|
Revenue
|
| | 54.70M | 18.99M | 56.09M | 69.24M | 98.20M | 107.60M | 95.11M | 98.46M | 109.58M | 128.24M | 112.46M | 116.71M | 79.81M | 96.91M | 100.16M | 89.86M | 128.66M | 162.09M | 169.98M | 170.38M | 187.49M | 197.66M | 186.07M | 191.90M | 204.46M | 209.93M | 211.01M | 209.73M | 222.43M | 225.55M | 221.50M | 223.25M | 236.03M | 261.94M |
|
Cost of Revenue
|
| | | | | 0.83M | 1.65M | 1.74M | 1.57M | 1.39M | 2.92M | 7.24M | 3.49M | 8.69M | 9.06M | 7.09M | 4.74M | 0.88M | 6.14M | 9.39M | 14.25M | 6.00M | 8.33M | 11.32M | 5.29M | 5.38M | 5.96M | 6.86M | 7.02M | 5.29M | 7.85M | 5.62M | 8.30M | 8.03M | 8.95M | 12.83M |
|
Gross Profit
|
| | | | | 68.41M | 96.55M | 105.87M | 93.53M | 97.07M | 106.66M | 121.00M | 108.97M | 108.02M | 70.75M | 89.82M | 95.43M | 88.98M | 122.51M | 152.70M | 155.73M | 164.39M | 179.16M | 186.34M | 180.78M | 186.52M | 198.50M | 203.07M | 203.99M | 204.44M | 214.58M | 219.93M | 213.20M | 215.22M | 227.08M | 249.11M |
|
Selling, General & Administrative
|
| | | | | 33.28M | 27.59M | 21.69M | 50.28M | 20.55M | 20.86M | 21.29M | 22.78M | 25.89M | 20.82M | 17.51M | 25.45M | 28.44M | 26.23M | 31.58M | 37.16M | 41.63M | 40.15M | 41.13M | 40.22M | 40.01M | 43.20M | 42.28M | 73.06M | 48.17M | 46.34M | 47.92M | 52.62M | 51.50M | 48.47M | 47.76M |
|
Other Operating Expenses
|
| | | | | -11.75M | 9.61M | 10.85M | -18.30M | 59.94M | 71.07M | 70.29M | 65.48M | 71.41M | -27.52M | 6.51M | -42.67M | 59.66M | 3.33M | 27.67M | 5.12M | 96.74M | 102.17M | 111.03M | 103.81M | 101.79M | 105.05M | 108.48M | 114.63M | 107.21M | 114.91M | 113.74M | 212.27M | 114.37M | 124.36M | 139.37M |
|
Operating Expenses
|
| | | | | 76.50M | 86.41M | 81.41M | 109.97M | 80.50M | 91.94M | 91.58M | 88.27M | 97.30M | 86.76M | 81.64M | 90.08M | 88.11M | 97.15M | 120.22M | 133.25M | 138.38M | 142.33M | 152.16M | 144.03M | 141.80M | 148.25M | 150.76M | 187.68M | 155.38M | 161.26M | 161.66M | 264.89M | 165.87M | 172.83M | 187.13M |
|
Operating Income
|
-0.02M | -0.04M | 12.90M | -7.79M | 3.21M | -7.26M | 11.78M | 26.20M | -18.11M | 17.97M | 17.64M | 36.66M | 24.19M | 19.41M | -6.95M | 15.27M | 10.09M | 1.75M | 31.51M | 41.87M | 36.73M | 32.01M | 45.16M | 45.50M | 42.04M | 50.10M | 56.21M | 59.17M | 23.33M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M |
|
EBIT
|
-0.02M | -0.04M | 12.90M | -7.79M | 3.21M | -7.26M | 11.78M | 26.20M | -18.11M | 17.97M | 17.64M | 36.66M | 24.19M | 19.41M | -6.95M | 15.27M | 10.09M | 1.75M | 31.51M | 41.87M | 36.73M | 32.01M | 45.16M | 45.50M | 42.04M | 50.10M | 56.21M | 59.17M | 23.33M | 54.35M | 61.17M | 63.89M | -43.39M | 57.38M | 63.19M | 74.81M |
