|
Revenue
|
45.12M | 32.37M | 33.64M | 31.23M | 29.28M | 29.99M | 29.88M | 31.90M | 29.51M | 22.68M | 26.19M | 28.62M | 27.94M | 21.73M | 18.35M | 17.94M | 2.34M | 17.13M | 17.27M | 15.66M | 19.38M | 23.68M | 36.48M | 65.50M | 45.43M | 55.75M | 68.75M | 64.11M | 46.26M | 52.60M | | 64.87M | 78.61M | | 121.06M | 132.60M | | 41.50M | 248.44M | 248.64M | 160.86M | 146.13M | 200.22M | 186.02M | 200.47M | 311.41M | 499.86M | 360.88M | 417.33M | 364.14M | 294.80M | 105.20M | 238.69M | 223.09M | 263.46M | 259.39M | 352.88M | 344.28M | 308.92M | 230.65M | 247.41M | 263.86M |
|
Cost of Revenue
|
6.72M | 9.12M | 7.49M | 6.84M | 5.62M | 5.27M | 5.18M | 6.13M | 5.12M | 5.55M | 6.52M | 8.05M | 7.49M | 6.68M | 6.28M | -9.66M | 6.97M | 6.76M | 6.79M | 6.57M | 8.01M | 8.06M | 15.07M | 21.97M | 27.78M | 29.18M | 29.37M | 26.46M | 24.91M | 24.46M | | 24.41M | 25.14M | | 26.27M | 27.41M | | | 39.74M | 42.19M | 42.72M | 42.51M | 47.22M | 46.10M | 47.35M | 52.97M | 54.21M | 57.47M | 58.38M | 60.14M | 52.63M | 31.26M | 56.52M | 54.92M | 54.10M | 51.17M | 75.53M | 75.54M | 72.76M | 67.94M | 67.95M | 67.76M |
|
Gross Profit
|
38.39M | 23.25M | 26.15M | 24.39M | 23.66M | 24.72M | 24.69M | 25.76M | 24.39M | 17.12M | 19.66M | 20.57M | 20.45M | 15.05M | 12.06M | 27.60M | -4.63M | 10.37M | 10.48M | 9.09M | 11.38M | 15.63M | 21.41M | 43.53M | 17.65M | 26.57M | 39.37M | 37.65M | 21.35M | 28.15M | | 40.45M | 53.46M | | 94.78M | 105.20M | | | 208.70M | 206.45M | 118.14M | 103.63M | 153.00M | 139.93M | 153.11M | 258.44M | 445.65M | 303.42M | 358.95M | 304.00M | 242.17M | 73.94M | 182.17M | 168.16M | 209.36M | 208.22M | 277.35M | 268.74M | 236.16M | 162.71M | 179.45M | 196.09M |
|
Depreciation & Amortization - Total
|
-15.66M | -15.84M | -13.72M | -13.08M | -11.58M | -11.45M | -11.70M | -12.21M | -11.94M | -12.07M | -12.68M | -13.54M | 9.77M | -9.43M | -9.54M | 4.31M | 4.15M | 3.92M | 3.96M | -4.03M | -4.68M | 14.46M | -10.73M | -16.64M | 18.28M | -20.23M | -21.70M | -21.85M | 20.54M | -20.31M | | 19.64M | 20.74M | | 21.17M | 22.07M | | | -32.21M | -32.29M | 34.64M | -35.32M | -36.17M | -36.16M | -36.23M | -38.10M | -39.19M | 38.46M | -39.01M | -39.55M | -39.71M | 35.07M | -35.01M | -34.47M | -33.88M | 11.48M | -43.55M | -44.48M | -44.03M | 42.95M | -42.61M | -41.80M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31M | 2.26M | 1.66M | 1.23M | 10.25M | 11.91M | 5.09M | 3.45M | 2.91M | 6.34M | | 2.16M | 5.72M | 13.27M | | | | 7.25M |
|
Selling, General & Administrative
|
-2.86M | -1.74M | -1.72M | -2.42M | -2.44M | -3.23M | -3.48M | -6.25M | -4.16M | -2.86M | -3.00M | -2.44M | 3.20M | -2.13M | -1.99M | 2.00M | 2.15M | 2.56M | 2.50M | -2.70M | -3.79M | 14.01M | -14.75M | -7.76M | 5.56M | -5.59M | -5.53M | -6.93M | 6.17M | -7.12M | | 8.03M | 9.28M | | 7.32M | 10.38M | | | -9.71M | -8.05M | 6.03M | -8.96M | -9.32M | -7.57M | -7.30M | -10.13M | -9.30M | 8.77M | -17.15M | -18.37M | -12.55M | 10.95M | -11.01M | -13.64M | -18.09M | 10.70M | -19.48M | -21.62M | -18.99M | 15.26M | -18.24M | -19.74M |
