|
Revenue
|
13.82B | 18.46B | 13.83B | 13.60B | 14.03B | 18.65B | 14.02B | 13.84B | 14.02B | 18.74B | 14.18B | 14.10B | 1.10B | 22.75B | 15.76B | 15.41B | 15.77B | 21.27B | 16.51B | 16.73B | 17.38B | 23.31B | 17.92B | 18.15B | 18.27B | 24.05B | 18.29B | 18.56B | 18.34B | 24.27B | 18.55B | 18.77B | -37.33B | 18.92B | 19.12B |
|
Cost of Revenue
|
9.88B | 13.40B | 10.10B | 9.97B | 10.09B | 13.48B | 10.21B | 9.99B | 9.96B | 13.50B | 10.24B | 10.11B | 11.02B | 15.98B | 11.18B | 10.90B | 11.21B | 15.08B | 11.79B | 11.90B | 12.40B | 16.77B | 12.91B | 13.03B | 13.18B | 17.39B | 13.25B | 13.36B | 13.20B | 17.53B | 13.43B | 13.53B | 13.65B | 13.81B | 13.87B |
|
Gross Profit
|
3.93B | 5.06B | 3.73B | 3.62B | 3.95B | 5.17B | 3.81B | 3.85B | 4.06B | 5.24B | 3.94B | 4.00B | 4.42B | 6.77B | 4.57B | 4.51B | 4.56B | 6.19B | 4.72B | 4.83B | 4.98B | 6.54B | 5.00B | 5.12B | 5.08B | 6.66B | 5.04B | 5.20B | 5.14B | 6.74B | 5.12B | 5.25B | 5.15B | 5.11B | 5.25B |
|
Selling, General & Administrative
|
| 4.98B | 3.81B | 3.73B | 3.70B | 4.98B | 3.82B | 3.67B | 3.77B | 4.95B | 3.79B | 3.81B | 4.09B | 5.77B | 4.03B | 4.31B | 4.73B | 5.50B | 4.23B | 4.24B | 4.32B | 5.86B | 4.49B | 4.53B | 4.71B | 6.01B | 4.60B | 4.61B | 4.72B | 6.27B | 4.79B | 4.72B | 4.84B | 4.81B | 4.76B |
|
Other Operating Expenses
|
| | | | | | 0.14B | -0.01B | 0.00B | 0.03B | 0.44B | 0.02B | 0.00B | -0.03B | 0.02B | 0.06B | -0.01B | -0.00B | 0.00B | 0.01B | 0.00B | 0.08B | 0.01B | -0.01B | 0.06B | -0.03B | 0.01B | -0.02B | -0.00B | -0.01B | -0.04B | -0.01B | 0.05B | -0.00B | 0.00B |
|
Operating Expenses
|
| 4.98B | 3.81B | 3.73B | 3.70B | 4.98B | 3.82B | 3.67B | 3.77B | 4.95B | 3.79B | 3.81B | 4.09B | 5.77B | 4.03B | 4.31B | 4.73B | 5.50B | 4.23B | 4.24B | 4.32B | 5.86B | 4.49B | 4.53B | 4.71B | 6.01B | 4.60B | 4.61B | 4.72B | 6.27B | 4.79B | 4.72B | 4.84B | 4.81B | 4.76B |
|
Operating Income
|
0.19B | 0.08B | -0.22B | -0.10B | 0.18B | 0.19B | 0.13B | 0.17B | 0.29B | 0.32B | 0.58B | 0.21B | 0.33B | 0.97B | 0.56B | 0.26B | -0.17B | 0.69B | 0.49B | 0.60B | 0.66B | 0.76B | 0.53B | 0.58B | 0.43B | 0.62B | 0.45B | 0.57B | 0.43B | 0.46B | 0.29B | 0.52B | 0.28B | 0.30B | 0.49B |
|
EBIT
|
