|
Revenue
|
4.50M | 7.22M | 11.12M | 16.53M | 92.30M | 13.25M | 11.62M | 22.26M | 14.97M | 13.09M | 12.99M | 7.95M | 13.07M | 12.39M | 12.01M | 146.91M | 9.22M | 24.31M | 8.38M | 111.72M | 13.18M | 8.30M | 20.70M | 182.22M | 4.89M | 5.39M | 15.42M | 17.00M | 5.70M | 21.35M | 65.92M | 118.76M | 9.94M | 51.19M | 17.01M | 159.79M | 13.16M | 7.47M | 13.49M |
|
Cost of Revenue
|
| 0.25M | 0.59M | 9.81M | 80.45M | 2.91M | 3.12M | 0.90M | 7.09M | 6.76M | 6.68M | 97.58M | 7.62M | 7.48M | 7.70M | 26.35M | 15.30M | 11.86M | 6.12M | 3.90M | 10.78M | 5.85M | 8.07M | | 12.90M | 2.38M | 7.49M | 154.60M | 2.37M | 9.68M | 38.97M | 177.21M | 29.96M | 64.47M | 18.79M | 143.56M | 70.22M | 16.02M | 64.88M |
|
Gross Profit
|
4.50M | 6.97M | 10.53M | 6.72M | 11.86M | 10.33M | 8.50M | 21.36M | 7.88M | 6.33M | 6.30M | -89.63M | 5.46M | 4.91M | 4.32M | 120.56M | -6.08M | 12.45M | 2.26M | 107.82M | 2.40M | 2.46M | 12.62M | 182.22M | -8.02M | 3.02M | 7.93M | -137.60M | 3.33M | 11.67M | 26.96M | -58.45M | -20.02M | -13.28M | -1.78M | 16.22M | -57.06M | -8.55M | -51.40M |
|
Selling, General & Administrative
|
11.88M | 57.54M | 25.35M | 25.96M | 27.20M | 27.96M | 37.45M | 29.76M | 28.60M | 29.02M | 26.22M | 15.15M | 25.77M | 25.99M | 25.86M | 25.96M | 24.63M | 16.31M | 17.66M | 24.91M | 19.54M | 19.22M | 20.76M | 17.61M | 16.79M | 12.65M | 12.03M | 13.12M | 13.75M | 12.71M | 11.94M | 13.10M | 12.92M | 12.19M | 11.91M | 14.22M | 14.77M | 15.59M | 14.29M |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | 19.44M | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
1.29M | 1.58M | 1.95M | 6.37M | 83.10M | 4.32M | 4.21M | 3.82M | | 7.92M | 7.80M | 3.63M | 64.90M | 8.68M | 9.09M | 103.89M | 8.00M | 17.98M | 6.88M | 78.51M | 12.36M | 7.27M | 10.17M | 114.50M | 4.52M | 4.58M | 9.07M | 9.33M | 3.54M | 11.48M | 42.69M | 76.28M | 4.89M | 13.19M | 5.49M | 95.53M | 4.55M | 4.10M | 7.09M |
|
Operating Expenses
|
15.96M | 61.53M | 29.91M | 35.17M | 112.57M | 35.19M | 44.78M | 36.72M | 38.11M | 36.94M | 34.02M | 18.79M | 35.29M | 34.67M | 34.95M | 129.84M | 32.62M | 34.29M | 24.54M | 103.42M | 31.90M | 26.48M | 30.93M | 132.10M | 40.75M | 17.23M | 21.10M | 22.45M | 17.29M | 24.19M | 54.63M | 89.38M | 17.80M | 25.38M | 17.40M | 109.75M | 19.31M | 19.69M | 21.38M |
|
Operating Income
|
-11.46M | -54.56M | -19.38M | -28.46M | -100.72M | -24.86M | -36.27M | -15.36M | -30.23M | -30.61M | -27.72M | -108.42M | -29.83M | -29.76M | -30.64M | -9.29M | -38.71M | -21.84M | -22.28M | 4.40M | -29.50M | -24.03M | -18.31M | 50.12M | -48.77M | -14.21M | -13.17M | -160.05M | -13.96M | -12.52M | -27.67M | -147.83M | -37.83M | -38.66M | -19.18M | -93.53M | -76.37M | -28.24M | -72.78M |
|
EBIT
|
-11.46M | -54.56M | -19.38M | -28.46M | -100.72M | -24.86M | -36.27M | -15.36M | -30.23M | -30.61M | -27.72M | -108.42M | -29.83M | -29.76M | -30.64M | -9.29M | -38.71M | -21.84M | -22.28M | 4.40M | -29.50M | -24.03M | -18.31M | 50.12M | -48.77M | -14.21M | -13.17M | -160.05M | -13.96M | -12.52M | -27.67M | -147.83M | -37.83M | -38.66M | -19.18M | -93.53M | -76.37M | -28.24M | -72.78M |
|