|
Other Operating Expenses
|
11.18M | | -5.10M | -0.90M | -13.04M | -6.79M | | | 1.87M | -3.68M | | 3.82M | -6.45M | | | 12.91M | | | | | 43.87M | -18.92M | | | 2.11M | | -4.23M | | | | | | | | | | | | -0.07M | -4.72M | 96.76M | 216.66M | | | 1.10M | | | 131.42M | 261.05M | 297.92M | 258.27M | 53.59M | 292.33M | 208.78M | | 8.77M | 14.17M | 9.06M | | -0.74M | -7.96M | -5.25M |
|
Operating Expenses
|
-31.12M | -33.35M | -24.12M | -33.03M | -27.06M | -21.48M | -15.18M | -18.46M | -28.74M | -25.36M | -15.67M | -15.98M | 12.97M | -11.56M | -11.52M | 6.31M | 6.30M | 6.48M | 6.46M | -6.74M | 35.40M | 9.54M | -25.48M | -24.40M | 23.85M | -25.82M | -27.23M | -28.78M | 26.71M | -27.44M | | 27.68M | 30.03M | | 28.49M | 32.46M | | | -41.91M | -40.34M | 137.43M | 172.38M | -45.49M | -43.73M | 152.04M | 169.70M | -48.50M | 178.64M | 204.90M | 240.00M | 206.01M | 99.61M | 246.32M | 160.66M | -51.97M | 165.02M | 390.43M | 635.77M | -63.02M | 215.58M | 234.17M | 232.03M |
|
Operating Income
|
25.17M | -0.98M | -70.67M | -2.82M | -31.51M | 7.30M | 2.49M | 21.99M | 2.63M | 2.44M | -2.21M | -66.94M | 2.23M | -2.69M | -306.82M | 0.31M | 2.97M | 2.27M | 1.80M | 1.31M | 0.65M | -0.67M | 1.27M | -2.68M | -33.94M | -56.77M | -30.70M | -304.16M | -34.87M | -20.88M | | -5.29M | 1.97M | | 23.27M | 27.27M | | | 28.62M | 46.24M | 23.43M | -26.25M | 43.24M | 43.55M | 48.42M | 141.71M | 313.89M | 182.24M | 212.44M | 124.13M | 88.79M | 5.59M | 57.42M | 62.42M | 59.24M | 94.37M | 127.46M | 98.94M | 62.23M | 15.07M | 13.24M | 31.83M |
|
EBIT
|
25.17M | -0.98M | -70.67M | -2.82M | -31.51M | 7.30M | 2.49M | 21.99M | 2.63M | 2.44M | -2.21M | -66.94M | 2.23M | -2.69M | -306.82M | 0.31M | 2.97M | 2.27M | 1.80M | 1.31M | 0.65M | -0.67M | 1.27M | -2.68M | -33.94M | -56.77M | -30.70M | -304.16M | -34.87M | -20.88M | | -5.29M | 1.97M | | 23.27M | 27.27M | | | 28.62M | 46.24M | 23.43M | -26.25M | 43.24M | 43.55M | 48.42M | 141.71M | 313.89M | 182.24M | 212.44M | 124.13M | 88.79M | 5.59M | 57.42M | 62.42M | 59.24M | 94.37M | 127.46M | 98.94M | 62.23M | 15.07M | 13.24M | 31.83M |
|
Non Operating Investment Income
|
-3.02M | -0.59M | 2.81M | -0.28M | 0.33M | -0.16M | -0.11M | -0.00M | | | -0.11M | -0.30M | -0.08M | 0.02M | -0.02M | 0.08M | | | -0.38M | 0.03M | -0.16M | -0.66M | 0.02M | -0.00M | 0.04M | -0.69M | -3.59M | 1.01M | 1.89M | -1.09M | | 0.25M | -0.15M | | -0.00M | | | | | | | | | | | | | | | | | 0.24M | -0.14M | | -3.03M | -0.72M | -0.44M | -0.36M | -0.26M | 0.05M | 0.39M | 0.30M |
|
Interest & Investment Income
|
