|
Revenue
|
0.69M | 0.73M | 35.99M | 0.83M | 0.78M | 0.85M | 37.02M | 37.78M | 39.79M | 35.64M | 36.18M | 36.64M | 37.31M | 41.07M | 42.76M | 40.40M | 42.65M | 52.22M | 50.85M | 57.73M | 57.25M | 59.83M | 65.62M | 78.18M | 74.05M | 94.23M | 75.94M | 79.71M | 82.15M | 79.18M | 69.16M | 79.93M | 85.31M | 94.08M | 87.49M | 94.08M | 90.53M | 90.50M | 99.97M | 99.56M | 108.35M | 8,861.00M | 0.94M | 105.84M | 3.72M | 116.04M | 112.94M | 122.63M | 124.25M | 112.00M | 125.30M | 119.00M | 130.21M |
|
Cost of Revenue
|
0.41M | 0.45M | 21.82M | 0.51M | 0.47M | 0.53M | 22.73M | 22.25M | 23.23M | 20.04M | 20.46M | 20.67M | 20.39M | 23.64M | 22.76M | 22.40M | 26.27M | 32.77M | 28.76M | 35.97M | 33.37M | 36.50M | 41.64M | 50.91M | 46.91M | 63.62M | 47.76M | 50.27M | 50.60M | 47.83M | 40.81M | 49.42M | 53.29M | 55.04M | 52.97M | 56.57M | 52.47M | 54.21M | 63.68M | 62.57M | 70.24M | 5,714.00M | 65.37M | 66.33M | 64.73M | 73.55M | 71.46M | 75.94M | 79.65M | 67.78M | 76.82M | 71.00M | 78.06M |
|
Gross Profit
|
0.28M | 0.28M | 14.17M | 0.32M | 0.31M | 0.32M | 14.29M | 15.52M | 16.56M | 15.60M | 15.72M | 15.97M | 16.92M | 17.43M | 20.01M | 17.99M | 16.38M | 19.44M | 22.09M | 21.77M | 23.88M | 23.33M | 23.97M | 27.27M | 27.14M | 30.61M | 28.19M | 29.44M | 31.55M | 31.35M | 28.35M | 30.51M | 32.02M | 39.05M | 34.52M | 37.51M | 38.06M | 36.29M | 36.30M | 36.99M | 38.11M | 3,147.00M | 38.66M | 39.70M | 39.26M | 42.49M | 41.48M | 46.69M | 44.60M | 44.23M | 48.48M | 48.00M | 52.15M |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95M | 1.33M | -2.20M | -2.11M | -2.63M | -1.60M | 2.77M | -1.72M | 2.46M | 2.11M | -167.00M | 1.12M | 1.28M | 1.79M | 2.44M | 0.11M | -158.00M | 1.63M | 2.20M | 1.87M | 2.18M | 1.43M | | |
|
Selling, General & Administrative
|
-0.30M | -0.28M | -13.12M | -0.29M | -0.29M | -0.31M | -13.12M | -14.08M | -13.56M | -12.93M | -13.54M | -12.52M | -14.17M | -13.62M | -15.65M | -11.17M | -11.23M | -11.78M | -13.41M | -13.37M | -13.66M | -14.51M | -14.49M | -18.12M | -16.18M | -19.13M | -17.91M | -17.79M | -16.66M | -17.02M | -13.19M | -14.51M | -14.54M | -19.12M | -14.80M | -17.70M | -17.06M | -15.88M | -16.52M | -18.07M | -18.39M | -1510.00M | -17.30M | -21.22M | -18.96M | -20.47M | -20.09M | -23.22M | 21.85M | -22.83M | -23.58M | -21.00M | -24.39M |
|
Other Operating Expenses
|
| | | 12.05M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.18M | 0.58M | 1.02M | 6.43M | 0.29M | 1.75M | 1.64M | 1.37M | -0.40M | 0.74M | 1.07M | 1.12M |
|
Operating Expenses
|
