|
Revenue
|
12.91M | | | 1.91M | 18.23M | 0.67M | 7.91M | 12.46M | 43.95M | 28.34M | 10.40M | 13.39M | 8.57M | 6.82M | 9.13M | 7.78M | 8.26M | 9.04M | 11.56M | 16.05M | 30.39M | 29.04M | 22.84M | 25.78M | 25.11M | 25.66M | 30.46M |
|
Cost of Revenue
|
| | | -11.18M | 19.09M | 0.64M | 6.21M | 7.24M | 12.47M | 10.88M | 2.61M | 4.78M | 4.27M | 3.58M | 6.50M | 6.02M | 5.17M | 5.66M | 8.80M | 9.93M | 12.98M | 10.54M | 10.00M | 28.86M | 6.12M | 6.39M | 6.31M |
|
Gross Profit
|
| | | | -0.86M | 0.04M | 1.70M | 5.22M | 31.49M | 17.46M | 7.79M | 8.61M | 4.31M | 3.23M | 2.63M | 1.76M | 3.10M | 3.37M | 2.76M | 6.12M | 17.40M | 18.51M | 12.84M | -3.08M | 18.98M | 19.27M | 24.15M |
|
Depreciation & Amortization - Total
|
| | | | | | | | | | | | | | | | | | | | 6.85M | 1.50M | 8.40 | 23.82M | 7.24M | 0.98M | 9.60 |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | 0.46M | 0.59M | | | 0.11M | 0.51M | 0.53M | | 0.49M | 0.42M | 5.00M | | | | |
|
Selling, General & Administrative
|
| | -1.79M | 3.78M | -0.12M | -0.22M | -0.41M | 3.72M | 2.23M | 4.34M | 19.55M | 13.05M | 4.27M | 4.60M | 6.23M | 7.88M | -5.16M | -5.39M | -4.87M | 43.09M | 5.96M | 5.48M | 13.68M | 16.39M | 8.24M | 19.67M | 33.09M |
|
Other Operating Expenses
|
| | | | -0.02M | -0.71M | -7.38M | 25.54M | -20.57M | -21.90M | -45.37M | 140.97M | -19.17M | -29.27M | -29.77M | 194.68M | -6.16M | -6.30M | -13.69M | 60.01M | 49.65M | -11.87M | 45.77M | -42.92M | 62.00M | -6.73M | -38.80M |
|
Operating Expenses
|
| | -1.79M | 3.78M | -0.14M | -0.93M | -7.79M | 29.26M | -18.34M | -17.57M | -25.82M | 154.01M | -14.90M | -24.67M | -23.53M | 202.57M | -11.32M | -11.69M | -18.56M | 103.10M | -16.77M | 40.52M | 59.45M | -2.71M | 77.47M | 13.92M | -111.34M |
|
Operating Income
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 36.07M | -2.30M | -15.78M | -12.98M | -12.18M | -18.21M | -14.40M | -62.55M | -3.06M | -2.65M | -7.00M | -3.91M | 47.16M | -11.48M | -36.61M | 28.50M | -52.37M | 11.74M | 141.80M |
|
EBIT
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 36.07M | -2.30M | -15.78M | -12.98M | -12.18M | -18.21M | -14.40M | -62.55M | -3.06M | -2.65M | -7.00M | -3.91M | 47.16M | -11.48M | -36.61M | 28.50M | -52.37M | 11.74M | 141.80M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | 1.04M | | | | -0.04M | -0.02M | 0.01M | | -0.45M | -0.08M | 2.04M | | | | |
|
Interest & Investment Income
|
| | | | | | | 1.00 | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | 0.00M | 0.49M | 0.00M | 0.20M | -0.57M | -0.02M | 0.03M | -0.55M | 0.85M | 0.33M | -0.03M | 2.01M | 4.50M | 0.07M | -1.56M | 2.57M | -4.34M | 4.73M | 6.16M |
|
Non Operating Income
|
| | | | -226.00 | | | | -10.18M | -30.64M | -26.18M | 63.95M | -20.75M | -25.03M | -23.53M | 70.42M | 0.85M | 0.33M | -0.08M | 2.06M | 4.50M | 0.07M | -1.56M | 2.57M | -4.67M | 4.73M | 6.16M |
|
EBT
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 36.07M | -1.76M | -19.57M | -12.77M | -11.53M | -16.95M | -14.32M | -63.26M | -2.21M | -2.32M | -7.08M | -5.59M | 51.66M | -11.41M | -38.17M | 30.20M | -57.04M | 16.47M | 147.42M |
