|
Revenue
|
-38.76M | 83.32M | 171.01M | 263.40M | -111.53M | 93.47M | 89.50M | 92.72M | 139.61M | 94.40M | 89.70M | 97.07M | 149.11M | 97.79M | 91.00M | 96.69M | 162.88M | 101.23M | 97.12M | 106.13M | 156.07M | 108.25M | 103.48M | 117.20M | 178.68M | 118.31M | 115.29M | 129.24M | 198.97M | 129.91M | 123.02M | 138.24M | 203.16M | 132.84M | 131.68M | 144.98M | 224.61M | 142.45M | 133.90M | 154.57M | 216.15M | 129.65M | 119.89M | 144.94M | 209.41M | 77.25M | 124.72M | 146.61M | 194.92M | 123.57M | 114.79M | 143.63M | 176.19M | 103.28M | 102.10M | 130.96M | 162.48M | 96.88M | 89.50M | 116.36M | 165.95M | 91.75M | 86.29M | 114.42M | 148.90M | 81.50M | 75.79M | 103.46M |
|
Cost of Revenue
|
-43.04M | 51.21M | 105.43M | 159.88M | -78.84M | 52.83M | 54.68M | 56.73M | 80.52M | 56.31M | 58.86M | 60.94M | 84.98M | 59.32M | 61.01M | 62.67M | 96.75M | 61.83M | 61.48M | 65.00M | 91.44M | 65.65M | 65.61M | 71.45M | 102.01M | 70.65M | 72.78M | 81.14M | 134.75M | 4.50M | 4.70M | 4.80M | 142.96M | 89.99M | 91.60M | 99.51M | 145.48M | 97.14M | 97.10M | 107.92M | 141.84M | 93.43M | 93.31M | 104.80M | 146.91M | 14.57M | 13.59M | 16.68M | 325.81M | 17.48M | 16.18M | 19.59M | 316.51M | 16.80M | 83.58M | 98.28M | 122.19M | 71.00M | 72.06M | 85.71M | 112.92M | 64.69M | 68.63M | 82.29M | 103.75M | 61.22M | 63.42M | 82.34M |
|
Gross Profit
|
-4.19M | 32.11M | 65.58M | 103.51M | -32.70M | 40.64M | 34.82M | 35.99M | 59.09M | 38.09M | 30.84M | 36.13M | 64.13M | 38.47M | 29.99M | 34.02M | 66.13M | 39.41M | 35.64M | 41.13M | 64.63M | 42.60M | 37.87M | 45.75M | 76.67M | 47.66M | 42.51M | 48.10M | 80.52M | 45.05M | 37.56M | 45.68M | 74.19M | 42.85M | 40.09M | 45.47M | 79.13M | 45.31M | 36.80M | 46.65M | 74.31M | 36.22M | 26.57M | 40.14M | 62.51M | 10.24M | 35.72M | 52.87M | 74.01M | 40.26M | 39.70M | 49.81M | 58.66M | 28.29M | 18.52M | 32.69M | 40.28M | 25.87M | 17.44M | 30.65M | 53.03M | 27.07M | 17.66M | 32.13M | 45.14M | 20.28M | 12.37M | 21.12M |
|
Depreciation & Amortization - Total
|
| | | | | | 3.12M | 3.15M | 3.52M | 3.24M | 2.73M | 2.91M | 3.52M | 3.02M | 3.21M | 3.12M | 3.83M | 3.79M | 3.95M | 4.05M | 4.16M | 4.30M | 4.43M | 4.67M | 5.24M | 5.23M | 5.31M | 5.56M | 6.09M | 5.97M | 6.29M | 6.43M | 6.62M | 6.40M | 1.73M | 1.74M | 7.31M | 7.07M | 1.77M | 1.87M | -14.76M | 7.24M | 1.74M | 1.60M | 1.53M | 1.50M | 1.57M | 1.61M | 1.62M | 1.61M | 1.63M | 1.66M | 1.71M | 1.70M | 1.60M | 1.58M | 1.19M | 1.21M | 1.22M | 1.04M | 1.05M | 0.96M | 0.93M | 0.84M | 0.78M | 0.66M | 0.59M | 0.55M |