Interest & Investment Income
|
| | | | | | | 2.58M | 2.75M | 2.91M | 3.06M | 3.05M | 2.45M | 2.32M | 1.72M | 1.35M | 1.01M | 0.23M | 0.07M | 0.07M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.12M | 0.31M | 0.38M | 0.84M | 1.29M | 2.41M | 2.69M | 3.23M | 2.75M | 2.60M | 2.28M | 4.05M | 4.97M | 4.48M |
|
Other Non Operating Income
|
| | | | 0.02M | 0.02M | 0.02M | 0.02M | 7.78M | 0.63M | 0.06M | 0.10M | 0.01M | 0.01M | 0.01M | 0.02M | 0.09M | 0.09M | 0.09M | 0.09M | 1.20M | 1.11M | 1.52M | -0.11M | 0.11M | 0.11M | 0.11M | -0.09M | -0.02M | -0.02M | 1.07M | -1.81M | -5.91M | 0.03M | 0.02M | -0.12M | 0.78M | 0.02M | -1.82M |
|
Non Operating Income
|
| | | | | | | | | | | | 67.33M | 2.33M | 1.73M | 1.37M | 1.09M | 0.31M | 0.16M | 0.15M | 1.23M | 1.14M | 1.54M | -0.09M | 0.13M | 0.23M | 0.42M | 0.29M | 0.81M | 1.27M | 3.49M | 0.88M | -5.91M | 2.78M | 2.62M | -0.12M | 4.83M | 4.99M | 2.67M |
|
EBT
|
-11.46M | -54.49M | -19.08M | -19.46M | -23.12M | -24.29M | -10.31M | 81.92M | -14.30M | -11.30M | -21.94M | -11.22M | 54.00M | -22.63M | -23.00M | 16.30M | -53.22M | 14.24M | 36.42M | 5.44M | -21.05M | -4.92M | -8.21M | 47.19M | -36.80M | -11.00M | -9.53M | 21.05M | -9.73M | 50.60M | 14.20M | 54.30M | 7.04M | 44.10M | 14.22M | 139.70M | 70.11M | 9.92M | 64.91M |
|
Tax Provisions
|
-3.40M | -1.10M | | -3.40M | | | | | | | | 9.20M | 1.30M | | | 1.15M | | | | 1.74M | | 0.01M | | -0.33M | 0.01M | 0.01M | 0.00M | -1.52M | 0.01M | 0.01M | 0.00M | -4.43M | 1.00M | 5.90M | 1.90M | 18.80M | 9.52M | 1.34M | 9.20M |
|
Profit After Tax
|
-5.12M | -18.66M | -6.39M | -3.09M | -7.84M | -9.78M | -4.47M | 95.33M | -5.23M | -5.16M | -10.02M | -14.30M | 52.73M | -22.63M | -22.95M | 6.40M | -53.22M | 14.24M | 36.42M | 3.65M | -21.05M | -4.93M | -8.21M | 47.49M | -36.77M | -10.97M | -9.53M | 22.50M | -9.73M | 50.55M | 14.16M | 58.74M | 6.08M | 38.23M | 12.34M | 120.99M | 60.59M | 8.58M | 55.71M |
|
Equity Income
|
| -0.18M | -0.30M | -0.88M | -2.88M | -2.37M | 0.02M | -11.81M | -3.61M | 9.00M | -4.03M | -3.53M | 8.88M | -2.67M | -1.75M | -2.14M | -30.91M | 23.91M | 52.42M | -3.05M | -3.56M | 12.12M | 0.48M | -2.86M | -1.03M | 0.64M | -4.26M | 26.17M | 1.05M | 52.13M | -0.62M | 24.04M | 17.59M | 15.50M | 11.99M | 87.55M | 71.44M | 17.14M | 70.14M |
|
Income from Non-Controlling Interests
|
-2.97M | -34.75M | -12.69M | -12.95M | -15.28M | -14.51M | -5.84M | -13.41M | -9.06M | -6.14M | -11.92M | -6.10M | 28.93M | -12.12M | -12.29M | 8.72M | -28.41M | 7.61M | 19.46M | 2.87M | -11.27M | -2.64M | -4.36M | 25.01M | -19.64M | -5.86M | -5.09M | 11.22M | -5.20M | 26.98M | 7.55M | 28.98M | 3.76M | 23.50M | 7.58M | 74.50M | 37.30M | 5.26M | 34.64M |
|
Income from Continuing Operations
|
-8.06M | -53.39M | -19.08M | -16.07M | -23.12M | -24.29M | -10.31M | 81.92M | -14.30M | -11.30M | -21.94M | -20.42M | 52.70M | -22.63M | -23.00M | 15.15M | -53.22M | 14.24M | 36.42M | 3.69M | -21.05M | -4.93M | -8.21M | 47.52M | -36.80M | -11.01M | -9.53M | 22.57M | -9.73M | 50.59M | 14.20M | 58.73M | 6.04M | 38.20M | 12.32M | 120.90M | 60.59M | 8.58M | 55.71M |
|
Consolidated Net Income
|