|
Tax Provisions
|
| | | | | | | | 0.28M | 0.10M | 0.94M | 2.53M | -1.35M | 1.17M | 0.20M | -0.61M | -0.05M | -0.11M | -0.10M | 0.55M | 1.58M | 0.54M | 0.63M | 1.23M | 0.67M | 1.60M | 0.70M |
|
Profit After Tax
|
| | -3.01M | -19.15M | 3.85M | 0.25M | 54.00 | 2.28M | -35.79M | -1.86M | -20.51M | -15.31M | -10.18M | -18.12M | -14.51M | -62.65M | 2.26M | -2.43M | -7.18M | -2.02M | 50.08M | -11.95M | -38.80M | 28.97M | -57.71M | 14.87M | 150.88M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | -4.16M |
|
Income from Continuing Operations
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 35.79M | -1.86M | -20.51M | -15.31M | -10.18M | -18.12M | -14.51M | -62.65M | -2.15M | -2.21M | -6.98M | -6.13M | 50.08M | -11.95M | -38.80M | 28.97M | -57.71M | 14.87M | 146.72M |
|
Consolidated Net Income
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 35.79M | -1.86M | -20.51M | -15.31M | -10.18M | -18.12M | -14.51M | -62.65M | -2.15M | -2.21M | -6.98M | -6.13M | 50.08M | -11.95M | -38.80M | 28.97M | -57.71M | 14.87M | 146.72M |
|
Income towards Parent Company
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 35.79M | -1.86M | -20.51M | -15.31M | -10.18M | -18.12M | -14.51M | -62.65M | -2.15M | -2.21M | -6.98M | -6.13M | 50.08M | -11.95M | -38.80M | 28.97M | -57.71M | 14.87M | 146.72M |
|
Net Income towards Common Stockholders
|
| | -1.79M | -0.21M | -0.12M | -0.25M | 0.10M | 2.28M | 35.79M | -1.86M | -20.51M | -15.31M | -10.18M | -18.12M | -14.51M | -62.65M | -2.15M | -2.21M | -6.98M | -6.13M | 50.08M | -11.95M | -38.80M | 28.97M | 2.00M | 14.87M | 3.90M |
|
EPS (Basic)
|
| | -0.12 | -0.01 | -0.01 | -0.02 | 0.01 | 0.05 | 0.74 | -0.04 | -0.38 | -0.30 | -0.15 | -0.36 | -0.27 | -0.79 | -0.03 | -0.03 | -0.08 | -0.07 | 0.44 | -0.09 | -0.26 | 0.21 | -0.32 | 0.07 | 0.48 |
|
EPS (Weighted Average and Diluted)
|
| | -0.12 | -0.01 | -0.01 | -0.01 | 0.00 | 0.07 | 0.74 | -0.04 | -0.38 | | -0.15 | -0.23 | -0.19 | -0.80 | -0.03 | -0.03 | -0.08 | | 0.43 | -0.09 | -0.26 | 0.20 | -0.32 | 0.07 | 0.47 |
|
Shares Outstanding (Weighted Average)
|
14.55M | 13.00M | 14.90M | 14.90M | 14.90M | 14.90M | 15.40M | 43.70M | 48.31M | 48.31M | 53.91M | 54.68M | 54.68M | 69.64M | 82.42M | 82.45M | 82.45M | 82.50M | 85.03M | 90.76M | 107.29M | 121.00M | 137.36M | 153.51M | 182.44M | 207.78M | 321.43M |
|
Shares Outstanding (Diluted Average)
|
| | 15.40M | 15.20M | 15.40M | 19.36M | 42.30M | 30.59M | 48.29M | 49.74M | 54.68M | | 69.63M | 79.60M | 77.30M | 78.61M | 78.61M | 83.06M | 88.99M | | | | | 141.51M | 181.41M | 208.82M | 318.90M |
|
EBITDA
|
| | 3.12M | -0.10M | -3.85M | -0.25M | 54.00 | 2.38M | 35.79M | -1.34M | 20.15M | -15.31M | -4.33M | -17.76M | 14.51M | -68.69M | -2.26M | 2.43M | -7.18M | -2.02M | 50.08M | -11.95M | -36.61M | 52.32M | -58.22M | 18.30M | 141.80M |
|
Tax Rate
|
| | | | | | | | 0.78% | | | | 11.72% | | | 0.96% | 2.43% | 4.72% | 1.45% | | 3.05% | | | 4.08% | | 9.72% | 0.47% |