0.19B | 0.08B | -0.22B | -0.10B | 0.18B | 0.19B | 0.13B | 0.17B | 0.29B | 0.32B | 0.58B | 0.21B | 0.33B | 0.97B | 0.56B | 0.26B | -0.17B | 0.69B | 0.49B | 0.60B | 0.66B | 0.76B | 0.53B | 0.58B | 0.43B | 0.62B | 0.45B | 0.57B | 0.43B | 0.46B | 0.29B | 0.52B | 0.28B | 0.30B | 0.49B |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | -0.15B | -0.11B | -0.12B | -0.11B | -0.15B | -0.10B | -0.11B | 0.21B | -0.11B | -0.12B |
|
Other Non Operating Income
|
| -0.02B | 0.01B | -0.02B | 0.03B | 0.04B | 0.02B | 0.03B | 0.02B | -0.04B | -0.02B | 0.02B | -0.05B | -0.00B | -0.05B | 0.02B | 0.19B | 0.04B | 0.02B | 0.04B | 0.05B | 0.01B | 0.02B | -0.00B | 0.01B | 0.02B | -0.01B | 0.01B | -0.00B | -0.00B | -0.00B | 0.01B | 0.04B | 0.03B | 0.00B |
|
Non Operating Income
|
| -0.02B | 0.01B | -0.02B | 0.03B | 0.04B | 0.02B | 0.03B | 0.02B | 0.01B | -0.01B | 0.02B | -0.05B | -0.00B | 0.01B | 0.02B | 0.11B | 0.04B | 0.02B | 0.04B | 0.05B | 0.01B | 0.02B | -0.00B | 0.01B | 0.02B | -0.01B | 0.01B | -0.00B | -0.00B | -0.00B | 0.01B | 0.04B | 0.03B | 0.00B |
|
EBT
|
-0.05B | -0.20B | -0.42B | -0.31B | 0.02B | -0.02B | -0.04B | -0.02B | 0.14B | 0.06B | 0.38B | 0.07B | 0.33B | 0.79B | 0.40B | 0.15B | -0.17B | 0.58B | 0.40B | 0.52B | 0.66B | 0.63B | 0.46B | 0.50B | 0.35B | 0.48B | 0.33B | 0.46B | 0.31B | 0.31B | 0.19B | 0.42B | -0.60B | 0.22B | 0.38B |
|
Tax Provisions
|
-0.08B | 0.00B | -0.07B | -0.52B | -0.37B | -0.00B | -0.01B | -0.07B | 0.00B | 0.02B | 0.08B | 0.01B | 0.02B | 0.20B | 0.11B | 0.03B | -0.06B | 0.13B | 0.10B | 0.10B | 0.15B | 0.14B | 0.12B | 0.12B | 0.04B | 0.07B | 0.07B | 0.10B | 0.06B | 0.07B | 0.04B | 0.01B | 0.05B | 0.05B | 0.08B |
|
Profit After Tax
|
0.03B | -0.20B | -0.36B | 0.22B | 0.39B | -0.02B | -0.03B | 0.05B | 0.14B | 0.05B | 0.29B | 0.05B | 0.07B | 0.59B | 0.28B | 0.12B | -0.14B | 0.44B | 0.30B | 0.42B | 0.94B | 0.48B | 0.34B | 0.38B | 0.31B | 0.48B | 0.27B | 0.36B | 0.25B | 0.24B | 0.15B | 0.40B | 0.17B | 0.17B | 0.29B |
|
Income from Continuing Operations
|
0.03B | -0.20B | -0.36B | 0.22B | 0.39B | -0.02B | -0.03B | 0.05B | 0.14B | 0.05B | 0.29B | 0.05B | 0.30B | 0.59B | 0.28B | 0.12B | -0.11B | 0.44B | 0.30B | 0.42B | 0.52B | 0.48B | 0.34B | 0.38B | 0.31B | 0.42B | 0.27B | 0.36B | 0.25B | 0.24B | 0.15B | 0.40B | -0.65B | 0.17B | 0.29B |
|
Consolidated Net Income
|
0.03B | -0.20B | -0.36B | 0.22B | 0.39B | -0.02B | -0.03B | 0.05B | 0.14B | 0.05B | 0.29B | 0.05B | 0.30B | 0.59B | 0.28B | 0.12B | -0.11B | 0.44B | 0.30B | 0.42B | 0.52B | 0.48B | 0.34B | 0.38B | 0.31B | 0.42B | 0.27B | 0.36B | 0.25B | 0.24B | 0.15B | 0.40B | -0.65B | 0.17B | 0.29B |
