| Income Statement |
| Total Revenue | 493.84M |
|
| Revenues (USD) | 493.84M |
| Cost of Revenue | 342.92M |
| Gross Profit | 150.92M |
| Operating Expenses | 54.40M |
| Selling, General and Administrative Expense | 54.40M |
| Operating Income | 96.52M |
| Income Tax Expense | 20.70M |
| Net Income | 74.17M |
| Net Income Common Stock | 74.17M |
| Net Income Common Stock (USD) | 74.17M |
| Consolidated Income | 78.78M |
| Net Income to Non-Controlling Interests | 4.61M |
| Earnings per Basic Share | 1.71 |
| Earnings per Basic Share (USD) | 1.71 |
| Earnings per Diluted Share | 1.70 |
| Earning Before Interest & Taxes (EBIT) | 94.87M |
| Earning Before Interest & Taxes (USD) | 94.87M |
| Weighted Average Shares | 43.07M |
| Weighted Average Shares Diluted | 43.28M |
| Balance Sheet |
| Cash and Equivalents | 154.41M |
| Cash and Equivalents (USD) | 154.41M |
| Investments | 112.47M |
| Trade and Non-Trade Receivables | 28.34M |
| Property, Plant & Equipment Net | 13.13M |
| Total Assets | 2.61B |
| Total Debt | 291.86M |
| Total Liabilities | 561.81M |
| Accumulated Retained Earnings (Deficit) | 1.69B |
| Shareholders Equity | 1.98B |
| Shareholders Equity (USD) | 1.98B |
| Total Debt (USD) | 291.86M |
| Deposit Liabilities | 26.42M |
| Goodwill and Intangible Assets | 834.00K |
| Inventory | 2.25B |
| Trade and Non-Trade Payables | 110.93M |
| Tax Assets | 11.24M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 1.08M |
| Net Cash Flow from Financing | -6.27M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -22.62M |
| Capital Expenditure | -963.00K |
| Net Cash Flow - Business Acquisitions and Disposals | -6.55M |
| Issuance (Purchase) of Equity Shares | -9.40M |
| Issuance (Repayment) of Debt Securities | 9.52M |
| Payment of Dividends & Other Cash Distributions | -719.00K |
| Net Cash Flow from Investing | -7.51M |
| Net Cash Flow from Operations | -8.85M |
| Share Based Compensation | 2.14M |