|
Interest & Investment Income
|
50.00 | 107.00 | 0.34M | 0.73M | 0.98M | 1.33M | 1.67M | 1.49M | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| | | | | 1.29M | 2.77M | 2.94M | -16.34M | 2.21M | 3.35M | 2.73M | 2.81M | 2.92M | 1.52M | 4.98M | 2.46M | -5.33M | 2.80M | 3.49M | 3.59M | 2.87M | 4.04M | 3.00M | 3.29M | 3.76M | 4.80M | 4.50M | -1.64M | 4.45M | 5.25M | 4.27M | 5.00M | 4.11M | 6.00M | 6.30M |
|
Non Operating Income
|
| | | | | -21.50M | -16.81M | -17.37M | -27.89M | -13.83M | -12.31M | -12.21M | -27.46M | 5.94M | -20.80M | 4.98M | -21.91M | -13.55M | -18.61M | 3.49M | -8.73M | -15.15M | 4.04M | -12.53M | -7.04M | -37.68M | -24.58M | -17.37M | -22.19M | -15.38M | -13.58M | -15.40M | -12.56M | -12.55M | -10.59M | -10.14M |
|
EBT
|
-0.02M | -0.04M | 0.15M | 0.54M | 0.80M | -28.77M | -5.03M | 8.82M | -42.75M | 4.14M | 5.33M | 24.45M | -0.26M | 25.35M | -27.75M | 15.07M | -6.25M | -11.80M | 12.90M | 38.80M | 37.21M | 16.86M | 42.28M | 32.97M | 48.75M | 12.42M | 31.63M | 41.80M | 6.57M | 38.97M | 47.59M | 48.49M | -20.76M | 44.83M | 52.60M | 64.67M |
|
Tax Provisions
|
| | | | 0.55M | -6.61M | -0.23M | 2.31M | -11.71M | 1.32M | 1.73M | 6.70M | 15.13M | 3.21M | -4.02M | 3.99M | 7.04M | -2.89M | 8.90M | 11.49M | 18.53M | 6.82M | 12.64M | 8.40M | 22.77M | 7.84M | 12.52M | 11.50M | 25.15M | 9.82M | 13.37M | 13.76M | 20.72M | 12.49M | 14.03M | 17.83M |
|
Profit After Tax
|
-0.02M | -0.04M | 8.13M | -7.60M | -3.35M | -22.16M | -4.79M | 6.51M | -37.95M | -5.98M | -4.01M | 16.62M | 10.45M | 22.14M | -23.72M | 11.09M | -14.08M | -8.91M | 3.99M | 27.31M | 19.07M | 10.04M | 29.64M | 24.58M | 28.22M | 4.58M | 19.11M | 30.31M | 3.02M | 29.15M | 34.22M | 34.73M | -66.66M | 32.34M | 38.58M | 46.84M |
|
Equity Income
|
| | | | | | | | | 2.82M | 3.59M | -17.75M | 57.51M | 6.67M | 16.91M | 6.69M | 4.80M | 10.78M | 3.99M | 27.31M | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.02M | -0.04M | 0.15M | 0.54M | 0.25M | -22.16M | -4.79M | 6.51M | -31.05M | 2.82M | 3.59M | 17.75M | -15.40M | 22.14M | -23.72M | 11.09M | -13.29M | -8.91M | 3.99M | 27.31M | 18.67M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | -18.58M | 29.15M | 34.22M | 34.73M | -41.48M | 32.34M | 38.58M | 46.84M |
|
Consolidated Net Income
|
