|
Revenue
|
4.41B | 5.37B | 6.88B | 5.68B | 5.73B | 7.60B | 5.47B | 6.69B | 8.81B | 10.48B | 8.67B | 8.26B | 16.95B | 20.93B | 16.06B | 16.38B |
|
Cost of Revenue
|
| | | | 4.93B | 6.46B | 4.18B | 4.92B | 6.91B | 8.24B | 6.21B | 5.19B | 13.73B | 16.88B | 10.68B | 10.70B |
|
Gross Profit
|
0.51B | 0.52B | 0.67B | 0.69B | 0.80B | 1.14B | 1.28B | 1.21B | 1.29B | 1.52B | 1.01B | 1.13B | 1.33B | 3.44B | 4.03B | 4.67B |
|
Depreciation & Amortization - Total
|
| | | | 0.24B | 0.29B | 0.51B | 0.60B | 0.62B | 0.63B | 0.80B | 0.72B | 0.74B | 0.85B | 0.95B | 1.05B |
|
Selling, General & Administrative
|
0.12B | 0.14B | 0.14B | 0.14B | 0.15B | 0.15B | 0.16B | 0.19B | 0.20B | 0.26B | 0.28B | 0.25B | 0.27B | 0.31B | 0.35B | 0.38B |
|
Other Operating Expenses
|
-0.00B | 0.00B | -0.00B | -0.02B | -0.01B | 0.00B | 0.01B | -0.01B | -0.02B | -0.00B | -0.09B | -0.12B | -0.01B | -0.00B | -0.00B | 0.00B |
|
Operating Expenses
|
4.33B | 0.26B | 0.29B | 0.31B | 0.38B | 0.49B | 0.54B | 0.55B | 0.62B | 0.72B | 0.70B | 0.70B | 0.75B | 0.91B | 1.08B | 1.18B |
|
Operating Income
|
0.22B | 0.20B | 0.35B | 0.34B | 0.37B | 0.64B | 0.16B | -0.10B | -0.12B | 0.24B | 0.19B | -1.30B | 0.86B | 1.73B | 2.63B | 2.70B |
|
EBIT
|
0.22B | 0.20B | 0.35B | 0.34B | 0.37B | 0.64B | 0.16B | -0.10B | -0.12B | 0.24B | 0.19B | -1.30B | 0.86B | 1.73B | 2.63B | 2.70B |
|
Non Operating Investment Income
|
0.00B | -0.00B | -0.01B | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | -0.25B | -0.23B | -0.19B | -0.34B | -0.39B | -0.39B | -0.45B | -0.69B | -0.77B |
|
Other Non Operating Income
|
0.01B | -0.02B | -0.00B | -0.01B | 0.02B | -0.01B | -0.03B | 0.00B | -0.00B | 0.00B | | 0.00B | 0.00B | -0.02B | -0.00B | 0.00B |
|
Non Operating Income
|
0.00B | 0.00B | -0.00B | -0.01B | 0.02B | -0.01B | -0.03B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.02B | -0.00B | 0.00B |
|
EBT
|
0.10B | 0.09B | 0.24B | 0.20B | 0.25B | 0.49B | -0.11B | -0.26B | -0.29B | 0.07B | -0.05B | -1.57B | 0.44B | 1.66B | 1.94B | 1.94B |
|
Tax Provisions
|
0.02B | 0.02B | 0.03B | 0.04B | 0.05B | 0.07B | 0.04B | -0.10B | -0.40B | 0.01B | -0.09B | -0.25B | 0.01B | 0.13B | 0.36B | 0.38B |
|
Profit After Tax
|
0.03B | -0.01B | 0.03B | 0.04B | 0.20B | 0.42B | -0.15B | -0.19B | 0.10B | 0.06B | -0.21B | -1.55B | 0.42B | 1.53B | 1.58B | 1.55B |
|
Equity Income
|
0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.02B | -0.00B | -0.01B | -0.02B | 0.01B | 0.07B | 0.07B | -0.02B | 0.44B | 0.01B | 0.01B |
|
Income from Non-Controlling Interests
|
0.05B | 0.08B | 0.18B | 0.12B | 0.14B | 0.32B | -0.21B | 0.03B | 0.05B | 0.06B | 0.25B | 0.23B | 0.35B | 0.34B | 0.23B | 0.24B |
|
Other Income
|
0.00B | -0.00B | 0.00B | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.08B | 0.06B | 0.22B | 0.16B | 0.20B | 0.42B | -0.15B | -0.16B | 0.10B | 0.06B | 0.04B | -1.32B | 0.42B | 1.53B | 1.58B | 1.55B |
|
Consolidated Net Income
|
0.08B | 0.06B | 0.22B | 0.16B | 0.20B | 0.42B | -0.15B | -0.16B | 0.10B | 0.06B | 0.04B | -1.32B | 0.42B | 1.53B | 1.58B | 1.55B |
|
Income towards Parent Company
|
0.08B | 0.06B | 0.22B | 0.16B | 0.20B | 0.42B | -0.15B | -0.16B | 0.10B | 0.06B | 0.04B | -1.32B | 0.42B | 1.53B | 1.58B | 1.55B |
|
Preferred Dividend Payments
|
0.02B | 0.01B | | | | | | 0.09B | 0.12B | 0.09B | 0.09B | 0.09B | 0.09B | 0.03B | | |
|
Net Income towards Common Stockholders
|
0.06B | -0.20B | 0.03B | 0.04B | 0.07B | 0.10B | 0.06B | -0.28B | -0.06B | -0.12B | -0.33B | -1.68B | -0.02B | 0.90B | 0.84B | 1.28B |
|
EPS (Basic)
|
1.45 | -30.94 | 0.75 | 0.93 | 1.56 | 2.44 | 1.09 | -1.80 | -0.31 | -0.53 | -1.44 | -7.26 | -0.07 | 3.95 | 3.69 | 5.77 |
|
EPS (Weighted Average and Diluted)
|
| -30.94 | 0.74 | 0.91 | 1.55 | 2.43 | 1.09 | -1.80 | -0.31 | -0.53 | -1.44 | -7.26 | -0.07 | 3.88 | 3.66 | 5.74 |
|
Shares Outstanding (Weighted Average)
|
0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.06B | 0.18B | 0.22B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.22B | 0.22B |
|
Shares Outstanding (Diluted Average)
|
| | | | | 0.04B | 0.05B | 0.15B | | | | | | | | |
|
EBITDA
|
0.22B | 0.20B | 0.35B | 0.34B | 0.61B | 0.93B | 0.67B | 0.50B | 0.50B | 0.87B | 0.99B | -0.58B | 1.60B | 2.58B | 3.57B | 3.75B |
|
Interest Expenses
|
0.13B | 0.11B | 0.11B | 0.00B | 0.01B | 0.00B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | | | |
|
Tax Rate
|
20.74% | 26.22% | 10.99% | 18.81% | 19.32% | 14.75% | | 38.74% | | 8.35% | | 15.77% | 3.39% | 7.92% | 18.70% | 19.84% |