SCTY

COM:BRINKSHOME

Brinks Home

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11/05 19:04

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200

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	Dec '13	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20
revenue	163.84M -	539.45M 229.26%	563.36M 4.43%	570.37M 1.25%	553.46M 2.97%	540.36M 2.37%	504.50M 6.64%	503.60M 0.18%
cost of revenue	91.72M -	93.60M 2.05%	110.25M 17.78%	115.24M 4.53%	119.19M 3.43%	128.94M 8.18%	112.27M 12.92%	119.39M 6.34%
gross profit	72.11M -	445.85M 518.26%	453.11M 1.63%	455.14M 0.45%	434.26M 4.59%	411.42M 5.26%	392.23M 4.66%	384.21M 2.05%
selling and marketing expenses	97.43M -
general and administrative expenses	-6.11M -						132.51M -
selling general and administrative expenses	91.32M -	87.94M 3.70%	106.29M 20.86%	114.15M 7.40%	155.90M 36.57%	118.94M 23.71%	132.51M 11.41%	149.31M 12.68%
research and development expenses
other expenses	97.43M -	263.54M 170.50%	283.10M 7.43%	273.33M 3.45%	246.06M 9.98%	223.07M 9.34%	328.49M 47.26%	252.55M 23.12%
cost and expenses	280.47M -	445.08M 58.69%	499.64M 12.26%	502.72M 0.62%	521.15M 3.67%	470.95M 9.63%	-35.55M 107.55%	521.25M 1,566.46%
operating expenses	188.75M -	351.48M 86.22%	389.39M 10.79%	387.49M 0.49%	401.96M 3.73%	342.01M 14.91%	461M 34.79%	401.86M 12.83%
interest expense	25.74M -	119.61M 364.71%	125.42M 4.86%	127.31M 1.51%	145.49M 14.28%	180.77M 24.25%	-149.19M 182.53%	80.27M 153.80%
ebitda	161.25M -	355.91M 120.72%	327.99M 7.84%	313.06M 4.55%	277.91M 11.23%	-286.46M 203.08%	629.98M 319.92%	213.46M 66.12%
operating income	-149.38M -	93.49M 162.59%	63.73M 31.84%	67.65M 6.16%	32.30M 52.25%	-494.14M 1,629.67%	540.05M 209.29%	-17.66M 103.27%
depreciation and amortization	216.10M -	262.42M 21.44%	268.73M 2.41%	254.91M 5.14%	245.61M 3.65%	223.07M 9.17%	211.61M 5.14%	231.12M 9.22%
total other income expenses net	-27.18M -	-119.61M 340.07%	-129.88M 8.59%	-136.81M 5.33%	-145.49M 6.35%	-196.16M 34.82%	27.51M 114.02%	-162.21M 689.61%
income before tax	-176.56M -	-26.12M 85.21%	-66.16M 153.31%	-69.16M 4.54%	-113.19M 63.66%	-690.30M 509.87%	567.56M 182.22%	-179.87M 131.69%
income tax expense	-24.80M -	3.60M 114.52%	6.29M 74.72%	7.15M 13.64%	-1.89M 126.48%	-11.55M 510.25%	2.48M 121.46%	1.89M 23.72%
net income	-55.79M -	-29.72M 46.73%	-72.45M 143.79%	-76.31M 5.33%	-111.30M 45.85%	-678.75M 509.87%	565.08M 183.25%	-181.76M 132.16%
weighted average shs out	22.50M -	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%
weighted average shs out dil	22.50M -	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%	22.50M 0%
eps	-2.48 -	-1.32 46.77%	-3.22 143.94%	-3.39 5.28%	-4.95 46.02%	-30.17 509.49%	25.11 183.23%	0 100%
epsdiluted	-2.48 -	-1.32 46.77%	-3.22 143.94%	-3.39 5.28%	-4.95 46.02%	-30.17 509.49%	25.11 183.23%	0 100%

All numbers in (except ratios and percentages)