AR Income Statement (2012-2025) | AR

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Income Statement Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 92.04M235.09M61.45M387.14M384.52M480.01M164.98M311.34M762.49M1,481.82M1,229.69M376.71M1,443.34M905.12M721.00M249.20M1,116.50M156.22M1,195.58M790.39M647.88M1,021.73M1,028.10M989.34M1,076.53M1,045.65M1,299.66M1,118.88M952.74M1,317.11M652.22M380.59M1,309.09M1,370.16M1,308.26M1,772.41M2,058.84M786.84M2,456.72M2,064.62M1,882.50M1,408.35M936.98M1,126.18M995.37M1,122.27M978.65M1,055.92M1,182.89M1,417.60M1,237.23M1,167.81M1,314.60M
Cost of Revenue (Quarter) 3.62M80.36M1.07M1.45M2.70M-138.58M4.87M5.02M128.53M-286.54M163.66M6.67M160.30M10.45M208.74M206.06M13.85M13.46M15.74M9.91M78.88M356.14M11.37M32.31M36.27M-48.01M137.54M13.09M2,145.67M93.27M113.05M21.45M2,459.00M39.31M21.64M25.36M2,427.62M98.90M131.30M46.65M-1886.99M0.23M52.59M0.11M0.02M0.01M0.34M0.02M0.02M0.03M0.03M0.03M
Gross Profit (Quarter) 88.42M154.73M60.38M385.69M381.82M618.60M160.11M306.32M633.96M1,768.36M1,066.03M370.04M1,283.03M894.67M512.27M43.14M1,102.65M142.75M1,179.84M780.48M569.00M665.58M1,016.73M957.03M1,040.26M1,093.66M1,162.12M1,105.79M-1192.93M1,223.83M539.17M359.14M-1149.91M1,330.85M1,286.62M1,747.05M-368.78M687.94M2,325.42M2,017.98M3,769.49M1,408.12M884.39M1,126.07M995.37M1,122.25M978.64M1,055.58M1,182.87M1,417.58M1,237.20M1,167.78M1,314.58M
Operating items
Amortization - Intangibles (Quarter) 0.03M0.03M0.26M0.27M0.27M0.27M0.30M0.31M0.32M0.34M0.40M0.41M0.42M0.43M0.60M0.62M0.63M0.63M0.64M0.65M0.66M0.67M0.69M0.70M0.71M0.72M0.92M0.93M0.94M1.10M1.11M1.11M0.09M0.79M1.33M0.83M0.87M2.44M0.80M0.63M0.75M0.88M1.20M0.89M0.27M0.78M0.78M1.00M1.21M0.94M0.94M0.95M1.06M
Research & Development (Quarter) 3.16M6.76M4.36M7.30M5.37M5.24M7.00M6.70M7.48M6.72M1.37M0.63M1.09M0.76M1.01M1.11M1.17M3.57M2.11M1.80M1.60M3.03M
Selling, General & Administrative (Quarter) 11.94M13.70M12.72M13.57M14.44M384.71M50.98M58.36M53.00M54.19M59.05M59.19M59.69M55.77M56.29M60.10M57.58M65.36M64.70M64.10M62.20M60.20M60.03M61.69M59.86M58.77M42.38M35.92M32.19M31.22M38.40M31.64M33.22M44.07M32.18M32.44M36.31M35.69M44.44M42.90M49.88M57.26M53.90M58.42M54.93M55.86M59.43M54.63M59.42M62.45M57.18M56.94M55.95M
Other Operating Expenses (Quarter) -0.12M-654.83M92.84M117.89M142.10M171.38M211.08M251.58M320.62M393.20M469.57M480.64M-82.78M-222.97M-174.35M-37.85M-3.07M580.81M-144.43M-102.43M-104.14M-147.86M-195.74M-241.48M-183.66M-171.03M-0.95M-138.28M521.84M-120.29M-145.46M-157.19M422.58M1,041.04M2.29M0.54M-0.59M-1.79M-0.07M-0.21M1.60M0.09M0.22M0.14M-0.19M0.02M1.30M-1.99M0.57M-0.55M-0.17M0.41M
