| Income Statement |
| Total Revenue | 465.49M |
|
| Revenues (USD) | 465.49M |
| Cost of Revenue | 329.45M |
| Gross Profit | 136.04M |
| Operating Expenses | 52.59M |
| Selling, General and Administrative Expense | 52.59M |
| Operating Income | 83.44M |
| Income Tax Expense | 18.43M |
| Net Income | 60.95M |
| Net Income Common Stock | 60.95M |
| Net Income Common Stock (USD) | 60.95M |
| Consolidated Income | 65.84M |
| Net Income to Non-Controlling Interests | 4.89M |
| Earnings per Basic Share | 1.40 |
| Earnings per Basic Share (USD) | 1.40 |
| Earnings per Diluted Share | 1.39 |
| Earning Before Interest & Taxes (EBIT) | 79.37M |
| Earning Before Interest & Taxes (USD) | 79.37M |
| Weighted Average Shares | 43.15M |
| Weighted Average Shares Diluted | 43.34M |
| Balance Sheet |
| Cash and Equivalents | 177.03M |
| Cash and Equivalents (USD) | 177.03M |
| Investments | 100.74M |
| Trade and Non-Trade Receivables | 30.82M |
| Property, Plant & Equipment Net | 13.59M |
| Total Assets | 2.53B |
| Total Debt | 282.37M |
| Total Liabilities | 542.51M |
| Accumulated Retained Earnings (Deficit) | 1.62B |
| Shareholders Equity | 1.92B |
| Shareholders Equity (USD) | 1.92B |
| Total Debt (USD) | 282.37M |
| Deposit Liabilities | 26.06M |
| Goodwill and Intangible Assets | 856.00K |
| Inventory | 2.16B |
| Trade and Non-Trade Payables | 92.66M |
| Tax Assets | 11.24M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 1.08M |
| Net Cash Flow from Financing | -65.53M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -13.95M |
| Capital Expenditure | -1.23M |
| Net Cash Flow - Business Acquisitions and Disposals | -3.46M |
| Issuance (Purchase) of Equity Shares | -7.28M |
| Issuance (Repayment) of Debt Securities | -46.45M |
| Payment of Dividends & Other Cash Distributions | -719.00K |
| Net Cash Flow from Investing | -4.69M |
| Net Cash Flow from Operations | 56.27M |
| Share Based Compensation | 4.07M |