|
Revenue
|
45.83M | 36.62M | 31.78M | 48.10M | 50.28M | 45.30M | 36.80M | 50.46M | 49.92M | 41.84M | 36.99M | 48.83M | 37.66M | 39.21M | 30.17M | 46.04M | 49.60M | 49.67M | 38.11M | 49.60M | 48.74M | 58.68M | 47.70M | | 61.18M | 64.23M | 51.64M | 59.46M | 58.46M | 57.77M | 57.98M | 322.26M | 355.44M | 354.67M | 327.68M | 371.89M | 354.46M | 342.24M | 301.14M | 273.29M | 322.37M | 377.58M | 447.65M | 510.20M | 524.23M | 534.69M | 638.12M | 725.88M | 806.83M | 582.32M | 491.53M | 464.77M | 464.24M | 559.46M | 536.36M | 627.78M | 616.88M | 644.92M | 593.87M | 701.32M | 684.43M | 656.61M |
|
Cost of Revenue
|
44.08M | 37.24M | 33.49M | 45.71M | 49.24M | 44.03M | 37.50M | 47.19M | 46.86M | 39.16M | 36.52M | 43.57M | 44.66M | 35.40M | 29.39M | 43.16M | 45.56M | 44.51M | 35.77M | 44.05M | 44.10M | 51.46M | 42.89M | | 54.60M | 59.00M | 48.42M | 52.51M | 50.54M | 49.39M | 49.83M | 267.10M | 296.44M | 289.94M | 261.21M | 295.85M | 280.40M | 273.34M | 241.16M | 219.28M | 259.57M | 305.80M | 348.53M | 398.67M | 394.90M | 377.45M | 447.09M | 496.55M | 532.72M | 408.23M | 350.38M | 335.10M | 347.75M | 418.18M | 438.00M | 463.56M | 450.54M | 463.90M | 441.41M | 511.49M | 496.50M | 484.42M |
|
Gross Profit
|
1.75M | -0.62M | -1.72M | 2.40M | 1.04M | 1.26M | -0.69M | 3.27M | 3.06M | 2.67M | 0.47M | 5.26M | 3.60M | 3.81M | 0.78M | 2.88M | 4.04M | 5.16M | 2.34M | 5.56M | 4.64M | 7.23M | 4.81M | | 6.58M | 5.23M | 3.22M | 6.95M | 7.93M | 8.37M | 8.15M | 55.16M | 59.00M | 64.74M | 66.46M | 76.03M | 74.06M | 68.90M | 59.98M | 54.00M | 62.79M | 71.78M | 99.11M | 111.53M | 129.33M | 157.24M | 191.03M | 229.34M | 274.11M | 174.09M | 141.15M | 129.67M | 116.49M | 141.27M | 98.36M | 164.22M | 166.33M | 181.02M | 152.45M | 189.83M | 187.93M | 172.19M |
|
Selling, General & Administrative
|
7.83M | 7.15M | 7.04M | 6.47M | 7.90M | 7.19M | 6.70M | 5.67M | 6.53M | 5.82M | 5.86M | 5.47M | 5.73M | 4.73M | 5.01M | 4.75M | 5.18M | 5.01M | 5.16M | 5.85M | 5.46M | 5.40M | 5.25M | | 5.75M | 5.74M | 5.58M | 5.84M | 6.11M | 6.13M | 6.91M | 45.09M | 128.07M | 48.85M | 53.10M | 51.72M | 48.40M | 45.24M | 47.17M | 40.81M | 41.37M | 44.29M | 52.47M | 54.02M | 61.34M | 65.83M | 75.03M | 72.28M | 83.92M | 71.82M | 72.38M | 70.44M | 64.45M | 85.09M | 90.61M | 108.83M | 99.66M | 108.21M | 110.30M | 111.31M | 113.12M | 109.73M |
|
Other Operating Expenses
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 14.26M | -62.77M | -0.12M | 8.80M | | | | | | | | | | | | | | | 87.67M | 86.51M | | | 47.06M | 3.63M | | | | | | | |
|
Operating Expenses
|
