|
Revenue
|
63.26M | 64.50M | 74.36M | 86.69M | 109.64M | 115.18M | 122.58M | 126.07M | 127.00M | 128.01M | 253.00M | 119.00M | 114.86M | 121.00M | 355.00M | 107.00M | 105.82M | 111.00M | 97.93M | 97.00M | 119.91M | 98.00M |
|
Cost of Revenue
|
3.61M | 4.22M | 17.00M | 3.94M | 1.57M | 1.75M | 19.00M | 9.31M | 11.00M | 10.27M | 13.00M | 14.00M | 14.22M | 13.00M | 56.00M | 13.00M | 12.39M | 13.00M | 51.00M | 14.00M | 14.22M | 14.00M |
|
Gross Profit
|
59.65M | 60.28M | 57.36M | 82.75M | 108.08M | 113.43M | 103.58M | 116.76M | 116.00M | 117.74M | 240.00M | 105.00M | 100.64M | 108.00M | 299.00M | 94.00M | 93.43M | 98.00M | 46.93M | 83.00M | 105.69M | 84.00M |
|
Share-based Compensation (IS)
|
| | | | | 0.20M | 4.00M | | 1.00M | 1.00M | 0.70M | 0.50M | 0.50M | 0.70M | 2.00M | 0.20M | | 0.70M | 1.00M | 0.10M | | 0.10M |
|
Selling, General & Administrative
|
-0.30M | -0.31M | -4.00M | -2.81M | -3.25M | -4.87M | -23.00M | -8.50M | -7.00M | -13.26M | -8.00M | -8.00M | -7.51M | -8.00M | -31.00M | -8.00M | -8.57M | -7.00M | -32.00M | -8.00M | -9.02M | -8.00M |
|
Other Operating Expenses
|
-53.00M | -75.68M | | -93.14M | -121.82M | -221.58M | | -99.35M | -74.17M | 0.09M | 0.86M | | 0.73M | 0.50M | 0.02M | | -82.04M | | | | 0.05M | |
|
Operating Expenses
|
-53.31M | -75.99M | -4.00M | -95.95M | -125.07M | -226.46M | -23.00M | -107.85M | -81.17M | -82.14M | -8.00M | -8.00M | -100.08M | -90.59M | -31.00M | -8.00M | -90.61M | -7.00M | -32.00M | -8.00M | -101.27M | -8.00M |
|
Operating Income
|
9.80M | -11.65M | 5.12M | -9.72M | -15.53M | -111.39M | 10.78M | 16.75M | 43.23M | 44.13M | -75.43M | 113.00M | 14.79M | 28.96M | 8.07M | 102.00M | 184.04M | 105.00M | 78.93M | 91.00M | 18.64M | 92.00M |
|
EBIT
|
9.80M | -11.65M | 5.12M | -9.72M | -15.53M | -111.39M | 10.78M | 16.75M | 43.23M | 44.13M | -75.43M | 113.00M | 14.79M | 28.96M | 8.07M | 102.00M | 184.04M | 105.00M | 78.93M | 91.00M | 18.64M | 92.00M |
|
Non Operating Investment Income
|
| | | | | | | | | | 5.00M | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | 0.10M | -0.23M | -0.54M | 1.00M | | 0.80M | 0.81M | 1.40M | | 0.85M | | | | 1.20M | |
|
Other Non Operating Income
|
| | | 1.80M | -0.72M | -0.80M | | 0.78M | -0.00M | 1.56M | | | | 1.88M | | | | | | | | |
|
Non Operating Income
|
0.82M | 0.70M | 1.43M | -1.88M | 0.71M | 0.80M | 3.00M | | | 2.00M | -2.00M | | 0.20M | | | | | | | | | |
|
EBT
|
10.62M | -10.95M | 6.55M | -11.60M | -14.82M | -98.55M | 6.00M | 24.16M | 42.12M | 33.95M | -77.61M | 113.00M | 19.84M | 25.27M | 12.31M | 102.00M | 15.70M | 105.00M | 78.93M | 91.00M | 18.22M | 92.00M |
|
Tax Provisions
|
| | | | | 0.30M | 1.00M | | 1.00M | 2.00M | 4.00M | | 0.30M | | | | | | | | | |
|
Profit After Tax
|
10.41M | -11.00M | 6.00M | -12.00M | -20.01M | -104.00M | -124.00M | 23.00M | 41.12M | 31.00M | -79.59M | 113.00M | 19.55M | 25.27M | 12.31M | 102.00M | 15.70M | 105.00M | 78.93M | 91.00M | 18.22M | 92.00M |
|
Equity Income
|
| | | | | | | | 3.00M | 4.21M | 4.00M | 0.50M | | | 0.50M | 2.00M | -0.19M | 1.00M | 8.00M | 5.00M | -1.72M | 3.00M |
|
Income from Non-Controlling Interests
|
| | | | | | | -0.02M | -0.31M | 0.43M | | | | | | | | | | | | |
|
Income from Continuing Operations
|
10.62M | -10.95M | 6.55M | -11.60M | -14.82M | -98.85M | 5.00M | 24.16M | 41.12M | 31.95M | -81.61M | 113.00M | 19.55M | 25.27M | 12.31M | 102.00M | 15.70M | 105.00M | 78.93M | 91.00M | 18.22M | 92.00M |
|
Consolidated Net Income
|
10.62M | -10.95M | 6.55M | -11.60M | -4.87M | -4.89M | 12.00M | 24.16M | -11.54M | -3.03M | -81.61M | 113.00M | 19.55M | 25.27M | 12.31M | 102.00M | 15.70M | 105.00M | 78.93M | 91.00M | 18.22M | 92.00M |
|
Income towards Parent Company
|
10.62M | -10.95M | 6.55M | -11.84M | 20.21M | -103.84M | 18.43M | 23.43M | 33.09M | 31.20M | -79.27M | 113.00M | 20.91M | 24.02M | 9.74M | 102.00M | 15.05M | 105.00M | 78.93M | 91.00M | 17.44M | 92.00M |
|
Net Income towards Common Stockholders
|
10.62M | -10.95M | 9.00M | -11.84M | 20.21M | -103.84M | 24.00M | 23.43M | 33.09M | 31.20M | -79.27M | 113.00M | 20.91M | 24.02M | 9.74M | 102.00M | 15.05M | 105.00M | 78.93M | 91.00M | 17.44M | 92.00M |
|
EPS (Basic)
|
| | | | | | | 195.24M | | 72.56M | | | | 133.45M | | | | | | | 0.73 | |
|
EPS (Weighted Average and Diluted)
|
| | | | 112.29M | | | | 122.56M | | | | | | | | | | | | 0.90 | |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | 0.12 | | 0.43 | | | | 0.18 | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.18 | | | | 0.27 | | | | | | | | | | | | | |
|
EBITDA
|
9.80M | -11.17M | 5.12M | -0.05M | -0.20M | -0.14M | 27.00M | -0.28M | 37.00M | -0.87M | -9.00M | -12.00M | 17.00M | 29.00M | 43.00M | -0.90M | 184.04M | 17.00M | 42.00M | 16.00M | 18.64M | 26.00M |
|
Interest Expenses
|
| | | 0.02M | 0.03M | 0.00M | 3.17M | 0.04M | 0.03M | -1.73M | 5.20M | | -1.03M | -3.65M | 9.69M | | -0.58M | | | | -0.12M | |
|
Tax Rate
|
| | | | | -0.30% | 16.67% | | 2.37% | 5.89% | -5.15% | | 1.51% | | | | | | | | | |