-0.30M | -0.28M | -13.12M | -0.29M | -0.29M | -0.31M | -13.12M | -14.08M | -13.56M | -12.93M | -13.54M | -12.52M | -14.17M | -13.62M | -15.65M | -11.17M | -11.23M | -11.78M | -13.41M | -13.37M | -13.66M | -14.51M | -14.49M | -18.12M | -16.18M | -19.13M | -17.91M | -17.79M | -16.66M | -17.02M | -13.19M | -14.51M | -14.54M | -19.12M | -14.80M | -17.70M | -17.06M | -15.88M | -16.52M | -18.07M | -18.39M | -82.99M | -88.26M | -84.42M | -346.47M | -91.80M | -91.03M | -98.92M | -101.82M | -22.83M | -99.97M | -92.88M | -101.41M |
|
Operating Income
|
0.58M | 0.56M | 27.29M | 0.61M | 0.60M | 0.63M | 27.41M | 29.61M | -0.76M | 28.53M | 29.26M | 28.49M | -0.72M | 31.05M | 35.66M | 2.92M | 27.61M | 3.38M | 35.50M | 35.13M | 4.71M | 37.85M | 3.57M | 45.39M | 4.23M | 49.74M | 5.90M | 47.23M | 7.65M | 48.37M | 41.54M | 7.53M | 46.56M | 58.16M | 49.31M | 9.60M | 55.12M | 52.17M | 52.82M | 7.14M | 56.50M | 21.00M | 18.74M | 4.32M | 81.49M | 9.06M | 6.79M | 9.29M | 6.38M | 4.28M | 6.27M | 8.00M | 7.60M |
|
EBIT
|
0.58M | 0.56M | 27.29M | 0.61M | 0.60M | 0.63M | 27.41M | 29.61M | -0.76M | 28.53M | 29.26M | 28.49M | -0.72M | 31.05M | 35.66M | 2.92M | 27.61M | 3.38M | 35.50M | 35.13M | 4.71M | 37.85M | 3.57M | 45.39M | 4.23M | 49.74M | 5.90M | 47.23M | 7.65M | 48.37M | 41.54M | 7.53M | 46.56M | 58.16M | 49.31M | 9.60M | 55.12M | 52.17M | 52.82M | 7.14M | 56.50M | 21.00M | 18.74M | 4.32M | 81.49M | 9.06M | 6.79M | 9.29M | 6.38M | 4.28M | 6.27M | 8.00M | 7.60M |
|
Non Operating Investment Income
|
| 0.01M | | | 0.20M | | | -0.02M | | | -0.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.26M | -0.05M | |
|
Interest & Investment Income
|
| 0.35M | 0.07M | 0.05M | 0.12M | | 0.30M | | 0.10M | | | | 0.67M | | | 0.41M | | 0.29M | | | 0.21M | | 0.24M | | 0.66M | | 0.13M | | 0.17M | | | 1.11M | | | | 0.20M | | | | 0.02M | | 0.30M | 1.69M | 1.67M | 1.21M | 0.30M | 0.70M | | 0.23M | 0.88M | 0.01M | 0.18M | 0.08M |
|
Other Non Operating Income
|
| 1.12M | 1.43M | 1.75M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
-0.02M | -0.02M | -1.43M | -0.04M | -0.03M | -0.03M | -1.26M | -0.69M | -1.59M | -1.13M | -1.03M | 1.06M | -0.31M | -0.87M | 1.20M | -1.20M | 0.92M | -1.89M | 1.76M | 2.01M | -2.66M | -1.65M | -1.23M | 0.61M | -1.13M | -2.16M | -2.42M | 2.82M | -3.69M | -3.88M | 3.10M | -1.92M | 2.94M | -2.69M | 3.08M | -3.40M | 3.71M | 3.56M | 3.64M | -4.54M | -5.12M | -367.00M | 5.73M | -4.35M | 5.68M | -548.00M | 5.93M | -7.65M | 7.53M | 7.28M | 8.94M | -10.00M | 9.60M |
|
EBT
|
