|
Revenue
|
10.07B | 10.58B | 10.80B | 5.84B | 6.45B | 5.75B | 4.69B | 4.71B | 7.04B | 10.17B | 10.19B | 11.09B | 12.30B | 13.74B | 14.40B | 15.44B | 16.66B |
|
Cost of Revenue
|
8.69B | 9.15B | 9.37B | 5.35B | 5.55B | 4.99B | 4.07B | 4.15B | 6.10B | 8.74B | 8.69B | 9.55B | 10.56B | 11.72B | 12.31B | 13.19B | 13.86B |
|
Gross Profit
|
1.38B | 1.43B | 1.42B | 0.48B | 0.90B | 0.76B | 0.62B | 0.57B | 0.94B | 1.43B | 1.50B | 1.55B | 1.74B | 2.01B | 2.08B | 2.24B | 2.80B |
|
Selling, General & Administrative
|
| | | | 0.47B | 0.44B | 0.28B | 0.20B | 0.42B | 0.74B | 0.73B | 0.69B | 0.77B | 0.85B | 0.95B | 0.94B | 0.98B |
|
Restructuring Costs
|
| | | | 0.03B | 0.05B | | | 0.09B | 0.10B | | | | | | | |
|
Other Operating Expenses
|
0.60B | 0.59B | 0.49B | 0.54B | -0.03B | -0.05B | | | | | | | | | | | |
|
Operating Expenses
|
0.60B | 0.59B | 0.49B | 0.54B | 0.47B | 0.44B | 0.28B | 0.20B | 0.51B | 0.84B | 0.73B | 0.69B | 0.77B | 0.85B | 0.95B | 0.94B | 0.98B |
|
Operating Income
|
0.78B | 0.84B | 0.93B | -0.06B | 0.42B | 0.16B | -0.19B | 0.32B | 0.42B | 0.56B | 0.75B | 0.91B | 1.00B | 1.15B | 1.09B | 0.62B | 1.83B |
|
EBIT
|
0.78B | 0.84B | 0.93B | -0.06B | 0.42B | 0.16B | -0.19B | 0.32B | 0.42B | 0.56B | 0.75B | 0.91B | 1.00B | 1.15B | 1.09B | 0.62B | 1.83B |
|
Non Operating Investment Income
|
0.01B | 0.00B | 0.01B | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.02B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | 0.01B | 0.01B | | | | | -0.20B | -0.21B | -0.19B |
|
Other Non Operating Income
|
-0.01B | 0.01B | 0.00B | 0.01B | 0.01B | -0.01B | 0.01B | 0.08B | -0.01B | -0.03B | -0.00B | 0.09B | -0.04B | -0.00B | -0.00B | -0.01B | 0.01B |
|
Non Operating Income
|
-0.01B | 0.01B | 0.00B | 0.01B | 0.01B | -0.01B | 0.01B | 0.08B | -0.01B | -0.03B | -0.00B | 0.09B | -0.04B | -0.00B | -0.00B | -0.01B | 0.01B |
|
EBT
|
0.70B | 0.77B | 0.85B | -0.16B | 0.34B | 0.09B | -0.26B | 0.35B | 0.32B | 0.39B | 0.61B | 0.87B | 0.78B | 0.97B | 0.89B | 0.40B | 1.64B |
|
Tax Provisions
|
0.26B | 0.29B | 0.31B | 0.07B | 0.02B | 0.00B | 0.07B | 0.11B | 0.07B | 0.03B | 0.03B | 0.20B | 0.15B | 0.21B | 0.19B | 0.20B | 0.39B |
|
Profit After Tax
|
0.45B | 0.50B | 0.62B | -0.23B | 0.53B | 0.16B | -0.33B | 0.24B | 0.25B | 0.37B | 0.58B | 0.67B | 0.63B | 0.76B | 0.69B | 0.21B | 1.25B |
|
Equity Income
|
-0.01B | 0.00B | | | | | | | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B | 0.02B | 0.01B | 0.03B | 0.04B |
|
Income from Non-Controlling Interests
|
| | | | | | | | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | -0.00B |
|
Income from Continuing Operations
|
0.45B | 0.48B | 0.55B | -0.23B | 0.32B | 0.08B | -0.32B | 0.24B | 0.25B | 0.36B | 0.58B | 0.67B | 0.63B | 0.76B | 0.69B | 0.21B | 1.25B |
|
Consolidated Net Income
|
-0.02B | 0.02B | 0.11B | 0.49B | 0.33B | 0.14B | -0.01B | -0.00B | 0.25B | 0.36B | 0.58B | 0.67B | 0.63B | 0.76B | 0.69B | 0.21B | 1.25B |
|
Income towards Parent Company
|
-0.02B | 0.02B | 0.11B | 0.49B | 0.33B | 0.14B | -0.01B | -0.00B | 0.25B | 0.36B | 0.58B | 0.67B | 0.63B | 0.76B | 0.69B | 0.21B | 1.25B |
|
Net Income towards Common Stockholders
|
-0.02B | 0.02B | 0.11B | 0.49B | 0.33B | 0.14B | -0.01B | -0.00B | 0.25B | 0.36B | 0.58B | 0.67B | 0.63B | 0.76B | 0.69B | 0.21B | 1.25B |
|
EPS (Basic)
|
1.11 | 1.25 | 1.65 | -2.80 | 6.19 | 1.94 | -4.51 | 3.33 | 2.39 | 2.41 | 3.85 | 4.66 | 4.42 | 5.34 | 5.00 | 1.45 | 9.36 |
|
EPS (Weighted Average and Diluted)
|
1.09 | 1.23 | 1.64 | -2.80 | 6.19 | 1.94 | -4.51 | 3.28 | 2.35 | 2.38 | 3.80 | 4.60 | 4.36 | 5.27 | 4.96 | 1.44 | 9.22 |
|
Shares Outstanding (Weighted Average)
|
0.10B | 0.10B | 0.09B | 0.09B | 0.09B | 0.09B | | 0.07B | 0.15B | 0.15B | 0.15B | 0.14B | 0.14B | 0.14B | 0.14B | 0.14B | 0.13B |
|
Interest Expenses
|
0.08B | 0.08B | 0.08B | 0.11B | 0.09B | 0.08B | 0.07B | 0.05B | 0.10B | 0.15B | | | | | | | |
|
Tax Rate
|
36.42% | 37.63% | 35.95% | | 6.38% | 4.55% | | 31.55% | 22.64% | 7.38% | 4.59% | 22.63% | 19.46% | 21.51% | 21.78% | 48.39% | 23.67% |