|
Revenue
|
| | | 0.02B | | 0.02B | | 0.02B | 0.00B | 0.03B | | 0.07B | | 0.00B | 0.00B | 0.09B | -0.00B | 0.00B | 0.00B | 0.03B | -0.01B | 0.04B | | 0.11B | | 0.04B | 0.00B | 0.13B | -0.00B | 0.00B | 0.00B | 0.05B | 0.07B | 0.00B | 0.00B | 0.05B | 0.12B | | 0.00B | 0.00B | 0.12B | | 0.00B | 0.00B | 2.94B | 2.27B | 0.08B | -0.16B | 3.39B | 0.00B | 0.00B | 0.00B | 3.04B | 0.00B | 3.20B | 0.00B | 0.00B |
|
Gross Profit
|
0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.02B | 0.02B | | 0.05B | | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.02B | 0.03B | 0.03B | | 0.07B | | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.04B | 0.10B | 0.04B | 0.04B | 0.04B | 0.04B | 0.05B | | 0.05B | 0.05B | 0.05B | | 0.06B | 0.06B | 0.06B | | 0.06B | 0.06B | 0.07B | 0.07B | 0.08B | 0.08B | 0.09B | 0.09B | 0.09B | 0.09B | 0.10B |
|
Amortization - Intangibles
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 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 | 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 | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | 0.02B | 0.02B | 0.01B | 0.01B |
|
Research & Development
|
0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | | | 0.00B | 0.00B | | | | 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 | 0.01B | | 0.01B | | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B |
|
Wages, Salaries and Other
|
1.36B | | 2.62B | | 2.81B | 4.94B | 5.64B | | 5.95B | 6.23B | 6.28B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | | | 0.00B | 0.00B | | | | 0.00B | 0.00B | | 0.00B | 0.00B | 0.01B | | 0.01B | 0.00B | | | | 0.00B | 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 | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Restructuring Costs
|
-0.00B | -0.00B | 0.45B | 0.00B | 0.12B | 0.89B | 0.48B | | 0.21B | 0.31B | 0.24B | | 1.60B | 0.39B | 0.68B | | 1.41B | 0.30B | 0.19B | | 1.31B | 0.47B | 0.30B | | 1.67B | 0.09B | 0.37B | | 1.42B | 0.71B | 0.76B | | 0.95B | 0.68B | 0.91B | | 0.86B | 1.12B | 0.59B | 0.52B | -2.23B | | 2.06B | 0.46B | -3.12B | 0.78B | 0.40B | 0.42B | -1.60B | 0.52B | 0.39B | 0.65B | -1.56B | 0.36B | 0.51B | 0.41B | 1.28B |
|
Other Operating Expenses
|
| | | 0.01B | | -0.88B | | 0.02B | | -0.31B | | 0.03B | | | | 0.01B | | | | 0.01B | | -0.47B | | 0.05B | | -0.09B | | 0.05B | | | | 0.06B | | | | 0.02B | | | | | | | | | | | | | | | -0.37B | | | | -0.49B | | |
|
Operating Expenses
|
0.01B | 0.01B | 0.46B | 0.01B | 0.13B | 0.01B | 0.48B | 0.02B | 0.21B | 0.01B | 0.24B | 0.03B | 1.60B | 0.40B | 0.69B | 0.01B | 1.42B | 0.32B | 0.20B | 0.01B | 1.32B | 0.02B | 0.30B | 0.05B | 1.67B | 0.02B | 0.38B | 0.05B | 1.42B | 0.72B | 0.78B | 0.06B | 0.97B | 0.69B | 0.93B | 0.02B | 0.88B | 1.12B | 0.60B | 0.54B | -2.21B | | 2.09B | 0.48B | -3.10B | 0.78B | 0.42B | 0.44B | -1.57B | 0.54B | 0.05B | 0.68B | -1.53B | 0.39B | 0.06B | 0.44B | 1.31B |
|
Operating Income
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.01B | -0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 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 | 0.01B | | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B |
|
EBIT
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.01B | -0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | | 0.01B | -141.98B | 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 | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.01B | | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Interest & Investment Income
