33B | 24.44B | 46,965,000.00B | 0.24B | 23.05B | 0.71B | 0.05B | 17.94B | 0.16B | 1.03B | 20.16B |
|
Cost of Revenue
|
0.10B | 0.09B | 0.09B | 0.12B | 0.09B | 0.11B | 0.09B | 0.12B | 0.11B | 0.12B | 0.12B | 2.76B | 2.86B | 3.28B | 3.42B | 4.39B | 3.42B | 3.61B | 3.23B | 3.67B | 2.99B | 3.23B | 3.47B | 3.43B | 3.01B | 3.60B | 3.74B | 4.09B | | | | 5.15B | | | | 10.63B | | 10.78B | | 12.68B | 11.59B | 13.38B | 13.91B | 13.85B | | 9.45B | 12.37B | 12.86B | 13.70B | 30,000.00B | 16.37B | 16.63B | 18.70B | 19.84B | 19.77B | 18.22B | 19.82B | 19.91B | 18.84B | 18.17B | 19.05B | 19.15B | 15.34B | 0.02B | 13.45B | 13.91B | 14.63B | 22,000.00B |
|
Gross Profit
|
| | | | | | | 3.54B | | 3.85B | | | | | 1.28B | 0.99B | 1.53B | | | | | 1.44B | | | | | | | | | | | | | | 2.43B | | 2.50B | | 3.33B | 3.62B | 3.54B | 3.96B | 3.97B | | 3.38B | 3.88B | 4.23B | | -29981.71B | 2.88B | | | | | | | | 5.60B | 46,964,981.83B | | 3.90B | | | 4.49B | | | -21979.84B |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.76B | 27.80B | | | | | 1.08B | | | | 0.25B | | | | | | | | | | | | | | | | | | | 11.98B | | | | -12.28B |
|
Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.76B | 27.80B | | | | | 1.08B | | | | 0.25B | | | | | | | | | | | | | | | | | | | 11.98B | | | | -12.28B |
|
Operating Income
|
0.76B | | | | 1.04B | | | 3.54B | | 3.85B | 1.19B | | | | 1.28B | 0.99B | 1.53B | | | | | 1.44B | | | | | | | | | | | | | | -25.37B | | 2.50B | | 3.33B | 2.54B | 3.54B | 3.96B | 3.97B | | 3.38B | 3.88B | 4.23B | | -29981.71B | 2.88B | | | | | | | | 5.60B | 46,964,981.83B | | 3.90B | | | 4.49B | | | -21967.57B |
|
EBIT
|
0.76B | | 0.67B | | 1.04B | | | 3.54B | | 3.85B | 1.19B | | | | 1.28B | 0.99B | 1.53B | | | | | 1.44B | | | | | | | | | | | | | | -25.37B | | 2.50B | | 3.33B | 2.54B | 3.54B | 3.96B | 3.97B | | 3.38B | 3.88B | 4.23B | | -29981.71B | 2.88B | | | | | | | | 5.60B | 46,964,981.83B | | 3.90B | | | 4.49B | | | -21967.57B |
|
Interest & Investment Income
|
0.15B | 0.19B | 0.19B | 0.16B | 0.14B | 0.18B | 0.19B | 0.09B | 0.13B | 0.07B | 0.05B | | 0.18B | 0.08B | 0.14B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | -0.31B | | | | | -0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
0.28B | | 0.28B | | 0.75B | | | 3.11B | | 3.35B | 0.62B | | | | 2.02B | 1.63B | 2.19B | | | | | 2.08B | | | | | | | | | | | | | | -24.41B | | 3.56B | | 4.80B | 4.16B | 5.37B | 5.89B | 5.82B | | 5.10B | 5.63B | 6.12B | | -29979.88B | 4.78B | | | | | | | | 5.60B | 46,964,981.83B | | 4.08B | | | 4.49B | | | -21967.57B |
|
Tax Provisions
|
| | | | | | | | | | | -0.26B | -0.19B | 0.02B | -0.15B | -0.19B | -0.10B | -0.37B | -0.26B | -0.11B | -0.49B | -0.35B | -0.04B | -0.45B | -0.20B | 0.37B | -0.14B | -0.22B | -0.20B | | | -0.21B | | | | -0.11B | 0.15B | -0.34B | | 0.88B | 0.24B | -0.24B | 0.18B | -0.20B | | -0.01B | -0.23B | -0.24B | | -0.55B | -0.72B | -0.52B | -0.71B | -0.14B | -0.53B | -0.10B | -0.27B | -0.41B | -0.24B | -0.09B | -0.28B | -0.30B | -0.14B | -281.00 | -0.38B | -0.13B | -0.50B | |
|
Profit After Tax
|