|
Other Operating Expenses
|
-24.50M | 28.08M | 56.78M | 87.06M | -50.35M | 29.68M | 26.64M | 29.08M | 33.37M | 29.68M | 28.75M | 31.30M | 36.55M | 32.28M | 30.74M | 31.64M | 39.24M | 32.78M | 32.77M | 35.39M | 39.94M | 34.94M | 35.31M | 39.11M | 46.25M | 38.34M | 40.90M | 43.48M | 31.41M | 42.04M | 41.87M | 45.65M | 30.61M | 38.73M | 44.05M | 47.50M | 50.73M | 39.87M | 43.98M | 48.40M | 69.98M | 41.66M | 45.80M | 52.72M | 66.19M | 36.33M | 39.50M | 38.20M | 44.22M | 36.59M | 37.84M | 39.14M | 42.90M | 37.69M | 38.73M | 37.77M | 42.30M | 35.00M | 34.31M | 36.26M | 41.31M | 33.62M | 30.06M | | 35.17M | 30.14M | 30.52M | 10.00M |
|
Operating Expenses
|
-24.50M | 28.08M | 56.78M | 87.06M | -50.35M | 29.68M | 29.76M | 32.23M | 36.89M | 32.92M | 31.48M | 34.21M | 40.07M | 35.30M | 33.95M | 34.77M | 43.08M | 36.57M | 36.72M | 39.44M | 44.10M | 39.24M | 39.74M | 43.78M | 51.49M | 43.57M | 46.21M | 49.03M | 37.50M | 48.01M | 48.17M | 52.09M | 37.23M | 45.13M | 45.78M | 49.24M | 58.04M | 46.93M | 45.76M | 50.27M | 55.23M | 48.91M | 47.53M | 54.32M | 67.72M | 37.83M | 41.06M | 39.81M | 45.84M | 38.20M | 39.48M | 40.79M | 44.61M | 39.39M | 40.33M | 39.35M | 43.48M | 36.21M | 35.53M | 37.30M | 42.36M | 34.58M | 30.98M | 34.53M | 35.95M | 30.80M | 31.11M | 23.11M |
|
Operating Income
|
23.14M | 4.03M | 8.80M | 16.45M | 17.66M | 10.95M | 5.06M | 3.77M | 22.19M | 5.17M | -0.64M | 1.92M | 24.05M | 3.17M | -3.95M | -0.75M | 23.06M | 2.84M | -1.07M | 1.69M | 20.54M | 3.36M | -1.87M | 1.97M | 25.18M | 4.10M | -3.70M | -0.93M | 26.73M | 1.52M | -5.89M | -1.61M | 22.98M | -2.28M | -5.70M | -3.77M | 21.09M | -1.62M | -8.96M | -3.62M | 19.08M | -12.69M | -20.96M | -14.18M | -5.21M | -27.59M | -5.34M | 13.06M | 28.17M | 2.05M | 0.22M | 9.02M | 14.05M | -11.10M | -21.80M | -6.66M | -3.20M | -10.34M | -18.09M | -6.65M | 10.66M | -7.51M | -13.32M | -2.39M | 9.19M | -10.52M | -18.74M | -1.99M |
|
EBIT
|
23.14M | 4.03M | 8.80M | 16.45M | 17.66M | 10.95M | 5.06M | 3.77M | 22.19M | 5.17M | -0.64M | 1.92M | 24.05M | 3.17M | -3.95M | -0.75M | 23.06M | 2.84M | -1.07M | 1.69M | 20.54M | 3.36M | -1.87M | 1.97M | 25.18M | 4.10M | -3.70M | -0.93M | 26.73M | 1.52M | -5.89M | -1.61M | 22.98M | -2.28M | -5.70M | -3.77M | 21.09M | -1.62M | -8.96M | -3.62M | 19.08M | -12.69M | -20.96M | -14.18M | -5.21M | -27.59M | -5.34M | 13.06M | 28.17M | 2.05M | 0.22M | 9.02M | 14.05M | -11.10M | -21.80M | -6.66M | -3.20M | -10.34M | -18.09M | -6.65M | 10.66M | -7.51M | -13.32M | -2.39M | 9.19M | -10.52M | -18.74M | -1.99M |
