Revenue
148,401.00
137,300.00
130,350.00
126,491.00
134,567.00
109,480.00
71,985.00
56,152.00
39,898.00
22,994.00
Revenue Growth
8.09%
5.33%
3.05%
(6.00%)
22.91%
52.09%
28.20%
40.74%
73.51%
46.59%
Cost of Revenue
89,321.00
82,446.00
81,205.00
80,042.00
85,096.00
64,289.00
39,878.00
30,833.00
17,065.00
8,642.00
The lines under Gross Profit
Gross Profit
59,080.00
54,854.00
49,145.00
46,449.00
49,471.00
45,191.00
32,107.00
25,319.00
22,833.00
14,352.00
R&D Expenses
9,645.00
7,876.00
7,237.00
8,263.00
8,749.00
8,736.00
6,085.00
5,578.00
3,628.00
2,479.00
SG&A Expenses
40,317.00
25,943.00
21,762.00
21,212.00
23,934.00
20,871.00
11,138.00
9,636.00
6,941.00
4,148.00
The lines under Operating Income
Operating Income
8,650.00
20,267.00
17,156.00
15,007.00
14,951.00
13,688.00
12,993.00
8,506.00
11,129.00
6,981.00
Non-operating Income/Expense
10,107.00
1,155.00
(3,085.00)
(2,021.00)
(5,557.00)
11,584.00
10,542.00
5,831.00
4,878.00
1,740.00
Non-operating Interest Expenses
1,420.00
1,323.00
1,101.00
862.00
774.00
683.00
731.00
773.00
568.00
388.00
The lines under EBT
EBT
18,757.00
21,422.00
14,071.00
12,986.00
9,394.00
25,272.00
23,535.00
14,337.00
16,007.00
8,721.00
Income Tax Provision
4,356.00
4,884.00
3,120.00
2,264.00
4,230.00
4,469.00
2,904.00
2,466.00
2,901.00
2,002.00
The lines under Income after Tax
Income after Tax
14,401.00
16,538.00
10,951.00
10,722.00
5,164.00
20,803.00
20,631.00
11,871.00
13,106.00
6,719.00
Share of Subsidiary Earnings
404.00
822.00
(1,072.00)
(1,174.00)
2,263.00
1,066.00
(810.00)
84.00
(3,315.00)
(730.00)
Dividends (Preferred)
(335.00)
88.00
37.00
40.00
46.00
42.00
24.00
42.00
17.00
—
Non-Controlling Interest
(213.00)
(569.00)
(1,202.00)
(1,050.00)
(2,393.00)
(1,114.00)
(1,283.00)
(1,140.00)
(427.00)
(356.00)
The lines under Net Income Common
Net Income Common
15,353.00
17,841.00
11,044.00
10,558.00
9,774.00
22,941.00
21,080.00
13,053.00
10,201.00
6,345.00
EPS (Basic)
6.61
7.60
4.38
4.03
3.63
8.49
8.02
5.06
4.00
2.55
The lines under EPS (Diluted)
EPS (Diluted)
6.38
7.38
4.33
4.00
3.59
8.35
7.90
4.97
3.91
2.47
Shares (Basic, Weighted)
2,321.00
2,348.88
2,522.75
2,622.50
2,694.75
2,702.38
2,627.13
2,580.00
2,553.00
2,493.00
Shares (Diluted, Weighted)
2,404.38
2,414.75
2,544.88
2,639.25
2,723.38
2,747.75
2,668.25
2,623.00
2,610.00
2,573.00
Gross Margin
39.81%
39.95%
37.70%
36.72%
36.76%
41.28%
44.60%
45.09%
57.23%
62.42%
The lines under EBIT Margin
EBIT Margin
5.83%
14.76%
13.16%
11.86%
11.11%
12.50%
18.05%
15.15%
27.89%
30.36%
EBT margin
12.64%
15.60%
10.79%
10.27%
6.98%
23.08%
32.69%
25.53%
40.12%
37.93%
Net Profit Margin
10.35%
12.99%
8.47%
8.35%
7.26%
20.95%
29.28%
23.25%
25.57%
27.59%
Free Cash Flow Margin
(4.90%)
8.03%
15.94%
19.11%
10.48%
26.35%
29.01%
26.89%
38.09%
39.67%
EBITDA
15,480.00
26,118.00
23,320.00
21,841.00
22,532.00
21,000.00
18,985.00
14,030.00
14,639.00
9,058.00
The lines under EBIT
EBIT
8,650.00
20,267.00
17,156.00
15,007.00
14,951.00
13,688.00
12,993.00
8,506.00
11,129.00
6,981.00
Income from Continuous Operations
14,805.00
17,360.00
9,879.00
9,548.00
7,427.00
21,869.00
19,821.00
11,955.00
9,791.00
5,989.00
Consolidated Net Income/Loss
14,805.00
17,360.00
9,879.00
9,548.00
7,427.00
21,869.00
19,821.00
11,955.00
9,791.00
5,989.00
EPS (Basic, from Continuous Ops)
6.38
7.39
3.92
3.64
2.76
8.09
7.54
4.63
3.84
2.40
EPS (Basic, Consolidated)
6.38
7.39
3.92
3.64
2.76
8.09
7.54
4.63
3.84
2.40
EPS (Diluted, from Cont. Ops)
6.16
7.19
3.88
3.62
2.73
7.96
7.43
4.56
3.75
2.33
Shares (Diluted, Average)
2,404.38
2,414.75
2,544.88
2,639.25
2,723.38
2,747.75
2,668.25
2,623.00
2,610.00
2,573.00
EPS (Diluted, Consolidated)
6.16
7.19
3.88
3.62
2.73
7.96
7.43
4.56
3.75
2.33
EBITDA Margin
10.43%
19.02%
17.89%
17.27%
16.74%
19.18%
26.37%
24.99%
36.69%
39.39%
Operating Cash Flow Margin
7.45%
16.41%
19.40%
22.99%
16.74%
32.31%
35.43%
40.06%
50.02%
50.75%