7.83M | 7.15M | 7.04M | 6.47M | 7.90M | 7.19M | 6.70M | 5.67M | 6.53M | 5.82M | 5.86M | 5.47M | 5.73M | 4.73M | 5.01M | 4.75M | 5.18M | 5.01M | 5.16M | 5.85M | 5.46M | 5.40M | 5.25M | | 5.75M | 5.74M | 5.58M | 5.84M | 6.11M | 6.13M | 6.91M | 45.09M | 128.07M | 48.85M | 53.10M | 51.72M | 48.40M | 45.24M | 47.17M | 40.81M | 41.37M | 44.29M | 52.47M | 54.02M | 61.34M | 65.83M | 75.03M | 72.28M | 83.92M | 71.82M | 72.38M | 70.44M | 64.45M | 85.09M | 90.61M | 108.83M | 99.66M | 108.21M | 110.30M | 111.31M | 113.12M | 109.73M |
|
Operating Income
|
-6.08M | -7.77M | -8.76M | -4.07M | -6.85M | -3.43M | -7.39M | -1.71M | -3.47M | -1.73M | -5.39M | 0.02M | -1.40M | -0.76M | -3.93M | -1.63M | -1.14M | 0.15M | -2.82M | -0.05M | -0.82M | 1.83M | -0.44M | | 0.83M | -0.51M | -2.36M | 2.39M | 1.75M | 3.00M | 1.23M | 10.07M | -69.07M | 15.89M | 13.37M | 24.32M | 25.65M | 23.66M | 12.82M | 13.20M | 21.42M | 27.50M | 46.65M | 57.51M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | 7.75M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
|
EBIT
|
-6.08M | -7.77M | -8.76M | -4.07M | -6.85M | -3.43M | -7.39M | -1.71M | -3.47M | -1.73M | -5.39M | 0.02M | -1.40M | -0.76M | -3.93M | -1.63M | -1.14M | 0.15M | -2.82M | -0.05M | -0.82M | 1.83M | -0.44M | | 0.83M | -0.51M | -2.36M | 2.39M | 1.75M | 3.00M | 1.23M | 10.07M | -69.07M | 15.89M | 13.37M | 24.32M | 25.65M | 23.66M | 12.82M | 13.20M | 21.42M | 27.50M | 46.65M | 57.51M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | 7.75M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
|
Interest & Investment Income
|
0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | 0.00M | 0.00M | 0.00M | 0.01M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.00M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.25M | 4.74M | 3.99M | 12.46M | 4.54M | 4.03M | 3.78M |
|
Other Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.41M | -1.31M | -0.12M | -0.43M | | | | | 4.21M | 2.60M | 0.18M | -1.10M | 0.05M | -0.01M | -0.01M | | 0.63M | | | | | -2.06M | -0.76M | 0.22M | 1.22M | -0.01M | 2.16M | -0.00M | 1.22M | -0.08M | 1.22M |
|
Non Operating Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -6.41M | -1.31M | -0.12M | -0.43M | | | | | 4.21M | 2.60M | 0.18M | -1.10M | 0.05M | -0.01M | -0.01M | 1.38M | 0.63M | | | 0.93M | | -2.06M | -0.76M | 0.22M | 1.22M | -0.01M | 2.16M | -0.00M | 1.22M | -0.08M | 1.22M |
|
EBT
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -1.38M | -0.74M | -3.91M | -1.67M | -1.21M | 0.08M | -2.91M | -0.15M | -0.90M | 1.75M | -0.51M | | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | 2.59M | -71.20M | 14.95M | 2.77M | 24.01M | 25.27M | 23.34M | 12.44M | 16.47M | 23.16M | 26.88M | 44.89M | 56.91M | 67.13M | 90.90M | 115.49M | 157.60M | 192.16M | 107.68M | 76.46M | 68.53M | 60.45M | 59.73M | 12.14M | 60.86M | 71.40M | 78.96M | 46.15M | 84.28M | 78.77M | 67.47M |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.44M | 5.82M | 4.44M | 3.21M | 6.63M | 7.53M | 6.30M | 6.39M | 4.60M | 5.64M | 5.30M | 11.00M | 14.00M | 16.41M | 23.30M | 28.68M | 40.45M | 48.10M | 24.90M | 18.69M | 17.30M | 14.80M | 12.80M | 8.55M | 13.72M | 15.40M | 16.70M | 18.43M | 17.70M | 18.60M | 12.40M |
