|
Revenue
|
11.06B | 14.95B | 19.91B | 18.42B | 11.07B | 6.81B | 3.33B | 2.16B | 1.31B | 0.93B | 0.90B | 1.04B | 0.89B | 0.72B | 0.53B | 0.76B | 0.53B |
|
Cost of Revenue
|
5.97B | 8.37B | 11.08B | 11.85B | 7.64B | 6.86B | 1.73B | 1.22B | 0.69B | 0.26B | 0.21B | 0.28B | 0.25B | 0.25B | 0.16B | 0.27B | 0.14B |
|
Gross Profit
|
5.10B | 6.58B | 8.82B | 6.58B | 3.43B | -0.04B | 1.60B | 0.94B | 0.62B | 0.67B | 0.70B | 0.76B | 0.64B | 0.47B | 0.37B | 0.49B | 0.39B |
|
Amortization - Intangibles
|
| | | | | | | | | 0.10B | | | | | | | |
|
Depreciation & Amortization - Total
|
0.20B | 0.34B | 0.50B | 0.66B | 0.72B | 0.53B | 0.18B | 0.12B | 0.08B | 0.04B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Research & Development
|
0.69B | 0.96B | 1.35B | 1.56B | 1.51B | 1.29B | 0.71B | 0.47B | 0.31B | 0.24B | 0.22B | 0.26B | 0.21B | 0.22B | 0.13B | 0.13B | 0.11B |
|
Share-based Compensation (IS)
|
2.38B | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
1.50B | 1.91B | 2.40B | 2.60B | 2.11B | 2.10B | 0.77B | 0.65B | 0.55B | 0.48B | 0.41B | 0.49B | 0.34B | 0.11B | 0.17B | 0.19B | 0.16B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | 0.17B | | 0.00B |
|
Other Operating Expenses
|
-0.01B | -0.16B | -0.06B | 0.26B | 0.33B | 3.20B | 0.36B | -0.08B | 0.86B | -0.36B | -0.01B | 0.14B | 1.17B | 0.12B | 0.01B | 0.16B | 0.12B |
|
Operating Expenses
|
2.38B | 3.35B | 4.19B | 5.08B | 4.67B | 7.12B | 2.03B | 1.16B | 1.80B | 0.39B | 0.64B | 0.91B | 1.75B | 0.47B | 0.57B | 0.48B | 0.39B |
|
Operating Income
|
2.72B | 3.24B | 4.64B | 1.50B | -1.24B | -7.16B | -0.42B | -0.22B | -1.18B | 0.28B | 0.06B | -0.15B | -1.11B | -0.00B | -0.21B | 0.01B | 0.00B |
|
EBIT
|
2.72B | 3.24B | 4.64B | 1.50B | -1.24B | -7.16B | -0.42B | -0.22B | -1.18B | 0.28B | 0.06B | -0.15B | -1.11B | -0.00B | -0.21B | 0.01B | 0.00B |
|
Interest & Investment Income
|
0.08B | 0.03B | 0.01B | 0.02B | 0.01B | -0.02B | 0.04B | -0.06B | -0.03B | 0.12B | 0.02B | 0.00B | -0.01B | 0.02B | 0.01B | 0.02B | 0.01B |
|
Other Non Operating Income
|
| | | | | -0.38B | -0.08B | 0.43B | -0.02B | -0.19B | 0.12B | 0.07B | -0.37B | 0.21B | 0.14B | -0.00B | |
|
Non Operating Income
|
0.22B | 0.27B | 0.03B | -0.04B | 0.01B | | | | | | | | | | | | |
|
EBT
|
2.80B | 3.27B | 4.64B | 1.52B | -1.22B | -7.18B | -0.39B | -0.28B | -1.21B | 0.41B | 0.08B | -0.15B | -1.11B | 0.02B | -0.20B | 0.03B | 0.01B |
|
Tax Provisions
|
0.91B | 0.81B | 1.23B | 0.35B | -0.59B | -1.31B | -0.08B | -0.07B | -0.00B | 0.00B | -0.02B | 0.00B | -0.01B | 0.01B | 0.01B | 0.02B | 0.02B |
|
Profit After Tax
|
1.89B | 2.46B | 3.41B | 1.17B | -0.65B | -5.87B | -0.30B | -0.21B | -1.21B | 0.41B | 0.09B | -0.15B | -1.10B | 0.01B | -0.73B | -0.13B | -0.08B |
|
Income from Continuing Operations
|
1.89B | 2.46B | 3.41B | 1.17B | -0.63B | -5.87B | -0.30B | -0.21B | -1.21B | 0.41B | 0.09B | -0.15B | -1.10B | 0.01B | -0.22B | 0.01B | -0.01B |
|
Consolidated Net Income
|
1.89B | 2.46B | 3.41B | -0.01B | -0.02B | -5.87B | -0.30B | -0.21B | -1.21B | 0.41B | 0.09B | -0.15B | -1.10B | 0.01B | -0.22B | 0.01B | 0.01B |
|
Income towards Parent Company
|
1.89B | 2.46B | 3.41B | -0.01B | -0.02B | -5.87B | -0.30B | -0.21B | -1.21B | 0.41B | 0.09B | -0.15B | -1.10B | 0.01B | -0.22B | 0.01B | 0.01B |
|
Net Income towards Common Stockholders
|
1.89B | 2.46B | 3.41B | -0.01B | -0.02B | -5.87B | -0.30B | -0.21B | -1.21B | 0.41B | 0.09B | -0.15B | -1.10B | 0.01B | -0.22B | 0.01B | 0.01B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | 0.00B | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B |
|
Shares Outstanding (Weighted Average)
|
0.56B | 0.57B | 0.56B | 0.52B | 0.52B | 0.53B | 0.53B | 0.52B | 0.52B | 0.54B | 0.54B | 0.55B | 0.56B | 0.57B | 0.58B | 0.59B | 0.59B |
|
Shares Outstanding (Diluted Average)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | | | | | | | | | |
|
EBITDA
|
1.86B | 2.51B | 3.35B | 2.16B | -0.51B | -6.63B | -0.24B | -0.10B | -1.10B | 0.32B | 0.08B | -0.12B | -1.09B | 0.01B | -0.19B | 0.02B | 0.01B |
|
Tax Rate
|
32.42% | 24.77% | 26.55% | 22.86% | 48.52% | 18.25% | 21.04% | 26.24% | 0.17% | 0.25% | | | 0.81% | 36.84% | | 81.21% | |