|
Revenue
|
1.76M | 2.26M | -0.67M | 40.63M | 43.38M | 24.46M | 28.57M | 27.50M | 19.37M | 39.87M | 29.00M | 33.46M | 42.52M | 23.82M | 27.90M | 23.30M | 22.52M | 21.63M | 26.66M | 20.23M | 19.99M | 19.68M | 20.98M | 19.03M | 19.15M | 21.18M | 20.98M | 20.66M | 21.43M | 17.22M | 21.02M | 17.77M | 23.31M | 17.92M | -34.01M | 19.70M | 23.72M | 22.25M | 26.50M | 28.13M | 8.93M | 12.80M | -5.53M | 11.37M | 5.63M | 6.27M | 4.96M | 3.10M | 11.12M | 9.98M | 13.30M | 5.80M | 3.53M | 3.67M | 4.27M | 26.51M | 8.49M | 8.89M | 10.29M | 5.04M | 11.61M | 4.97M |
|
Gross Profit
|
-1.14M | -1.39M | -0.37M | 5.51M | 4.82M | 0.07M | -2.06M | 2.32M | 0.19M | 3.05M | 3.75M | 4.88M | 5.18M | 4.09M | 5.29M | 4.88M | 4.75M | 2.32M | 4.21M | 3.58M | 2.69M | 2.43M | 4.35M | 3.55M | 2.78M | 2.92M | 4.09M | 3.32M | 3.14M | 1.55M | 3.70M | 2.08M | 3.79M | 1.61M | -4.40M | 4.73M | 3.51M | 3.06M | 5.57M | 2.17M | -3.41M | -1.36M | 9.52M | 3.38M | 0.34M | 0.45M | -0.14M | -0.12M | 3.94M | 1.49M | 0.41M | -0.87M | -1.28M | -0.15M | 0.52M | 8.15M | 0.92M | 0.22M | 1.88M | 0.26M | -2.20M | -4.23M |
|
Depreciation & Amortization - Total
|
0.41M | 0.38M | -0.24M | 1.60M | 1.90M | 1.98M | 2.09M | 2.12M | 2.17M | 2.64M | 2.24M | 2.23M | 2.31M | 2.25M | 2.26M | 2.25M | 2.23M | 2.24M | 2.26M | 2.30M | 2.35M | 2.06M | 2.03M | 1.68M | 1.98M | 2.19M | 2.23M | 2.14M | 1.76M | 2.03M | 1.93M | 1.94M | 2.05M | 2.17M | 2.40M | 2.63M | 2.70M | 2.83M | 2.84M | 3.63M | 3.38M | 3.33M | 3.33M | 3.00M | 1.57M | 1.47M | 1.21M | 0.87M | 0.88M | 0.91M | 0.92M | 0.93M | 0.97M | 0.97M | 1.39M | 1.40M | 1.40M | 1.36M | 1.40M | 1.39M | 1.38M | 2.07M |
|
Selling, General & Administrative
|
1.57M | 1.50M | 1.63M | 1.97M | 1.67M | 1.53M | 1.48M | 1.47M | 1.86M | 1.54M | 1.66M | 1.76M | 2.01M | 1.58M | 5.03M | 2.06M | 1.96M | 1.74M | 2.12M | 1.98M | 2.15M | 2.19M | 1.75M | 3.08M | 4.15M | 2.50M | 2.45M | 3.40M | 2.85M | 2.22M | 2.94M | 2.98M | 3.02M | 2.65M | 1.67M | 3.20M | 2.92M | 3.02M | 3.24M | 2.81M | 3.10M | 2.87M | 4.79M | 4.32M | 6.22M | 5.25M | 8.71M | 3.17M | 3.44M | 3.60M | 7.35M | 4.72M | 4.07M | 3.18M | 3.19M | 4.46M | 3.84M | 3.36M | 3.28M | 4.05M | 3.56M | 3.87M |
|
Other Operating Expenses
|
2.50M | 3.27M | -0.06M | 33.51M | 36.67M | 22.41M | 28.54M | 23.07M | | | | | 1.78M | | 1.25M | 0.53M | 0.05M | 1.51M | | | | 20.73M | | | | | | 1.11M | | 24.31M | 0.04M | | | | | 2.11M | -0.16M | 0.04M | 3.69M | | | | | 22.93M | | | 83.04M | 4.81M | | | | | | | | 16.96M | 6.17M | 5.68M | 7.02M | 3.19M | 7.43M | 7.12M |
