|
Revenue
|
59.01M | 67.58M | 83.01M | 123.44M | 82.08M | 72.80M | 85.39M | 123.00M | 101.00M | 89.85M | 113.23M | 142.62M | 122.41M | 103.66M | 118.03M | 160.20M | 123.59M | 110.01M | 138.30M | 189.69M | 132.26M | 120.92M | 143.59M | 188.56M | 133.91M | 120.46M | 145.57M | 185.63M | 143.26M | 114.06M | 128.09M | 179.82M | 130.78M | 99.27M | 128.78M | 190.69M | 149.21M | 127.15M | 144.09M | 208.95M | 199.38M | 146.55M | 157.82M | 205.62M | 190.98M | 69.67M | 88.54M | 169.86M | 178.33M | 134.80M | 173.87M | 217.75M | 205.97M | 163.42M | 182.80M | 211.40M | 186.58M | 146.54M | 158.02M | 184.07M | 175.75M | 134.38M | 157.00M | 180.52M | 181.47M | 131.77M | 161.83M | 186.13M |
|
Cost of Revenue
|
| | | | | 34.31M | 40.98M | 54.11M | 69.79M | 41.23M | 52.28M | 61.59M | 56.67M | 44.63M | 52.27M | 69.78M | 60.91M | 50.09M | 63.48M | 88.42M | 63.01M | 55.77M | 65.98M | 88.72M | 66.53M | 58.01M | 66.53M | 85.54M | -204.48M | 52.75M | 57.82M | 81.27M | 66.10M | 50.13M | 62.66M | 86.62M | 70.47M | 59.62M | 66.26M | 95.58M | 88.74M | 67.68M | 72.48M | 95.55M | 90.38M | 37.77M | 43.18M | 77.41M | 77.53M | 60.60M | 75.42M | 92.17M | 85.14M | 66.74M | 75.88M | 90.37M | 82.09M | 63.81M | 70.49M | 84.27M | 81.66M | 61.46M | 71.75M | 83.89M | 83.14M | 60.42M | 74.26M | 85.08M |
|
Gross Profit
|
| | | | | 38.50M | 44.41M | 68.89M | 31.20M | 48.62M | 60.95M | 81.03M | 65.74M | 59.02M | 65.76M | 90.42M | 62.68M | 59.92M | 74.82M | 101.27M | 69.25M | 65.15M | 77.61M | 99.84M | 67.38M | 62.45M | 79.04M | 100.09M | 75.35M | 61.32M | 70.26M | 98.55M | 64.69M | 49.14M | 66.13M | 104.07M | 78.75M | 67.52M | 77.83M | 113.36M | 110.64M | 78.87M | 85.34M | 110.07M | 100.61M | 31.89M | 45.36M | 92.45M | 100.80M | 74.20M | 98.45M | 125.57M | 120.84M | 96.69M | 106.93M | 121.03M | 104.49M | 82.73M | 87.53M | 99.80M | 94.09M | 72.92M | 85.25M | 96.63M | 98.34M | 71.35M | 87.56M | 101.06M |
|
Selling, General & Administrative
|
| | | | | | 46.61M | 50.40M | 54.45M | 47.04M | 55.93M | 61.91M | 57.90M | 50.54M | 55.01M | 65.43M | 57.56M | 49.91M | 57.78M | 67.19M | 62.64M | 54.23M | 60.44M | 66.51M | 57.32M | 55.57M | 60.80M | 66.64M | 63.81M | 55.94M | 60.17M | 67.48M | 57.25M | 52.78M | 57.81M | 78.89M | 65.40M | 59.38M | 64.97M | 89.26M | 93.55M | 73.90M | 76.56M | 87.43M | 94.00M | 58.14M | 54.27M | 69.39M | 74.91M | 60.95M | 73.82M | 84.17M | 82.64M | 71.39M | 76.27M | 82.76M | 83.12M | 71.10M | 79.64M | 81.64M | 83.31M | 70.80M | 82.61M | 90.60M | 89.12M | 71.06M | 83.56M | 89.33M |
|
Other Operating Expenses
|