0.02M | 0.27M | 0.19M | 0.32M | 0.16M | 0.14M | 0.20M | 0.03M | 0.16M | 0.18M | 0.30M | 0.10M | 0.02M | 0.12M | 0.05M | 0.06M | 0.06M | 0.02M | 0.12M | 0.02M | -0.01M | 0.03M | 0.43M | 0.17M | 0.54M | 0.29M | -0.03M | 0.29M | 0.27M | -0.11M | | 0.62M | 0.60M | | 0.89M | -0.50M | | | -0.09M | 0.29M | 0.45M | -0.01M | -0.43M | 0.27M | 1.75M | -0.09M | -0.34M | 0.26M | -0.20M | 0.17M | 6.82M | -1.84M | 3.44M | 3.67M | 4.96M | 2.53M | 4.82M | 7.06M | 1.97M | 4.71M | 5.38M | 4.34M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | 0.38M | 0.06M | 0.16M | -0.16M | 12.32M | -0.65M | 0.52M | -0.45M | | | 1.18M | -0.62M | | 0.36M | | | | | | | -0.33M | -1.58M | -0.54M | -0.08M | -3.80M | -0.51M | | -2.35M | -0.61M | | | -1.27M | 5.21M | 0.42M | -0.47M | -4.29M | 0.03M | 0.81M | -0.20M | -0.00M | -0.13M | -0.07M | -0.12M | -0.22M |
|
Non Operating Income
|
-2.72M | -2.46M | -2.19M | -1.74M | -1.50M | -1.31M | -1.27M | -1.30M | -0.96M | -0.74M | -0.79M | -2.31M | -2.14M | -1.86M | -1.85M | -1.70M | -1.81M | -1.46M | -1.97M | -1.25M | 1.25M | -5.10M | 0.94M | -5.47M | 5.91M | -8.29M | 8.15M | -6.75M | -13.97M | -12.05M | | -10.63M | -12.17M | | -13.38M | -16.59M | | | -22.83M | -22.66M | -20.65M | -17.92M | -19.97M | -15.67M | -12.69M | -17.46M | -13.71M | -11.82M | -12.30M | -14.55M | -2.79M | 2.39M | -13.19M | -18.68M | -19.57M | -19.60M | -21.43M | -17.69M | -19.74M | -14.58M | -13.21M | -13.26M |
|
EBT
|
27.94M | 2.02M | -68.10M | -0.45M | -29.69M | 8.89M | 4.16M | 23.34M | 3.92M | 3.55M | -0.82M | -64.44M | 4.42M | -0.60M | -304.87M | -13.52M | 4.91M | 4.21M | 3.63M | 2.64M | 2.00M | 1.06M | 3.23M | 2.48M | -26.97M | -49.04M | -22.99M | -295.82M | -25.13M | -10.77M | | 15.88M | -42.00M | | 9.90M | 10.73M | | | 5.83M | 23.54M | 44.44M | 44.14M | 23.27M | 27.89M | 35.76M | 124.21M | 300.15M | 170.40M | 200.15M | 137.75M | 86.00M | 19.46M | 44.83M | 84.16M | 85.73M | 117.40M | 157.89M | 130.40M | 85.51M | 39.06M | 37.47M | 53.85M |
|
Profit After Tax
|
22.45M | -3.44M | -72.86M | -4.56M | 33.02M | 5.98M | 1.22M | 20.69M | 1.68M | 1.70M | -3.00M | 69.94M | 0.09M | -4.55M | -308.68M | 1.38M | 1.16M | 0.81M | -0.17M | 0.05M | 0.88M | -4.75M | 0.22M | -8.07M | 40.18M | -65.02M | 41.97M | -311.01M | 48.79M | -32.91M | | -15.95M | 42.18M | | 9.90M | 10.73M | | | 5.82M | 23.50M | 2.75M | 44.12M | 23.25M | 27.77M | 35.76M | 124.21M | 300.15M | 170.36M | 200.15M | 109.69M | 85.80M | 3.20M | 44.32M | 43.66M | 39.71M | 74.86M | 106.08M | 81.27M | 42.45M | 0.46M | 0.04M | 18.52M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | 0.01M | -0.00M | 0.03M | 0.08M | 0.18M | 0.03M | 0.09M | -0.09M | 0.06M | 0.01M | | 0.03M | -0.03M | | -0.01M | 0.06M | | | 0.03M | -0.03M | 0.01M | 0.03M | -0.01M | 0.00M | 0.03M | -0.04M | -0.03M | 0.02M | 0.01M | 0.12M | 0.00M | -0.06M | 0.09M | -0.02M | 0.04M | -0.03M | 0.04M | 0.03M | -0.04M | -0.03M | 0.01M | -0.04M |
