|
Revenue
|
59.90M | 47.97M | 68.73M | 77.39M | 87.24M | 67.16M | 86.35M | 93.42M | 91.17M | 64.70M | 85.64M | 128.84M | 103.50M | | 58.68M | 83.80M | 67.60M | | | | | | | | 71.06M |
|
Cost of Revenue
|
23.42M | 20.80M | 21.84M | 27.95M | 30.16M | 29.50M | 38.17M | 44.60M | 43.06M | 45.98M | 46.29M | 57.88M | 50.48M | -125.91M | 36.27M | 48.20M | 42.45M | -100.84M | | | | | | | 46.28M |
|
Gross Profit
|
36.48M | 27.17M | 46.90M | 49.44M | 57.08M | 37.67M | 48.19M | 48.82M | 48.10M | 18.72M | 39.35M | 70.95M | 53.02M | -136.42M | 22.41M | 35.60M | 25.15M | -65.94M | | | | | | | 28.29M |
|
Selling, General & Administrative
|
-11.13M | -15.21M | -20.42M | -22.63M | -25.63M | -24.41M | -24.98M | -32.05M | -32.08M | -39.79M | -33.52M | -32.63M | -33.39M | 119.48M | -27.95M | -30.33M | -30.39M | 106.75M | | | | | | | -39.82M |
|
Operating Expenses
|
-11.13M | -15.21M | -20.42M | -22.63M | -25.63M | -24.41M | -24.98M | -32.05M | -32.08M | -39.79M | -33.52M | -32.63M | -33.39M | 119.48M | -27.95M | -30.33M | -30.39M | 106.75M | | | | | | | -39.82M |
|
Operating Income
|
19.67M | 6.13M | 19.22M | 18.99M | 21.61M | 1.77M | 15.14M | 8.45M | 7.68M | -30.14M | -2.05M | 28.31M | 10.87M | -55.87M | -12.53M | -2.68M | -12.76M | 22.34M | | | | | | | -168.16M |
|
EBIT
|
19.67M | 6.13M | 19.22M | 18.99M | 21.61M | 1.77M | 15.14M | 8.45M | 7.68M | -30.14M | -2.05M | 28.31M | 10.87M | -55.87M | -12.53M | -2.68M | -12.76M | 22.34M | | | | | | | -168.16M |
|
Interest & Investment Income
|
1.16M | 0.67M | 0.73M | 1.28M | 1.40M | 2.13M | 2.78M | 1.88M | 1.21M | 0.89M | 1.08M | 1.53M | 1.53M | -3.40M | 0.99M | 0.91M | 0.82M | -2.19M | | | | | | | 1.08M |
|
Other Non Operating Income
|
0.07M | 0.50M | -0.08M | 2.36M | -0.04M | 0.05M | 0.41M | 3.40M | 0.34M | 0.01M | 2.37M | -0.32M | 4.11M | -4.58M | -2.76M | 3.42M | 0.66M | -1.03M | | | | | | | 2.05M |
|
Non Operating Income
|
-0.38M | -0.34M | | -0.60M | -0.04M | -0.59M | | -1.15M | | | | | | | | | | | | | | | | | |
|
EBT
|
20.83M | 6.80M | 19.88M | 22.03M | 23.00M | 3.35M | 16.09M | 12.58M | 6.60M | -26.54M | 8.76M | 29.55M | 17.62M | -70.97M | -11.54M | -1.78M | -11.93M | 20.15M | | | | | | | -167.08M |
|
Tax Provisions
|
-10.91M | -3.71M | -6.90M | -6.51M | -12.34M | -0.67M | -8.13M | -6.19M | -3.91M | 8.11M | -4.51M | -9.16M | -6.25M | 20.53M | 0.39M | -1.78M | 1.35M | 0.78M | | | | | | | 15.74M |
|
Profit After Tax
|
9.62M | 3.27M | 12.98M | 15.52M | 10.66M | 2.68M | 7.96M | 6.39M | 2.69M | -18.51M | 4.17M | 20.31M | 11.32M | -51.48M | -11.54M | 3.97M | -8.82M | 12.03M | | | | | | | -145.37M |
