|
Revenue
|
478.59M | 519.47M | 601.99M | 670.01M | 701.98M | 747.15M | 789.84M | 785.08M | 815.26M | 838.80M | 961.95M | 1,088.87M |
|
Cost of Revenue
|
405.90M | 438.81M | 504.85M | 564.08M | 587.37M | 625.68M | 657.62M | 661.04M | 680.71M | 704.47M | 806.01M | 912.92M |
|
Gross Profit
|
72.69M | 80.67M | 97.14M | 105.93M | 114.61M | 121.47M | 132.22M | 124.04M | 134.55M | 134.33M | 155.95M | 175.95M |
|
Share-based Compensation (IS)
|
| | | | | | | 6.69M | | | | 84.51M |
|
Selling, General & Administrative
|
-11.78M | -17.44M | -18.86M | -21.95M | -20.17M | -26.27M | -28.29M | -26.17M | -27.96M | -34.55M | -37.46M | -113.23M |
|
Other Operating Expenses
|
0.38M | | | | -2.10M | | | | | | | |
|
Operating Expenses
|
-11.78M | -17.44M | -18.86M | -21.95M | -20.17M | -26.27M | -28.29M | -26.17M | -27.96M | -34.55M | -37.46M | -113.23M |
|
Operating Income
|
10.92M | 7.11M | 116.00M | 127.88M | 13.00M | 19.04M | 160.51M | 150.21M | 162.51M | 168.87M | 193.41M | 289.17M |
|
EBIT
|
10.92M | 7.11M | 116.00M | 127.88M | 13.00M | 19.04M | 160.51M | 150.21M | 162.51M | 168.87M | 193.41M | 289.17M |
|
Interest & Investment Income
|
0.27M | 0.26M | 0.47M | 0.43M | 0.32M | -1.21M | 2.41M | 2.52M | 2.31M | 1.85M | 2.67M | 2.26M |
|
Other Non Operating Income
|
10.75M | 15.69M | 14.52M | -8.54M | 11.53M | 7.58M | 17.68M | 11.12M | 5.24M | 0.43M | -12.01M | -4.63M |
|
Non Operating Income
|
| 0.31M | -0.12M | -0.17M | -2.10M | 0.16M | 0.15M | 0.09M | 2.69M | 1.11M | 3.01M | 0.94M |
|
EBT
|
4.63M | 3.48M | 8.13M | -13.27M | -4.74M | -8.59M | 25.80M | 17.12M | 4.81M | 186.32M | 215.54M | 310.92M |
|
Tax Provisions
|
3.66M | -0.32M | 4.11M | -6.61M | -0.78M | -5.01M | -6.52M | -3.49M | -5.99M | -5.51M | -6.01M | -7.38M |
|
Profit After Tax
|
0.97M | 3.80M | 4.02M | -6.65M | -3.96M | -3.58M | 32.32M | 20.61M | 10.80M | 191.83M | 221.55M | 318.29M |
|
Income from Continuing Operations
|
0.97M | 3.80M | 4.02M | -6.65M | -3.96M | -3.58M | 32.32M | 20.61M | 10.80M | 191.83M | 221.55M | 318.29M |
|
Consolidated Net Income
|
0.97M | 3.80M | 4.02M | -6.65M | -3.96M | -3.58M | 32.32M | 20.61M | 10.80M | 191.83M | 221.55M | 318.29M |
|
Income towards Parent Company
|
0.97M | 3.80M | 4.02M | -6.65M | -3.96M | -3.58M | 32.32M | 20.61M | 10.80M | 191.83M | 221.55M | 318.29M |
|
Net Income towards Common Stockholders
|
0.97M | 3.80M | 4.02M | -6.65M | -3.96M | -3.58M | 32.32M | 20.61M | 10.80M | 191.83M | 221.55M | 318.29M |
|
EPS (Basic)
|
1.59 | | 0.05M | -9.46 | -5.79 | -0.61 | 0.17 | 3.47 | 1.98 | 34.41 | -0.13 | 51.37 |
|
EPS (Weighted Average and Diluted)
|
| | | -9.46 | -5.79 | | | 0.14M | 0.09M | | | |
|
Shares Outstanding (Weighted Average)
|
0.61M | | 87.08 | 0.70M | 0.68M | 5.83M | 6.53M | 5.94M | 5.45M | 5.57M | 5.88M | 6.20M |
|
Shares Outstanding (Diluted Average)
|
| | | 0.70M | 0.68M | | | 143.96 | 119.70 | | | |
|
EBITDA
|
10.92M | 7.11M | 116.00M | 127.88M | 13.00M | 19.04M | 160.51M | 150.21M | 162.51M | 168.87M | 193.41M | 289.17M |
|
Interest Expenses
|
-17.30M | -19.58M | -19.45M | -17.51M | -29.60M | -27.63M | -16.07M | -15.19M | -16.62M | -15.59M | -19.46M | -19.48M |
|
Tax Rate
|
79.05% | -9.29% | 50.57% | 49.85% | 16.51% | 58.36% | -25.28% | -20.36% | -124.42% | -2.96% | -2.79% | -2.37% |