|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 1.05B | 1.05B | 0.00B | 1,060.00B | -0.54B | 0.62B | 0.62B | 0.60B | 0.68B | 0.66B | 0.61B | 0.59B | 0.65B | 0.58B | 0.63B | 0.63B | 0.67B | 0.59B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.12B | 0.00B | 117.00 | 149.00B | -0.27B | 0.01B | 0.02B | 0.02B | 0.05B | 0.27B | 0.27B | 0.26B | 0.27B | 0.26B | 0.28B | 0.28B | 0.30B | 0.29B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.93B | 1.05B | 0.00B | 911.00B | -0.27B | 0.61B | 0.60B | 0.58B | 0.63B | 0.39B | 0.35B | 0.33B | 0.38B | 0.32B | 0.35B | 0.35B | 0.37B | 0.30B |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | | | | | | | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | 0.04B | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | -0.14B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | | | | | 0.03B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.22B | 0.00B | 0.20B | 0.21B | 0.40B | 0.10B | 0.10B | 0.11B | 0.10B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.04B | 0.05B | 0.05B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.01B | | | | | | | | 0.01B | | | 0.04B | | | 0.02B | | 0.01B | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08B | 0.00B | 0.58B | -0.00B | 0.00B | 0.00B | 0.28B | 0.27B | 0.00B | 0.28B | 0.01B | 0.33B | 0.00B | 0.00B | -0.01B | 0.00B | 0.00B | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.86B | 0.00B | 0.79B | 0.00B | -0.59B | 0.42B | 0.43B | 0.44B | 0.48B | 0.44B | 0.43B | 0.48B | 0.47B | 0.45B | 0.49B | 0.06B | 0.07B | 0.06B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31B | 0.21B | 0.19B | 1.05B | -0.79B | 911.00B | 0.32B | 0.32B | 0.17B | 0.14B | 0.14B | -0.05B | -0.09B | -0.15B | -0.09B | -0.13B | -0.14B | 0.30B | 0.30B | 0.24B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.31B | 0.21B | 0.19B | 1.05B | -0.79B | 911.00B | 0.32B | 0.32B | 0.17B | 0.14B | 0.14B | -0.05B | -0.09B | -0.15B | -0.09B | -0.13B | -0.14B | 0.30B | 0.30B | 0.24B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | 0.00B | -0.00B | 0.15B | -0.00B | 0.04B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.01B | 0.02B | 0.00B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.07B | 0.07B | 0.20B | -0.10B | 0.03B | 0.08B | 0.05B | 0.02B | 0.11B | 0.05B | 0.05B | 0.09B | -0.36B | 0.08B | 0.15B | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.11B | 0.18B | 0.00B | 0.32B | 0.25B | 0.12B | 0.14B | 0.14B | 0.09B | 0.17B | 0.13B | 0.01B | 0.21B | 0.06B | -0.01B | 0.13B | 0.12B | 0.09B |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.06B | 0.00B | -0.00B | 0.00B | 0.21B | 0.08B | 0.07B | 0.07B | 0.01B | 0.06B | 0.04B | 0.06B | 0.09B | 0.05B | 0.05B | 0.04B | 0.03B | 0.03B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.10 | 0.00B | -0.02 | 0.26B | 0.42B | 0.11 | 0.23 | 0.09B | -0.04 | 0.12B | 0.04B | 0.01B | 0.22B | 0.03B | -0.06B | 0.12B | 0.06B | 0.04B |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -21.00 | -21.00 | -21.00 | | | -21.00 | -21.00 | | -21.00 |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.04B | 0.04B | 0.00B | 0.03B | -0.10B | 0.04B | 0.04B | 0.03B | 0.04B | 0.04B | 0.04B | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.03B | 0.03B |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.06B | 0.18B | 0.00B | 0.31B | 0.04B | 0.05B | 0.07B | 0.08B | 0.07B | 0.12B | 0.08B | -0.05B | 0.12B | 0.01B | -0.06B | 0.09B | 0.09B | 0.06B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | 0.18B | 0.00B | 0.31B | 0.04B | 0.02B | 0.02B | 0.05B | -0.05B | 0.01B | -0.00B | 0.09B | 0.14B | 0.05B | 0.04B | 0.06B | | 0.06B |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49 | 0.31 | 0.09 | 0.18B | -0.02 | 0.31B | 0.04B | 0.11 | 0.23 | 0.46 | -0.04 | 0.40 | 0.21 | 0.09B | 0.14B | 0.05B | 0.04B | 0.06B | | 0.06B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.49 | 0.31 | 0.09 | 0.18B | -0.02 | 0.31B | 0.04B | 0.11 | 0.23 | 0.46 | -0.04 | 0.41 | 0.21 | 0.04 | 1.08 | 0.13 | -0.29 | 0.06B | | 0.06B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.89 | | 1.55 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | 0.34 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.89 | | 1.54 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | 0.34 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.21B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.19B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.21B | 0.21B | 0.21B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.19B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.21B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.19B | 0.19B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.46B | 0.21B | 0.19B | 1.05B | -0.79B | 911.00B | 0.32B | 0.31B | 0.30B | 0.28B | 0.32B | 0.33B | 0.29B | -0.15B | 290.00B | -0.13B | -0.14B | 0.30B | 304.00B | 0.24B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.10B | 0.05B | 0.11B | 0.04B | 0.11B | -0.04B | 0.09B | 0.06B | 0.09B | 0.02B | 0.09B | 0.03B | 0.09B | 4,777.00B | 0.07B | 0.02B | 0.08B | 2,723.00B | 0.05B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -457.14% | 26.81% | 50.45% | 0.04% | -50.00% | 0.01% | 83.77% | 62.30% | 48.91% | 45.77% | 17.05% | 32.95% | 33.86% | 406.67% | 43.20% | 85.71% | -500.00% | 29.85% | 23.53% | 31.52% |