|
Revenue
|
321.85M | 268.75M | 108.95M | 125.72M | 172.83M | 334.91M | 188.55M | 191.64M | 254.56M | 370.93M | 246.90M | 287.90M | 314.44M | 438.33M | 293.17M | 270.02M | 354.67M | 545.90M | 265.76M | 299.36M | 429.44M | 632.85M | 344.45M | 385.61M | 459.94M | 632.12M | 339.24M | 425.47M | 478.59M | 672.98M | 372.49M | 455.18M | 511.52M | 767.95M | 402.04M | 421.26M | 482.74M | 781.70M | 417.80M | 489.41M | 533.11M | 686.75M | 428.54M | 549.89M | 570.93M | 590.94M | 454.15M | 508.51M | 526.67M | 827.67M | 444.93M | 543.91M | 572.54M | 645.40M | 386.82M | 541.54M | 595.68M | 806.16M | 468.95M | 565.34M | 545.37M | 791.90M | 363.49M |
|
Cost of Revenue
|
280.06M | 238.44M | 97.05M | 109.24M | 152.12M | 303.44M | 162.78M | 170.28M | 227.50M | 327.81M | 210.61M | 241.99M | 260.32M | 357.88M | 238.47M | 216.97M | 283.86M | 452.71M | 230.55M | 245.45M | 353.08M | 522.79M | 285.51M | 324.22M | 370.37M | 529.53M | 285.58M | 357.79M | 399.68M | 557.93M | 311.66M | 380.10M | 428.11M | 635.75M | 340.38M | 356.33M | 410.97M | 665.40M | 354.67M | 410.57M | 441.79M | 569.51M | 352.78M | 451.96M | 455.18M | 475.27M | 356.75M | 387.82M | 394.20M | 637.75M | 358.97M | 440.90M | 455.49M | 508.09M | 309.09M | 439.69M | 492.18M | 662.95M | 396.88M | 478.81M | 462.45M | 682.95M | 323.92M |
|
Gross Profit
|
36.82M | 4.05M | 11.26M | -1.34M | 13.84M | 24.34M | 22.27M | 20.19M | 21.23M | 41.40M | 36.08M | 43.88M | 54.12M | 80.05M | 54.67M | 52.17M | 68.80M | 87.81M | 35.22M | 53.91M | 76.11M | 107.20M | 57.58M | 59.57M | 77.65M | 102.41M | 53.66M | 67.40M | 78.44M | 113.36M | 60.83M | 75.08M | 83.24M | 125.86M | 60.66M | -82.68M | 71.76M | 116.30M | 63.14M | 78.84M | 89.06M | 116.60M | 75.29M | 97.93M | 115.52M | 115.51M | 97.40M | 119.75M | 132.47M | 187.89M | 85.77M | 102.90M | 116.74M | 137.29M | 77.73M | 101.85M | 103.30M | 141.41M | 72.08M | 86.00M | 72.58M | 106.86M | 37.20M |
|
Depreciation & Amortization - Total
|
3.35M | 3.41M | 1.91M | 2.06M | 2.66M | 3.63M | 2.40M | 3.19M | 3.74M | 4.17M | 2.71M | 3.09M | 2.95M | 4.02M | 2.91M | 2.83M | 3.40M | 4.14M | 2.34M | 2.78M | 3.50M | 4.72M | 2.99M | 3.06M | 3.39M | 4.36M | 2.68M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
52.85M | 0.24M | 32.50M | 36.07M | 38.57M | 30.23M | 28.19M | 26.32M | 27.87M | 27.67M | 26.33M | 28.80M | 29.61M | 36.43M | 28.41M | 32.63M | 35.99M | 39.43M | 31.44M | 32.73M | 37.67M | 40.66M | 31.67M | 38.90M | 40.46M | 42.60M | 36.39M | 40.10M | 40.79M | 44.62M | 37.28M | 40.85M | 42.47M | 48.05M | 38.64M | 37.37M | 40.75M | 44.61M | 39.70M | 40.05M | 41.28M | 49.36M | 37.98M | 39.74M | 42.19M | 43.38M | 37.77M | 45.53M | 45.76M | 48.26M | 40.65M | 42.78M | 46.46M | 49.90M | 41.99M | 44.00M | 49.66M | 50.70M | 49.77M | 49.20M | 53.10M | 52.76M | 52.99M |
