|
Revenue
|
237.57M | 306.90M | 412.66M | 342.66M | 404.17M | 492.78M | 540.97M | 601.12M | 615.10M | 711.71M | 818.17M | 651.29M | 717.48M | 848.46M | 1,153.35M | 1,257.50M |
|
Cost of Revenue
|
202.27M | 260.57M | 342.56M | 302.61M | 361.73M | 439.79M | 483.35M | 536.84M | 548.00M | 628.37M | 721.68M | 572.93M | 647.62M | 766.04M | 1,001.50M | 1,086.69M |
|
Gross Profit
|
35.30M | 46.33M | 70.10M | 40.06M | 42.44M | 52.98M | 57.61M | 64.28M | 67.10M | 83.34M | 96.49M | 78.36M | 69.85M | 82.42M | 151.85M | 170.81M |
|
Selling, General & Administrative
|
24.91M | 26.66M | 31.41M | 27.51M | 28.32M | 28.50M | 31.49M | 32.32M | 35.56M | 39.54M | 43.39M | 39.71M | 46.23M | 52.83M | 73.09M | 86.32M |
|
Other Operating Expenses
|
202.71M | 260.94M | 0.16M | 0.81M | 0.12M | -0.44M | -0.34M | 0.28M | 0.39M | -0.25M | -0.33M | 0.67M | -0.50M | -0.48M | 0.99M | -0.42M |
|
Operating Expenses
|
227.62M | 287.61M | 31.97M | 27.40M | 28.57M | 29.49M | 0.92M | 1.16M | 1.59M | 1.88M | 43.39M | 39.71M | 46.23M | 52.83M | 73.09M | 86.32M |
|
Operating Income
|
-192.32M | -241.28M | 38.13M | 12.65M | 13.86M | 23.50M | 56.69M | 63.12M | 65.51M | 81.46M | 53.09M | 38.64M | 23.62M | 29.59M | 78.77M | 84.48M |
|
EBIT
|
-192.32M | -241.28M | 38.13M | 12.65M | 13.86M | 23.50M | 56.69M | 63.12M | 65.51M | 81.46M | 53.09M | 38.64M | 23.62M | 29.59M | 78.77M | 84.48M |
|
Other Non Operating Income
|
0.44M | -0.07M | 0.16M | 0.81M | | | -0.34M | 0.28M | 0.39M | -0.25M | | | | | | |
|
Non Operating Income
|
0.44M | -0.07M | 0.16M | 0.81M | | | -0.34M | 0.28M | 0.39M | -0.25M | | | | | | |
|
EBT
|
9.95M | 19.29M | 38.13M | 12.65M | 13.86M | 23.50M | 24.86M | 31.08M | 30.34M | 41.66M | 50.38M | 38.10M | 21.77M | 25.73M | 73.78M | 80.13M |
|
Tax Provisions
|
3.93M | 7.58M | 15.12M | 3.53M | 5.17M | 8.66M | 8.89M | 11.15M | 8.19M | 7.92M | 11.27M | 8.27M | 5.51M | 5.39M | 17.67M | 17.81M |
|
Profit After Tax
|
6.02M | 11.71M | 23.01M | 9.12M | 9.23M | 14.90M | 15.98M | 19.92M | 23.02M | 33.75M | 39.11M | 29.83M | 16.25M | 20.35M | 56.11M | 62.32M |
|
Income from Non-Controlling Interests
|
| | | | -0.54M | -0.07M | | | | | | | | | | |
|
Income from Continuing Operations
|
6.02M | 11.71M | 23.01M | 9.12M | 8.69M | 14.84M | 15.98M | 19.92M | 22.15M | 33.75M | 39.11M | 29.83M | 16.25M | 20.35M | 56.11M | 62.32M |
|
Consolidated Net Income
|
6.02M | 11.71M | 23.01M | 9.12M | 8.69M | 14.84M | 15.98M | 19.92M | 22.15M | 33.75M | 39.11M | 29.83M | 16.25M | 20.35M | 56.11M | 62.32M |
|
Income towards Parent Company
|
6.02M | 11.71M | 23.01M | 9.12M | 8.69M | 14.84M | 15.98M | 19.92M | 22.15M | 33.75M | 39.11M | 29.83M | 16.25M | 20.35M | 56.11M | 62.32M |
|
Net Income towards Common Stockholders
|
6.02M | 11.71M | 23.01M | 9.12M | 8.69M | 14.84M | 15.98M | 19.92M | 22.15M | 33.75M | 39.11M | 29.83M | 16.25M | 20.35M | 56.11M | 62.32M |
|
EPS (Basic)
|
0.52 | 1.00 | 1.98 | 0.82 | 0.82 | 1.32 | 1.41 | 1.76 | 2.02 | 2.96 | 3.43 | 2.62 | 1.42 | 1.78 | 5.10 | 5.55 |
|
EPS (Weighted Average and Diluted)
|
0.51 | 0.96 | 1.92 | 0.82 | 0.82 | 1.31 | 1.41 | 1.75 | 2.02 | 2.96 | 3.43 | 2.62 | 1.42 | 1.78 | 5.07 | 5.47 |
|
Shares Outstanding (Weighted Average)
|
11.61M | 11.69M | 11.21M | 11.07M | 11.25M | 11.30M | 11.34M | 11.35M | 11.38M | 11.39M | 11.40M | 11.41M | 11.42M | 11.42M | 11.45M | 11.44M |
|
Shares Outstanding (Diluted Average)
|
11.90M | 12.16M | 11.98M | 11.26M | 0.01M | 11.35M | 11.36M | 11.37M | 11.38M | 11.39M | 11.40M | 11.40M | 11.41M | 11.42M | 11.51M | 11.60M |
|
EBITDA
|
-192.32M | -241.28M | 38.13M | 12.65M | 13.86M | 23.50M | 56.69M | 63.12M | 65.51M | 81.46M | 53.09M | 38.64M | 23.62M | 29.59M | 78.77M | 84.48M |
|
Interest Expenses
|
0.88M | 0.30M | 0.73M | 0.71M | 0.37M | 0.55M | 0.92M | 1.16M | 1.59M | 1.88M | 2.38M | 1.22M | 1.35M | 3.38M | 5.97M | 3.93M |
|
Tax Rate
|
39.53% | 39.31% | 39.66% | 27.91% | 37.33% | 36.85% | 35.74% | 35.89% | 27.00% | 19.00% | 22.38% | 21.70% | 25.32% | 20.93% | 23.95% | 22.22% |