|
Operating Expenses
|
4.48M | 5.15M | 1.33M | 37.08M | 40.24M | 25.92M | 32.11M | 26.66M | 21.04M | 38.36M | 26.90M | 30.34M | 37.57M | 21.31M | 24.34M | 19.95M | 19.68M | 19.54M | 24.57M | 18.62M | 19.44M | -1.30M | 18.38M | 18.55M | 20.51M | 20.75M | 19.34M | 22.16M | 21.13M | -6.42M | 20.22M | 18.67M | 22.54M | 18.96M | -27.94M | 16.05M | 23.30M | 22.19M | 20.48M | 28.78M | 0.45M | 17.02M | 4.74M | -10.61M | 11.51M | 11.70M | -68.02M | 1.58M | 10.63M | 12.81M | 20.25M | 11.39M | 8.88M | 7.00M | 6.94M | 22.82M | 11.41M | 10.41M | 11.70M | 8.64M | 12.36M | 13.06M |
|
Operating Income
|
-2.71M | -2.89M | -2.00M | 3.55M | 3.14M | -1.46M | -3.55M | 0.84M | -1.67M | 1.51M | 2.09M | 3.12M | 4.95M | 2.51M | 10.80M | 3.35M | 2.84M | 2.09M | 2.09M | 1.61M | 0.54M | 20.98M | 2.60M | 0.47M | -1.36M | 0.42M | 1.64M | -1.50M | 0.29M | 23.64M | 0.80M | -0.90M | 0.77M | -1.04M | -6.07M | 3.64M | 0.43M | 0.07M | 6.02M | -0.65M | 8.49M | -4.22M | -10.27M | 21.98M | -5.88M | -5.43M | 72.98M | 1.52M | 0.49M | -2.83M | -6.95M | -5.59M | -5.35M | -3.33M | -2.67M | 3.69M | -2.92M | -1.52M | -1.40M | -3.60M | -0.76M | -8.09M |
|
EBIT
|
-2.71M | -2.89M | -2.00M | 3.55M | 3.14M | -1.46M | -3.55M | 0.84M | -1.67M | 1.51M | 2.09M | 3.12M | 4.95M | 2.51M | 10.80M | 3.35M | 2.84M | 2.09M | 2.09M | 1.61M | 0.54M | 20.98M | 2.60M | 0.47M | -1.36M | 0.42M | 1.64M | -1.50M | 0.29M | 23.64M | 0.80M | -0.90M | 0.77M | -1.04M | -6.07M | 3.64M | 0.43M | 0.07M | 6.02M | -0.65M | 8.49M | -4.22M | -10.27M | 21.98M | -5.88M | -5.43M | 72.98M | 1.52M | 0.49M | -2.83M | -6.95M | -5.59M | -5.35M | -3.33M | -2.67M | 3.69M | -2.92M | -1.52M | -1.40M | -3.60M | -0.76M | -8.09M |
|
Other Non Operating Income
|
0.01M | 0.01M | 0.12M | 0.27M | 0.20M | 0.07M | 0.01M | 0.03M | 0.01M | 0.01M | 0.55M | 1.25M | 0.10M | -1.38M | | -0.08M | -0.17M | -0.02M | -0.04M | -0.06M | 0.28M | -0.92M | 0.26M | 0.80M | -0.10M | 0.17M | | -0.53M | 0.01M | 0.05M | 2.11M | 0.18M | 0.08M | 0.06M | -0.13M | 0.30M | -0.12M | -0.23M | 0.10M | -0.12M | 0.13M | 0.09M | 0.09M | -0.06M | -0.16M | 3.68M | -1.93M | 0.01M | 0.08M | 0.68M | 0.34M | 0.48M | 0.54M | 0.47M | 0.41M | 0.17M | 0.19M | 0.16M | 0.24M | -0.18M | -0.79M | 0.55M |
|
Non Operating Income
|