|
Interest & Investment Income
|
0.07M | | | | | | | | | | | | | | | -0.07M | 0.24M | | | -0.07M | 0.22M | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.13M | -1.42M | -1.72M | | -1.35M | -1.46M | -1.74M |
|
Other Non Operating Income
|
0.16M | -0.07M | -0.13M | -0.18M | 0.65M | -0.05M | 0.14M | 0.06M | 0.00M | -0.00M | 0.08M | 0.05M | -0.01M | 0.08M | 0.04M | 0.05M | 0.05M | 0.06M | 0.05M | 0.06M | 0.06M | 0.08M | 0.23M | 0.07M | 0.08M | 0.06M | 0.06M | 0.06M | 0.08M | 0.06M | 0.05M | 0.06M | 0.08M | 0.09M | 0.13M | 0.23M | 0.29M | 0.33M | 0.27M | 0.22M | 0.37M | 0.33M | 0.23M | 0.16M | 0.20M | 0.12M | 0.07M | 0.09M | 0.10M | 0.08M | 0.07M | 0.09M | 0.10M | 0.07M | 0.08M | 0.08M | 0.10M | 0.09M | 0.13M | 0.13M | 0.15M | 0.12M | 0.12M | -3.34M | | 0.08M | 0.04M | 0.05M |
|
Non Operating Income
|
| | | | | | 0.14M | 0.06M | 0.00M | -0.00M | 0.08M | 0.05M | -0.01M | 0.08M | 0.04M | 0.05M | 0.05M | 0.06M | 0.05M | 0.06M | 0.06M | 0.08M | 0.23M | 0.07M | 0.08M | 0.06M | 0.06M | 0.06M | 0.08M | 0.06M | 0.05M | 0.06M | 0.08M | 0.09M | 0.13M | 0.23M | 0.29M | 0.33M | 0.27M | 0.22M | 0.37M | 0.33M | 0.23M | 0.16M | 0.20M | 0.12M | 0.07M | 0.09M | 0.10M | 0.08M | 0.07M | 0.09M | 0.10M | 0.07M | 0.08M | 0.08M | 0.10M | 0.09M | 0.13M | 0.13M | 0.15M | 0.12M | 0.12M | 0.13M | 0.14M | 0.08M | 0.04M | 0.05M |
|
EBT
|
22.70M | 4.06M | 8.87M | 16.52M | 17.53M | 10.98M | 5.16M | 3.79M | 22.24M | 5.13M | -0.60M | 1.92M | 24.12M | 3.17M | -3.97M | -0.77M | 23.06M | 2.83M | -1.09M | 1.68M | 20.54M | 3.37M | -1.71M | 1.97M | 25.19M | 4.08M | -3.72M | -0.94M | 26.68M | 1.51M | -5.91M | -1.61M | 22.99M | -2.25M | -5.63M | -3.61M | 21.30M | -1.35M | -8.76M | -3.46M | 19.39M | -12.43M | -20.80M | -14.19M | -5.16M | -27.69M | -5.45M | 13.05M | 28.19M | 2.05M | 0.22M | 9.03M | 14.07M | -11.18M | -22.08M | -7.28M | -3.60M | -10.75M | -18.71M | -7.69M | 9.92M | -8.52M | -14.62M | -7.32M | 7.65M | -11.78M | -20.17M | -3.68M |
|
Tax Provisions
|
0.89M | 0.58M | 1.95M | 4.03M | 5.86M | 4.46M | 1.91M | 1.52M | 7.86M | 1.96M | -0.12M | 0.67M | 8.94M | 1.22M | -1.98M | -0.35M | 8.81M | 1.06M | -0.52M | 0.67M | 8.21M | 1.32M | -0.66M | 0.71M | 9.64M | 1.55M | -1.43M | -0.67M | 10.07M | 0.59M | -2.34M | -0.77M | 8.45M | -0.82M | -1.86M | -1.25M | 8.44M | -0.47M | -2.04M | -0.68M | 5.23M | -3.51M | -3.68M | 8.11M | -0.24M | -20.26M | 3.92M | 0.69M | 5.53M | 0.33M | -0.40M | 1.80M | 1.62M | -3.32M | 3.62M | 0.06M | 0.34M | 1.40M | 0.65M | -1.30M | -0.20M | 0.31M | -0.12M | 0.36M | -0.23M | 0.04M | 0.01M | 0.02M |