|
Equity Income
|
| | | | | | | | | | -0.08M | -0.07M | -0.05M | 0.17M | -1.13M | -0.23M | -0.89M | 1.66M | | | | | | | -1.60M |
|
Net Income - Minority
|
| -1.85M | -18.78M | | -767.96M | -651.53M | -671.23M | -719.44M | -739.81M | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
0.01M | | -0.31M | -0.44M | -0.36M | -1.42M | 0.30M | -0.18M | -0.04M | -0.95M | 0.40M | 1.07M | 0.07M | -1.56M | -0.85M | 0.92M | 0.08M | -0.09M | | | | | | | -1.62M |
|
Income from Continuing Operations
|
31.74M | 10.51M | 26.78M | 28.55M | 35.34M | 4.02M | 24.22M | 18.77M | 10.51M | -34.65M | 13.28M | 38.71M | 23.86M | -91.50M | -11.93M | 0.00M | -13.28M | 19.36M | | | | | | | -182.81M |
|
Consolidated Net Income
|
31.74M | 10.51M | 26.78M | 28.55M | 35.34M | 4.02M | 24.22M | 18.77M | 10.51M | -34.65M | 13.28M | 38.71M | 23.86M | -91.50M | -11.93M | 0.00M | -13.28M | 19.36M | | | | | | | -182.81M |
|
Income towards Parent Company
|
31.74M | 8.65M | 8.00M | 28.55M | -732.62M | -647.51M | -647.00M | -700.68M | -729.30M | -34.65M | 13.28M | 38.71M | 23.86M | -91.50M | -11.93M | 0.00M | -13.28M | 19.36M | | | | | | | -182.81M |
|
Net Income towards Common Stockholders
|
10.70M | 4.35M | 17.56M | 21.80M | 16.97M | 8.99M | 18.41M | 15.73M | 13.66M | -34.65M | 11.20M | 26.89M | 14.49M | -91.50M | -11.93M | 0.00M | -13.28M | 19.36M | | | | | | | -182.81M |
|
EPS (Basic)
|
0.50 | 0.19 | 0.69 | 0.83 | 0.54 | 0.17 | 0.32 | 0.27 | 0.11 | -9.82 | 0.16 | 0.81 | 0.48 | -26.98 | -0.46 | 0.00 | -0.38 | 5.44 | | | | | | | -0.08 |
|
EPS (Weighted Average and Diluted)
|
0.48 | 0.18 | 0.64 | 0.75 | 0.51 | 0.16 | 0.30 | 0.26 | 0.11 | -9.82 | 0.15 | 0.78 | 0.46 | -26.98 | -0.06 | 0.00 | -0.06 | 5.44 | | | | | | | -0.08 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | 3.53M | | | | 3.39M | | 23.13M | | 3.56M | 23.13M | 3.54M | 21.24M | 3.09M | 2.97M | 3.00M | 23.67M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | 3.53M | | | | 3.39M | | 23.13M | | 3.56M | 23.13M | 3.54M | 21.24M | 3.09M | 3.31M | 3.03M | 23.67M |
|
EBITDA
|
19.67M | 6.13M | 19.22M | 18.99M | 21.61M | 1.77M | 15.14M | 8.45M | 7.68M | -30.14M | 20.24M | 34.81M | 6.92M | -55.87M | -2.82M | -14.38M | -27.98M | 22.34M | | | | | | | -147.06M |
|
Tax Rate
|
-52.38% | -54.47% | -34.69% | -29.57% | -53.65% | -20.01% | -50.52% | -49.20% | -59.29% | -30.57% | -51.52% | -31.02% | -35.46% | -28.92% | -3.35% | 100.17% | -11.30% | 3.88% | | | | | | | -9.42% |