0.01M | 0.01M | 0.12M | 0.27M | 0.20M | 0.07M | 0.01M | 0.03M | 0.01M | 0.01M | 0.55M | 1.25M | 0.10M | 0.01M | 0.00M | 0.02M | 0.00M | 0.00M | 0.00M | 0.00M | 0.28M | 0.01M | 0.01M | 0.00M | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.01M | 1.56M | 0.01M | 0.01M | 0.02M | 0.02M | 0.30M | 0.01M | 0.02M | 0.10M | 0.02M | 0.13M | 0.09M | 0.09M | 0.00M | 0.00M | 0.07M | -0.01M | 0.01M | 0.08M | 0.68M | 0.34M | 0.48M | 0.54M | 0.47M | 0.41M | 0.17M | 0.19M | 0.16M | 0.24M | 0.06M | -0.79M | 0.55M |
|
EBT
|
-2.70M | -2.88M | -1.87M | 3.03M | 1.97M | -3.28M | -6.16M | -2.77M | -4.62M | -1.31M | 0.25M | 2.07M | 3.04M | -0.69M | 2.48M | 2.44M | 1.70M | 1.11M | 1.10M | 0.71M | -0.22M | 19.22M | 1.54M | -2.70M | -3.81M | -1.97M | -0.35M | -3.92M | -1.20M | 22.12M | 0.83M | -2.27M | -0.88M | -3.11M | -0.93M | 1.29M | -2.60M | -3.36M | 2.33M | -4.67M | 4.95M | -7.73M | -5.71M | 20.87M | -6.82M | -2.53M | 70.55M | 1.51M | 0.57M | -2.15M | -6.61M | -5.11M | -4.81M | -2.86M | -2.26M | 3.80M | -2.73M | -1.36M | -1.18M | -3.73M | -1.84M | -8.33M |
|
Tax Provisions
|
8.88M | 0.02M | -0.01M | 0.17M | 0.16M | 0.17M | 0.16M | 0.16M | 0.14M | 0.22M | 0.11M | 0.20M | 0.22M | 0.19M | 0.31M | 0.23M | 0.19M | 0.14M | -11.26M | 0.26M | -0.22M | 5.20M | 0.33M | -0.92M | -1.35M | -0.32M | -0.19M | -1.26M | -0.32M | 7.81M | 7.68M | -0.41M | -0.02M | -0.53M | 0.27M | 0.43M | -0.22M | -0.40M | 0.30M | -2.52M | 1.15M | 7.54M | -1.33M | 2.69M | -2.52M | 0.12M | 12.29M | -0.30M | 0.04M | 0.42M | 0.23M | 1.16M | 0.50M | 0.36M | -0.49M | 0.10M | 0.04M | 0.06M | 0.24M | 0.03M | 0.46M | -0.32M |
|
Profit After Tax
|
-11.65M | -2.99M | -1.95M | 2.79M | 1.73M | -3.52M | -6.42M | -3.00M | -4.62M | -1.60M | 0.10M | 1.83M | 2.97M | -1.00M | 2.09M | 2.89M | 1.26M | 0.78M | 13.22M | 3.78M | -0.24M | 13.74M | 0.31M | -1.68M | -2.48M | -1.66M | -0.17M | -2.67M | -0.89M | 14.31M | -6.87M | -1.87M | -0.86M | -2.37M | -0.25M | 0.86M | -2.39M | -2.96M | 2.02M | -2.15M | 3.80M | -15.27M | -10.86M | 18.17M | -10.20M | -4.20M | 58.24M | 2.19M | 96.46M | -2.57M | -6.33M | -6.27M | -5.31M | -3.22M | -1.69M | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M |
|
Equity Income
|
-0.07M | -0.09M | -0.09M | -0.08M | -0.09M | -0.07M | -0.10M | -0.07M | 0.15M | -0.06M | -0.04M | -0.04M | 0.15M | -0.11M | -0.10M | 0.68M | -0.24M | -0.19M | 0.86M | 0.12M | -0.24M | -0.28M | -0.90M | 0.10M | -0.03M | -0.00M | -0.02M | -0.02M | -0.00M | -0.01M | -0.03M | -0.00M | -0.00M | 0.21M | 0.95M | | -0.01M | -0.01M | 0.00M | | | -0.01M | -0.01M | -0.00M | -0.01M | -0.00M | -0.02M | -0.00M | -0.00M | -0.00M | -0.01M | -0.00M | -0.00M | -0.00M | 0.07M | | | | | | | |