0.29B | | -0.57B | | 0.46B | | | 3.11B | | 1.43B | 0.62B | | | | 0.88B | 0.78B | 0.70B | | | | | 1.56B | | | | | | | | | | | | | | 2.08B | | 1.66B | | 3.03B | 1.26B | 0.70B | 1.76B | 1.64B | | -1.49B | 0.54B | 1.81B | | 0.53B | 2.72B | | | | | | | | 0.04B | 0.00B | | 0.28B | 1.52B | 0.10B | -0.30B | 1.05B | -1.23B | 1.68B |
|
Equity Income
|
0.07B | 0.09B | 0.04B | 0.14B | 0.12B | 0.12B | 0.13B | 0.13B | 0.21B | 1.02B | 0.39B | 0.58B | 0.39B | 0.26B | 0.25B | 0.34B | 0.27B | 0.22B | 0.19B | 0.07B | 0.27B | 0.34B | 0.35B | 0.62B | 0.27B | 0.60B | 0.30B | 0.52B | | | | 0.25B | | | | 0.12B | | 0.34B | 0.05B | 0.41B | 0.34B | 1.00B | 0.41B | 0.74B | | -0.63B | 0.14B | 0.62B | 0.67B | 0.49B | 0.66B | 0.63B | 0.84B | 0.56B | 0.93B | 0.27B | 0.43B | 0.40B | 0.81B | 0.43B | 0.69B | 0.82B | 0.18B | 1.03B | 0.52B | 0.47B | 0.54B | 1.03B |
|
Income from Non-Controlling Interests
|
-0.31B | -0.17B | -0.15B | 0.49B | -0.03B | 0.28B | 0.23B | 0.98B | -0.01B | 0.59B | 0.24B | 0.37B | -0.31B | -0.24B | -0.54B | 0.29B | 0.34B | 0.57B | 0.68B | 0.13B | 0.30B | 0.77B | 0.38B | 0.65B | 0.71B | 0.55B | 0.56B | 0.51B | | 0.40B | 0.98B | -0.08B | 43.97B | 0.73B | 0.76B | 1.04B | 1.00B | 0.98B | 0.78B | 1.14B | 0.64B | 0.30B | 81.83B | 0.79B | 79.64B | -0.84B | -0.37B | 1.17B | 2.54B | 1.61B | 1.93B | 2.34B | -1.60B | 0.89B | -0.29B | 0.36B | -0.30B | 1.43B | 0.49B | -2.44B | -0.42B | -0.33B | -1.45B | 0.33B | 0.28B | 0.78B | 1.39B | -0.94B |
|
Income from Continuing Operations
|
0.28B | | 0.28B | | 0.75B | | | 3.11B | | 3.35B | 0.62B | | | | 2.17B | 1.82B | 2.28B | | | | | 2.43B | | | | | | | | | | | | | | -24.30B | | 3.90B | | 3.92B | 3.92B | 5.61B | 5.71B | 6.02B | | 5.10B | 5.86B | 6.36B | | -29979.34B | 5.50B | | | | | | | | 5.84B | 46,964,981.92B | | 4.38B | | | 4.88B | | | -21967.57B |
|
Consolidated Net Income
|
0.28B | | 0.28B | | 0.75B | | | 3.11B | | 3.35B | 0.62B | | | | 2.17B | 1.82B | 2.28B | | | | | 2.43B | | | | | | | | | | | | | | -24.30B | | 3.90B | | 3.92B | 3.92B | 5.61B | 5.71B | 6.02B | | 5.10B | 5.86B | 6.36B | | -29979.34B | 5.50B | | | | | | | | 5.84B | 46,964,981.92B | | 4.38B | | | 4.88B | | | -21967.57B |
|
Income towards Parent Company
|
0.28B | | 0.28B | | 0.75B | 0.09B | | 3.11B | | 0.84B | 0.25B | 0.59B | 0.42B | 0.14B | 0.33B | 0.49B | 0.36B | 0.23B | 0.81B | 0.72B | 0.54B | 0.79B | 0.73B | | | | 0.29B | | | | 1.04B | | -0.04B | 0.23B | -0.89B | 1.05B | 0.86B | 0.68B | | 1.88B | 0.61B | 0.40B | 0.95B | 0.85B | | -0.66B | 0.17B | 6.36B | 1.24B | 0.82B | 0.80B | 1.12B | 1.36B | 0.59B | 0.42B | 0.42B | 0.12B | 0.08B | 0.23B | 0.70B | 0.10B | 0.04B | 0.06B | 0.10B | 0.07B | 0.27B | 0.22B | -21967.57B |
|
Preferred Dividend Payments
|
| 0.01B | 0.01B | 0.01B | | -0.02B | | -0.02B | -0.03B | | -0.03B | -0.03B | -0.03B | | | -0.04B | | | | | | | | | | | | | -0.03B | -0.03B | -0.03B | 0.03B | -0.04B | -0.04B | 0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.03B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | 0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B | -0.04B |
|
Net Income towards Common Stockholders
|
