|
Revenue
|
-7.03B | 6.13B | -7.43B | 8.64B | -9.27B | 12.05B | 0.52B | 1,005.99B | 0.53B | 13.84B | 0.69B | 1.50B | 0.95B | 12.09B | 1.03B | -9.89B | 10.44B | 7.63B | -7.81B | -8.38B | -8.84B | -8.82B | 1.00B | -8.22B | 20.74B | -8.93B | 22.29B | -11.19B | -10.09B | -13.80B | -30.29B | -10.48B | -10.72B | -11.97B | -14.59B | -15.09B | -13.53B | -13.50B | -14.97B |
|
Cost of Revenue
|
6.23B | 4.10B | 6.65B | 6.37B | 5.44B | 8.15B | 0.50B | 8.48B | 0.50B | 0.56B | 0.62B | 9.45B | 0.84B | 0.69B | 0.91B | | 5.54B | | 4.67B | | 4.06B | | | | | | | | | | | | | | | | | | |
|
Gross Profit
|
| 2.03B | | 2.27B | | 3.90B | 0.02B | 997.50B | 0.02B | 13.28B | 0.07B | -7.95B | 0.11B | 11.41B | 0.11B | | 4.90B | | | | | | | | | | | | | | | | | | | | | | |
|
Amortization - Intangibles
|
| | | | | | | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
1.01B | 1.01B | 1.03B | 1.03B | | 0.98B | | 1.60B | | -0.05B | | 1.02B | | -0.03B | | | -0.02B | | 0.67B | | 0.43B | | -0.46B | | -0.40B | | -0.39B | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
| 0.16B | 0.21B | 0.21B | | 0.20B | | 0.26B | | 0.26B | | 0.21B | | | | | 0.21B | | 0.20B | | 0.14B | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
| | | | | 0.88B | 0.05B | 0.00B | 0.04B | 0.05B | 0.05B | 0.11B | 0.07B | 0.08B | 0.08B | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
37.63B | 37.63B | 32.27B | 32.27B | | 38.59B | 0.40B | 47.78B | 0.41B | 0.52B | 0.46B | 49.66B | 0.70B | 0.68B | 0.66B | | 36.55B | | 36.34B | | 35.06B | 27.54B | | | | | | | | | | | | | | | | | |
|
Operating Expenses
|
38.64B | 38.64B | 33.30B | 33.30B | | 40.45B | 0.47B | 49.38B | 0.47B | 0.53B | 0.55B | 50.87B | 0.83B | 0.84B | 0.82B | | 36.52B | | 37.01B | | 35.49B | 27.54B | -0.46B | | -0.40B | | -0.39B | | | | | | | | | | | | |
|
Operating Income
|
| 2.03B | 4.04B | 4.04B | 6.16B | -1.87B | 0.05B | 87,161,000.00B | 0.05B | 0.04B | 0.14B | 0.20B | 0.13B | -0.97B | 0.20B | | 0.76B | 1.25B | | | | | -0.43B | | 7.33B | | 8.31B | | 14.42B | | -11.06B | | | | | | | | |
|
EBIT
|
| 2.03B | 4.04B | 4.04B | 6.16B | -1.87B | 0.05B | 87,161,000.00B | 0.05B | 0.04B | 0.14B | 0.20B | 0.13B | -0.97B | 0.20B | | 0.76B | 1.25B | | | | | -0.43B | | 7.33B | | 8.31B | | 14.42B | | -11.06B | | | | | | | | |
|
Non Operating Investment Income
|
| | | | | | -0.03B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
| | | 0.12B | | 0.10B | | | | 0.08B | | | | 0.03B | | | 0.02B | 0.03B | | | | | 0.08B | | 0.24B | | 0.22B | | 0.35B | | -0.05B | | | | | | | | |
|
Other Non Operating Income
|
-0.32B | -0.56B | 0.26B | 0.11B | | 1.24B | 0.34B | -0.35B | | -0.52B | | -0.28B | | | 0.03B | | 0.17B | | -0.47B | | -0.15B | 0.10B | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| -0.13B | -0.07B | -0.07B | -0.37B | 0.38B | -0.14B | -0.00B | -0.11B | -0.11B | -0.11B | -0.21B | -0.11B | -0.13B | -0.11B | | -1.23B | -0.05B | -0.50B | | -0.44B | -0.74B | -0.01B | | -0.53B | | -1.06B | | -0.91B | | 0.95B | | | | | | | | |
|
EBT
|
