|
Provisions (Quarter)
|
| | | | | | | | | | | | | | 1.14M | 0.53M | -0.09M | 0.89M | -0.15M | -0.07M | 0.58M |
|
Revenue (Quarter)
|
| | | | | | 28.65M | 1.57M | 4.94M | 31.09M | 4.01M | 58.68M | 22.25M | 2.88M | 28.99M | 99.72M | 3.65M | 44.14M | 2.78M | 44.31M | 47.50M |
|
Interest income - Investments (Quarter)
|
| | | | | | | | | 2.77M | 0.47M | 8.01M | 5.59M | 4.71M | 3.76M | 2.83M | 1.16M | 2.48M | 3.22M | 2.89M | 0.34M |
|
Interest Income - Debt Securities (Quarter)
|
| | | | | | | | | 4.80M | 3.58M | 3.01M | 2.96M | 4.47M | 5.40M | 7.01M | 6.44M | 7.79M | 7.08M | 7.46M | 6.94M |
|
Interest Income - Total (Quarter)
|
| | | | | | 4.98M | 3.80M | 6.39M | 7.57M | 4.04M | 11.03M | 8.64M | 9.40M | 9.87M | 11.09M | 7.59M | 14.16M | 16.86M | 18.81M | 7.28M |
|
Interest Expense - Deposits (Quarter)
|
| | | | | | | | | | | | 0.10M | 0.27M | 0.64M | 1.50M | 2.00M | 4.35M | 6.56M | 8.08M | |
|
Interest Expense - Debt (Quarter)
|
| | | | | | | | | 4.01M | 2.76M | 2.14M | 2.09M | 2.31M | 3.18M | 3.68M | 2.79M | 5.73M | 5.63M | 5.99M | 5.73M |
|
Interest Expense - Others (Quarter)
|
| | | | | | | | | 3.61M | 11.94M | 1.68M | 2.66M | 1.67M | 1.63M | 1.76M | 1.71M | 0.01M | | 0.00M | |
|
Interest Expenses (Quarter)
|
| | | | | | 2.84M | 3.91M | 6.37M | 7.62M | 14.70M | 208.82M | 4.85M | 4.25M | 5.45M | 18.89M | 4.49M | 10.09M | 12.19M | 14.07M | 5.73M |
|
Interest Income - Net (Quarter)
|
| | | | | | 2.14M | 1.51M | 0.02M | -0.04M | -10.65M | 7.21M | 3.78M | 5.15M | 4.42M | 4.15M | 3.10M | 4.07M | 4.67M | 4.74M | 1.55M |
|
Investment Banking Income (Quarter)
|
| | | | | | -10.12M | -9.13M | 12.76M | 26.43M | 11.55M | 8.06M | 15.65M | 24.23M | 21.50M | 16.71M | 24.58M | 36.77M | 36.42M | 38.38M | 44.80M |
|
Non-Interest Income (Quarter)
|
| | | | | | -10.12M | -9.13M | 12.76M | 26.43M | 11.55M | 8.06M | 15.65M | 24.23M | 21.50M | 16.71M | 24.58M | 36.77M | 36.42M | 38.38M | 44.80M |
|
Research & Development (Quarter)
|
| | | | | | 29.41M | 23.95M | 14.45M | 11.16M | 6.35M | 7.47M | 5.46M | 6.58M | 7.25M | 6.82M | 6.65M | 6.95M | 6.73M | 7.02M | 8.36M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | 38.11M | 34.00M | 84.33M | 25.30M | 38.07M | 35.25M | 37.75M | 30.01M | 43.89M | 41.41M | 41.29M | 44.86M | 55.74M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | 46.50M | 24.58M | 16.76M | 12.71M | 14.23M | 16.45M | 14.05M | 15.15M | 12.61M | 10.42M | 10.78M | 11.51M | 10.17M | 12.02M | 8.95M |
|
Restructuring Costs (Quarter)
|
| | | | | | 45.78M | 33.99M | 9.14M | 1.69M | 0.68M | 5.95M | 0.72M | 0.18M | 0.04M | 16.71M | | | | | |
|
Other Operating Expenses (Quarter)
|
| 1.21M | 2.98M | 3.83M | 1.09M | 2.63M | 84.26M | 44.80M | -11.06M | 0.54M | -237.04M | 39.28M | 0.18M | 0.88M | -1.33M | -17.15M | -0.88M | -1.85M | -7.05M | -5.12M | -5.42M |
|
Operating Expenses (Quarter)
|
| 1.21M | 2.98M | 3.83M | 1.09M | 2.63M | 205.95M | 127.33M | 104.82M | 74.65M | 358.14M | 69.15M | 73.60M | 73.42M | 83.08M | 83.83M | 77.16M | 80.32M | 82.85M | 84.56M | 98.41M |
|
Operating Income (Quarter)
|
| -1.21M | -2.98M | -3.83M | -1.09M | -2.63M | -177.30M | -125.76M | 0.92M | -1.84M | -105.66M | -56.62M | 3.78M | -70.70M | -54.32M | 15.61M | | | | | |
|
EBIT (Quarter)
|
