|
Revenue
|
0.00B | -0.01B | -0.01B | -0.02B | -0.01B | 0.01B | 0.03B | 0.03B | 0.02B | 0.01B | -11.20B | -0.04B | 0.03B |
|
Gross Profit
|
0.13B | 0.15B | 0.09B | 0.09B | 0.21B | 0.15B | 0.38B | 0.45B | 0.96B | 0.77B | 0.60B | 0.78B | 0.71B |
|
Amortization - Intangibles
|
| | | 0.00B | 1.14B | 0.00B | 2.64B | 0.00B | 0.00B | 1.44B | 0.00B | 0.00B | |
|
Amortization - Deferred Charges
|
0.00B | -0.04B | | | | | | | | | | | |
|
Research & Development
|
| | | | | -0.00B | -873.00 | | -0.00B | -0.00B | -0.03B | | |
|
Share-based Compensation (IS)
|
0.02B | 0.02B | 0.02B | 0.02B | 0.01B | -0.02B | 0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B |
|
Selling, General & Administrative
|
0.02B | 0.03B | 0.04B | 0.04B | 0.04B | 0.04B | 0.05B | -0.05B | -0.05B | -0.05B | -0.05B | -0.06B | -0.06B |
|
Restructuring Costs
|
0.00B | -0.01B | -0.01B | | | | | | | | | -0.01B | |
|
Other Operating Expenses
|
| | | | | | | | | 0.02B | | | |
|
Operating Expenses
|
0.02B | 0.03B | 0.02B | 0.04B | 0.04B | 0.04B | 0.05B | -0.05B | -0.05B | -0.05B | -0.09B | -0.07B | -0.06B |
|
Operating Income
|
0.08B | 0.12B | 0.74B | -0.09B | 0.13B | 0.09B | 0.29B | 0.51B | 1.05B | 0.71B | 0.50B | 0.33B | -0.25B |
|
EBIT
|
0.08B | 0.12B | 0.74B | -0.09B | 0.13B | 0.09B | 0.29B | 0.51B | 1.05B | 0.71B | 0.50B | 0.33B | -0.25B |
|
Non Operating Investment Income
|
0.00B | 0.00B | 0.00B | -0.01B | | -0.00B | 0.01B | 0.00B | -0.01B | 0.02B | 0.02B | 0.00B | -0.00B |
|
Interest & Investment Income
|
| | | | | | | | | 0.00B | 0.01B | 0.02B | 0.02B |
|
Other Non Operating Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | -0.02B | -0.01B | -0.01B | -0.02B | -0.02B |
|
Non Operating Income
|
| | | | | | | | | -0.01B | -0.01B | -0.01B | -0.03B |
|
EBT
|
0.08B | 0.11B | 0.75B | -0.14B | 0.07B | 68.90B | 0.27B | 0.31B | 1.03B | 0.73B | 0.53B | 0.32B | -0.31B |
|
Tax Provisions
|
| | | | | 7.33B | 0.13B | 0.17B | 362.01B | 265.40B | 0.24B | 0.28B | 0.32B |
|
Profit After Tax
|
0.05B | 0.07B | -0.67B | -0.15B | 0.04B | 0.06B | 0.05B | 0.32B | 0.67B | 0.46B | 0.29B | 0.04B | -0.63B |
|
Investment Income
|
| | | -0.00B | | | | | | | | | |
|
Income from Non-Controlling Interests
|
| | 0.05B | | 0.00B | | 0.00B | | | 0.01B | 0.00B | | |
|
Income from Continuing Operations
|
0.08B | 0.11B | 0.75B | -0.14B | 0.07B | 61.57B | 0.13B | 0.14B | -360.98B | -264.68B | 0.29B | 0.04B | -0.63B |
|
Consolidated Net Income
|
0.08B | 0.11B | 0.75B | -0.14B | 0.07B | 61.57B | 0.13B | 0.14B | -360.98B | -264.68B | 0.29B | 0.04B | -0.63B |
|
Income towards Parent Company
|
0.08B | 0.11B | 0.75B | -0.14B | 0.07B | 61.57B | 0.13B | 0.14B | -360.98B | -264.68B | 0.29B | 0.04B | -0.63B |
|
Net Income towards Common Stockholders
|
0.13 | 0.07 | 0.90 | -0.16 | 0.04 | 0.06 | 0.12 | 0.29 | 0.60 | 0.40 | 0.24 | 0.01 | -0.48 |
|
EPS (Basic)
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
0.67B | 0.67B | 0.67B | 0.92B | 0.93B | 0.96B | 0.98B | 0.99B | 1.03B | 1.05B | 1.06B | 1.30B | 1.31B |
|
EBITDA
|
0.05B | 0.03B | 0.70B | -0.17B | 0.04B | 0.06B | 0.04B | 0.32B | 0.68B | 0.46B | 0.28B | 0.06B | -0.60B |
|
Interest Expenses
|
-0.00B | 0.01B | 0.01B | 0.02B | 0.01B | -0.01B | -0.03B | -0.03B | -0.02B | -0.01B | -0.01B | -0.01B | -0.03B |
|
Tax Rate
|
| | | | | 10.64 | 49.55 | 56.18 | | | 45.96 | 87.02 | |