|
Operating Expenses
|
56.20M | 3.65M | 34.41M | 38.13M | 41.23M | 33.86M | 30.60M | 29.51M | 31.61M | 31.84M | 29.04M | 31.89M | 32.56M | 40.45M | 31.32M | 35.46M | 39.39M | 43.57M | 33.78M | 35.51M | 41.17M | 45.38M | 34.66M | 41.95M | 43.84M | 46.96M | 39.06M | 40.10M | 40.79M | 44.62M | 37.28M | 40.85M | 42.47M | 48.05M | 38.64M | 37.37M | 40.75M | 44.61M | 39.70M | 40.05M | 41.28M | 49.36M | 37.98M | 39.74M | 42.19M | 43.38M | 37.77M | 45.53M | 45.76M | 48.26M | 40.65M | 42.78M | 46.46M | 49.90M | 41.99M | 44.00M | 49.66M | 50.70M | 49.77M | 49.20M | 53.10M | 52.76M | 52.99M |
|
Operating Income
|
-19.39M | -42.88M | -28.14M | -44.71M | -35.24M | -24.16M | -16.70M | -17.69M | -21.16M | -6.51M | -3.60M | 0.31M | 8.47M | 22.08M | 11.53M | 5.62M | 15.09M | 23.45M | -9.49M | 6.44M | 17.70M | 36.95M | 9.15M | 3.03M | 16.31M | 30.84M | 1.27M | 7.51M | 15.57M | 37.78M | 6.68M | 13.82M | 17.58M | 43.46M | 3.51M | -138.95M | 9.54M | 36.01M | 3.95M | 16.42M | 23.15M | 35.59M | 17.69M | 33.62M | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M |
|
EBIT
|
-19.39M | -42.88M | -28.14M | -44.71M | -35.24M | -24.16M | -16.70M | -17.69M | -21.16M | -6.51M | -3.60M | 0.31M | 8.47M | 22.08M | 11.53M | 5.62M | 15.09M | 23.45M | -9.49M | 6.44M | 17.70M | 36.95M | 9.15M | 3.03M | 16.31M | 30.84M | 1.27M | 7.51M | 15.57M | 37.78M | 6.68M | 13.82M | 17.58M | 43.46M | 3.51M | -138.95M | 9.54M | 36.01M | 3.95M | 16.42M | 23.15M | 35.59M | 17.69M | 33.62M | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | -1.28M | 0.21M | 1.07M | | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
-16.37M | -15.65M | -18.07M | -11.47M | -17.09M | -15.61M | | -2.75M | | -42.35M | | -3.64M | | -1.00M | | -0.15M | -19.76M | | | | | -0.08M | -0.83M | -1.63M | 0.43M | -11.39M | | -15.56M | | 2.93M | -25.90M | | | -1.94M | | 0.22M | 0.36M | -25.49M | -1.34M | -1.79M | -2.90M | | -1.45M | -0.89M | -1.05M | 0.33M | 0.42M | 0.30M | 0.14M | 0.33M | 0.58M | 1.01M | 2.18M | 2.18M | 2.66M | 10.34M | 1.14M | 2.36M | 1.03M | 0.80M | 1.20M | 1.21M | 0.78M |
|
Non Operating Income
|
-16.37M | -15.65M | -18.07M | -11.47M | -17.09M | -15.61M | -18.27M | -18.27M | -16.80M | -15.78M | -15.63M | -16.20M | -14.04M | -12.31M | -15.76M | -13.73M | -10.21M | -9.50M | -9.43M | -8.47M | | | | | | | | | | | | | | | | | | | -1.34M | -1.79M | -2.90M | -2.13M | -1.45M | -0.89M | -0.01M | 1.24M | 0.42M | 0.30M | 0.14M | 0.33M | 0.58M | 1.01M | 2.18M | 2.18M | 2.66M | 10.34M | 1.14M | 2.36M | 1.03M | 0.80M | 1.20M | 1.21M | 0.78M |
