|
Revenue
|
7.16B | 8.80B | 9.60B | 10.13B | 10.77B | 12.07B | 12.99B | 13.67B | 14.83B | 16.24B | 18.03B | 18.47B | 20.82B | 23.75B | 21.38B | 21.00B |
|
Cost of Revenue
|
6.03B | 7.41B | 8.02B | 8.46B | 9.01B | 10.15B | 10.87B | 11.34B | 12.38B | 13.53B | 14.99B | 15.26B | 17.25B | 19.06B | 16.72B | 16.40B |
|
Gross Profit
|
1.13B | 1.39B | 1.58B | 1.67B | 1.76B | 1.92B | 2.12B | 2.33B | 2.45B | 2.71B | 3.04B | 3.21B | 3.57B | 4.69B | 4.65B | 4.60B |
|
Selling, General & Administrative
|
0.82B | 0.93B | 0.99B | 1.03B | 1.12B | 1.11B | 1.23B | 1.35B | 1.41B | 1.72B | 1.91B | 2.03B | 2.15B | 2.95B | 2.97B | 2.95B |
|
Operating Expenses
|
0.82B | 0.93B | 0.99B | 1.03B | 1.12B | 1.11B | 1.23B | 1.35B | 1.41B | 1.72B | 1.91B | 2.03B | 2.15B | 2.95B | 2.97B | 2.95B |
|
Operating Income
|
-0.03B | 0.35B | 0.47B | 0.51B | 0.51B | 0.67B | 0.74B | 0.82B | 0.87B | 0.99B | 1.13B | 1.18B | 1.42B | 1.74B | 1.68B | 1.65B |
|
EBIT
|
-0.03B | 0.35B | 0.47B | 0.51B | 0.51B | 0.67B | 0.74B | 0.82B | 0.87B | 0.99B | 1.13B | 1.18B | 1.42B | 1.74B | 1.68B | 1.65B |
|
Interest & Investment Income
|
| | | | | | | | | | | | | -0.24B | -0.23B | -0.21B |
|
Other Non Operating Income
|
0.00B | 0.00B | -0.12B | -0.02B | -0.06B | -0.09B | -0.02B | -0.00B | -0.06B | 0.00B | -0.02B | -0.02B | 0.03B | -0.01B | -0.00B | -0.00B |
|
Non Operating Income
|
0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.01B | 0.00B | -0.06B | 0.00B | -0.02B | -0.02B | 0.03B | -0.01B | -0.00B | -0.00B |
|
EBT
|
-0.46B | -0.04B | 0.03B | 0.19B | 0.20B | 0.39B | 0.65B | 0.67B | 0.66B | 0.84B | 0.95B | 1.00B | 1.30B | 1.49B | 1.45B | 1.44B |
|
Tax Provisions
|
-0.09B | -0.01B | 0.01B | 0.07B | 0.11B | 0.14B | 0.30B | 0.25B | 0.14B | 0.20B | 0.21B | 0.21B | 0.31B | 0.37B | 0.35B | 0.36B |
|
Profit After Tax
|
-0.37B | -0.03B | 0.02B | 0.12B | 0.13B | 0.24B | 0.40B | 0.43B | 0.52B | 0.64B | 0.74B | 0.79B | 0.99B | 1.11B | 1.10B | 1.08B |
|
Income from Continuing Operations
|
-0.37B | -0.03B | 0.02B | 0.12B | 0.08B | 0.24B | 0.35B | 0.43B | 0.52B | 0.64B | 0.74B | 0.79B | 0.99B | 1.11B | 1.10B | 1.08B |
|
Consolidated Net Income
|
-0.37B | -0.03B | 0.02B | 0.12B | 0.08B | 0.24B | 0.35B | 0.43B | 0.52B | 0.64B | 0.74B | 0.79B | 0.99B | 1.11B | 1.10B | 1.08B |
|
Income towards Parent Company
|
-0.37B | -0.03B | 0.02B | 0.12B | 0.08B | 0.24B | 0.35B | 0.43B | 0.52B | 0.64B | 0.74B | 0.79B | 0.99B | 1.11B | 1.10B | 1.08B |
|
Net Income towards Common Stockholders
|
-0.37B | -0.03B | 0.02B | 0.12B | 0.08B | 0.24B | 0.35B | 0.43B | 0.52B | 0.64B | 0.74B | 0.79B | 0.99B | 1.11B | 1.10B | 1.08B |
|
EPS (Basic)
|
| -0.20 | 0.12 | 0.82 | 0.85 | 1.44 | 2.37 | 2.60 | 3.37 | 4.26 | 5.08 | 5.53 | 7.14 | 8.24 | 8.20 | 8.06 |
|
EPS (Weighted Average and Diluted)
|
| -0.20 | 0.12 | 0.82 | 0.84 | 1.42 | 2.35 | 2.56 | 3.31 | 4.19 | 4.99 | 5.45 | 7.04 | 8.13 | 8.10 | 7.97 |
|
Shares Outstanding (Weighted Average)
|
| 0.14B | 0.14B | 0.14B | 0.17B | 0.17B | 0.17B | 0.16B | 0.15B | 0.15B | 0.14B | 0.14B | 0.14B | 0.14B | 0.13B | 0.13B |
|
Shares Outstanding (Diluted Average)
|
| 0.14B | 0.14B | 0.15B | 0.16B | 0.17B | 0.17B | 0.17B | 0.16B | 0.15B | 0.15B | 0.14B | 0.14B | 0.14B | 0.14B | 0.14B |
|
Interest Expenses
|
0.43B | 0.39B | 0.32B | 0.31B | 0.25B | | | | | | | | | | | |
|
Tax Rate
|
19.04% | 21.08% | 39.58% | 36.06% | 56.98% | 36.83% | 45.94% | 36.85% | 20.83% | 23.50% | 22.42% | 21.33% | 23.82% | 25.09% | 23.85% | 24.91% |