|
Revenue
|
0.90B | 0.89B | 939,000.00B | 991.00 | 1,038,000.00B | 1,087,000.00B | 1,137,000.00B | 0.00 | 0.00B | 1,076,000.00B | 1,131,000.00B | 0.00B | 0.00B | 1.13B | 1.14B | 0.00B | 0.00B | 1.20B | 1.27B | 0.00 | 0.00B |
|
Cost of Revenue
|
0.00 | 2.90B | 0.79B | 0.00 | 877,000.00B | 946.00 | 1.00B | 0.00B | 0.00B | 960.00 | 1,018,000.00B | 0.00B | 0.00B | 0.00B | 1.02B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00 | 0.00B |
|
Gross Profit
|
0.15B | 0.14B | 152,000.00B | 0.17B | 169,000.00B | 155,000.00B | 151,000.00B | 180.00 | 126.00 | 136.00 | 123,000.00B | 146.00 | 164.00 | 133.00 | 131,000.00B | 178.00 | 0.19B | 0.15B | 0.15B | 0.00 | 195.00 |
|
Amortization - Intangibles
|
-0.04B | 0.11B | -39.00 | -0.04B | -37.00 | -36.00 | -36.00 | -0.04B | -34.00 | -33.00 | -35.00 | -0.04B | -37.00 | -36.00 | -36.00 | -0.04B | -33.00 | -34.00 | -33.00 | -0.04B | -34.00 |
|
Selling, General & Administrative
|
-0.04B | 0.32B | -52.00 | -0.05B | -270.00 | -45.00 | -60.00 | -0.06B | -47.00 | -48.00 | -65.00 | -0.06B | -61.00 | -66.00 | -73.00 | -0.08B | -71.00 | -67.00 | -76.00 | -0.07B | -73.00 |
|
Other Operating Expenses
|
| | 0.01B | 0.05B | 0.24B | | 0.02B | 0.08B | 0.03B | -0.15B | 0.02B | 0.10B | 0.01B | -0.17B | 0.01B | 0.09B | 0.00B | -0.04B | 0.00B | 0.08B | 0.00B |
|
Operating Expenses
|
-0.04B | 0.32B | 0.01B | 12.00 | 0.24B | -45.00 | 0.02B | 0.02B | 0.03B | -0.15B | 0.02B | 0.04B | 0.01B | -0.17B | 0.01B | 0.01B | 0.00B | -0.04B | 0.00B | 0.01B | 0.00B |
|
Operating Income
|
0.07B | 0.05B | 0.06B | 0.09B | -146.00 | 76.00 | 59.00 | 92.00 | 54.00 | 61.00 | 0.01B | 51.00 | 68.00 | -40.00 | 25,000.00B | 0.07B | 86.00 | 50.00 | 44,000.00B | 96.00 | 90.00 |
|
EBIT
|
0.07B | 0.05B | 0.06B | 0.09B | -146.00 | 76.00 | 59.00 | 92.00 | 54.00 | 61.00 | 0.01B | 51.00 | 68.00 | -40.00 | 25,000.00B | 0.07B | 86.00 | 50.00 | 44,000.00B | 96.00 | 90.00 |
|
Non Operating Income
|
0.00B | 0.01B | -149.00 | 22.00 | -27.00 | -46.00 | -28.00 | 0.07B | 71.00 | -46.00 | -50.00 | -0.05B | -49.00 | -57.00 | -52.00 | -0.05B | -54.00 | -52.00 | -56.00 | -0.07B | -56.00 |
|
EBT
|
0.07B | 0.06B | -91.00 | 0.06B | -164.00 | 45.00 | 64.00 | 0.11B | 69.00 | 15.00 | -18.00 | -0.01B | 19.00 | -66.00 | -27.00 | 0.01B | 36.00 | -5.00 | -12.00 | 0.04B | 37.00 |
|
Tax Provisions
|
| | | | | | -9.00 | -0.02B | 0.02B | 0.02B | 9.00 | 0.00B | -0.01B | -0.02B | | -0.00B | | | | | |
|
Profit After Tax
|
0.07B | 0.06B | -74.00 | 0.03B | -178.00 | 41.00 | 57.00 | 0.10B | 68.00 | 12.00 | -13.00 | 0.01B | 17.00 | -56.00 | -19.00 | 0.01B | 25.00 | -11.00 | -8.00 | 0.03B | 27.00 |
|
Income from Continuing Operations
|
0.07B | 0.06B | -91.00 | 0.06B | -164.00 | 45.00 | 73.00 | 0.13B | -0.02B | -0.02B | -27.00 | -0.02B | 0.01B | 0.02B | -27.00 | 0.02B | 36.00 | -5.00 | -12.00 | 0.04B | 37.00 |
|
Consolidated Net Income
|
0.07B | 0.06B | -91.00 | 0.06B | -164.00 | 45.00 | 73.00 | 0.13B | -0.02B | -0.02B | -27.00 | -0.02B | 0.01B | 0.02B | -27.00 | 0.02B | 36.00 | -5.00 | -12.00 | 0.04B | 37.00 |
|
Income towards Parent Company
|
0.07B | 0.06B | -74.00 | 0.03B | -178.00 | -0.21B | 57.00 | 0.10B | 68.00 | 0.24B | -1.00 | 0.01B | 17.00 | -56.00 | -12.00 | 0.00B | 18.00 | -11.00 | -5.00 | 0.01B | 27.00 |
|
Net Income towards Common Stockholders
|
0.07B | 0.06B | -74.00 | 0.03B | -178.00 | -0.21B | 57.00 | 0.10B | 68.00 | 0.24B | -1.00 | 0.01B | 17.00 | -56.00 | -12.00 | 0.00B | 18.00 | -11.00 | -5.00 | 0.01B | 27.00 |
|
EPS (Basic)
|
| | | 0.00B | | -0.01B | 0.63 | 0.00B | 0.19 | 0.00B | | 0.00B | 0.85 | -0.47 | | 0.00B | 0.90 | -0.22 | | 0.00B | 1.35 |
|
EPS (Weighted Average and Diluted)
|
| | | 0.00B | | | | 0.00B | | | | 0.00B | | | | 0.00B | | | | 0.00B | |
|
Shares Outstanding (Weighted Average)
|
| | | 100.00 | | 30.00 | 90.00 | 260.00 | 360.00 | 380.00 | | 40.00 | 20.00 | 120.00 | | 40.00 | 20.00 | 50.00 | | 20.00 | 20.00 |
|
Shares Outstanding (Diluted Average)
|
| | | 100.00 | | | | 260.00 | | | | 40.00 | | | | 40.00 | | | | 20.00 | |
|
EBITDA
|
0.07B | 0.05B | 0.06B | 173.00 | -146.00 | 76.00 | 59.00 | 92.00 | 54.00 | 61.00 | 0.01B | 51.00 | 68.00 | -40.00 | 25,000.00B | 0.07B | 86.00 | 50.00 | 44,000.00B | 96.00 | 90.00 |
|
Tax Rate
|
| | | | | | -14.06% | -14.29% | 36,231,837.68% | 126,666,880.00% | -50.00% | -14.29% | -57,894,673.68% | 31,818,200.00% | | -28.57% | | | | | |