| Income Statement |
| Total Revenue | 1.06B |
|
| Revenues (USD) | 1.06B |
| Cost of Revenue | 823.56M |
| Gross Profit | 239.70M |
| Operating Expenses | 138.42M |
| Selling, General and Administrative Expense | 134.22M |
| Operating Income | 101.28M |
| Income Tax Expense | 25.50M |
| Net Income | 79.07M |
| Net Income Common Stock | 79.07M |
| Net Income Common Stock (USD) | 79.07M |
| Consolidated Income | 79.07M |
| Earnings per Basic Share | 3.08 |
| Earnings per Basic Share (USD) | 3.08 |
| Earnings per Diluted Share | 3.02 |
| Earning Before Interest & Taxes (EBIT) | 104.56M |
| Earning Before Interest & Taxes (USD) | 104.56M |
| Weighted Average Shares | 25.67M |
| Weighted Average Shares Diluted | 26.19M |
| Balance Sheet |
| Cash and Equivalents | 735.94M |
| Cash and Equivalents (USD) | 735.94M |
| Investments | 320.98M |
| Property, Plant & Equipment Net | 86.38M |
| Total Assets | 4.86B |
| Total Debt | 1.00B |
| Total Liabilities | 1.63B |
| Accumulated Retained Earnings (Deficit) | 3.41B |
| Shareholders Equity | 3.23B |
| Shareholders Equity (USD) | 3.23B |
| Total Debt (USD) | 1.00B |
| Deposit Liabilities | 66.46M |
| Goodwill and Intangible Assets | 16.40M |
| Inventory | 3.51B |
| Trade and Non-Trade Payables | 244.49M |
| Tax Assets | 4.51M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 4.48M |
| Net Cash Flow from Financing | -56.41M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -31.47M |
| Capital Expenditure | -5.37M |
| Net Cash Flow - Business Acquisitions and Disposals | -6.50M |
| Issuance (Purchase) of Equity Shares | -48.57M |
| Issuance (Repayment) of Debt Securities | -7.83M |
| Net Cash Flow from Investing | -11.87M |
| Net Cash Flow from Operations | 36.81M |
| Share Based Compensation | 4.09M |