|
Revenue
|
14.72M | 0.09M | 0.52M | 485.66M | 813.94M | 1,405.33M | 350.92M | 1,277.13M | | 0.85M | 211.23M | 105.88M | 85.80M | 45.59M | 56.56M | 46.92M | 40.36M | 25.27M |
|
Cost of Revenue
|
8.53M | 51.36M | 428.59M | 406.71M | 710.36M | 1,271.06M | | 1.20M | | 801.35M | 176.02M | 72.13M | 73.14M | 20.61M | 24.53M | 22.01M | 14.01M | 5.06M |
|
Gross Profit
|
136.39M | -51.28M | -428.07M | 78.95M | 103.58M | 134.27M | 350.92M | 1,275.93M | | -800.50M | 35.21M | 33.75M | 12.65M | 24.98M | 32.03M | 24.91M | 26.35M | 20.21M |
|
Share-based Compensation (IS)
|
-2.71M | 0.07M | 0.00M | 0.01M | | 0.38M | | | | | 2.22M | 0.05M | | | 1.98M | | | |
|
Selling, General & Administrative
|
16.47M | 18.32M | 40.38M | 47.74M | 63.09M | 85.50M | | 67.93M | | 59.79M | 35.05M | 19.97M | 17.10M | 15.27M | 16.77M | 20.98M | 17.76M | 18.14M |
|
Restructuring Costs
|
7.77M | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
| | | | | | | 1,437.17M | | 807.51M | 205.78M | | | | | | | |
|
Operating Expenses
|
24.25M | 18.32M | 40.38M | 47.74M | 63.09M | 85.50M | | 1,505.10M | | 867.30M | 240.83M | 19.97M | 17.10M | 15.27M | 16.77M | 20.98M | 17.76M | 18.14M |
|
Operating Income
|
-8.04M | 45.18M | 18.11M | -27.32M | 18.73M | 9.39M | | -227.97M | | -12.62M | -205.62M | 13.77M | -4.44M | 9.71M | 15.26M | 3.92M | 8.59M | 2.08M |
|
EBIT
|
-8.04M | 45.18M | 18.11M | -27.32M | 18.73M | 9.39M | | -227.97M | | -12.62M | -205.62M | 13.77M | -4.44M | 9.71M | 15.26M | 3.92M | 8.59M | 2.08M |
|
Non Operating Investment Income
|
| 0.00M | | | | | | | | -1.95M | 7.88M | | | | | | | |
|
Interest & Investment Income
|
7.04M | 0.00M | 0.30M | | 0.00M | 0.00M | | 0.00M | | 0.00M | 0.00M | | | | | | | |
|
Other Non Operating Income
|
-3.21M | -3.61M | 0.93M | 7.11M | -1.82M | -5.46M | | -0.73M | | 5.65M | 9.51M | 3.20M | 2.82M | -2.08M | 2.25M | 2.89M | -0.31M | -0.60M |
|
Non Operating Income
|
3.83M | | | | | | | | | | | | | | | | | |
|
EBT
|
-0.02M | 52.16M | 17.18M | 0.23M | 0.00M | 0.01M | | -227.97M | | -12.62M | -29.60M | 127.15M | -12.71M | 8.57M | 13.92M | -17.65M | 7.49M | -13.62M |
|
Tax Provisions
|
| | -1.34M | 8.53M | -1.53M | 2.17M | | -36.21M | | 5.30M | 6.67M | 42.14M | 1.23M | 8.41M | 8.07M | -0.40M | 6.46M | 0.89M |
|
Profit After Tax
|
37.72M | 29.73M | 11.20M | 201.01M | 9.23M | 19.20M | 0.00M | 2,446.02M | -0.49M | 23.72M | 0.00M | 85.01M | -13.94M | 0.16M | 5.85M | -17.24M | 1.03M | -14.51M |
|
Equity Income
|
| 0.00M | 0.01M | 6.15M | 7.11M | 9.53M | | | | | | | | | | | | |
|
Net Income - Minority
|
-0.01M | 1.21M | -0.99M | | -0.16M | | | | | | -0.91M | | | | | | | |
|
Investment Income
|
0.00M | | | -0.00M | -0.00M | -0.00M | | 0.00M | | -0.00M | 0.00M | | | | | | | |
|
Income from Non-Controlling Interests
|
-1.05M | 0.58M | 0.99M | -0.87M | 0.16M | -1.23M | | -1.27M | | -1.24M | -0.61M | 0.05M | -0.11M | 0.12M | 0.15M | 0.01M | -0.01M | -0.23M |
|
Income from Continuing Operations
|
-0.02M | 52.16M | 18.52M | -8.30M | 1.53M | -2.17M | | -191.76M | | -17.91M | -36.28M | 85.01M | -13.94M | 0.16M | 5.85M | -17.24M | 1.03M | -14.51M |
|
Consolidated Net Income
|
54.04M | -15.45M | 18.52M | -8.30M | 1.53M | -2.17M | | -189.25M | | -17.91M | -36.28M | 85.01M | -13.94M | 0.16M | 5.85M | -17.24M | 1.03M | -14.51M |
|
Income towards Parent Company
|
36.67M | 30.32M | 12.19M | 200.14M | 9.66M | 0.68M | | 487.63M | | 25.36M | 47.85M | 85.06M | -14.05M | 0.28M | 6.00M | -17.24M | 1.02M | -14.74M |
|
Net Income towards Common Stockholders
|
36.67M | 30.32M | 12.19M | 200.14M | 9.66M | 0.68M | | 487.63M | | 25.36M | 47.85M | 85.06M | -14.05M | 0.28M | 6.00M | -17.24M | 1.02M | -14.74M |
|
EPS (Basic)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | -0.00M | | -0.00M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | 0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | | -0.00M | | -0.00M | -0.00M | 0.00M | -0.00M | 0.00M | 0.00M | -0.00M | 0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
7.19M | 7.12M | 14.73M | 14.73M | 14.73M | 14.73M | 14.85M | 14.85M | 14.87M | 14.87M | 14.87M | 14.76M | 14.76M | 14.78M | 15.21M | 14.82M | 14.82M | 14.82M |
|
Shares Outstanding (Diluted Average)
|
30.35M | 35.86M | 62.56M | 62.56M | 60.97M | 57.04M | | 9.90M | 48.99M | 9.54M | 9.67M | 9.50M | 11.19M | 11.34M | 11.83M | 10.91M | 10.89M | 10.61M |
|
EBITDA
|
-8.04M | 45.18M | 18.11M | -27.32M | 18.73M | 9.39M | | -227.97M | | -12.62M | -205.62M | 13.77M | -4.44M | 9.71M | 15.26M | 3.92M | 8.59M | 2.08M |
|
Tax Rate
|
| | | | | | | 15.89% | | | | 33.14% | | 98.10% | 57.99% | 2.29% | 86.28% | |