|
Income from Continuing Operations
|
27.94M | 2.02M | -68.10M | -0.45M | -29.69M | 8.89M | 4.16M | 23.34M | 3.92M | 3.55M | -0.82M | -64.44M | 4.42M | -0.60M | -304.87M | -13.52M | 4.91M | 4.21M | 3.63M | 2.64M | 2.00M | 1.06M | 3.23M | 2.48M | -26.97M | -49.04M | -22.99M | -295.82M | -25.13M | -10.77M | | 15.88M | -42.00M | | 9.90M | 10.73M | | | 5.83M | 23.54M | 44.44M | 44.14M | 23.27M | 27.89M | 35.76M | 124.21M | 300.15M | 170.40M | 200.15M | 137.75M | 86.00M | 19.46M | 44.83M | 84.16M | 85.73M | 117.40M | 157.89M | 130.40M | 85.51M | 39.06M | 37.47M | 53.85M |
|
Consolidated Net Income
|
27.94M | 2.02M | -68.10M | -0.45M | -29.69M | 8.89M | 4.16M | 23.34M | 3.92M | 3.55M | -0.82M | -64.44M | 4.42M | -0.60M | -304.87M | -13.52M | 4.91M | 4.21M | 3.63M | 2.64M | 2.00M | 1.06M | 3.23M | 2.48M | -26.97M | -49.04M | -22.99M | -295.82M | -25.13M | -10.77M | | 15.88M | -42.00M | | 9.90M | 10.73M | | | 5.83M | 23.54M | 44.44M | 44.14M | 23.27M | 27.89M | 35.76M | 124.21M | 300.15M | 170.40M | 200.15M | 137.75M | 86.00M | 19.46M | 44.83M | 84.16M | 85.73M | 117.40M | 157.89M | 130.40M | 85.51M | 39.06M | 37.47M | 53.85M |
|
Income towards Parent Company
|
27.94M | 2.02M | -68.10M | -0.45M | -29.69M | 8.89M | 4.16M | 23.34M | 3.92M | 3.55M | -0.82M | -64.44M | 4.42M | -0.60M | -304.87M | -13.52M | 4.91M | 4.21M | 3.63M | 2.64M | 2.00M | 1.06M | 3.23M | 2.48M | -26.97M | -49.04M | -22.99M | -295.82M | -25.13M | -10.77M | | 15.88M | -42.00M | | 9.90M | 10.73M | | | 5.83M | 23.54M | 44.44M | 44.14M | 23.27M | 27.89M | 35.76M | 124.21M | 300.15M | 170.40M | 200.15M | 137.75M | 86.00M | 19.46M | 44.83M | 84.16M | 85.73M | 117.40M | 157.89M | 130.40M | 85.51M | 39.06M | 37.47M | 53.85M |
|
Net Income towards Common Stockholders
|
27.94M | 2.02M | -68.10M | -0.45M | -29.69M | 8.89M | 4.16M | 23.34M | 3.92M | 3.55M | 1.54M | 3.10M | 4.42M | -0.60M | 3.76M | 0.29M | 4.91M | 4.21M | 3.63M | 2.07M | 1.74M | 1.06M | 2.16M | -4.68M | -30.30M | -49.04M | 24.52M | 24.56M | -25.13M | -10.77M | | 15.88M | -42.00M | | 9.90M | 10.73M | | | 17.27M | 34.34M | 44.44M | 44.14M | 27.34M | 29.51M | 35.76M | 124.21M | 300.15M | 170.40M | 200.15M | 137.75M | 92.46M | 19.46M | 44.83M | 84.16M | 63.54M | 117.40M | 157.89M | 130.40M | 40.59M | 39.06M | 37.47M | 53.85M |
|
EPS (Basic)
|
0.08M | 0.01M | -1.12 | -0.01 | -0.05M | 0.02M | 0.21M | 5.69 | 0.13M | 0.07M | 0.02M | 0.66 | 0.22M | -720.48 | 64.73 | 0.05 | 0.02M | 0.01M | 0.02M | 0.15 | 0.06M | 0.01M | 0.03M | -0.40 | -0.02M | -0.02M | 0.03M | 0.63 | -0.02M | -0.01M | | 0.06M | -0.10M | | 0.07M | 0.03M | | | 0.04M | 0.37 | 1.48M | 0.10M | 0.11M | 0.31 | 0.10M | 0.08M | 2.97 | 0.10M | 1.96 | 0.04M | 0.91 | 0.04M | 0.05M | 0.06M | 0.65 | 0.13M | 0.08M | 0.05M | 0.38 | 0.33 | 0.32 | 0.34M |