-22.72M | 8.91M | 0.48M | 20.87M | 23.33M | -12.40M | | 16.85M | 31.31M | 0.51M | | | | | | | | | | | | | | | | | | | | | | 21.15M | 7.04M | -3.74M | 9.96M | 10.20M | -23.01M | -0.62M | 7.35M | 32.81M | -39.55M | 3.92M | | | | 155.92M | 1.32M | | | | | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| | | | | | 46.61M | 50.40M | 54.45M | 47.04M | 55.93M | 61.91M | 57.90M | 50.54M | 55.01M | 65.43M | 57.56M | 49.91M | 57.78M | 67.19M | 62.64M | 54.23M | 60.44M | 66.51M | 57.32M | 55.57M | 60.80M | 66.64M | 63.81M | 55.94M | 60.17M | 67.48M | 57.25M | 52.78M | 57.81M | 78.89M | 65.40M | 59.38M | 64.97M | 89.26M | 93.55M | 73.90M | 76.56M | 87.43M | 94.00M | 214.06M | 54.27M | 69.39M | 74.91M | 60.95M | 73.82M | 84.17M | 82.64M | 71.39M | 76.27M | 82.76M | 83.12M | 71.10M | 79.64M | 81.64M | 83.31M | 70.80M | 82.61M | 90.60M | 89.12M | 71.06M | 83.56M | 89.33M |
|
Operating Income
|
| | | | | 38.50M | -2.20M | 18.49M | -23.56M | 1.58M | 5.01M | 19.13M | 7.84M | 8.49M | 10.75M | 24.99M | 5.12M | 10.01M | 17.04M | 34.08M | 6.61M | 10.92M | 17.17M | 33.33M | 10.06M | 6.88M | 18.23M | 33.45M | 11.54M | 5.38M | 10.09M | 31.07M | 7.44M | -3.65M | 8.32M | 25.18M | 13.35M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 25.89M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | 21.36M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M |
|
EBIT
|
| | | | | 38.50M | -2.20M | 18.49M | -23.56M | 1.58M | 5.01M | 19.13M | 7.84M | 8.49M | 10.75M | 24.99M | 5.12M | 10.01M | 17.04M | 34.08M | 6.61M | 10.92M | 17.17M | 33.33M | 10.06M | 6.88M | 18.23M | 33.45M | 11.54M | 5.38M | 10.09M | 31.07M | 7.44M | -3.65M | 8.32M | 25.18M | 13.35M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 25.89M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | 21.36M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M |
|
Interest & Investment Income
|
| | | | | | 0.03M | 0.17M | 0.09M | 0.03M | 0.02M | 0.02M | 0.13M | 0.02M | 0.00M | 0.07M | 0.06M | 0.02M | 0.02M | 0.01M | 0.03M | 0.04M | 0.01M | 0.05M | 0.07M | 0.05M | 0.04M | 0.02M | 0.02M | 0.06M | 0.04M | 0.04M | 0.08M | 0.12M | 0.13M | 0.11M | 0.09M | 0.06M | 0.06M | 0.14M | 0.05M | 0.02M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.01M | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01M | 0.01M | 0.01M | 0.36M | 0.10M | 0.26M | 0.09M | 0.09M | 0.08M | 0.20M | 0.42M | 1.36M | 1.02M | 1.54M | 1.63M | 1.80M | 2.17M | 1.88M | 1.52M | 1.55M | 1.76M | 1.20M | 1.35M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.28M | -6.01M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
