TSE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-23 | 2023-02-27 | 2022-02-23 | 2021-02-22 | 2020-02-28 | 2019-02-28 | 2018-03-01 | 2017-03-01 | 2016-03-11 | 2015-03-10 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | |
| Revenue | 3675400000 | 4965500000 | 4827500000 | 3035500000 | 3775800000 | 4622800000 | 4448100000 | 3716640000 | 3971902000 | 5127961000 | 5307414000 | 5451909000 | 6192858000 | 4967018000 | 3450109000 | 5184608000 | |
| Cost of Revenue | 3533100000 | 4693200000 | 4128600000 | 2719900000 | 3446900000 | 4094000000 | 3794100000 | 3129014000 | 3502800000 | 4830640000 | 4949404000 | 5115188000 | 5797277000 | 4557587000 | 3148815000 | 4928375000 | |
| Gross Profit | 142300000 | 272300000 | 698900000 | 315600000 | 328900000 | 528800000 | 654000000 | 587626000 | 469102000 | 297321000 | 358010000 | 336721000 | 395581000 | 409431000 | 301294000 | 256233000 | |
| Operating Expenses | 278900000 | 398800000 | 407700000 | 321500000 | 321000000 | 114400000 | 115300000 | 96810000 | 67786000 | 184837000 | 177720000 | 154929000 | 284770000 | 228696000 | 148105000 | 252368000 | |
| Research & Development | 57600000 | 51400000 | 63900000 | 42600000 | 54600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 397600000 | 322300000 | 251100000 | 298300000 | 258500000 | 239000000 | 241543000 | 207964000 | 232586000 | 216858000 | 182069000 | 308644000 | 0 | 0 | 0 | |
| Selling and Marketing | 0 | 1200000 | 1100000 | 1300000 | 1700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 221300000 | -51400000 | 20400000 | 26500000 | -33600000 | -144100000 | -123700000 | -144733000 | -140178000 | -47749000 | -39138000 | -27140000 | -23874000 | 228696000 | 148105000 | 252368000 | |
| Operating Income | -136600000 | -126500000 | 291200000 | -5900000 | 7900000 | 414400000 | 538700000 | 490816000 | 401316000 | 112484000 | 180290000 | 181792000 | 110811000 | 180735000 | 153189000 | 3865000 | |
| Net Interest(Non Operating) | -188400000 | 0 | 0 | 0 | 0 | -46400000 | -70100000 | -74968000 | -93197000 | -124923000 | -132038000 | -109971000 | -111416000 | 0 | 0 | 0 | |
| Interest Income | 0 | 112900000 | 79400000 | 43600000 | 39300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 188400000 | 112900000 | 79400000 | 43600000 | 39300000 | 46400000 | 70100000 | 74968000 | 93197000 | 124923000 | 132038000 | 109971000 | 111416000 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -307900000 | -343100000 | 59300000 | 51600000 | 96700000 | -3700000 | -57500000 | -10539000 | -104263000 | -35174000 | -48621000 | -23979000 | -35572000 | -53098000 | 577000 | -232000 | |
| Income Before Tax | -632900000 | -469600000 | 350500000 | 45700000 | 104600000 | 364300000 | 411100000 | 405309000 | 203856000 | -47613000 | -369000 | 47842000 | -36177000 | 127637000 | 153766000 | 3633000 | |
| Income Tax Expense | 68400000 | -41600000 | 70900000 | 37800000 | 12600000 | 71800000 | 82800000 | 86997000 | 70209000 | 19719000 | 21849000 | 17560000 | 39728000 | 70874000 | 90000000 | 131000000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -701300000 | -428000000 | 279600000 | 7900000 | 92000000 | 292500000 | 328300000 | 318312000 | 133647000 | -67332000 | -22218000 | 30282000 | -75905000 | 56763000 | 63766000 | -127367000 | |
| Depreciation and Amortization | 221200000 | 109400000 | 167500000 | 134300000 | 136000000 | 130200000 | 110600000 | 96459000 | 96752000 | 103706000 | 95196000 | 85604000 | 101611000 | 109492000 | 99121000 | 84911000 | |
| EBITDA | 84600000 | -17100000 | 458700000 | 128400000 | 143900000 | 544600000 | 649300000 | 587275000 | 498068000 | 216190000 | 275486000 | 267396000 | 212422000 | 290227000 | 252310000 | 88776000 | |
| Earnings Per Share (EPS) | -19.87 | -11.92 | 7.22 | 0.21 | 2.28 | 6.83 | 7.49 | 6.84 | 2.74 | -1.55 | -0.47 | 0.64 | -1.61 | 1.2 | 1.35 | -2.69 | |
| Diluted Earnings Per Share | -19.87 | -11.92 | 7.06 | 0.2 | 2.26 | 6.69 | 7.3 | 6.7 | 2.73 | -1.55 | -0.47 | 0.64 | -1.61 | 1.2 | 1.35 | -2.69 | |
| Weighted Average Shares Outstanding | 35300000 | 35900000 | 38700000 | 38300000 | 40300000 | 42800000 | 43800000 | 46510000 | 48774000 | 43440000 | 47269567 | 47269567 | 47269567 | 47269567 | 47269567 | 47269567 | |
| Diluted Weighted Average Shares Outstanding | 35300000 | 35900000 | 39600000 | 38600000 | 40700000 | 43700000 | 45000000 | 47478000 | 48970000 | 43476000 | 47269567 | 47269567 | 47269567 | 47269567 | 47269567 | 47269567 |
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