|
EPS (Weighted Average and Diluted)
|
0.08M | 0.01M | -1.12 | -0.01 | -0.05M | 0.02M | 0.21M | 0.38 | 0.13M | 0.07M | 0.02M | 0.66 | 0.22M | -720.48 | 64.73 | 0.05 | 0.02M | 0.01M | 0.02M | 0.15 | 0.02M | | 0.03M | -0.40 | -0.02M | -0.02M | 0.03M | 0.63 | -0.02M | -0.01M | | 0.06M | -0.10M | | 0.07M | 0.03M | | | 0.18 | 0.37 | 1.48M | 0.10M | 0.28 | 0.31 | 0.10M | 0.08M | 2.96 | 0.10M | 0.06M | 0.04M | 0.90 | 0.04M | 0.05M | 0.06M | 0.64 | 0.13M | 0.09M | 0.05M | 0.37 | 0.33 | 0.32 | 0.34M |
|
Shares Outstanding (Weighted Average)
|
370.00 | 310.00 | 61.05M | 60.87M | 540.00 | 440.00 | 20.00 | 4.10M | 30.00 | 53.00 | 80.00 | 4.74M | 20.00 | 830.00 | 0.06M | 5.39M | 210.00 | 360.00 | 190.00 | 14.05M | 30.00 | 130.00 | 80.00 | 11.69M | 0.00M | 0.00M | 780.00 | 39.12M | 0.00M | 0.00M | 47.57M | 260.00 | 420.00 | 63.03M | 150.00 | 320.00 | 77.06M | 490.00 | 430.00 | 93.74M | 30.00 | 430.00 | 240.00 | 96.13M | 360.00 | 0.00M | 101.18M | 0.00M | 102.10M | 0.00M | 102.15M | 450.00 | 880.00 | 0.00M | 98.46M | 890.00 | 0.00M | 0.00M | 106.88M | 117.21M | 116.58M | 160.00 |
|
Shares Outstanding (Diluted Average)
|
370.00 | 310.00 | 61.05M | 60.87M | 540.00 | 440.00 | 20.00 | 61.49M | 30.00 | 53.00 | 80.00 | 4.74M | 20.00 | 830.00 | 0.06M | 5.39M | 210.00 | 360.00 | 190.00 | 14.12M | 110.00 | | 80.00 | 11.69M | 0.00M | 0.00M | 780.00 | 39.12M | 0.00M | 0.00M | 47.57M | 260.00 | 420.00 | 63.03M | 150.00 | 320.00 | 77.33M | 490.00 | 94.28M | 93.74M | 30.00 | 430.00 | 96.37M | 96.28M | 360.00 | 0.00M | 101.48M | 0.00M | 0.00M | 0.00M | 102.54M | 440.00 | 870.00 | 0.00M | 98.93M | 890.00 | 0.00M | 0.00M | 108.70M | 117.43M | 116.76M | 160.00 |
|
EBITDA
|
9.51M | -16.82M | 28.31M | 10.75M | 14.57M | 19.98M | 16.64M | 37.30M | 14.23M | 15.07M | 11.92M | 12.74M | 12.01M | 8.39M | 7.63M | 6.34M | 7.12M | 6.18M | 5.76M | 7.39M | 7.80M | 13.79M | 9.67M | 16.56M | -5.64M | -77.00M | 6.13M | 6.62M | -14.33M | -41.19M | | 14.36M | 22.71M | | 44.44M | 49.34M | | | -3.58M | 88.32M | 58.07M | -61.57M | 7.07M | 81.46M | 12.19M | 103.61M | 355.13M | 220.70M | 173.43M | 84.58M | 134.58M | 40.66M | 22.41M | 27.95M | 114.04M | 105.85M | 83.91M | 54.46M | 103.84M | 58.02M | -29.37M | -9.97M |
|
Interest Expenses
|
-2.74M | -2.73M | -2.38M | -2.06M | -1.66M | -1.46M | -1.47M | -1.33M | -1.12M | -0.92M | -1.09M | -2.41M | -2.16M | -1.98M | -1.91M | 13.88M | -1.88M | -1.92M | -1.71M | -1.31M | -1.36M | -1.69M | -1.53M | -4.99M | -6.43M | -7.44M | -7.74M | -8.05M | -9.47M | -10.22M | | -11.14M | -12.62M | | -14.27M | -16.07M | | | -22.41M | -21.38M | -20.55M | -17.83M | -15.74M | -15.43M | -14.44M | -15.02M | -12.77M | -12.08M | -12.23M | -13.45M | -14.82M | -15.70M | 16.03M | -18.06M | -21.53M | -20.50M | -25.61M | -24.40M | -21.32M | -19.27M | -18.86M | -17.69M |