| | | | | 38.50M | -2.85M | 18.20M | -23.60M | 1.23M | 5.46M | 18.86M | 7.68M | 8.36M | 10.68M | 24.99M | 5.03M | 11.49M | 16.94M | 33.98M | 6.50M | 10.86M | 17.08M | 33.31M | 9.92M | 6.78M | 18.01M | 33.15M | 11.18M | 5.06M | 9.80M | 29.50M | 7.10M | -3.88M | 8.06M | 24.85M | 13.12M | 7.97M | 12.76M | 24.11M | 16.90M | 4.77M | 22.20M | 22.42M | 8.11M | -182.42M | -8.18M | 22.47M | 25.75M | 13.08M | 24.72M | 41.36M | 38.18M | 25.27M | 30.75M | 38.55M | 22.57M | 12.54M | 9.32M | 19.66M | 12.45M | 4.17M | 4.41M | 7.41M | 15.63M | 1.94M | 5.10M | 12.94M |
|
Tax Provisions
|
| | | | | | 0.38M | 0.78M | 7.22M | 0.71M | 0.88M | 2.07M | 5.06M | 1.60M | 2.52M | -9.87M | -3.07M | 3.31M | 4.29M | 10.57M | -0.79M | 3.43M | 4.91M | 10.89M | 0.03M | 3.13M | 6.08M | 11.24M | 4.04M | 1.72M | 3.44M | 9.29M | 5.84M | 0.28M | 2.57M | 7.49M | 47.03M | -0.14M | 3.62M | -2.82M | 18.30M | 0.85M | 4.74M | 5.00M | 4.58M | -32.33M | -1.60M | 7.52M | -4.79M | 3.33M | 5.32M | 9.60M | 6.78M | 6.01M | 6.42M | 8.44M | 4.07M | 2.64M | 2.64M | 4.17M | 2.35M | 2.03M | 0.84M | 2.40M | 2.20M | 0.70M | 2.00M | 3.30M |
|
Profit After Tax
|
| 9.91M | 1.48M | 19.38M | -79.49M | -6.43M | -20.92M | 17.42M | -31.00M | 0.49M | 4.41M | 16.40M | 10.69M | 6.76M | 8.15M | 34.85M | 8.10M | 8.21M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 10.05M | 3.64M | 12.05M | 21.91M | 8.28M | 3.34M | 6.36M | 20.21M | 5.23M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | 17.45M | 3.92M | 17.50M | 17.77M | 3.50M | -150.09M | -6.62M | 14.94M | 30.27M | 9.76M | 19.41M | 31.80M | 31.66M | 19.25M | 24.34M | 30.11M | 19.18M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.57M | 5.05M | 8.46M | 1.42M | 3.14M | 9.66M |
|
Net Income - Minority
|
-0.24M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | | | | | -0.01M | 0.28M | 0.18M | 0.02M | 0.18M | 0.38M | 0.05M | 0.13M | 0.10M | 0.38M | 0.18M | -0.03M | 0.20M | 0.40M | 0.10M | 0.06M | 0.02M | 0.21M | -0.17M | 0.02M | -0.12M | 0.38M | 0.39M | 0.03M | 0.05M | | | | | | | | | | -0.05M | -0.00M | -0.04M | -0.30M | 0.03M | -0.10M | -0.01M | 0.12M | 0.31M | 0.34M | -0.01M | 0.39M | 0.24M | 0.74M | 0.33M | 0.82M | 0.59M | 0.15M | 0.14M | 0.28M | 0.26M | 0.12M | 0.10M | 0.22M | 0.41M | -0.14M | 0.15M | 0.08M |
|
Income from Continuing Operations
|
| | | | | 38.50M | -3.22M | 17.42M | -30.82M | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 1.26M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | -1.40M | 3.92M | 17.46M | 17.42M | 3.53M | -150.09M | -6.58M | 14.94M | 30.54M | 9.75M | 19.40M | 31.76M | 31.40M | 19.25M | 24.34M | 30.11M | 18.50M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.57M | 5.01M | 13.43M | 1.24M | 3.10M | 9.64M |