|
Profit After Tax
|
16.72M | 3.48M | 6.92M | 12.49M | 11.68M | 6.52M | 3.25M | 2.28M | 14.38M | 3.17M | -0.48M | 1.25M | 15.18M | 1.96M | -2.00M | -0.42M | 14.25M | 1.77M | -0.58M | 1.01M | 12.33M | 2.06M | -1.05M | 1.26M | 15.55M | 2.53M | -2.29M | -0.27M | 16.60M | 0.92M | -3.57M | -0.85M | 14.54M | -1.44M | -3.77M | -2.36M | 12.87M | -0.88M | -6.71M | -2.78M | 14.16M | -8.92M | -17.12M | -22.31M | -4.92M | -7.44M | -9.36M | 12.36M | 21.08M | 1.72M | 0.63M | 7.23M | 12.45M | -7.86M | -25.70M | -7.34M | -3.79M | -12.11M | -19.36M | -6.40M | 10.10M | -8.83M | -14.50M | -7.68M | 7.88M | -11.82M | -20.18M | -3.71M |
|
Income from Continuing Operations
|
21.81M | 3.48M | 6.92M | 12.49M | 11.68M | 6.52M | 3.25M | 2.28M | 14.38M | 3.17M | -0.48M | 1.25M | 15.18M | 1.96M | -2.00M | -0.42M | 14.25M | 1.77M | -0.58M | 1.01M | 12.33M | 2.06M | -1.05M | 1.26M | 15.55M | 2.53M | -2.29M | -0.27M | 16.60M | 0.92M | -3.57M | -0.85M | 14.54M | -1.44M | -3.77M | -2.36M | 12.87M | -0.88M | -6.71M | -2.78M | 14.16M | -8.92M | -17.12M | -22.31M | -4.92M | -7.44M | -9.36M | 12.36M | 22.66M | 1.72M | 0.63M | 7.23M | 12.45M | -7.86M | -25.70M | -7.34M | -3.95M | -12.15M | -19.36M | -6.39M | 10.12M | -8.83M | -14.50M | -7.68M | 7.88M | -11.82M | -20.18M | -3.71M |
|
Consolidated Net Income
|
21.81M | 3.48M | 6.92M | 12.49M | 11.68M | 6.52M | 3.25M | 2.28M | 14.38M | 3.17M | -0.48M | 1.25M | 15.18M | 1.96M | -2.00M | -0.42M | 14.25M | 1.77M | -0.58M | 1.01M | 12.33M | 2.06M | -1.05M | 1.26M | 15.55M | 2.53M | -2.29M | -0.27M | 16.60M | 0.92M | -3.57M | -0.85M | 14.54M | -1.44M | -3.77M | -2.36M | 12.87M | -0.88M | -6.71M | -2.78M | 14.16M | -8.92M | -17.12M | -22.31M | -4.92M | -7.44M | -9.36M | 12.36M | 22.66M | 1.72M | 0.63M | 7.23M | 12.45M | -7.86M | -25.70M | -7.34M | -3.95M | -12.15M | -19.36M | -6.39M | 10.12M | -8.83M | -14.50M | -7.68M | 7.88M | -11.82M | -20.18M | -3.71M |
|
Income towards Parent Company
|
21.81M | 3.48M | 6.92M | 12.49M | 11.68M | 6.52M | 3.25M | 2.28M | 14.38M | 3.17M | -0.48M | 1.25M | 15.18M | 1.96M | -2.00M | -0.42M | 14.25M | 1.77M | -0.58M | 1.01M | 12.33M | 2.06M | -1.05M | 1.26M | 15.55M | 2.53M | -2.29M | -0.27M | 16.60M | 0.92M | -3.57M | -0.85M | 14.54M | -1.44M | -3.77M | -2.36M | 12.87M | -0.88M | -6.71M | -2.78M | 14.16M | -8.92M | -17.12M | -22.31M | -4.92M | -7.44M | -9.36M | 12.36M | 22.66M | 1.72M | 0.63M | 7.23M | 12.45M | -7.86M | -25.70M | -7.34M | -3.95M | -12.15M | -19.36M | -6.39M | 10.12M | -8.83M | -14.50M | -7.68M | 7.88M | -11.82M | -20.18M | -3.71M |