| 2.03B | 4.04B | 14.14B | 6.16B | -6.38B | -0.09B | -0.00B | -0.05B | -0.07B | 0.03B | -0.02B | 0.02B | -1.10B | 0.10B | | 0.50B | 1.20B | | | | | -0.44B | | 6.80B | | 7.79B | | 16.03B | | -12.11B | | | | | | | | |
|
Tax Provisions
|
| -0.47B | -0.90B | -0.90B | -1.46B | 2.28B | 0.03B | 0.00B | 0.02B | 0.03B | -0.01B | 0.02B | -0.01B | -0.07B | -0.04B | | -0.27B | -0.46B | | | | | 0.61B | | -2.22B | | -2.52B | | | | | | | | | | | | |
|
Profit After Tax
|
| 2.49B | 4.95B | 15.05B | 7.62B | 0.00B | -0.06B | 0.00B | 0.03B | -0.04B | 0.02B | 0.00B | 0.01B | -0.07B | 0.06B | | 0.77B | 1.67B | | | | | -1.05B | | 9.02B | | 10.31B | | 16.03B | | -12.11B | | | | | | | | |
|
Net Income - Minority
|
-0.76B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | | | 4.10B | -0.00B | | -0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| 1.43B | 3.07B | 3.07B | 4.33B | 0.10B | | | | 0.81B | | | | | | | 0.09B | 0.06B | | | | | 0.02B | | 0.39B | | 0.32B | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 2.49B | 4.95B | 15.05B | 7.62B | -8.66B | -0.12B | -0.00B | -0.08B | -0.09B | 0.05B | -0.04B | 0.03B | -1.03B | 0.13B | | 0.77B | 1.67B | | | | | -1.05B | | 9.02B | | 10.31B | | 16.03B | | -12.11B | | | | | | | | |
|
Consolidated Net Income
|
| 2.49B | 4.95B | 15.05B | 7.62B | -8.66B | -0.12B | -0.00B | -0.08B | -0.09B | 0.05B | -0.04B | 0.03B | -1.03B | 0.13B | | 0.77B | 1.67B | | | | | 0.17B | | -0.29B | | | | 16.03B | | -12.11B | | | | | | | | |
|
Income towards Parent Company
|
-0.76B | 2.49B | 4.95B | 15.05B | 7.62B | -8.66B | -0.12B | -0.00B | -0.08B | -0.09B | 0.05B | -0.04B | 0.03B | -1.03B | 0.13B | | 0.77B | 1.67B | | | | | 0.15B | | -0.29B | | 4.87B | | 16.03B | | -12.11B | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.76B | 2.49B | 4.95B | 15.05B | 7.62B | -8.66B | -0.12B | -0.00B | -0.08B | -0.09B | 0.05B | -0.04B | 0.03B | -1.03B | 0.13B | | 0.77B | 1.67B | | | | | 0.15B | | -0.29B | | 4.87B | | 16.03B | | -12.11B | | | | | | | | |
|
EPS (Basic)
|
-7.17 | 22.59 | 21.64 | 79.53 | | -46.34 | | | | | | | | | | | | | | | | | 2.70 | | 0.71 | | 96.30 | | | | | | | | | | | | |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | | | | | | 2.70 | | 70.80 | | 96.00 | | | | | | | | | | | | |
|
Shares Outstanding (Weighted Average)
|
0.11B | 0.11B | 0.23B | 0.19B | | 0.19B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
| 2.03B | 4.04B | 4.04B | 6.16B | -1.87B | 0.05B | 87,161,000.00B | 0.05B | 0.04B | 0.14B | 0.20B | 0.13B | -0.97B | 0.20B | | 0.76B | 1.25B | | | | | -0.43B | | 7.33B | | 8.31B | | 14.42B | | -11.06B | | | | | | | | |
|
Interest Expenses
|
| | | -0.49B | | -0.48B | | | | -0.62B | | | | -0.15B | | | -0.28B | -0.07B | | | | | -0.01B | | -0.77B | | -1.51B | | -1.26B | | 1.00B | | | | | | | | |
|
Tax Rate
|
| -22.94% | -22.32% | -6.38% | -23.75% | -35.74% | -37.60% | -34.97% | -40.61% | -39.94% | -37.97% | -131.73% | -43.63% | 6.17% | -37.16% | | -54.29% | -38.60% | | | | | -138.10% | | -32.71% | | -32.41% | | | | | | | | | | | | |