|
Consolidated Net Income
|
| | | | | 38.50M | -17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 1.26M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | -1.40M | 3.92M | 17.46M | 17.42M | 3.53M | -150.09M | -6.58M | 14.94M | 30.54M | 9.75M | 19.40M | 31.76M | 31.40M | 19.25M | 24.34M | 30.11M | 18.50M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.57M | 5.01M | 13.43M | 1.24M | 3.10M | 9.64M |
|
Income towards Parent Company
|
-0.24M | | | | | 38.50M | -17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 1.26M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | -1.40M | 3.92M | 17.46M | 17.42M | 3.53M | -150.09M | -6.58M | 14.94M | 30.54M | 9.75M | 19.40M | 31.76M | 31.40M | 19.25M | 24.34M | 30.11M | 18.50M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.57M | 5.01M | 13.43M | 1.24M | 3.10M | 9.64M |
|
Net Income towards Common Stockholders
|
-0.24M | | | | | 38.50M | -17.70M | | | 0.51M | 4.59M | 16.79M | 2.62M | 6.76M | 8.15M | 34.85M | 8.10M | 8.18M | 12.65M | 23.41M | 7.30M | 7.43M | 12.17M | 22.42M | 9.88M | 3.64M | 11.93M | 21.91M | 7.14M | 3.34M | 6.36M | 20.21M | 1.26M | -4.16M | 5.48M | 17.36M | -33.91M | 8.12M | 9.14M | 26.92M | -1.40M | 3.92M | 17.46M | 17.42M | 3.53M | -150.09M | -6.58M | 14.94M | 30.54M | 9.75M | 19.40M | 31.76M | 31.40M | 19.25M | 24.34M | 30.11M | 18.50M | 9.90M | 6.68M | 15.50M | 10.10M | 2.14M | 3.57M | 5.01M | 13.43M | 1.24M | 3.10M | 9.64M |
|
EPS (Basic)
|
-0.00M | | 277.00 | | | 0.55M | -0.84 | 0.69 | -1.26 | 0.02 | 0.18 | 0.66 | 0.11 | 0.26 | 0.32 | 1.36 | 0.32 | 0.32 | 0.49 | 0.90 | 0.29 | 0.29 | 0.48 | 0.88 | 0.39 | 0.15 | 0.51 | 0.93 | 0.30 | 0.14 | 0.27 | 0.88 | 0.05 | -0.18 | 0.24 | 0.75 | -1.47 | 0.35 | 0.39 | 1.16 | 0.75 | 0.17 | 0.76 | 0.77 | 0.15 | -6.48 | -0.28 | 0.64 | 1.31 | 0.40 | 0.83 | 1.36 | 1.36 | 0.81 | 1.06 | 1.31 | 0.84 | 0.44 | 0.29 | 0.69 | 0.44 | 0.09 | 0.16 | 0.22 | 0.36 | 0.06 | 0.13 | 0.43 |
|
EPS (Weighted Average and Diluted)
|
-0.00M | | | | | | -0.84 | 0.69 | -1.26 | 0.02 | 0.18 | 0.65 | 0.10 | 0.26 | 0.32 | 1.34 | 0.32 | 0.32 | 0.48 | 0.89 | 0.28 | 0.29 | 0.47 | 0.87 | 0.39 | 0.15 | 0.50 | 0.92 | 0.30 | 0.14 | 0.27 | 0.87 | 0.05 | -0.18 | 0.24 | 0.75 | -1.47 | 0.35 | 0.39 | 1.14 | 0.74 | 0.17 | 0.75 | 0.76 | 0.15 | -6.48 | -0.28 | 0.63 | 1.31 | 0.40 | 0.82 | 1.33 | 1.33 | 0.79 | 1.05 | 1.28 | 0.82 | 0.43 | 0.29 | 0.67 | 0.43 | 0.09 | 0.15 | 0.21 | 0.36 | 0.06 | 0.13 | 0.42 |