|
Profit After Tax
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -1.38M | -2.21M | -5.71M | -2.56M | -3.77M | -3.44M | -3.00M | -0.20M | -0.90M | 1.75M | -0.52M | | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | -0.85M | -77.03M | 10.51M | 9.16M | 17.38M | 17.75M | 17.04M | 6.00M | 11.90M | 17.51M | 21.60M | 33.89M | 42.90M | 50.72M | 67.62M | 86.80M | 117.15M | 144.09M | 82.81M | 57.75M | 51.27M | 45.67M | 46.97M | 9.81M | 47.14M | 56.01M | 62.83M | 38.24M | 66.58M | 60.22M | 56.00M |
|
Equity Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -7.02M | -1.34M | -0.69M | 0.57M | -0.54M | -0.58M | -0.12M | 0.91M |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.58M | 1.29M | 1.35M | 1.31M | 1.90M | 1.67M |
|
Income from Continuing Operations
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -1.38M | -0.74M | -3.91M | -1.67M | -1.21M | 0.08M | -2.91M | -0.15M | -0.90M | 1.75M | -0.51M | | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | -0.85M | -77.03M | 10.51M | -0.43M | 17.38M | 17.75M | 17.04M | 6.04M | 11.87M | 17.51M | 21.58M | 33.89M | 42.91M | 50.72M | 67.60M | 86.80M | 117.15M | 144.06M | 82.78M | 57.76M | 51.23M | 45.65M | 46.93M | 3.58M | 47.14M | 56.00M | 62.26M | 27.72M | 66.58M | 60.17M | 55.07M |
|
Consolidated Net Income
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -0.39M | -1.47M | -1.81M | -0.89M | -2.56M | -3.52M | -0.09M | -0.05M | 0.06M | -0.04M | -0.01M | -0.21M | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | -0.85M | -77.03M | 10.51M | -0.43M | 17.38M | 17.75M | 17.04M | 6.04M | 11.87M | 17.51M | 21.58M | 33.89M | 42.91M | 50.72M | 67.60M | 86.80M | 117.15M | 144.06M | 82.78M | 57.76M | 51.23M | 45.65M | 46.93M | 3.58M | 47.14M | 56.00M | 62.26M | 27.72M | 66.58M | 60.17M | 55.07M |
|
Income towards Parent Company
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -0.39M | -1.47M | -1.81M | -0.89M | -2.56M | -3.52M | -0.09M | -0.05M | 0.06M | -0.04M | -0.01M | -0.21M | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | -0.85M | -77.03M | 10.51M | -0.43M | 17.38M | 17.75M | 17.04M | 6.04M | 11.87M | 17.51M | 21.58M | 33.89M | 42.91M | 50.72M | 67.60M | 86.80M | 117.15M | 144.06M | 82.78M | 57.76M | 51.23M | 45.65M | 46.93M | 3.58M | 47.14M | 56.00M | 62.26M | 27.72M | 66.58M | 60.17M | 55.07M |
|
Net Income towards Common Stockholders
|