| -1.21M | -2.98M | -3.83M | -1.09M | -2.63M | -177.30M | -125.76M | 0.92M | -1.84M | -105.66M | -56.62M | 3.78M | -70.70M | -54.32M | 15.61M | -41.33M | -26.09M | -26.79M | -26.18M | -45.19M |
|
Non Operating Investment Income (Quarter)
|
| 0.56M | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| 0.00M | 0.01M | 0.01M | 0.02M | 0.42M | 1.36M | 2.46M | 1.96M | 0.19M | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | 29.09M | 235.74M | -1.89M | 0.56M | -237.70M | | | | | | | | | | |
|
Non Operating Income (Quarter)
|
| | | | | | -49.37M | -125.81M | 1.54M | -2.30M | -247.57M | 491.48M | | | | | | | | | |
|
EBT (Quarter)
|
| -1.21M | -2.97M | -3.82M | -1.07M | -2.21M | -226.66M | -251.56M | -86.20M | -43.55M | -353.23M | -51.44M | -51.35M | -41.16M | -54.08M | -58.84M | -45.83M | -36.18M | -38.98M | -40.25M | -50.92M |
|
Tax Provisions (Quarter)
|
| | | | | | -0.10M | -0.40M | 1.42M | 0.46M | 0.70M | -0.50M | 0.14M | 0.20M | 0.13M | 0.38M | 0.10M | 0.09M | 0.14M | -0.33M | -1.57M |
|
Profit After Tax (Quarter)
|
| -4.85M | -1.54M | 2.36M | 1.01M | 1.79M | -226.61M | -251.21M | -87.62M | -44.01M | -353.89M | -50.90M | -51.49M | -40.79M | -50.15M | -63.55M | -50.56M | -30.95M | -40.86M | -39.92M | -71.94M |
|
Income from Continuing Operations (Quarter)
|
| -1.21M | -2.97M | -3.82M | -1.07M | -2.21M | -226.56M | -251.16M | -87.62M | -44.01M | -353.93M | -50.94M | -51.49M | -41.37M | -54.21M | -59.22M | -45.93M | -36.27M | -39.12M | -39.92M | -49.35M |
|
Consolidated Net Income (Quarter)
|
| -1.21M | -2.97M | -3.82M | -1.07M | -2.21M | -226.56M | -251.16M | -87.62M | -44.01M | -353.93M | -50.94M | -51.49M | -41.37M | -54.21M | -59.22M | -4.58M | -36.27M | -39.12M | -39.92M | -20.96M |
|
Income towards Parent Company (Quarter)
|
| -1.21M | -2.97M | -3.82M | -1.07M | -2.21M | -226.56M | -251.16M | -87.62M | -44.01M | -353.93M | -50.94M | -51.49M | -41.37M | -54.21M | -59.22M | -4.58M | -36.27M | -39.12M | -39.92M | -20.96M |
|
Net Income towards Common Stockholders (Quarter)
|
| -1.21M | -2.97M | -3.82M | -1.07M | -2.21M | -226.56M | -251.16M | -87.62M | -44.01M | -353.93M | -50.94M | -51.49M | -41.37M | -54.21M | -59.22M | -4.58M | -36.27M | -39.12M | -39.92M | -20.96M |
|
EPS (Basic) (Quarter)
|
| -5.25 | -12.90 | -9.63 | -4.63 | -9.59 | -38.71 | -516.79 | -14.73 | -7.38 | -35.64 | -5.52 | -3.41 | -2.74 | -3.58 | -3.92 | -0.30 | -2.39 | -2.56 | -2.60 | -1.28 |
|
EPS (Diluted) (Quarter)
|
| | | | | | -38.71 | -43.11 | -14.73 | -7.38 | -35.64 | -5.52 | -3.41 | -2.74 | -3.58 | -3.92 | -0.30 | -2.39 | -2.56 | -2.60 | -1.28 |
|
Shares Outstanding (Quarter)
|
| 0.23M | 0.23M | 0.40M | 0.23M | 0.23M | 5.85M | 0.49M | 5.95M | 5.96M | 9.93M | 9.23M | 15.08M | 15.10M | 15.12M | 15.11M | 15.17M | 15.19M | 15.26M | 15.36M | 16.41M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | 5.85M | 5.83M | 5.95M | 5.96M | 9.93M | 9.23M | 15.08M | 15.10M | 15.12M | 15.11M | 15.17M | 15.19M | 15.26M | 15.36M | 16.41M |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | 5.85M | 0.49M | 5.95M | 5.96M | 9.93M | 9.23M | 15.11M | 15.11M | 15.14M | 15.17M | 15.19M | 15.27M | 15.38M | 16.00M | 16.69M |
|
EBITDA (Quarter)
|
| -1.21M | -2.98M | -3.83M | -1.09M | -2.63M | -177.30M | -125.76M | 0.92M | -1.84M | -105.66M | -56.62M | 3.78M | -70.70M | -54.32M | 15.61M | -41.33M | -26.09M | -26.79M | -26.18M | -45.19M |