|
Shares Outstanding (Weighted Average)
|
90.00 | 410.00 | 420.00 | 0.00M | 24.54M | 70.00 | 24.75M | 24.77M | 24.75M | 24.87M | 24.91M | 24.93M | 24.93M | 25.11M | 25.20M | 25.30M | 25.27M | 25.52M | 25.57M | 25.53M | 25.51M | 25.32M | 25.38M | 25.34M | 25.28M | 24.28M | 23.96M | 23.69M | 23.52M | 23.07M | 23.09M | 23.07M | 23.07M | 23.07M | 23.09M | 23.08M | 23.07M | 23.10M | 23.25M | 23.25M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
90.00 | 370.00 | 340.00 | 0.00M | 24.54M | | 24.75M | 24.99M | 24.75M | 25.08M | 25.18M | 25.11M | 25.14M | 25.48M | 25.51M | 25.71M | 25.66M | 25.87M | 25.86M | 25.86M | 25.85M | 25.70M | 25.68M | 25.66M | 25.58M | 24.57M | 24.23M | 23.97M | 23.77M | 23.35M | 23.24M | 23.26M | 23.27M | 23.07M | 23.25M | 23.27M | 23.07M | 23.45M | 23.71M | 23.70M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| | | | | 38.50M | -2.20M | 18.49M | -23.56M | 1.58M | 30.19M | 19.13M | 7.84M | 8.49M | -9.64M | 24.99M | 5.12M | 10.01M | 17.04M | 34.08M | 6.61M | 10.92M | 17.17M | 33.33M | 10.06M | 6.88M | 18.23M | 33.45M | 11.54M | 5.38M | 10.09M | 31.07M | 7.44M | -3.65M | 8.32M | 25.18M | 13.35M | 8.14M | 12.86M | 24.11M | 17.09M | 4.97M | 8.78M | 22.64M | 6.60M | -182.16M | -8.92M | 23.07M | 25.89M | 13.26M | 24.63M | 41.40M | 38.20M | 25.29M | 30.66M | 38.27M | 21.36M | 11.63M | 7.89M | 18.17M | 10.78M | 2.12M | 2.64M | 6.03M | 9.22M | 0.29M | 4.01M | 11.72M |
|
Interest Expenses
|
| | | | | | 0.68M | 0.46M | 0.44M | 0.38M | 0.32M | 0.29M | 0.29M | 0.14M | 0.07M | 0.07M | 0.15M | 0.07M | 0.12M | 0.11M | 0.14M | 0.09M | 0.10M | 0.08M | 0.22M | 0.15M | 0.26M | 0.32M | 0.38M | 0.38M | 0.33M | 0.33M | 0.42M | 0.36M | 0.39M | 0.45M | 0.32M | 0.22M | 0.16M | 0.15M | 0.24M | 0.22M | 0.23M | 0.24M | 0.24M | 0.27M | 0.59M | 0.61M | 0.49M | 0.28M | 0.17M | 0.13M | 0.11M | 0.11M | 0.10M | 0.14M | 0.16M | 0.11M | 0.11M | 0.14M | 0.14M | 0.12M | 0.11M | 0.14M | 0.12M | 0.11M | 0.11M | 0.14M |
|
Tax Rate
|
| | | | | | -13.18% | 4.29% | -30.59% | 58.32% | 16.02% | 10.98% | 65.90% | 19.12% | 23.64% | -39.48% | -60.97% | 28.81% | 25.31% | 31.10% | -12.19% | 31.61% | 28.74% | 32.69% | 0.33% | 46.27% | 33.75% | 33.91% | 36.15% | 34.05% | 35.13% | 31.48% | 82.25% | -7.14% | 31.95% | 30.14% | 358.48% | -1.77% | 28.34% | -11.69% | 108.27% | 17.75% | 21.35% | 22.31% | 56.46% | 17.72% | 19.56% | 33.49% | -18.59% | 25.46% | 21.50% | 23.21% | 17.75% | 23.79% | 20.87% | 21.89% | 18.04% | 21.04% | 28.34% | 21.19% | 18.86% | 48.73% | 19.12% | 32.38% | 14.08% | 36.08% | 39.22% | 25.51% |