-0.02M | -0.04M | 0.15M | 0.54M | 0.25M | -22.16M | -4.79M | 6.51M | -31.05M | 2.82M | 3.59M | 17.75M | -15.40M | 22.14M | -23.72M | 11.09M | -13.29M | -8.91M | 3.99M | 27.31M | 18.67M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | -18.58M | 29.15M | 34.22M | 34.73M | -41.48M | 32.34M | 38.58M | 46.84M |
|
Income towards Parent Company
|
-0.02M | -0.04M | 0.15M | 0.54M | 0.25M | -22.16M | -4.79M | 6.51M | -31.05M | 2.82M | 3.59M | 17.75M | -15.40M | 22.14M | -23.72M | 11.09M | -13.29M | -8.91M | 3.99M | 27.31M | 18.67M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | -18.58M | 29.15M | 34.22M | 34.73M | -41.48M | 32.34M | 38.58M | 46.84M |
|
Net Income towards Common Stockholders
|
-0.02M | -0.04M | 0.15M | 0.54M | 0.25M | -22.16M | -4.79M | 6.51M | -31.05M | 2.82M | 3.59M | 17.75M | -15.40M | 22.14M | -23.72M | 11.09M | -13.29M | -8.91M | 3.99M | 27.31M | 18.67M | 10.04M | 29.64M | 24.58M | 25.97M | 4.58M | 19.11M | 30.31M | -18.58M | 29.15M | 34.22M | 34.73M | -41.48M | 32.34M | 38.58M | 46.84M |
|
EPS (Basic)
|
| | 0.01 | 0.01 | 0.01 | -0.35 | -0.07 | 0.09 | -0.30 | -0.04 | -0.03 | 0.10 | 0.07 | 0.14 | -0.15 | 0.07 | -0.09 | -0.05 | 0.02 | 0.17 | 0.12 | 0.06 | 0.19 | 0.16 | 0.19 | 0.03 | 0.13 | 0.18 | 0.01 | 0.18 | 0.21 | 0.21 | -0.40 | 0.20 | 0.24 | 0.29 |
|
EPS (Weighted Average and Diluted)
|
| | | | | -0.35 | -0.07 | 0.09 | -0.30 | -0.04 | -0.03 | 0.10 | 0.06 | 0.04 | -0.15 | 0.07 | -0.09 | -0.05 | 0.02 | 0.14 | 0.11 | 0.06 | 0.15 | 0.15 | 0.12 | 0.03 | 0.13 | 0.18 | 0.02 | 0.17 | 0.20 | 0.21 | -0.39 | 0.20 | 0.24 | 0.29 |
|
EBITDA
|
-0.02M | -0.04M | 12.90M | -7.79M | 3.21M | -22.16M | -8.51M | 5.79M | -32.43M | 4.14M | 2.19M | 16.09M | -2.11M | 18.77M | -24.23M | 13.55M | -9.89M | -9.11M | 4.34M | 23.49M | 17.42M | 12.75M | 19.26M | 16.41M | 36.29M | 4.49M | 19.83M | 26.12M | 9.27M | 25.89M | 35.66M | 39.92M | -77.40M | 34.47M | 44.96M | 46.05M |
|
Interest Expenses
|
| | | | | 12.65M | 19.58M | 20.31M | 17.06M | 16.03M | 15.70M | 14.93M | 14.11M | 12.50M | 9.54M | 9.60M | 9.27M | 9.20M | 11.70M | 11.64M | 12.44M | 14.30M | 14.50M | 20.30M | 20.35M | 22.70M | 22.80M | 20.38M | 20.86M | 19.64M | 18.84M | 18.72M | 16.70M | 16.64M | 16.57M | 16.42M |
|
Tax Rate
|
| | | | 68.25% | 22.98% | 4.65% | 26.20% | 27.39% | 31.88% | 32.56% | 27.41% | -5,732.58% | 12.68% | 14.50% | 26.45% | -112.69% | 24.46% | 69.04% | 29.62% | 49.81% | 40.45% | 29.89% | 25.46% | 46.72% | 63.15% | 39.59% | 27.50% | 382.95% | 25.21% | 28.09% | 28.38% | -99.81% | 27.87% | 26.67% | 27.57% |