|
Revenue
|
| 64.98M | 78.80M | 77.10M | 61.02M | 57.96M | 51.59M | 55.05M | 69.30M | 61.19M | 66.60M | 58.28M | 55.93M | 66.17M | 81.75M | 67.44M |
|
Cost of Revenue
|
| 6.50M | 7.66M | 8.32M | 8.65M | 9.08M | 9.32M | 9.98M | 11.13M | 11.79M | 12.27M | 11.62M | 11.91M | 13.85M | 19.63M | 18.46M |
|
Gross Profit
|
| 58.48M | 71.14M | 68.78M | 52.37M | 48.88M | 42.27M | 45.07M | 58.17M | 49.40M | 54.33M | 46.66M | 44.01M | 52.32M | 62.13M | 48.98M |
|
Selling, General & Administrative
|
| 2.87M | 3.63M | 5.75M | 7.58M | 10.86M | 4.46M | 3.82M | 4.79M | 5.37M | 4.72M | 5.23M | 8.18M | 12.13M | 0.31M | 5.74M |
|
Other Operating Expenses
|
| 31.74M | 45.81M | 15.41M | 15.23M | 60.78M | 34.41M | 35.30M | 44.63M | 42.74M | 45.06M | 44.07M | 45.65M | 48.66M | 62.79M | 61.59M |
|
Operating Expenses
|
| 34.61M | 49.45M | 21.15M | 22.81M | 71.64M | 38.87M | 39.12M | 49.42M | 48.11M | 49.78M | 49.30M | 53.83M | 60.79M | 63.10M | 67.33M |
|
Operating Income
|
| 30.37M | 29.35M | 55.95M | 38.20M | -13.68M | 12.72M | 15.94M | 19.88M | 13.08M | 16.81M | 8.98M | 2.10M | 5.38M | 18.66M | 0.11M |
|
EBIT
|
| 30.37M | 29.35M | 55.95M | 38.20M | -13.68M | 12.72M | 15.94M | 19.88M | 13.08M | 16.81M | 8.98M | 2.10M | 5.38M | 18.66M | 0.11M |
|
Non Operating Investment Income
|
| -36.82M | -11.56M | 31.04M | -13.49M | 7.42M | 4.78M | -17.08M | 17.37M | -13.82M | 0.38M | 17.37M | -6.27M | -0.17M | 18.45M | 0.68M |
|
Other Non Operating Income
|
| 0.00M | 0.00M | 0.01M | 0.01M | -0.00M | 0.05M | 0.05M | 0.04M | 0.03M | -0.00M | 0.04M | 0.03M | 0.16M | -0.04M | 0.03M |
|
Non Operating Income
|
| -37.52M | -12.60M | 29.79M | -14.63M | 6.24M | 3.72M | -18.20M | 15.60M | -16.00M | -2.21M | 14.68M | -8.72M | -2.91M | 15.87M | -1.67M |
|
EBT
|
| -7.16M | 16.75M | 85.74M | 23.57M | -7.44M | 16.43M | -2.26M | 35.48M | -2.92M | 14.61M | 23.66M | -6.62M | 2.47M | 34.53M | -1.56M |
|
Tax Provisions
|
| | | | | 40.40M | 6.81M | -0.80M | 15.55M | -0.73M | 3.70M | 6.22M | -1.50M | -0.20M | 9.90M | -0.30M |
|
Profit After Tax
|
| -7.16M | 16.75M | 85.74M | 23.57M | -47.81M | 9.62M | -1.47M | 19.92M | -2.19M | 10.93M | 17.44M | -5.12M | 2.67M | 24.66M | -1.31M |
|
Income from Continuing Operations
|
| -7.16M | 16.75M | 85.74M | 23.57M | -47.84M | 9.62M | -1.46M | 19.93M | -2.19M | 10.91M | 17.44M | -5.12M | 2.67M | 24.63M | -1.26M |
|
Consolidated Net Income
|
| -7.16M | 16.75M | 85.74M | 23.57M | -47.84M | 9.62M | -1.46M | 19.93M | -2.19M | 10.91M | 17.44M | -5.12M | 2.67M | 24.63M | -1.26M |
|
Income towards Parent Company
|
| -7.16M | 16.75M | 85.74M | 23.57M | -47.84M | 9.62M | -1.46M | 19.93M | -2.19M | 10.91M | 17.44M | -5.12M | 2.67M | 24.63M | -1.26M |
|
Net Income towards Common Stockholders
|
| -7.16M | 16.75M | 85.74M | 23.57M | -47.84M | 9.62M | -1.46M | 19.93M | -2.19M | 10.91M | 17.44M | -5.12M | 2.67M | 24.63M | -1.26M |
|
EPS (Basic)
|
| -0.02 | 0.04 | 0.19 | 0.05 | -1.67 | 0.29 | -0.05 | 0.67 | -0.07 | 0.36 | 0.56 | -0.17 | 0.08 | 0.62 | -0.03 |
|
EPS (Weighted Average and Diluted)
|
| -0.02 | 0.04 | 0.19 | 0.05 | -1.67 | 0.29 | -0.05 | 0.67 | -0.07 | 0.33 | 0.53 | -0.16 | 0.08 | 0.60 | -0.03 |
|
Shares Outstanding (Weighted Average)
|
438.62M | 438.62M | 438.62M | 438.62M | 438.62M | 29.66M | 29.66M | 29.66M | 29.56M | 29.93M | 30.05M | 30.08M | 30.04M | 33.07M | 39.10M | 39.14M |
|
Shares Outstanding (Diluted Average)
|
438.62M | 438.62M | 438.62M | 438.62M | 438.62M | 29.66M | 33.08M | 29.66M | 29.56M | 29.93M | 33.03M | 32.99M | 32.91M | 35.09M | 40.97M | 39.14M |
|
EBITDA
|
| 30.37M | 29.35M | 55.95M | 38.20M | -13.68M | 12.72M | 15.94M | 19.88M | 13.08M | 16.81M | 8.98M | 2.10M | 5.38M | 18.66M | 0.11M |
|
Interest Expenses
|
| 0.71M | 1.04M | 1.25M | 1.15M | 1.18M | 1.11M | 1.17M | 1.81M | 2.20M | 2.58M | 2.72M | 2.47M | 2.90M | 2.54M | 2.38M |
|
Tax Rate
|
| | | | | -542.72% | 41.46% | 35.37% | 43.82% | 25.06% | 25.33% | 26.29% | 22.66% | -8.15% | 28.67% | 19.17% |