-0.09M | -0.09M | -2.44M | 0.20M | -0.07M | -0.09M | -2.90M | -2.39M | -1.81M | -1.46M | -2.21M | -1.41M | 10.88M | -1.04M | -0.30M | 1.73M | 0.65M | 5.85M | 35.50M | 35.13M | 7.78M | 1.57M | 2.34M | 2.78M | 3.10M | 4.06M | 3.48M | 4.34M | 3.96M | 2.35M | 3.50M | 5.61M | 5.42M | 7.12M | 5.97M | 6.21M | 6.37M | 6.22M | 5.12M | 2.76M | 2.76M | 180.00M | -0.02M | -0.03M | 4.22M | 1.64M | 0.08M | 1.67M | 1.41M | -3.64M | -3.76M | -2.00M | -2.89M |
|
Tax Provisions
|
-0.01M | -1.67M | | | 3.55M | | | | | | | | | | | | | | | | | | | 0.01M | | | 57.07 | 0.04M | -1.26M | 0.50M | -1.24M | -2.13M | 2.11M | 2.25M | 1.60M | -1.41M | 1.72M | 5.96M | | 167.00M | | -0.66M | -0.46M | -0.45M | -2.20M | -1.18M | -0.71M | -0.45M | 1.65M | -3.04M | -0.78M | -1.00M | -0.81M |
|
Profit After Tax
|
-0.09M | -0.06M | -0.05M | 0.20M | -0.07M | -0.09M | -0.06M | -2.39M | -1.95M | -1.46M | -2.21M | -1.41M | 10.89M | -1.04M | -0.30M | 1.72M | 0.65M | 1.49M | 1.34M | 1.43M | 2.05M | 1.57M | 2.34M | 2.76M | 3.10M | 4.06M | 3.48M | 4.30M | 2.70M | 1.85M | 2.26M | 3.48M | 3.43M | 12.40M | 4.46M | 4.79M | 4.59M | 227.00M | 3.51M | 1.40M | 3.14M | 0.79M | -0.49M | -0.48M | 2.02M | 0.46M | -0.62M | 1.22M | 3.06M | -6.67M | -4.55M | 3.15M | -3.69M |
|
Equity Income
|
| -0.33M | -0.42M | 0.61M | -0.58M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority
|
-5.02M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.08M | 1.58M | -2.44M | 0.20M | -3.62M | -0.09M | -2.90M | -2.39M | -1.81M | -1.46M | -2.21M | -1.41M | 10.88M | -1.04M | -0.30M | 1.73M | 0.65M | 5.85M | 35.50M | 35.13M | 7.78M | 1.57M | 2.34M | 2.76M | 3.10M | 4.06M | 3.48M | 4.30M | 5.22M | 1.85M | 4.73M | 7.75M | 3.30M | 4.87M | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | -0.24M | -0.60M | -2.98M | -1.00M | -2.08M |
|
Consolidated Net Income
|
-0.08M | 1.58M | -2.44M | 0.20M | -3.62M | -0.09M | -2.90M | -2.39M | -1.81M | -1.46M | -2.21M | -1.41M | 10.88M | -1.04M | -0.30M | 1.73M | 0.65M | 5.85M | 35.50M | 35.13M | 7.78M | 1.57M | 2.34M | 2.76M | 3.10M | 4.06M | 3.48M | 4.30M | 5.22M | 1.85M | 4.73M | 7.75M | 3.30M | 4.87M | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | -0.24M | -0.60M | -2.98M | -1.00M | -2.08M |
|
Income towards Parent Company
|
-0.10M | -0.06M | -2.44M | 8.91M | -0.07M | -0.07M | -2.90M | -0.03M | -1.81M | -1.46M | -2.21M | -1.41M | 10.88M | -1.04M | -0.30M | 1.73M | 0.65M | 5.85M | 35.50M | 35.13M | 7.78M | 1.57M | 2.34M | 2.76M | 3.10M | 4.06M | 3.48M | 4.30M | 5.22M | 1.85M | 4.73M | 7.75M | 3.30M | 4.87M | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | -0.24M | -0.60M | -2.98M | -1.00M | -2.08M |
|
Net Income towards Common Stockholders
|