Operating Expenses (Quarter) 74.84M111.08M109.92M138.76M161.91M561.33M269.06M316.64M381.09M454.11M529.99M540.46M502.22M591.90M642.25M640.67M649.17M788.23M694.24M666.65M719.93M834.67M881.61M1,022.11M1,071.73M1,092.28M1,199.67M2,104.76M1,020.19M1,054.67M1,091.83M1,134.70M1,163.94M1,109.66M1,130.03M1,217.96M1,137.93M991.44M1,140.17M1,290.46M1,177.02M1,076.86M1,042.24M1,070.44M1,096.18M1,074.53M1,058.74M1,080.89M1,110.97M1,081.23M1,092.61M1,095.88M1,122.45M
Operating Income (Quarter) -166.88M124.01M-48.47M248.39M222.61M-81.32M-104.08M-5.30M381.40M1,027.72M699.69M-163.75M941.12M313.23M78.75M-889.87M467.33M-632.01M501.34M123.74M-72.05M187.06M146.49M-32.76M4.80M-46.63M100.00M-985.88M-67.46M262.43M-606.92M-754.11M145.15M94.54M-642.95M-684.07M1,184.57M-204.60M1,061.52M774.16M908.26M331.49M-88.94M55.73M97.96M47.74M-80.09M-24.97M57.78M271.47M204.88M118.12M289.17M
EBIT (Quarter) -166.88M124.01M-48.47M248.39M222.61M-81.32M-104.08M-5.30M381.40M1,027.72M699.69M-163.75M941.12M313.23M78.75M-889.87M467.33M-632.01M501.34M123.74M-72.05M187.06M146.49M-32.76M4.80M-46.63M100.00M-985.88M-67.46M262.43M-606.92M-754.11M145.15M94.54M-642.95M-684.07M1,184.57M-204.60M1,061.52M774.16M908.26M331.49M-88.94M55.73M97.96M47.74M-80.09M-24.97M57.78M271.47M204.88M118.12M289.17M
Non-operating items
Interest & Investment Income (Quarter) -27.93M-31.63M-32.61M-30.19M-32.68M-28.28M-27.06M-23.37M-19.95M-18.23M-22.13M
Other Non Operating Income (Quarter) -33.47M-37.44M58.27M-248.93M-20.39M308.98M888.59M759.55M-2.23M1,079.07M545.10M279.92M-684.63M530.33M-142.58M438.77M85.64M-65.96M21.00M22.44M55.34M57.02M-222.39M328.43M220.79M36.00M565.83M39.17M55.63M0.60M-41.00M-21.00M-16.57M-10.00M-11.00M4.00M-30.00M-1.03M-0.53M-2.90M-0.73M
Non Operating Income (Quarter) -33.47M-37.44M-78.34M-57.65M-42.45M-48.99M-53.19M-59.82M-60.92M-60.47M-63.28M-62.11M-58.21M-86.42M-64.44M-64.96M-63.03M-57.58M-56.56M-60.09M-63.82M-65.99M-40.58M-165.61M-522.18M-711.23M1.45M31.48M-26.15M-108.59M-67.47M-41.16M-34.83M-23.19M-23.91M-43.83M-8.31M-8.11M-8.83M-9.43M-8.93M-6.84M-11.80M-3.17M-3.14M2.39M9.88M10.82M-16.31M
Net income details
EBT (Quarter) -189.33M97.55M-78.40M214.92M185.16M-159.66M-135.42M-62.95M338.94M978.72M646.51M-223.57M880.19M252.75M15.46M-951.98M409.12M-718.42M436.90M58.78M-135.08M129.48M89.93M-92.85M-59.02M-112.62M59.42M-1151.49M-589.64M-448.80M-605.47M-722.62M119.00M-14.05M-710.42M-725.23M1,221.51M-227.79M1,037.60M730.33M899.96M323.38M-97.77M46.30M89.03M40.90M-91.89M-28.14M54.64M273.87M214.76M128.94M272.87M