|
Net Income towards Common Stockholders
|
21.81M | 3.48M | 6.92M | 12.49M | 11.68M | 6.52M | 3.25M | 2.28M | 14.38M | 3.17M | -0.48M | 1.25M | 15.18M | 1.96M | -2.00M | -0.42M | 14.25M | 1.77M | -0.58M | 1.01M | 12.33M | 2.06M | -1.05M | 1.26M | 15.55M | 2.53M | -2.29M | -0.27M | 16.60M | 0.92M | -3.57M | -0.85M | 14.54M | -1.44M | -3.77M | -2.36M | 12.87M | -0.88M | -6.71M | -2.78M | 14.16M | -8.92M | -17.12M | -22.31M | -4.92M | -7.44M | -9.36M | 12.36M | 22.66M | 1.72M | 0.63M | 7.23M | 12.45M | -7.86M | -25.70M | -7.34M | -3.95M | -12.15M | -19.36M | -6.39M | 10.12M | -8.83M | -14.50M | -7.68M | 7.88M | -11.82M | -20.18M | -3.71M |
|
EPS (Basic)
|
46.41M | 19.32M | 19.78M | 19.83M | 0.59 | 19.75M | 0.16 | 0.11 | 0.72 | 0.16 | -0.02 | 0.06 | 0.77 | 0.11 | -0.11 | -0.02 | 0.82 | 0.10 | -0.03 | 0.06 | 0.72 | 0.12 | -0.06 | 0.07 | 0.90 | 0.15 | -0.13 | -0.02 | 0.97 | 0.06 | -0.22 | -0.05 | 0.92 | -0.09 | -0.24 | -0.15 | 0.81 | -0.06 | -0.43 | -0.18 | 0.92 | -0.62 | -1.21 | -1.61 | -0.35 | -0.53 | -0.66 | 0.87 | 1.49 | 0.12 | 0.04 | 0.54 | 0.92 | -0.63 | -2.02 | -0.58 | -0.30 | -0.95 | -1.51 | -0.50 | 0.79 | -0.68 | -1.11 | -0.59 | 0.60 | -0.54 | -0.90 | -0.16 |
|
EPS (Weighted Average and Diluted)
|
46.41M | 20.46M | 20.36M | 20.15M | 0.58 | 20.37M | 0.16 | 0.11 | 0.70 | 0.15 | -0.02 | 0.06 | 0.75 | 0.10 | -0.11 | -0.02 | 0.80 | 0.10 | -0.03 | 0.06 | 0.70 | 0.12 | -0.06 | 0.07 | 0.87 | 0.14 | -0.13 | -0.02 | 0.94 | 0.06 | -0.22 | -0.05 | 0.90 | -0.09 | -0.24 | -0.15 | 0.80 | -0.06 | -0.43 | -0.18 | 0.91 | -0.62 | -1.21 | -1.61 | -0.35 | -0.53 | -0.66 | 0.82 | 1.43 | 0.11 | 0.04 | 0.51 | 0.87 | -0.63 | -2.02 | -0.58 | -0.30 | -0.95 | -1.51 | -0.50 | 0.79 | -0.68 | -1.11 | -0.59 | 0.60 | -0.54 | -0.90 | -0.16 |
|
Shares Outstanding (Weighted Average)
|
0.47 | 0.18 | 0.35 | 0.63 | 19.70M | 0.33 | 19.85M | 19.89M | 19.86M | 0.16 | 19.96M | 19.93M | 19.71M | 18.27M | 17.87M | 17.60M | 17.46M | 17.08M | 17.17M | 17.27M | 17.21M | 17.31M | 17.34M | 17.30M | 17.26M | 17.24M | 17.28M | 17.25M | 17.13M | 15.78M | 15.85M | 15.90M | 15.86M | 15.91M | 15.97M | 16.01M | 15.97M | 15.81M | 15.93M | 15.67M | 15.45M | 14.37M | 14.24M | 14.12M | 14.07M | 13.99M | 14.12M | 14.25M | 14.16M | 14.29M | 14.23M | 13.96M | 13.67M | 0.01M | 0.01M | 0.01M | 12.70M | 12.78M | 12.86M | 12.92M | 12.87M | 12.96M | 13.07M | 13.12M | 13.07M | 22.09M | 22.46M | 22.46M |