|
EBT
|
-44.81M | -58.52M | -48.87M | -56.20M | -52.17M | -39.58M | -35.05M | -38.70M | -37.91M | -64.31M | -19.19M | -19.45M | -5.87M | 8.87M | -3.91M | -8.28M | -14.96M | 20.27M | -18.78M | -1.96M | 12.09M | 30.68M | 1.81M | -5.21M | 11.46M | 13.64M | -3.90M | -11.96M | 12.86M | 37.65M | -22.47M | 12.63M | 17.70M | 41.58M | 3.40M | -138.99M | 9.45M | 9.51M | 2.59M | 14.79M | 20.25M | 33.66M | 16.16M | 32.35M | 47.95M | 47.27M | 41.36M | 54.75M | 67.46M | 110.42M | 28.56M | 39.80M | 50.06M | 64.23M | 22.91M | 45.91M | 29.66M | 60.61M | 3.17M | 14.17M | -2.51M | 26.02M | -31.07M |
|
Tax Provisions
|
-21.43M | -1.40M | -0.59M | -2.43M | 3.59M | 2.80M | -35.75M | -0.84M | 0.14M | -3.91M | -0.25M | -0.34M | -0.43M | -2.46M | 0.04M | -0.06M | -1.77M | -40.01M | -0.70M | 0.10M | -0.14M | -323.84M | 0.62M | -3.90M | 5.35M | 14.43M | -2.54M | -4.46M | 5.74M | 3.96M | 108.11M | 1.01M | 4.27M | -18.89M | -3.92M | -38.20M | -2.20M | 7.08M | -0.21M | 4.20M | 5.00M | 9.03M | 4.12M | 7.70M | 10.80M | -1.09M | 6.50M | 10.10M | 13.20M | 23.57M | 4.20M | 5.10M | 6.24M | 8.46M | 1.20M | 6.74M | 2.50M | 8.51M | 0.04M | 1.40M | -2.20M | -3.94M | 1.53M |
|
Profit After Tax
|
-27.82M | -61.60M | -48.81M | -53.78M | -59.12M | -43.18M | 0.70M | -37.87M | -38.06M | -60.40M | -18.94M | -19.11M | -5.44M | 11.33M | -3.95M | -8.22M | -13.19M | 60.29M | -18.09M | -2.06M | 12.22M | 358.76M | 1.20M | -1.31M | 6.11M | -0.79M | -1.36M | -7.50M | 7.11M | 33.69M | -130.57M | 11.62M | 13.43M | 60.48M | 7.32M | -100.83M | 11.62M | 2.46M | 2.80M | 10.62M | 15.27M | 24.63M | 12.04M | 24.64M | 37.14M | 48.36M | 34.90M | 44.68M | 54.32M | 86.83M | 24.41M | 34.71M | 43.82M | 55.76M | 21.73M | 39.17M | 27.21M | 52.07M | 3.13M | 12.78M | -0.32M | 30.00M | -32.60M |
|
Equity Income
|
-0.01M | 0.01M | 0.24M | 0.07M | 0.06M | 0.19M | -0.08M | 0.00M | 0.05M | 0.33M | 0.04M | 0.07M | -0.31M | 0.09M | 0.32M | -0.02M | -0.08M | 6.32M | 0.14M | 0.08M | 0.15M | 0.16M | 0.06M | -0.05M | 0.06M | 0.06M | 0.02M | 0.03M | 0.16M | 0.16M | -0.10M | 0.26M | 0.15M | -0.27M | -0.06M | 0.08M | 0.30M | 0.09M | -0.01M | 0.15M | 0.00M | 0.21M | -0.07M | 0.19M | 0.31M | 0.17M | 0.29M | 0.16M | 0.00M | 0.07M | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-23.38M | -57.12M | -48.27M | -53.78M | -55.76M | -42.38M | 0.70M | -37.87M | -38.06M | -60.40M | -18.94M | -19.11M | -5.44M | 11.33M | -3.95M | -8.22M | -13.19M | 60.29M | -18.09M | -2.06M | 12.22M | 354.52M | 1.20M | -1.31M | 6.11M | -0.79M | -1.36M | -7.50M | 7.11M | 33.69M | -130.57M | 11.62M | 13.43M | 60.47M | 7.32M | -100.79M | 11.64M | 2.42M | 2.80M | 10.59M | 15.25M | 24.63M | 12.04M | 24.64M | 37.14M | 48.36M | 34.86M | 44.65M | 54.26M | 86.85M | 24.36M | 34.70M | 43.82M | 55.77M | 21.71M | 39.17M | 27.16M | 52.10M | 3.13M | 12.77M | -0.31M | 29.96M | -32.60M |