Tax Provisions (Quarter) -75.44M-93.53M-30.40M83.72M67.37M65.52M-40.66M-18.45M135.03M369.75M247.34M-84.09M335.46M77.18M4.82M-376.49M140.92M-265.62M131.35M18.82M-45.08M-400.14M9.12M-25.57M18.95M-131.36M17.25M-272.63M-28.28M-109.98M-142.40M-168.78M23.68M-2.95M-175.97M-158.66M337.78M-53.09M225.57M135.82M-307.45M62.18M-29.83M13.66M17.61M6.23M-17.29M-2.95M14.47M54.40M48.19M43.33M69.95M
Profit After Tax (Quarter) -127.68M84.84M-48.00M131.19M120.89M-223.02M-94.76M-42.28M203.91M608.97M399.17M-139.48M544.73M175.57M10.65M-575.49M268.20M-452.80M305.56M39.97M-90.00M529.61M80.81M-67.28M-77.97M18.74M42.17M-878.86M-482.20M-338.81M-463.07M-553.85M95.31M-11.10M-534.45M-566.58M958.02M-174.70M812.03M594.51M766.99M261.20M-67.93M32.64M71.42M34.67M-74.60M-25.19M158.81M219.47M166.57M85.61M202.92M
Equity Income (Quarter) 10.91M23.91M-0.90M1.78M0.48M1.54M-1.54M2.23M3.62M7.03M7.31M7.86M9.26M10.71M12.45M13.59M-117.86M109.00M-128.06M20.23M24.42M20.75M18.69M17.48M21.45M19.46M25.18M14.71M14.97M17.46M17.68M19.10M22.21M23.97M23.35M20.88M25.63M23.93M28.66M30.56M29.05M10.21M
Income from Non-Controlling Interests (Quarter) 4.74M5.89M10.89M17.11M15.71M20.75M29.94M32.97M37.16M45.10M45.06M42.74M65.98M69.11M76.45M140.28M0.24M-18.23M25.48M4.39M-10.98M-17.26M56.64M-18.28M46.90M34.75M63.83M47.77M15.15M14.83M21.17M11.94M5.21M10.16M9.16M11.49M9.99M9.43M9.23M
Income from Continuing Operations (Quarter) -113.89M191.07M-48.00M131.19M117.79M-225.18M-94.76M-44.49M203.91M608.97M399.17M-139.48M544.73M175.57M10.65M-575.49M268.20M-452.80M305.56M39.97M-90.00M529.61M80.81M-67.28M-77.97M18.74M42.17M-878.86M-561.35M-338.81M-463.07M-553.85M95.31M-11.10M-534.45M-566.58M883.73M-174.70M812.03M594.51M1,207.41M261.20M-67.93M32.64M71.42M34.67M-74.60M-25.19M40.17M219.47M166.57M85.61M202.92M
Consolidated Net Income (Quarter) -13.79M-91.88M-48.00M131.19M3.10M2.16M-94.76M2.21M203.91M399.17M-139.48M544.73M175.57M10.65M-575.49M268.20M-452.80M305.56M39.97M-90.00M529.61M80.81M-67.28M-77.97M18.74M42.17M-878.86M-561.35M-338.81M-463.07M-553.85M95.31M-11.10M-534.45M-566.58M883.73M-174.70M812.03M594.51M1,207.41M261.20M-67.93M32.64M71.42M34.67M-74.60M-25.19M40.17M219.47M166.57M85.61M202.92M
Income towards Parent Company (Quarter) -13.79M-91.88M-48.00M131.19M3.10M2.16M-94.76M2.21M203.91M399.17M-139.48M544.73M175.57M10.65M-575.49M268.20M-452.80M305.56M39.97M-90.00M529.61M80.81M-67.28M-77.97M18.74M42.17M-878.86M-561.35M-338.81M-463.07M-553.85M95.31M-11.10M-534.45M-566.58M883.73M-174.70M812.03M594.51M1,207.41M261.20M-67.93M32.64M71.42M34.67M-74.60M-25.19M40.17M219.47M166.57M85.61M202.92M
