| Income Statement |
| Total Revenue | 193.57M |
|
| Revenues (USD) | 193.57M |
| Gross Profit | 193.57M |
| Operating Expenses | 111.32M |
| Selling, General and Administrative Expense | 111.32M |
| Operating Income | 82.25M |
| Interest Expense | 3.58M |
| Income Tax Expense | 15.59M |
| Net Income | 66.17M |
| Net Income Common Stock | 66.17M |
| Net Income Common Stock (USD) | 66.17M |
| Consolidated Income | 114.25M |
| Net Income to Non-Controlling Interests | 48.08M |
| Earnings per Basic Share | 1.59 |
| Earnings per Basic Share (USD) | 1.59 |
| Earnings per Diluted Share | 1.57 |
| Dividends per Basic Common Share | 0.54 |
| Earning Before Interest & Taxes (EBIT) | 85.35M |
| Earning Before Interest & Taxes (USD) | 85.35M |
| Weighted Average Shares | 55.78M |
| Balance Sheet |
| Cash and Equivalents | 371.90M |
| Cash and Equivalents (USD) | 371.90M |
| Investments | 1.30B |
| Trade and Non-Trade Receivables | 175.66M |
| Property, Plant & Equipment Net | 96.42M |
| Total Assets | 2.30B |
| Total Debt | 356.48M |
| Total Liabilities | 838.36M |
| Accumulated Retained Earnings (Deficit) | 614.69M |
| Accumulated Other Comprehensive Income | 1.17M |
| Shareholders Equity | 915.23M |
| Shareholders Equity (USD) | 915.23M |
| Total Debt (USD) | 356.48M |
| Trade and Non-Trade Payables | 5.66M |
| Tax Assets | 293.09M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 4.85M |
| Net Cash Flow from Financing | 69.34M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 23.92M |
| Capital Expenditure | -1.75M |
| Issuance (Purchase) of Equity Shares | -22.43M |
| Issuance (Repayment) of Debt Securities | -1.25M |
| Payment of Dividends & Other Cash Distributions | -22.57M |
| Net Cash Flow from Investing | -149.80M |
| Net Cash Flow - Investment Acquisitions and Disposals | -148.06M |
| Net Cash Flow from Operations | 102.97M |
| Effect of Exchange Rate Changes on Cash | 1.41M |
| Share Based Compensation | 12.69M |