|
Consolidated Net Income
|
-4.43M | -2.41M | -0.54M | 0.02M | -3.37M | -0.80M | 0.04M | -2.08M | -1.83M | -5.83M | -1.45M | -0.53M | -0.35M | 0.62M | -1.19M | 0.25M | 0.84M | -0.44M | -4.25M | 0.06M | -0.05M | 1.73M | -0.20M | 0.08M | -0.33M | -0.07M | -0.07M | -0.04M | 0.01M | -0.04M | -0.37M | -0.06M | -0.02M | 0.12M | -0.01M | -0.03M | -0.02M | -0.04M | -0.06M | -0.00M | -0.08M | -0.95M | -0.04M | -0.12M | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M |
|
Income towards Parent Company
|
-4.43M | -2.41M | -0.54M | 0.02M | -3.37M | -0.80M | 0.04M | -2.08M | -1.83M | -5.83M | -1.45M | -0.53M | -0.35M | 0.62M | -1.19M | 0.25M | 0.84M | -0.44M | -4.25M | 0.06M | -0.05M | 1.73M | -0.20M | 0.08M | -0.33M | -0.07M | -0.07M | -0.04M | 0.01M | -0.04M | -0.37M | -0.06M | -0.02M | 0.12M | -0.01M | -0.03M | -0.02M | -0.04M | -0.06M | -0.00M | -0.08M | -0.95M | -0.04M | -0.12M | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M |
|
Net Income towards Common Stockholders
|
-4.43M | -2.41M | -0.54M | 0.02M | -3.37M | -0.80M | 0.04M | -2.08M | -1.83M | -5.83M | -1.45M | -0.53M | -0.35M | 0.62M | -1.19M | 0.25M | 0.84M | -0.44M | -4.25M | 0.06M | -0.05M | 1.73M | -0.20M | 0.08M | -0.33M | -0.07M | -0.07M | -0.04M | 0.01M | -0.04M | -0.37M | -0.06M | -0.02M | 0.12M | -0.01M | -0.03M | -0.02M | -0.04M | -0.06M | -0.00M | -0.08M | -0.95M | -0.04M | -0.12M | -0.01M | 0.00M | -0.01M | -0.01M | 0.01M | -0.01M | -0.08M | | | | | | 0.00M | -0.00M | | | | | -32.60M |
|
EPS (Basic)
|
-0.41 | -0.20 | -0.66 | -0.73 | -0.80 | -0.05 | 0.00 | -0.13 | -0.09 | -0.32 | -0.78 | -0.78 | -0.22 | 0.03 | -0.16 | -0.32 | -0.50 | -0.02 | -0.68 | -0.08 | 0.46 | 0.06 | 0.04 | -0.04 | 0.19 | 0.00 | -0.04 | -0.23 | 0.22 | 0.00 | -4.07 | 0.36 | 0.42 | 0.00 | 0.23 | -3.28 | 0.38 | 0.00 | 0.09 | 0.36 | 0.51 | -0.03 | 0.40 | 0.82 | 1.24 | 1.61 | 1.15 | 1.46 | 1.78 | 2.86 | 0.81 | 1.14 | 1.44 | 1.84 | 0.71 | 1.27 | 0.89 | 1.71 | 0.10 | 0.42 | -0.01 | 1.01 | -1.13 |
|
EPS (Weighted Average and Diluted)
|
