Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2019 2020 2021 2022 2023

Information Technology (IT) Consulting

     

Computer Services

772M 803M 1.07B 1.3B 1.13B

Total Assets

1.03B 1.48B 1.48B 1.46B 1.33B

Interest Expense

-26.43M -25.77M -27.56M -23.36M -26.24M

Income Tax Expense

19.42M 23.16M 10.15M 30.82M 25.53M

CAPEX

-18.7M -15.12M -26.07M -24.5M -8.95M

EBT

47.84M 102M -13.48M -74.57M -43.13M

D&A

21.77M 23.03M 27.33M 29.75M 30.65M

Operating Income

75.9M 121M 19.12M -47.31M -20.31M

Net Income

28.42M 79.28M -23.62M -105M -68.66M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2019 2020 2021 2022 2023

United States

- - 373M 474M 403M

APAC (Excl. Australia)

- - 242M 272M 271M

Europe (Excl. Germany and United Kingdom)

- - 38.12M 183M 155M

Germany

- - 114M - 125M

Australia

- - 116M 148M 116M

LATAM

42.66M 37.99M 47.74M 56.43M 41.79M

North America (Excl. United States)

- - 23.69M 29.65M 14.97M

United Kingdom

- - 115M 133M -

Europe

191M 195M - - -

APAC

242M 249M - - -

North America

297M 321M - - -