-6.07M | -7.76M | -8.74M | -4.06M | -6.84M | -3.42M | -7.39M | -1.71M | -3.47M | -1.73M | -5.37M | 0.04M | -0.39M | -1.47M | -1.81M | -0.89M | -2.56M | -3.52M | -0.09M | -0.05M | 0.06M | -0.04M | -0.01M | -0.21M | 0.74M | -0.59M | -2.45M | 2.30M | 1.61M | 2.96M | 1.22M | -0.85M | -77.03M | 10.51M | -0.43M | 17.38M | 17.75M | 17.04M | 6.04M | 11.87M | 17.51M | 21.58M | 33.89M | 42.90M | 50.72M | 67.62M | 86.80M | 117.15M | 144.09M | 82.81M | 57.76M | 51.27M | 45.67M | 46.97M | 3.58M | 45.79M | 56.00M | 62.26M | 27.72M | 66.58M | 60.17M | 55.07M |
|
EPS (Basic)
|
-0.72 | -0.93 | -1.04 | -0.48 | -0.82 | -0.40 | -0.88 | -0.20 | -0.41 | -0.21 | -0.64 | 0.01 | -0.16 | -0.27 | -0.68 | -0.11 | -0.45 | -0.41 | -0.36 | -0.01 | -0.11 | 0.21 | -0.06 | -0.02 | 0.09 | -0.07 | -0.29 | 0.27 | 0.19 | 0.35 | 0.15 | -0.02 | -1.42 | 0.19 | 0.16 | 0.31 | 0.31 | 0.30 | 0.11 | 0.21 | 0.31 | 0.38 | 0.60 | 0.76 | 0.89 | 1.19 | 1.53 | 2.06 | 2.53 | 1.45 | 1.01 | 0.90 | 0.80 | 0.81 | 0.04 | 0.79 | 0.95 | 1.07 | 0.64 | 1.13 | 1.03 | 0.97 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | | | 0.09 | | -0.29 | | 0.19 | | 0.14 | -0.02 | -1.42 | 0.19 | 0.16 | 0.31 | 0.31 | 0.30 | 0.11 | 0.21 | 0.31 | 0.38 | 0.59 | 0.75 | 0.89 | 1.18 | 1.52 | 2.04 | 2.51 | 1.44 | 1.00 | 0.89 | 0.79 | 0.81 | 0.04 | 0.79 | 0.94 | 1.06 | 0.63 | 1.13 | 1.03 | 0.97 |
|
Shares Outstanding (Weighted Average)
|
8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8,391.24M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | 8.39M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
-6.08M | -7.77M | -8.76M | -4.07M | -6.85M | -3.43M | -7.39M | -1.71M | -3.47M | -1.73M | -5.39M | 0.02M | -1.40M | -0.76M | -3.93M | -1.63M | -1.14M | 0.15M | -2.82M | -0.05M | -0.82M | 1.83M | -0.44M | | 0.83M | -0.51M | -2.36M | 2.39M | 1.75M | 3.00M | 1.23M | -1.55M | -76.44M | 8.41M | 13.37M | 24.32M | 25.65M | 23.66M | 12.82M | 13.20M | 21.42M | 27.50M | 46.65M | 57.51M | 67.99M | 91.41M | 116.00M | 157.05M | 190.19M | 102.27M | 68.77M | 59.23M | 52.03M | 56.18M | 7.75M | 55.39M | 66.68M | 72.81M | 42.16M | 78.52M | 74.81M | 62.47M |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | 0.09M | 0.09M | 0.09M | 0.10M | 0.08M | 0.08M | 0.08M | | 0.09M | 0.09M | 0.09M | 0.09M | 0.15M | 0.04M | 0.01M | 1.07M | 0.83M | 0.81M | 2.62M | 0.31M | 0.38M | 0.33M | 3.61M | 0.94M | 0.86M | 0.80M | 1.21M | 0.65M | 0.84M | 0.51M | 1.24M | 0.09M | | | | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 132.97% | -8.18% | 29.68% | 115.50% | 27.62% | 29.78% | 27.00% | 51.42% | 27.93% | 24.37% | 19.72% | 24.50% | 24.60% | 24.44% | 25.63% | 24.84% | 25.66% | 25.03% | 23.12% | 24.45% | 25.24% | 24.48% | 21.43% | 70.47% | 22.54% | 21.57% | 21.15% | 39.93% | 21.00% | 23.61% | 18.38% |