-0.10M | -0.06M | -2.44M | 8.91M | -0.07M | -0.07M | -2.90M | -0.03M | -1.81M | -1.46M | -2.21M | -1.41M | 10.88M | -1.04M | -0.30M | 1.73M | 0.65M | 5.85M | 35.50M | 35.13M | 7.78M | 1.57M | 2.34M | 2.76M | 3.10M | 4.06M | 3.48M | 4.30M | 5.22M | 1.85M | 4.73M | 7.75M | 3.30M | 4.87M | 4.37M | 7.62M | 4.64M | 0.27M | 5.12M | -164.24M | 2.76M | 180.66M | 0.44M | 0.42M | 6.41M | 2.82M | 0.79M | 2.12M | -0.24M | -0.60M | -2.98M | -1.00M | -2.08M |
|
EPS (Basic)
|
| | | 0.05M | -0.01M | | | | | | | | 0.13M | | -0.00M | 0.05M | 0.02M | 0.25M | | 0.82M | 0.33M | 0.03M | 0.08M | 0.04M | 0.08M | 0.04M | 0.08M | 0.04M | | 0.03M | | 0.24M | | | | | | | | -6.27M | | | | 0.15M | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | 0.05M | -0.01M | | | | | | | | 0.13M | | -0.00M | 0.05M | 0.02M | 0.25M | | 0.83M | | 0.03M | 0.08M | 0.04M | 0.08M | | 0.08M | 0.04M | 0.16M | 0.03M | | 0.24M | | | | 0.15M | | | | -6.39M | | | | 0.25M | | | | 0.55M | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | 167.07 | 7.20 | | | | | | | | 82.63 | | 63.30 | 32.42 | 37.76 | 23.79 | | 42.73 | 23.88 | 46.10 | 29.88 | 66.46 | 39.05 | 95.44 | 43.66 | 98.09 | | 54.39 | | 32.09 | | | | | | | | 26.21 | | | | 2.78 | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | 166.86 | 7.20 | | | | | | | | 82.63 | | 63.30 | 32.42 | 37.76 | 23.79 | | 42.57 | | 45.96 | 29.88 | 66.46 | 39.05 | | 42.37 | 97.24 | 31.92 | 53.83 | | 32.09 | | | | 49.40 | | | | 25.71 | | | | 1.69 | | | | 3.82 | | | | | |
|
EBITDA
|
0.58M | 0.56M | 27.29M | 0.61M | 0.60M | 0.63M | 27.41M | 29.61M | 2.98M | 2.67M | 2.19M | 3.45M | 2.75M | 3.81M | 4.36M | 6.82M | 5.15M | 7.67M | 8.68M | 8.40M | 10.20M | 8.82M | 9.47M | 9.16M | 11.14M | 11.47M | 11.00M | 11.65M | 15.05M | 14.33M | 15.16M | 15.96M | 17.48M | 19.93M | 19.72M | 19.93M | 21.01M | 20.41M | 19.78M | 18.93M | 19.72M | 19.91M | 20.98M | 18.38M | 20.28M | 21.96M | 21.39M | 23.44M | 22.67M | 21.95M | 24.67M | 27.06M | 27.74M |
|
Interest Expenses
|
| -1.47M | -1.50M | -1.80M | -1.44M | | -1.56M | | -1.58M | | | | -0.98M | | | -1.61M | | -2.18M | | | -2.86M | | -1.47M | | -1.79M | | -2.55M | | -3.86M | | | -3.02M | | | | -3.59M | | | | -4.46M | | -5.86M | -5.65M | -6.02M | -26.47M | -7.69M | -7.40M | -6.73M | -8.63M | 53.75M | -9.79M | -9.00M | -10.57M |
|
Tax Rate
|
6.09% | 1,806.63% | | | -5,156.90% | | | | | | | | | | | | | | | | | | | 0.54% | | | 0.00% | 0.98% | -31.78% | 21.18% | -35.34% | -38.02% | 39.00% | 31.58% | 26.82% | -22.75% | 27.04% | 95.74% | | 6,049.58% | | -0.36% | 1,900.00% | 1,558.62% | -52.14% | -72.06% | -842.86% | -27.01% | 116.81% | 83.49% | 20.81% | 50.00% | 28.02% |