|
Income towards Parent Company
|
0.03B | -0.20B | -0.36B | 0.22B | 0.39B | -0.02B | -0.03B | 0.05B | 0.14B | 0.05B | 0.29B | 0.05B | 0.30B | 0.59B | 0.28B | 0.12B | -0.11B | 0.44B | 0.30B | 0.42B | 0.52B | 0.48B | 0.34B | 0.38B | 0.31B | 0.42B | 0.27B | 0.36B | 0.25B | 0.24B | 0.15B | 0.40B | -0.65B | 0.17B | 0.29B |
|
Net Income towards Common Stockholders
|
0.03B | -0.20B | -0.36B | 0.22B | 0.39B | -0.02B | -0.03B | 0.05B | 0.14B | 0.05B | 0.29B | 0.05B | 0.30B | 0.59B | 0.28B | 0.12B | -0.11B | 0.44B | 0.30B | 0.42B | 0.52B | 0.48B | 0.34B | 0.38B | 0.31B | 0.42B | 0.27B | 0.36B | 0.25B | 0.24B | 0.15B | 0.40B | -0.65B | 0.17B | 0.29B |
|
EPS (Basic)
|
| | | | 0.67 | | | | 0.23 | 0.08 | 0.51 | 0.09 | 0.11 | 1.03 | 0.52 | 0.21 | -0.22 | 0.80 | 0.55 | 0.78 | 0.76 | 0.86 | 0.61 | 0.20 | 0.55 | 0.73 | 0.46 | 0.63 | 0.43 | 0.42 | 0.25 | 0.69 | -1.12 | 0.30 | 0.55 |
|
EPS (Weighted Average and Diluted)
|
| | | | 0.67 | | | | 0.23 | 0.08 | 0.51 | 0.09 | 0.11 | 1.00 | 0.49 | 0.20 | -0.19 | 0.78 | 0.52 | 0.74 | 0.75 | 0.84 | 0.59 | 0.20 | 0.55 | 0.72 | 0.46 | 0.62 | 0.43 | 0.41 | 0.25 | 0.69 | -1.11 | 0.30 | 0.55 |
|
Shares Outstanding (Weighted Average)
|
| | | | 0.58B | | | | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.57B | 0.53B | 0.51B | 0.50B | 0.47B | 0.47B | 0.47B | 0.47B | 0.51B | 0.53B | 0.53B | 0.53B | 0.57B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.57B | 0.56B |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.58B | | | | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.57B | 0.57B | 0.57B | 0.48B | 0.58B | 0.58B | 0.54B | 0.53B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.58B | 0.57B | 0.56B |
|
EBITDA
|
0.19B | -0.18B | -0.35B | 0.22B | 0.55B | -0.01B | -0.04B | 0.05B | 0.03B | 0.05B | 0.29B | 0.06B | -0.14B | 0.59B | 0.29B | 0.12B | 0.03B | 0.44B | 0.31B | 0.42B | 0.45B | 0.48B | 0.34B | 0.38B | 0.31B | 0.42B | 0.27B | 0.36B | 0.27B | 0.24B | 0.15B | 0.40B | 0.18B | 0.16B | 0.29B |
|
Tax Rate
|
176.38% | -0.20% | 16.01% | 171.41% | -2,437.91% | 14.49% | 26.86% | 330.30% | 1.02% | 24.27% | 21.74% | 19.05% | 6.83% | 25.62% | 28.10% | 19.26% | 36.67% | 22.95% | 25.36% | 18.82% | 22.38% | 22.84% | 25.52% | 24.36% | 11.49% | 13.68% | 20.19% | 20.83% | 20.43% | 22.33% | 21.98% | 3.49% | -7.71% | 23.30% | 22.35% |