0.28B | -0.01B | -0.42B | -0.01B | 0.75B | 0.11B | | 3.13B | 0.03B | 0.84B | 0.28B | 0.62B | 0.45B | 0.14B | 0.33B | 0.53B | 0.36B | 0.23B | 0.81B | 0.72B | 0.54B | 0.79B | 0.73B | | | | 0.29B | | 0.03B | 0.15B | 1.00B | 0.14B | -0.07B | 0.26B | 0.19B | 1.01B | 0.82B | 0.61B | 0.10B | 1.83B | 0.56B | 0.36B | 0.89B | 0.77B | -0.31B | -0.64B | 0.15B | 0.62B | 1.19B | 0.76B | 0.76B | 1.08B | 1.32B | 0.55B | 0.39B | -0.35B | 0.08B | 0.04B | 0.19B | 0.66B | 0.06B | 0.00B | 0.02B | 0.39B | 0.03B | 0.23B | 0.18B | 0.70B |
|
EPS (Basic)
|
| 0.00 | -0.75 | 0.00 | | | | | 60.98 | 1.32 | 117.72 | 213.49 | 741.67 | 176.92 | 0.49 | 267.51 | 0.52 | 0.31 | 1.26 | 229.81 | 0.82 | 0.81 | 0.75 | 1.09 | 1.12 | | 0.27 | 0.67 | 0.23 | 0.16 | 1.05 | 90.32 | -0.08 | 0.20 | 0.20 | 751.49 | 975.00 | 0.64 | 0.11 | 805.73 | 0.00B | 0.25 | 719.35 | 443.93 | -0.20 | 0.43 | 0.00B | 0.00 | 0.79 | 0.00 | 0.49 | 452.30 | 0.00B | 0.35 | 275.71 | -298.32 | 0.00B | 0.03 | 0.12 | 0.00B | 0.00B | 0.00 | 525.00 | 0.17 | 0.00B | 0.15 | 931.58 | 0.31 |
|
EPS (Weighted Average and Diluted)
|
| | -0.75 | | | | | | | 1.26 | | | | | 0.48 | 0.72 | 0.51 | | | | | 0.79 | | | | | | | | 116.15 | 1.03 | 90.32 | -0.08 | | 0.20 | 751.49 | 362.39 | 0.62 | 0.11 | 537.94 | 266.51 | 0.24 | 359.68 | 443.93 | -0.20 | 0.43 | 0.00B | 0.00B | 0.77 | 434.09 | 0.47 | | | | | -0.23 | | | 0.12 | 0.08 | | 1.72 | 65.63 | 0.17 | 113.79 | 534.88 | 491.67 | 0.30 |
|
Shares Outstanding (Weighted Average)
|
| 572,000.00B | 572,100.00B | 572,900.00B | | | | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | | 0.00B | 0.00B | 959,200.00B | 958,900.00B | 959,100.00B | 0.00B | 958,800.00B | 958,800.00B | 958,900.00B | 0.00B | 0.00B | 958,600.00B | 958,100.00B | 0.00B | 0.00B | 1,433,800.00B | 0.00B | 0.00B | 1,511,600.00B | 1,512,100.00B | 100.00 | 1,511,400.00B | 0.00B | 1,510,200.00B | 0.00B | 0.00B | 0.00B | 1,564,400.00B | 0.00B | 0.00B | 0.00B | 1,568,300.00B | 0.00B | 0.00B | 0.00B | 1,532,600.00B | 0.00B | 2,267,300.00B | 0.00B | 1,504,000.00B | 0.00B | 2,247,400.00B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 100.00 | 0.00B | 0.00B | 0.00B | 0.00B | | | | | | | | 0.00B | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EBITDA
|
0.76B | | 0.67B | | 1.04B | | | 3.54B | 0.60B | 3.85B | 1.19B | 2.25B | 0.82B | | 1.28B | 1.35B | 1.53B | | | | | 1.44B | | | | | | | | | | | | | | -25.37B | | 2.50B | | 3.33B | 2.54B | 3.54B | 3.96B | 3.97B | | 3.38B | 3.88B | 4.23B | | -29981.71B | 2.88B | | | | | | | | 5.60B | 46,964,981.83B | | 3.90B | | | 4.49B | | | -21967.57B |
|
Interest Expenses
|
-0.34B | 0.37B | 0.38B | 0.40B | 0.43B | 0.44B | 0.45B | 0.52B | 0.55B | 0.56B | 0.61B | -0.62B | -0.66B | -0.61B | -0.59B | -0.64B | -0.66B | -0.67B | -0.62B | -0.61B | -0.63B | -0.64B | -0.65B | -0.67B | -0.70B | -0.72B | 0.69B | -0.70B | -0.77B | | | -0.83B | | | 0.93B | -0.97B | | -1.07B | -1.27B | -1.48B | -1.62B | -1.83B | -1.93B | -1.85B | | -1.72B | -1.76B | -1.89B | | -1.83B | -1.90B | -2.04B | -2.14B | -0.12B | -2.87B | -3.29B | -3.61B | -0.15B | | | | -0.18B | | | | -0.19B | | |
|
Tax Rate
|
| | | | | | | | | | | | | | -7.63% | -11.78% | -4.44% | | | | | -16.61% | | | | | | | | | | | | | | 0.45% | | -9.52% | | 18.41% | 5.68% | -4.45% | 3.06% | -3.43% | | -0.10% | -3.99% | -3.97% | | 0.00% | -15.00% | | | | | | | | -4.30% | 0.00% | | -7.45% | | | -8.52% | | | |