|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 159.76M |
|
Revenue (Quarter)
|
| | | | | | | | | 4.10M | 13.51M | 4.67M | 0.05M | 5.81M | 9.39M | 316.81M | 7.92M | 15.00M | 5.29M | 48.65M | 42.14M | 52.48M | 3.38M | 10.00M | 35.14M | 294.12M | 1.27M | | 3.60M |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.51M |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 97.02M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 36.28M |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.75M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.84M |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 134.15M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.54M |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.54M |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.99M |
|
Non Operating Income (Quarter)
|
| | | | | | | | | 4.11M | 11.41M | | 3.07M | 2.60M | 1.94M | 1.63M | 1.18M | 1.13M | 1.00M | 1.28M | 1.28M | 2.65M | 4.19M | 6.66M | 11.03M | 12.90M | 14.44M | 13.13M | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.55M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | -0.31M | -0.40M | | -0.10M | 0.08M | 0.06M | 0.82M | | | | -0.57M | | 0.03M | | -0.01M | | | | 0.03M | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -128.84M |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.55M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.55M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.55M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.55M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.70 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.31M |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 187.31M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | -130.54M |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.00M |
|
Tax Rate (Quarter)
|
| | | | | | | | | 0.53 | 0.28 | | 0.18 | -0.13 | -0.10 | 0.33 | | | | 0.76 | | -0.05 | | 0.01 | | | | -0.03 | |