|
Net Income - Minority
|
| | -84.25M | | -96.31M | -100.18M | -99.49M | -99.94M | -98.88M | -94.96M | -87.21M | -83.68M | -75.89M | -71.14M | -45.70M | -46.39M | -44.82M | -44.34M | -38.64M | -39.62M | -39.53M | -0.07M | -0.07M | -0.07M | -0.07M | -0.07M | -0.07M | -0.07M | -0.08M | -0.08M | -0.08M | -0.08M | -7.08M | -17.73M | -22.66M | -18.08M | -18.07M | -18.07M | -12.98M | -11.91M | -11.57M | -11.38M | -10.85M | -4.49M | -4.44M | -31.85M | -50.48M | -50.39M | -50.23M | -65.05M | -64.83M | -104.35M | -104.34M | -103.97M | -103.13M | -102.27M | -101.22M | -103.77M | -102.86M | | | |
|
Income from Non-Controlling Interests
|
-0.12M | -0.47M | -1.72M | 3.94M | 3.53M | -0.11M | -2.20M | 0.10M | -1.06M | -1.92M | 0.15M | 0.68M | 2.33M | -0.96M | 1.25M | 1.79M | 1.04M | 0.18M | 1.73M | 1.04M | 0.88M | 3.49M | 0.00M | | | | | | 0.01M | | -0.00M | | | | -0.00M | | -0.00M | -0.00M | | -1.08M | -0.33M | -0.19M | -0.08M | 6.72M | -0.04M | -0.43M | -0.39M | -0.09M | -0.16M | -0.21M | -0.22M | -0.47M | -0.01M | -0.37M | -0.83M | -0.85M | -1.05M | -1.05M | -0.91M | -0.88M | -2.56M | -3.03M |
|
Income from Continuing Operations
|
-11.58M | -2.90M | -1.87M | 2.87M | 1.82M | -3.45M | -6.32M | -2.92M | -4.76M | -1.54M | 0.14M | 1.87M | 2.82M | -0.88M | 2.17M | 2.21M | 1.51M | 0.97M | 12.36M | 0.45M | -0.00M | 14.02M | 1.21M | -1.78M | -2.46M | -1.66M | -0.15M | -2.65M | -0.88M | 14.31M | -6.84M | -1.87M | -0.85M | -2.58M | -1.19M | 0.86M | -2.38M | -2.96M | 2.02M | -2.15M | 3.80M | -15.26M | -4.39M | 18.18M | -4.30M | -2.65M | 58.26M | 1.81M | 0.53M | -2.57M | -6.84M | -6.27M | -5.31M | -3.21M | -1.77M | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M |
|
Consolidated Net Income
|
-11.58M | -2.90M | -1.87M | 0.27M | 0.15M | -0.16M | -0.06M | 4.80M | | | | | | | | | | | | 3.22M | | | | | | | | -2.65M | -0.88M | 14.31M | -6.84M | -1.87M | -0.85M | -2.58M | -1.19M | 0.86M | -2.38M | -2.96M | 2.02M | -2.15M | 3.80M | -15.26M | -4.39M | -2.51M | -5.90M | -1.54M | 3.74M | 0.38M | 95.92M | | 0.52M | | | | | 3.70M | -2.78M | -1.41M | -1.41M | -3.76M | -2.29M | -8.01M |
|
Income towards Parent Company
|