-8.06M | -53.39M | -19.08M | -16.07M | -23.12M | -24.29M | -10.31M | 81.92M | -14.30M | -11.30M | -21.94M | -20.42M | 52.70M | -22.63M | -23.00M | 15.15M | -53.22M | 14.24M | 36.42M | 3.69M | -21.05M | -4.93M | -8.21M | 47.52M | -36.80M | -11.01M | -9.53M | 22.57M | -9.73M | 50.59M | 14.20M | 58.73M | 6.04M | 38.20M | 12.32M | 120.90M | 60.59M | 8.58M | 55.71M |
|
Income towards Parent Company
|
-8.06M | -53.39M | -19.08M | -16.07M | -23.12M | -24.29M | -10.31M | 81.92M | -14.30M | -11.30M | -21.94M | -20.42M | 52.70M | -22.63M | -23.00M | 15.15M | -53.22M | 14.24M | 36.42M | 3.69M | -21.05M | -4.93M | -8.21M | 47.52M | -36.80M | -11.01M | -9.53M | 22.57M | -9.73M | 50.59M | 14.20M | 58.73M | 6.04M | 38.20M | 12.32M | 120.90M | 60.59M | 8.58M | 55.71M |
|
Net Income towards Common Stockholders
|
-8.06M | -53.39M | -19.08M | -16.07M | -23.12M | -24.29M | -10.31M | 81.92M | -14.30M | -11.30M | -21.94M | -20.42M | 52.70M | -22.63M | -23.00M | 15.15M | -53.22M | 14.24M | 36.42M | 3.69M | -21.05M | -4.93M | -8.21M | 47.52M | -36.80M | -11.01M | -9.53M | 22.57M | -9.73M | 50.59M | 14.20M | 58.73M | 6.04M | 38.20M | 12.32M | 120.90M | 60.59M | 8.58M | 55.71M |
|
EPS (Basic)
|
-0.14 | -0.50 | -0.17 | -0.32 | -0.20 | -0.19 | -0.07 | 1.04 | -0.08 | -0.08 | -0.15 | -0.26 | 0.35 | -0.16 | -0.16 | 0.19 | -0.36 | 0.10 | 0.25 | 0.01 | -0.14 | -0.03 | -0.06 | 0.32 | -0.25 | -0.07 | -0.06 | 0.17 | -0.07 | 0.34 | 0.10 | 0.74 | 0.03 | 0.21 | 0.07 | 1.53 | 0.33 | 0.05 | 0.30 |
|
EPS (Weighted Average and Diluted)
|
| -0.83 | | -0.43 | -0.20 | -0.19 | -0.07 | 0.62 | -0.10 | -0.08 | -0.15 | -0.31 | 0.35 | -0.16 | -0.16 | 0.09 | -0.37 | 0.10 | 0.25 | 0.01 | -0.14 | -0.03 | -0.06 | 0.32 | -0.25 | -0.07 | -0.07 | 0.16 | -0.07 | 0.34 | 0.09 | 0.40 | 0.03 | 0.21 | 0.07 | 0.82 | 0.32 | 0.05 | 0.28 |
|
Shares Outstanding (Weighted Average)
|
36.63M | 49.00M | 74.32M | 49.55M | 74.32M | 77.93M | 81.46M | 78.82M | 81.42M | 80.60M | 80.11M | 79.86M | 79.06M | 79.28M | 79.28M | 79.22M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M |
|
Shares Outstanding (Diluted Average)
|
| 64.36M | | 37.80M | 38.73M | 50.99M | 62.95M | 133.01M | 144.81M | 144.85M | 144.87M | 65.00M | 145.30M | 145.40M | 145.46M | 145.49M | 79.23M | 142.85M | 142.87M | 79.23M | 79.23M | 79.23M | 79.23M | 143.49M | 79.23M | 79.23M | 79.23M | 79.23M | 79.23M | 145.04M | 145.31M | 145.13M | 145.88M | 145.94M | 146.57M | 146.94M | 148.82M | 148.74M | 149.43M |
|
EBITDA
|
-11.46M | -54.56M | -19.38M | -28.46M | -100.72M | -24.86M | -36.27M | -15.36M | -30.23M | -30.61M | -27.72M | -108.42M | -29.83M | -29.76M | -30.64M | -9.29M | -38.71M | -21.84M | -22.28M | 4.40M | -29.50M | -24.03M | -18.31M | 50.12M | -48.77M | -14.21M | -13.17M | -160.05M | -13.96M | -12.52M | -27.67M | -147.83M | -37.83M | -38.66M | -19.18M | -93.53M | -76.37M | -28.24M | -72.78M |
|
Tax Rate
|
29.66% | 2.02% | | 17.47% | | | | | | | | -81.97% | 2.41% | | | 7.03% | | | | 32.07% | | -0.10% | | -0.70% | -0.01% | -0.07% | -0.03% | -7.20% | -0.08% | 0.01% | 0.02% | -8.17% | 14.21% | 13.38% | 13.36% | 13.45% | 13.58% | 13.52% | 14.17% |