|
Revenue
|
516.06M | 509.63M | | 444.01M | 464.28M | | | 167.50M | 188.71M | 178.80M | 159.96M | 157.89M | 253.24M | 222.09M | 204.40M | 216.09M | 192.99M | 193.42M | 194.78M | 185.27M | 160.40M | 161.79M | 152.09M | 145.43M | 141.36M | 139.39M | 172.33M | 151.99M | 134.68M | 135.65M | 126.27M | 180.16M | 142.26M |
|
Cost of Revenue
|
262.39M | 275.70M | | 238.71M | 252.78M | 241.54M | 251.81M | 62.02M | -311.73M | 57.71M | 53.10M | 53.56M | 53.08M | 46.88M | 49.31M | 56.74M | 51.74M | 49.11M | 53.00M | 53.67M | 35.80M | 40.44M | 37.02M | 34.47M | 33.82M | 32.72M | 56.47M | 39.62M | 37.03M | 33.15M | 28.29M | 34.87M | 35.19M |
|
Gross Profit
|
253.67M | 233.93M | | 205.30M | 211.51M | | | 105.47M | 119.92M | 121.09M | 106.86M | 104.34M | 200.16M | 175.22M | 155.09M | 159.35M | 141.25M | 144.31M | 141.78M | 131.61M | 124.60M | 121.35M | 115.07M | 110.96M | 107.54M | 106.67M | 115.87M | 112.38M | 97.65M | 102.50M | 97.98M | 145.29M | 107.07M |
|
Other Operating Expenses
|
335.02M | 274.77M | | 241.64M | 247.52M | | 221.62M | 122.96M | 117.58M | 105.22M | 105.60M | 114.96M | 133.31M | 124.43M | 130.31M | 134.54M | 144.16M | 131.64M | 131.69M | 149.66M | 130.18M | 139.80M | 138.02M | 131.59M | 132.82M | 133.55M | 160.16M | 125.42M | 122.84M | 121.53M | 120.29M | 131.72M | 173.12M |
|
Operating Expenses
|
335.02M | 274.77M | | 241.64M | 247.52M | | 221.62M | 122.96M | 117.58M | 105.22M | 105.60M | 114.96M | 133.31M | 124.43M | 130.31M | 134.54M | 144.16M | 131.64M | 131.69M | 149.66M | 130.18M | 139.80M | 138.02M | 131.59M | 132.82M | 133.55M | 160.16M | 125.42M | 122.84M | 121.53M | 120.29M | 131.72M | 173.12M |
|
Operating Income
|
-81.35M | -40.84M | 32.20M | -36.34M | -36.02M | -41.59M | -11.18M | -17.49M | 2.34M | 15.88M | 1.27M | -10.62M | 66.85M | 50.78M | 24.78M | 24.82M | -2.91M | 12.67M | 10.09M | -18.06M | -5.58M | -18.45M | -22.95M | -20.63M | -25.28M | -26.88M | -44.29M | -13.04M | -25.19M | -19.03M | -22.32M | 13.58M | -66.04M |
|
EBIT
|
-81.35M | -40.84M | 32.20M | -36.34M | -36.02M | -41.59M | -11.18M | -17.49M | 2.34M | 15.88M | 1.27M | -10.62M | 66.85M | 50.78M | 24.78M | 24.82M | -2.91M | 12.67M | 10.09M | -18.06M | -5.58M | -18.45M | -22.95M | -20.63M | -25.28M | -26.88M | -44.29M | -13.04M | -25.19M | -19.03M | -22.32M | 13.58M | -66.04M |
|
Non Operating Investment Income
|
-5.03M | -4.06M | | 7.97M | -0.38M | | | 1.52M | -0.79M | 0.49M | -0.17M | -2.04M | -2.08M | -1.30M | -1.32M | 0.32M | -1.15M | -0.48M | 4.94M | 3.13M | -1.07M | -1.07M | 3.07M | -0.48M | -0.82M | -0.02M | 0.23M | -0.99M | 1.24M | -0.12M | 0.18M | -0.56M | |
|
Interest & Investment Income
|
6.50M | 7.36M | | 4.66M | 6.46M | | | 1.17M | 0.97M | 1.38M | 1.38M | 1.93M | 2.67M | 3.86M | 4.22M | 4.20M | 3.36M | 2.59M | 3.72M | 4.81M | 6.19M | 11.08M | 11.04M | 11.52M | 11.58M | 11.36M | 9.56M | 9.07M | 8.63M | 7.71M | 7.57M | 7.14M | 6.72M |
|
Other Non Operating Income
|
83.44M | 81.44M | | 35.95M | 36.29M | 35.11M | 40.20M | 13.12M | 15.38M | 19.82M | 16.02M | 15.48M | 15.36M | 14.86M | 16.29M | 15.59M | 15.64M | 11.79M | 12.56M | 10.62M | 10.24M | 9.81M | 9.78M | 6.29M | 6.41M | 5.51M | 5.48M | 5.59M | 5.96M | 4.57M | 4.65M | 4.53M | 4.87M |
|
Non Operating Income
|
| | | | | | 5.68M | 9.94M | | 5.68M | 10.72M | 7.86M | 1.74M | 3.88M | 7.51M | 5.04M | 12.98M | 4.88M | 7.24M | 4.75M | 0.78M | 3.80M | 5.13M | 10.87M | 15.95M | 4.49M | 5.57M | 3.63M | 8.45M | 4.20M | 3.48M | 5.14M | 3.73M |
|
EBT
|
-86.09M | -35.79M | 32.20M | -1.10M | -22.14M | -31.74M | -2.40M | -7.49M | -12.54M | 21.16M | 11.77M | -4.22M | 68.00M | 54.71M | 32.70M | 31.88M | 12.28M | 19.67M | 25.99M | -5.37M | 0.32M | -4.64M | -3.71M | 1.28M | 1.43M | -11.05M | -28.93M | -1.32M | -6.87M | -7.24M | -11.08M | 25.30M | -56.51M |
