| Income Statement |
| Total Revenue | 146.99M |
|
| Revenues (USD) | 146.99M |
| Cost of Revenue | 41.11M |
| Gross Profit | 105.89M |
| Operating Expenses | 7.52M |
| Selling, General and Administrative Expense | 7.49M |
| Operating Income | 98.37M |
| Interest Expense | 108.00K |
| Income Tax Expense | 13.35M |
| Net Income | 116.93M |
| Net Income Common Stock | 116.93M |
| Net Income Common Stock (USD) | 116.93M |
| Consolidated Income | 116.93M |
| Earnings per Basic Share | 0.57 |
| Earnings per Basic Share (USD) | 0.57 |
| Earnings per Diluted Share | 0.56 |
| Dividends per Basic Common Share | 0.06 |
| Earning Before Interest & Taxes (EBIT) | 130.39M |
| Earning Before Interest & Taxes (USD) | 130.39M |
| Weighted Average Shares | 206.53M |
| Balance Sheet |
| Cash and Equivalents | 144.32M |
| Cash and Equivalents (USD) | 144.32M |
| Investments | 23.31M |
| Investments Current | 23.31M |
| Trade and Non-Trade Receivables | 27.56M |
| Current Assets | 242.17M |
| Property, Plant & Equipment Net | 1.91B |
| Total Assets | 2.22B |
| Debt Current | 383.00K |
| Total Debt | 1.39M |
| Current Liabilities | 38.37M |
| Debt Non-Current | 1.00M |
| Total Liabilities | 69.22M |
| Accumulated Retained Earnings (Deficit) | 269.37M |
| Shareholders Equity | 2.15B |
| Shareholders Equity (USD) | 2.15B |
| Assets Non-Current | 1.98B |
| Total Debt (USD) | 1.39M |
| Inventory | 2.14M |
| Liabilities Non-Current | 30.85M |
| Trade and Non-Trade Payables | 32.45M |
| Tax Assets | 5.56M |
| Tax Liabilities | 32.12M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 20.21M |
| Net Cash Flow from Financing | -13.02M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 73.04M |
| Capital Expenditure | -29.71M |
| Issuance (Purchase) of Equity Shares | -496.00K |
| Issuance (Repayment) of Debt Securities | -641.00K |
| Payment of Dividends & Other Cash Distributions | -11.88M |
| Net Cash Flow from Investing | -27.27M |
| Net Cash Flow - Investment Acquisitions and Disposals | 2.44M |
| Net Cash Flow from Operations | 113.33M |
| Effect of Exchange Rate Changes on Cash | -13.00K |
| Share Based Compensation | 2.10M |