|
Revenue
|
3.71B | 5.15B | 5.63B | 5.80B | 6.06B | 6.41B | 6.60B | 8.83B | 8.67B | 8.42B | 10.33B | 12.55B | 9.34B | 9.72B | 9.83B | 10.13B |
|
Cost of Revenue
|
2.74B | 3.55B | 3.92B | 3.96B | 4.09B | 4.33B | 4.39B | 5.89B | 5.79B | 5.57B | 6.61B | 8.35B | 5.99B | 6.26B | 6.17B | 6.32B |
|
Gross Profit
|
0.97B | 1.59B | 1.71B | 1.84B | 1.97B | 2.09B | 2.20B | 2.94B | 2.87B | 2.85B | 3.72B | 4.20B | 3.35B | 3.46B | 3.66B | 3.80B |
|
Selling, General & Administrative
|
0.55B | 0.65B | 0.65B | 0.76B | 0.91B | 0.81B | 1.10B | 1.71B | 1.44B | 1.30B | 2.67B | 3.52B | 2.12B | 2.18B | 2.10B | 2.19B |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | 0.14B |
|
Operating Expenses
|
0.55B | 0.65B | 0.65B | 0.76B | 0.91B | 0.81B | 1.10B | 1.71B | 1.44B | 1.30B | 2.67B | 3.52B | 2.12B | 2.18B | 2.10B | 2.19B |
|
Operating Income
|
0.29B | 0.78B | 1.05B | 1.08B | 1.06B | 1.27B | 1.10B | 1.23B | 1.43B | 1.46B | 0.97B | 0.55B | 1.04B | 1.18B | 1.45B | 1.71B |
|
EBIT
|
0.29B | 0.78B | 1.05B | 1.08B | 1.06B | 1.27B | 1.10B | 1.23B | 1.43B | 1.46B | 0.97B | 0.55B | 1.04B | 1.18B | 1.45B | 1.71B |
|
Interest & Investment Income
|
0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.05B | 0.01B | 0.00B | 0.02B | 0.09B | 0.10B |
|
Other Non Operating Income
|
0.01B | -0.01B | -0.06B | -0.03B | -0.05B | -0.06B | 0.12B | -0.01B | -0.12B | -0.06B | -0.22B | 0.05B | -0.11B | 0.00B | -0.16B | -0.16B |
|
Non Operating Income
|
-0.12B | -0.18B | -0.06B | -0.03B | -0.05B | -0.06B | 0.12B | -0.39B | -0.46B | -0.35B | -0.56B | -0.29B | -0.32B | -0.28B | -0.79B | -0.41B |
|
EBT
|
0.16B | 0.60B | 0.73B | 0.83B | 0.82B | 1.05B | 1.04B | 0.84B | 0.98B | 1.10B | 0.41B | 0.27B | 0.72B | 0.90B | 0.66B | 1.30B |
|
Tax Provisions
|
0.05B | 0.21B | 0.23B | 0.27B | 0.31B | 0.34B | 0.38B | 0.29B | -0.32B | 0.21B | 0.10B | 0.10B | 0.40B | 0.31B | 0.16B | 0.36B |
|
Profit After Tax
|
0.11B | 0.44B | 0.49B | 0.56B | 0.52B | 0.72B | 0.66B | 0.55B | 1.29B | 0.88B | 0.30B | 0.16B | 0.42B | -16.75B | -6.66B | 1.45B |
|
Equity Income
|
| 0.62B | -0.79B | 0.89B | 0.83B | | | | -0.00B | -0.01B | -0.01B | -0.01B | 0.01B | | | -0.14B |
|
Net Income - Minority
|
-0.21B | -0.16B | -0.15B | -0.15B | -0.16B | -0.13B | -0.09B | -0.10B | -0.11B | -0.01B | -0.02B | -0.01B | -0.01B | -0.01B | -0.01B | -0.00B |
|
Income from Non-Controlling Interests
|
0.00B | -0.05B | 0.01B | 0.02B | 0.02B | 0.03B | 0.02B | 0.02B | 0.03B | 0.04B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B |
|
Income from Continuing Operations
|
0.11B | 0.39B | 0.49B | 0.56B | 0.51B | 0.72B | 0.66B | 0.55B | 1.30B | 0.90B | 0.31B | 0.17B | 0.32B | 0.58B | 0.51B | 0.94B |
|
Consolidated Net Income
|
-0.00B | -0.03B | -0.01B | -0.08B | 0.00B | -0.01B | -0.01B | 0.00B | 1.30B | 0.90B | 0.31B | 0.17B | 0.10B | -17.33B | -7.16B | 0.66B |
|
Income towards Parent Company
|
-0.21B | -0.19B | -0.16B | -0.23B | -0.15B | -0.15B | -0.09B | -0.10B | 1.19B | 0.89B | 0.30B | 0.16B | 0.09B | -17.34B | -7.16B | 0.66B |
|
Net Income towards Common Stockholders
|
-0.21B | -0.19B | -0.16B | -0.23B | -0.15B | -0.15B | -0.09B | -0.10B | 1.19B | 0.89B | 0.30B | 0.16B | 0.09B | -17.34B | -7.16B | 0.66B |
|
EPS (Basic)
|
0.45 | 1.26 | 1.61 | 1.84 | 1.70 | 2.42 | 2.24 | 1.61 | 3.82 | 2.58 | 0.67 | 0.26 | 0.68 | -27.74 | -11.26 | 2.62 |
|
EPS (Weighted Average and Diluted)
|
0.44 | 1.24 | 1.57 | 1.81 | 1.68 | 2.39 | 2.21 | 1.59 | 3.75 | 2.55 | 0.66 | 0.25 | 0.67 | -27.74 | -11.26 | 2.61 |
|
Shares Outstanding (Weighted Average)
|
0.37B | 0.30B | 0.30B | 0.29B | 0.29B | 0.28B | 0.28B | 0.33B | 0.33B | 0.33B | 0.61B | 0.62B | 0.61B | 0.59B | 0.59B | 0.54B |
|
Shares Outstanding (Diluted Average)
|
0.24B | 0.35B | 0.31B | 0.30B | 0.29B | 0.29B | 0.29B | 0.33B | 0.34B | 0.33B | 0.45B | 0.63B | 0.62B | 0.60B | 0.59B | 0.56B |
|
Interest Expenses
|
0.13B | 0.18B | 0.26B | 0.23B | 0.20B | 0.17B | 0.20B | 0.40B | 0.36B | 0.31B | 0.39B | 0.34B | 0.21B | 0.30B | 0.71B | 0.35B |
|
Tax Rate
|
33.41% | 34.84% | 31.97% | 32.61% | 37.51% | 31.81% | 36.55% | 34.77% | | 18.84% | 24.21% | 36.09% | 56.05% | 34.97% | 23.72% | 27.91% |