|
Tax Provisions
|
15.93M | 233.78M | | -13.14M | -69.56M | | | 14.65M | -2.91M | 14.56M | 86.17M | 11.08M | 21.42M | 23.18M | 10.85M | 19.58M | 8.70M | 17.00M | 17.32M | 16.21M | 7.41M | 13.29M | 17.75M | 15.34M | 14.04M | 13.92M | 8.73M | 15.03M | 14.39M | -189.39M | 8.94M | 16.64M | -279.79M |
|
Profit After Tax
|
-102.02M | -269.58M | 15.18M | -0.40M | 35.41M | -31.74M | -2.40M | 11.80M | 25.36M | -25.11M | -83.09M | -57.49M | 37.37M | 83.79M | 77.73M | 769.07M | 3.59M | 2.67M | 8.67M | -21.58M | -7.09M | -17.93M | -21.46M | 21.36M | -12.62M | -24.97M | -37.66M | -16.35M | -21.26M | 182.15M | -20.02M | 8.67M | 223.28M |
|
Income from Non-Controlling Interests
|
1.94M | 24.56M | | -4.06M | 24.68M | 10.64M | 28.47M | 23.40M | 23.02M | -20.86M | -5.80M | -27.87M | -6.12M | 34.59M | 36.99M | -0.00M | -0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.26M | -0.00M | -0.00M | | | | | -0.01M | | | |
|
Income from Continuing Operations
|
-102.02M | -269.58M | 32.20M | 12.05M | 47.41M | -31.74M | -2.40M | -22.14M | -9.63M | 6.59M | -74.40M | -15.31M | 46.58M | 31.53M | 21.85M | 12.30M | 3.59M | 2.67M | 8.67M | -21.58M | -7.09M | -17.93M | -21.46M | -14.06M | -12.62M | -24.97M | -37.66M | -16.35M | -21.26M | 182.15M | -20.02M | 8.67M | 223.28M |
|
Consolidated Net Income
|
-102.02M | -269.58M | 32.20M | -12.44M | -12.00M | -4.25M | -27.04M | 33.94M | 34.99M | -31.71M | -8.69M | -42.18M | -9.21M | 52.25M | 55.88M | 756.77M | | 2.67M | 8.67M | -21.58M | -7.09M | -17.93M | -21.46M | 35.43M | -12.62M | -24.97M | -37.66M | -16.35M | -21.26M | 182.15M | 20.02M | 9.10M | 223.28M |
|
Income towards Parent Company
|
-102.02M | -269.58M | 32.20M | -12.44M | -12.00M | -4.25M | -27.04M | 33.94M | 34.99M | -31.71M | -8.69M | -42.18M | -9.21M | 52.25M | 55.88M | 756.77M | | 2.67M | 8.67M | -21.58M | -7.09M | -17.93M | -21.46M | 35.43M | -12.62M | -24.97M | -37.66M | -16.35M | -21.26M | 182.15M | 20.02M | 9.10M | 223.28M |
|
Net Income towards Common Stockholders
|
-102.02M | -269.58M | 32.20M | -12.44M | -12.00M | -4.25M | -27.04M | 33.94M | 34.99M | -31.71M | -8.69M | -42.18M | -9.21M | 52.25M | 55.88M | 756.77M | | 2.67M | 8.67M | -21.58M | -7.09M | -17.93M | -21.46M | 35.43M | -12.62M | -24.97M | -37.66M | -16.35M | -21.26M | 182.15M | 20.02M | 9.10M | 223.28M |
|
EPS (Basic)
|
| | | | -0.31 | | | | 0.89 | | | | -0.23 | | | | | | | | -0.20 | | | | -0.37 | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | -0.31 | | | | 0.89 | | | | -0.23 | | | | | | | | -0.20 | | | | -0.37 | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
| | | | 38.96M | | | | 39.25M | | | | 39.45M | | | | 39.50M | | | | 34.95M | | | | 34.11M | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| | | | 38.96M | | | | 39.25M | | | | 39.45M | | | | 39.50M | | | | 34.95M | | | | 34.11M | | | | | | | | |
|
EBITDA
|
-81.35M | -40.84M | 32.20M | -36.34M | -36.02M | -41.59M | -11.18M | -17.49M | 2.34M | 15.88M | 1.27M | -10.62M | 66.85M | 50.78M | 24.78M | 24.82M | -2.91M | 12.67M | 10.09M | -18.06M | -5.58M | -18.45M | -22.95M | -20.63M | -25.28M | -26.88M | -44.29M | -13.04M | -25.19M | -19.03M | -22.32M | 13.58M | -66.04M |
|
Interest Expenses
|
-1.14M | -2.57M | | -6.17M | -5.28M | | | -2.63M | -2.50M | -2.27M | -1.43M | -1.35M | -1.18M | -2.51M | -2.49M | -2.50M | 15.00M | | | | | | | | | | | | | | | | |
|
Tax Rate
|
-18.50% | -653.18% | | 1,197.18% | 314.11% | | | -195.49% | 23.19% | 68.83% | 732.14% | -262.30% | 31.49% | 42.36% | 33.17% | 61.42% | 70.79% | 86.43% | 66.65% | -301.86% | 2,331.13% | -286.09% | -478.48% | 1,199.37% | 985.54% | -126.01% | -30.18% | -1,139.35% | -209.33% | 2,615.90% | -80.67% | 65.75% | 495.15% |