|
Shares Outstanding (Diluted Average)
|
0.47 | 0.17 | 0.34 | 0.62 | 20.25M | 0.32 | 0.47 | 20.59M | 20.58M | 20.66M | 20.64M | 20.50M | 20.23M | 18.77M | 17.87M | 17.60M | 17.86M | 17.43M | 17.54M | 17.76M | 17.68M | 17.82M | 17.83M | 17.80M | 17.79M | 17.80M | 17.75M | 17.25M | 17.57M | 16.10M | 15.85M | 15.90M | 16.14M | 15.91M | 15.97M | 16.01M | 16.17M | 15.81M | 15.93M | 15.67M | 15.57M | 14.37M | 14.24M | 14.12M | 14.07M | 13.99M | 14.12M | 15.07M | 14.88M | 15.45M | 15.30M | 14.95M | 14.62M | 0.01M | 0.01M | 0.01M | 12.70M | 12.78M | 12.86M | 12.92M | 12.87M | 12.96M | 13.07M | 13.12M | 13.07M | 22.09M | 22.46M | 22.46M |
|
EBITDA
|
23.14M | 4.03M | 8.80M | 16.45M | 17.66M | 10.95M | 8.19M | 6.91M | 25.71M | 8.41M | 2.09M | 4.84M | 27.58M | 6.18M | -0.75M | 2.38M | 26.89M | 6.63M | 2.88M | 5.74M | 24.69M | 7.66M | 2.56M | 6.64M | 30.42M | 9.33M | 1.61M | 4.62M | 32.81M | 7.50M | 0.40M | 4.83M | 29.60M | 4.12M | -3.97M | -2.03M | 28.40M | 5.45M | -7.19M | -1.75M | 4.32M | -5.44M | -19.23M | -12.58M | -3.68M | -26.09M | -3.78M | 14.67M | 29.79M | 3.67M | 1.85M | 10.68M | 15.76M | -9.40M | -20.20M | -5.08M | -2.01M | -9.13M | -16.87M | -5.61M | 11.72M | -6.55M | -12.40M | -1.55M | 9.97M | -9.86M | -18.15M | -1.44M |
|
Interest Expenses
|
0.00M | 0.04M | 0.07M | 0.11M | -0.01M | 0.03M | 0.04M | 0.03M | 0.04M | 0.03M | 0.04M | 0.06M | -0.02M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.14M | 0.07M | 0.07M | 0.07M | 0.07M | 0.06M | 0.07M | 0.07M | 0.08M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.07M | 0.17M | 0.15M | 0.22M | 0.17M | 0.10M | 0.09M | 0.09M | 0.08M | 0.08M | 0.08M | 0.16M | 0.37M | 0.70M | 0.51M | 0.50M | 0.75M | 1.16M | 0.90M | 1.13M | 1.42M | 1.72M | 1.68M | | | |
|
Tax Rate
|
3.91% | 14.36% | 21.96% | 24.38% | 33.40% | 40.62% | 36.96% | 39.95% | 35.32% | 38.19% | 19.73% | 35.05% | 37.07% | 38.39% | 49.75% | 45.62% | 38.19% | 37.35% | 47.21% | 40.07% | 39.99% | 39.06% | 38.38% | 36.04% | 38.25% | 38.05% | 38.43% | 71.40% | 37.76% | 39.34% | 39.63% | 47.58% | 36.74% | 36.31% | 32.98% | 34.52% | 39.61% | 34.86% | 23.32% | 19.72% | 26.97% | 28.23% | 17.71% | -57.17% | 4.71% | 73.14% | -71.86% | 5.30% | 19.60% | 16.11% | -181.98% | 19.94% | 11.49% | 29.73% | -16.40% | -0.78% | -9.46% | -13.03% | -3.47% | 16.91% | -2.03% | -3.65% | 0.81% | -4.86% | -3.05% | -0.37% | -0.05% | -0.62% |