Net Income towards Common Stockholders (Quarter) -13.79M-91.88M-48.00M131.19M3.10M2.16M-94.76M-42.28M203.91M606.72M394.43M-145.37M533.84M158.46M-5.05M-596.24M238.25M-485.77M268.40M-5.13M-135.06M486.87M14.83M-136.38M-154.42M-121.55M42.17M-878.86M-482.20M-338.81M-463.30M-535.61M69.83M-15.50M-523.47M-549.32M901.38M-156.42M765.13M559.76M703.16M213.43M-83.08M17.81M50.25M22.73M-79.81M-35.35M149.65M207.97M156.59M76.18M193.68M
Additional items
EPS (Basic) (Quarter) -0.490.32-0.180.500.46-0.85-0.36-0.170.782.311.49-0.521.930.57-0.02-2.120.78-1.550.85-0.02-0.431.540.05-0.43-0.49-0.390.14-2.86-1.61-1.19-1.73-1.990.26-0.05-1.70-1.752.94-0.502.461.832.320.72-0.280.060.160.07-0.26-0.110.480.670.500.250.63
EPS (Weighted Average and Diluted) (Quarter) -0.49-0.03-0.180.500.46-0.85-0.36-0.170.782.311.49-0.521.930.57-0.02-2.120.77-1.550.85-0.02-0.431.540.05-0.43-0.49-0.390.14-2.86-1.61-1.19-1.73-1.990.24-0.05-1.70-1.752.94-0.502.291.722.180.69-0.280.060.160.07-0.26-0.110.480.660.500.240.62
Shares Outstanding (Weighted Average) (Quarter) 262.05M262.05M262.05M262.05M262.05M262.05M262.05M262.05M265.29M277.00M277.01M274.12M277.05M279.42M288.61M294.94M314.95M315.40M315.27M315.43M316.47M316.73M317.08M316.04M308.88M308.51M306.40M284.23M276.31M268.51M272.43M296.75M307.88M313.79M308.15M314.08M312.30M305.34M307.20M296.76M300.14M300.14M299.79M304.94M307.88M311.02M309.49M311.33M310.32M310.13M309.72M
Shares Outstanding (Diluted Average) (Quarter) 262.05M262.05M262.05M262.05M262.05M262.05M262.07M262.07M265.30M277.00M273.15M274.14M277.05M279.42M288.61M294.94M315.77M315.40M315.46M316.28M316.91M316.73M316.85M316.04M309.14M307.78M306.40M284.23M276.31M273.69M272.43M296.75M307.88M306.20M308.15M314.08M337.59M326.00M329.22M311.85M300.14M311.53M311.60M312.50M310.81M308.93M313.41M314.80M314.10M311.03M312.36M
EBITDA (Quarter) -166.88M124.01M-48.47M248.39M222.61M-81.32M-104.08M-5.30M381.40M1,027.72M699.69M-163.75M941.12M313.23M78.75M-889.87M467.33M-632.01M501.34M123.74M-72.05M187.06M146.49M-32.76M4.80M-46.63M100.00M-985.88M-67.46M262.43M-606.92M-754.11M145.15M94.54M-642.95M-684.07M1,184.57M-204.60M1,061.52M774.16M908.26M331.49M-88.94M55.73M97.96M47.74M-80.09M-24.97M57.78M271.47M204.88M118.12M289.17M
Interest Expenses (Quarter) 22.45M26.46M29.93M33.47M37.44M35.78M31.34M37.26M42.45M48.99M53.19M59.82M60.92M60.47M63.28M62.59M59.76M67.92M66.67M68.58M70.06M63.39M64.43M69.35M74.53M78.44M
Tax Rate (Quarter) 39.85%-95.87%38.78%38.96%36.38%-41.03%30.03%29.32%39.84%37.78%38.26%37.61%38.11%30.54%31.13%39.55%34.45%36.97%30.06%32.01%33.37%-309.04%10.14%27.54%-32.11%116.64%29.03%23.68%4.80%24.51%23.52%23.36%19.90%20.97%24.77%21.88%27.65%23.31%21.74%18.60%-34.16%19.23%30.51%29.51%19.78%15.23%18.81%10.50%26.48%19.86%22.44%33.60%25.63%