-11.58M | -2.90M | -86.12M | 0.27M | -96.17M | -100.34M | -99.55M | -95.13M | -98.88M | -94.96M | -87.21M | -83.68M | -75.89M | -71.14M | -45.70M | -46.39M | -44.82M | -44.34M | -38.64M | -36.40M | -39.53M | -0.07M | -0.07M | -0.07M | -0.07M | -0.07M | -0.07M | -2.73M | -0.97M | 14.23M | -6.92M | -1.95M | -7.93M | -20.31M | -23.86M | -17.21M | -20.45M | -21.03M | -10.96M | -14.05M | -7.77M | -26.64M | -15.24M | -6.99M | -10.34M | -33.39M | -46.74M | -50.02M | 45.70M | -65.05M | -64.31M | -104.35M | -104.34M | -103.97M | -103.13M | -98.57M | -104.00M | -105.18M | -104.28M | -3.76M | -2.29M | -8.01M |
|
Net Income towards Common Stockholders
|
-11.53M | -2.52M | 0.43M | 0.27M | -1.65M | -3.58M | -4.28M | -95.13M | -98.88M | -94.96M | -87.21M | 1.15M | 0.63M | -0.04M | 0.84M | 1.10M | 0.22M | 0.60M | 11.49M | 2.74M | -1.12M | 10.25M | 0.31M | -1.68M | -2.48M | -1.66M | -0.17M | -2.67M | -0.89M | 14.31M | -6.87M | -1.87M | -0.86M | -2.37M | 1.12M | 0.86M | -2.39M | -2.96M | 2.02M | -1.07M | 4.13M | -15.08M | -10.78M | 8.94M | -10.16M | -3.76M | 62.38M | 2.27M | 96.62M | -2.36M | -6.11M | -5.80M | -5.30M | -2.84M | -0.86M | 4.55M | -1.73M | -0.36M | -0.51M | -2.88M | 0.26M | -4.98M |
|
EPS (Basic)
|
-1.55 | -0.34 | -0.03 | -0.15 | -0.24 | -0.48 | -0.57 | -0.41 | -0.44 | 0.04 | -10.95 | 0.14 | 0.08 | 0.00 | 0.10 | 0.14 | 0.03 | 0.07 | 1.43 | 0.34 | -0.14 | 1.27 | 0.04 | -0.21 | -0.31 | -0.20 | -0.02 | -0.33 | -0.11 | 1.76 | -0.85 | -0.23 | -0.11 | -0.29 | -0.03 | 0.11 | -0.29 | -0.36 | 0.25 | -0.13 | 0.50 | -1.84 | -1.32 | 1.39 | -1.23 | -0.46 | 8.33 | 0.28 | 11.68 | -0.29 | -0.69 | -0.73 | -0.66 | -0.36 | -0.11 | 0.57 | -0.21 | -0.05 | -0.06 | -0.36 | 0.03 | -0.62 |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | -12.56 | -12.22 | -11.73 | -10.95 | 0.14 | 0.08 | 0.00 | 0.10 | 0.14 | 0.03 | 0.07 | 1.42 | 0.34 | -0.14 | 1.27 | 0.04 | -0.21 | -0.31 | -0.20 | -0.02 | -0.33 | -0.11 | 1.75 | -0.84 | -0.23 | | -0.29 | 0.14 | 0.10 | -0.29 | | | -0.13 | 0.50 | -1.84 | -1.32 | 1.38 | -1.23 | -0.46 | 8.26 | 0.27 | 11.53 | -0.29 | -0.51 | -0.73 | -0.66 | -0.36 | -0.11 | 0.56 | -0.21 | -0.05 | -0.06 | -0.36 | 0.03 | -0.62 |
|
Shares Outstanding (Weighted Average)
|
7.46M | 7.47M | 7.47M | 7.48M | 7.49M | 7.49M | 7.48M | 7.58M | 8.10M | 8.10M | 7.97M | 8.11M | 8.10M | 8.09M | 8.08M | 8.05M | 8.04M | 8.04M | 8.04M | 8.04M | 8.06M | 8.06M | 8.06M | 8.07M | 8.09M | 8.09M | 8.09M | 8.10M | 8.13M | 8.13M | 8.12M | 8.14M | 8.15M | 8.16M | 8.15M | 8.17M | 8.18M | 8.19M | 8.18M | 8.20M | 8.21M | 8.21M | 8.21M | 8.22M | 8.23M | 8.24M | 8.24M | 8.25M | 8.27M | 8.28M | 8.23M | 7.99M | 7.99M | 8.00M | 8.00M | 8.03M | 8.07M | 8.08M | 8.06M | 8.04M | 8.08M | 8.05M |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | 7.58M | 8.10M | 8.10M | 7.97M | 8.13M | 8.13M | 8.12M | 8.11M | 8.10M | 8.09M | 8.08M | 8.08M | 8.08M | 8.08M | 8.09M | 8.09M | 8.07M | 8.09M | 8.09M | 8.09M | | | 8.17M | 8.17M | 8.14M | | 8.16M | 8.15M | 8.21M | 8.18M | | | 8.20M | 8.23M | 8.21M | 8.21M | 8.27M | 8.23M | 8.24M | 8.31M | 8.36M | 8.38M | 8.40M | 8.23M | 7.99M | 7.99M | 8.00M | 8.00M | 8.15M | 8.17M | 8.19M | 8.19M | 8.04M | 8.18M | 8.05M |
|
EBITDA
|
-2.30M | -2.51M | -2.24M | 3.06M | 1.87M | -3.69M | -1.46M | 1.81M | -4.62M | -1.60M | 4.33M | 1.83M | 2.97M | -1.00M | 13.07M | 5.59M | 5.07M | 4.33M | 4.35M | 3.91M | 2.89M | 23.04M | 4.63M | 2.15M | 0.62M | 2.61M | 3.87M | 0.64M | 2.05M | 25.67M | 2.73M | 1.04M | 2.83M | 1.13M | -3.67M | 6.27M | 3.13M | 2.90M | 8.86M | 2.98M | 11.86M | -0.90M | -6.94M | 24.98M | -4.31M | -3.96M | 74.19M | 2.39M | 1.38M | -1.92M | -6.03M | -4.67M | -4.38M | -2.36M | -1.28M | 5.09M | -1.52M | -0.15M | -0.01M | -2.20M | 0.62M | -6.02M |
|
Interest Expenses
|
| | | 0.78M | 1.37M | 1.89M | 2.63M | 3.64M | 2.97M | 2.83M | 2.40M | 2.30M | 2.01M | 1.83M | 0.95M | 0.85M | 0.97M | 0.97M | 0.95M | 0.85M | 1.03M | 0.85M | 1.33M | 1.97M | 2.35M | 2.58M | 2.51M | 1.98M | 1.51M | 1.58M | | 1.56M | 1.74M | 2.15M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding
|
8.35M | 8.35M | 8.35M | 8.38M | 8.38M | 8.38M | 8.39M | 9.03M | 9.04M | 9.04M | 9.04M | 9.07M | 9.07M | 9.07M | 9.08M | 9.11M | 9.11M | 9.12M | 9.12M | 9.15M | 9.15M | 9.16M | 9.16M | 9.20M | 9.20M | 9.20M | 9.20M | 9.24M | 9.24M | 9.25M | 9.25M | 9.28M | 9.28M | 9.29M | 9.29M | 9.30M | 9.30M | 9.33M | 9.33M | 9.35M | 9.35M | 9.36M | 9.36M | 9.38M | 9.38M | 9.39M | 9.39M | 9.43M | 9.43M | 9.44M | 9.44M | 9.48M | 9.57M | 9.59M | 9.59M | 9.66M | 9.68M | 9.69M | 9.69M | 9.77M | 9.79M | 9.79M |
|
Tax Rate
|
-328.38 | -0.62 | 0.37 | 5.47 | 7.91 | -5.09 | -2.63 | -5.71 | -3.05 | -17.03 | 45.02 | 9.80 | 7.30 | -27.79 | 12.59 | 9.27 | 11.41 | 12.87 | -0.00M | 37.15 | 99.54 | 27.04 | 21.52 | 34.11 | 35.40 | 16.11 | 55.33 | 32.23 | 26.66 | 35.30 | 921.61 | 17.86 | 2.62 | 17.08 | -28.66 | 33.44 | 8.40 | 11.95 | 13.03 | 53.98 | 23.19 | -97.54 | 23.21 | 12.90 | 36.97 | -4.78 | 17.42 | -19.97 | 7.13 | -19.53 | -3.48 | -22.75 | -10.36 | -12.46 | 21.76 | 2.68 | -1.61 | -4.28 | -20.26 | -0.80 | -24.86 | 3.85 |