| Income Statement |
| Total Revenue | 408.03M |
|
| Revenues (USD) | 408.03M |
| Gross Profit | 408.03M |
| Operating Expenses | 359.09M |
| Selling, General and Administrative Expense | 241.90M |
| Operating Income | 48.94M |
| Interest Expense | 13.00K |
| Income Tax Expense | 13.47M |
| Net Income | 40.32M |
| Net Income Common Stock | 40.32M |
| Net Income Common Stock (USD) | 40.32M |
| Consolidated Income | 40.54M |
| Net Income to Non-Controlling Interests | 218.00K |
| Earnings per Basic Share | 2.58 |
| Earnings per Basic Share (USD) | 2.58 |
| Earnings per Diluted Share | 2.54 |
| Dividends per Basic Common Share | 0.67 |
| Earning Before Interest & Taxes (EBIT) | 53.80M |
| Earning Before Interest & Taxes (USD) | 53.80M |
| Weighted Average Shares | 15.62M |
| Weighted Average Shares Diluted | 15.86M |
| Balance Sheet |
| Cash and Equivalents | 51.07M |
| Cash and Equivalents (USD) | 51.07M |
| Investments | 355.74M |
| Investments Current | 214.81M |
| Investments Non-Current | 140.93M |
| Trade and Non-Trade Receivables | 137.70M |
| Current Assets | 439.60M |
| Property, Plant & Equipment Net | 758.42M |
| Total Assets | 1.54B |
| Debt Current | 18.29M |
| Total Debt | 31.41M |
| Current Liabilities | 236.11M |
| Debt Non-Current | 13.12M |
| Total Liabilities | 408.87M |
| Accumulated Retained Earnings (Deficit) | 888.68M |
| Accumulated Other Comprehensive Income | -2.11M |
| Shareholders Equity | 1.12B |
| Shareholders Equity (USD) | 1.12B |
| Assets Non-Current | 1.10B |
| Total Debt (USD) | 31.41M |
| Goodwill and Intangible Assets | 190.84M |
| Inventory | 8.54M |
| Liabilities Non-Current | 172.76M |
| Trade and Non-Trade Payables | 36.60M |
| Tax Liabilities | 45.29M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 11.17M |
| Net Cash Flow from Financing | -9.65M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -54.05M |
| Capital Expenditure | -12.53M |
| Net Cash Flow - Business Acquisitions and Disposals | -74.70M |
| Issuance (Purchase) of Equity Shares | -49.00K |
| Payment of Dividends & Other Cash Distributions | -9.99M |
| Net Cash Flow from Investing | -87.67M |
| Net Cash Flow - Investment Acquisitions and Disposals | -444.00K |
| Net Cash Flow from Operations | 43.27M |
| Share Based Compensation | 1.99M |