-0.41 | | -0.66 | | -0.05 | | 0.00 | -0.13 | | -0.32 | -0.78 | -0.78 | -0.22 | 0.03 | -0.16 | -0.32 | -0.50 | -0.01 | -0.68 | -0.08 | 0.38 | 11.37 | 0.04 | -0.04 | 0.19 | 0.00 | -0.04 | -0.23 | 0.22 | 0.00 | -4.07 | 0.36 | 0.41 | 0.00 | 0.23 | -3.28 | 0.38 | 0.00 | 0.09 | 0.35 | 0.51 | -0.03 | 0.40 | 0.81 | 1.22 | 1.57 | 1.14 | 1.45 | 1.76 | 2.82 | 0.80 | 1.13 | 1.42 | 1.80 | 0.70 | 1.26 | 0.88 | 1.69 | 0.10 | 0.42 | -0.01 | 1.00 | -1.13 |
|
Shares Outstanding (Weighted Average)
|
68.31M | 11.96M | 73.88M | 73.93M | 73.98M | 14.80M | 14.83M | 15.71M | 19.81M | 18.47M | 24.29M | 24.65M | 24.77M | 24.65M | 25.01M | 25.32M | 26.42M | 25.80M | 26.46M | 26.48M | 26.48M | 27.63M | 31.76M | 31.81M | 31.81M | 31.80M | 31.89M | 31.97M | 31.97M | 31.95M | 32.05M | 32.14M | 32.15M | 32.14M | 31.80M | 31.26M | 30.93M | 30.62M | 29.75M | 29.87M | 29.74M | 29.70M | 29.77M | 29.95M | 30.02M | 29.95M | 30.34M | 30.59M | 30.51M | 30.43M | 30.22M | 30.46M | 30.39M | 30.35M | 30.59M | 30.77M | 30.62M | 30.55M | 30.43M | 30.27M | 30.00M | 29.76M | 28.93M |
|
Shares Outstanding (Diluted Average)
|
68.31M | | 73.88M | | 73.98M | | 17.42M | 15.71M | | 18.47M | 24.29M | 24.65M | | 24.65M | | | 26.42M | 31.80M | 26.46M | 26.48M | 31.80M | 31.77M | 31.84M | 31.81M | 31.82M | 31.80M | 31.89M | 31.97M | 32.38M | 32.43M | 32.05M | 32.72M | 32.73M | 32.14M | 32.05M | 31.26M | 30.93M | 30.62M | 30.14M | 30.08M | 30.01M | 29.95M | 30.09M | 30.21M | 30.56M | 30.44M | 30.72M | 30.82M | 30.87M | 30.80M | 30.48M | 30.70M | 30.86M | 30.75M | 30.98M | 31.13M | 31.02M | 30.95M | 30.80M | 30.48M | 30.24M | 30.01M | 28.93M |
|
EBITDA
|
-16.03M | -39.47M | -26.23M | -42.65M | -32.58M | -20.54M | -14.30M | -14.50M | -17.41M | -2.34M | -0.89M | 3.40M | 11.43M | 26.10M | 14.44M | 8.45M | 18.49M | 27.59M | -7.15M | 9.22M | 12.18M | 356.25M | 12.14M | 6.09M | 5.78M | -0.85M | 3.95M | 7.51M | 15.57M | 37.78M | 6.68M | 13.82M | 17.58M | 43.46M | 3.51M | -138.95M | 9.54M | 36.01M | 3.95M | 16.42M | 23.15M | 35.59M | 17.69M | 33.62M | 48.69M | 46.87M | 40.94M | 54.61M | 67.24M | 109.70M | 28.50M | 38.79M | 47.90M | 62.06M | 20.27M | 35.99M | 28.52M | 58.25M | 2.14M | 13.37M | -3.71M | 24.81M | -31.84M |
|
Tax Rate
|
47.82% | 2.39% | 1.21% | 4.32% | -6.88% | -7.06% | 101.99% | 2.16% | -0.38% | 6.08% | 1.32% | 1.76% | 7.35% | -27.75% | -1.08% | 0.68% | 11.82% | -197.37% | 3.71% | -5.37% | -1.12% | -1,055.52% | 33.94% | 74.86% | 46.69% | 105.78% | 65.14% | 37.33% | 44.66% | 10.52% | -481.13% | 8.01% | 24.12% | -45.42% | -115.35% | 27.48% | -23.29% | 74.50% | -8.14% | 28.41% | 24.69% | 26.84% | 25.52% | 23.82% | 22.53% | -2.30% | 15.72% | 18.45% | 19.57% | 21.35% | 14.70% | 12.81% | 12.47% | 13.17% | 5.24% | 14.68% | 8.43% | 14.04% | 1.14% | 9.88% | 87.79% | -15.13% | -4.93% |