| Income Statement |
| Total Revenue | 381.82M |
|
| Revenues (USD) | 381.82M |
| Gross Profit | 381.82M |
| Operating Expenses | 349.57M |
| Selling, General and Administrative Expense | 235.07M |
| Operating Income | 32.25M |
| Interest Expense | 269.00K |
| Income Tax Expense | 8.71M |
| Net Income | 35.86M |
| Net Income Common Stock | 35.86M |
| Net Income Common Stock (USD) | 35.86M |
| Consolidated Income | 36.10M |
| Net Income to Non-Controlling Interests | 246.00K |
| Earnings per Basic Share | 2.31 |
| Earnings per Basic Share (USD) | 2.31 |
| Earnings per Diluted Share | 2.27 |
| Dividends per Basic Common Share | 0.64 |
| Earning Before Interest & Taxes (EBIT) | 44.84M |
| Earning Before Interest & Taxes (USD) | 44.84M |
| Weighted Average Shares | 15.54M |
| Weighted Average Shares Diluted | 15.77M |
| Balance Sheet |
| Cash and Equivalents | 105.13M |
| Cash and Equivalents (USD) | 105.13M |
| Investments | 355.46M |
| Investments Current | 206.44M |
| Investments Non-Current | 149.02M |
| Trade and Non-Trade Receivables | 137.74M |
| Current Assets | 465.58M |
| Property, Plant & Equipment Net | 711.61M |
| Total Assets | 1.52B |
| Debt Current | 26.02M |
| Total Debt | 39.31M |
| Current Liabilities | 250.83M |
| Debt Non-Current | 13.30M |
| Total Liabilities | 427.48M |
| Accumulated Retained Earnings (Deficit) | 858.85M |
| Accumulated Other Comprehensive Income | -1.70M |
| Shareholders Equity | 1.09B |
| Shareholders Equity (USD) | 1.09B |
| Assets Non-Current | 1.06B |
| Total Debt (USD) | 39.31M |
| Goodwill and Intangible Assets | 190.34M |
| Inventory | 9.15M |
| Liabilities Non-Current | 176.66M |
| Trade and Non-Trade Payables | 35.43M |
| Tax Liabilities | 45.25M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 11.61M |
| Net Cash Flow from Financing | -54.50M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -5.86M |
| Capital Expenditure | -9.64M |
| Issuance (Purchase) of Equity Shares | -4.05M |
| Issuance (Repayment) of Debt Securities | -40.00M |
| Payment of Dividends & Other Cash Distributions | -9.94M |
| Net Cash Flow from Investing | -13.89M |
| Net Cash Flow - Investment Acquisitions and Disposals | -4.25M |
| Net Cash Flow from Operations | 62.53M |
| Share Based Compensation | 1.28M |