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | -0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | | | | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Non Operating Income
|
| | | | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EBT
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.00B | -31.66B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 67.84B | 0.01B | | 0.01B | -141.98B | 0.01B | 0.01B | 0.02B | 49.19B | 0.01B | 0.01B | 0.01B | 71.81B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.02B | | 0.02B | 0.02B | 92.44B | 0.02B | 0.03B | 0.03B | 102.65B | 0.03B | 0.03B | 0.04B | 0.04B |
|
Tax Provisions
|
| | | 0.00B | | 0.00B | | 0.00B | | 0.00B | | 0.00B | | | | 0.00B | | | | 0.00B | | | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.01B | | |
|
Profit After Tax
|
0.02B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.01B | 0.00B | 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 | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.03B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B |
|
Investment Income
|
-0.00B | | | | -0.00B | | | | 0.00B | | | | -0.00B | 0.00B | -0.01B | | | -0.00B | | | | 0.00B | | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.00B | -31.66B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 67.84B | 0.01B | | 0.01B | -141.98B | 0.00B | 0.01B | 0.02B | 49.19B | 0.01B | 0.01B | 0.01B | 71.81B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.02B | | 0.02B | 0.02B | 92.44B | 0.02B | 0.02B | 0.03B | 102.65B | 0.03B | 0.02B | 0.04B | 0.04B |
|
Consolidated Net Income
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.00B | -31.66B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 67.84B | 0.01B | | 0.01B | -141.98B | 0.00B | 0.01B | 0.02B | 49.19B | 0.01B | 0.01B | 0.01B | 71.81B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.02B | | 0.02B | 0.02B | 92.44B | 0.02B | 0.02B | 0.03B | 102.65B | 0.03B | 0.02B | 0.04B | 0.04B |
|
Income towards Parent Company
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.00B | -31.66B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 67.84B | 0.01B | | 0.01B | -141.98B | 0.00B | 0.01B | 0.02B | 49.19B | 0.01B | 0.01B | 0.01B | 71.81B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.02B | | 0.02B | 0.02B | 92.44B | 0.02B | 0.02B | 0.03B | 102.65B | 0.03B | 0.02B | 0.04B | 0.04B |
|
Net Income towards Common Stockholders
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.00B | -31.66B | 0.00B | | 0.00B | | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 67.84B | 0.01B | | 0.01B | -141.98B | 0.00B | 0.01B | 0.02B | 49.19B | 0.01B | 0.01B | 0.01B | 71.81B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 126.22B | 0.01B | 0.01B | 0.02B | | 0.02B | 0.02B | 92.44B | 0.02B | 0.02B | 0.03B | 102.65B | 0.03B | 0.02B | 0.04B | 0.04B |
|
EPS (Basic)
|
0.04 | 0.03 | 0.05 | | -0.01 | 0.00 | | | -515.57 | 0.03 | | | | 0.07 | 0.06 | | 0.07 | 0.08 | 0.05 | | 0.00B | 0.09 | | | -0.00B | 0.06 | 0.07 | | 649.27 | 0.08 | 0.10 | | 947.78 | 0.12 | 0.12 | | 0.11 | | 0.12 | 0.13 | 0.14 | 0.00B | 0.15 | 0.17 | 0.24 | | 0.18 | 0.22 | 0.00B | 0.27 | 0.25 | 0.33 | 0.00B | 0.36 | 0.29 | 0.42 | 0.43 |
|
EPS (Weighted Average and Diluted)
|
43.65 | 33.33 | 51.09 | 0.00 | -11.43 | 3.19 | | 18.03 | -0.00B | 33.17 | | 15.91 | | 69.46 | 60.15 | 129.32 | 0.07 | 75.08 | 50.18 | 48.59 | 0.00B | 86.40 | | 192.84 | -0.00B | 64.20 | 72.12 | 224.44 | 643.76 | 79.01 | 102.19 | 92.91 | 938.44 | 118.53 | 119.69 | 100.60 | 0.11 | | 118.96 | 131.74 | 137.68 | | 141.98 | 154.43 | 226.69 | | 179.89 | 215.63 | 0.00B | 269.44 | 245.51 | 320.32 | 0.00B | 352.87 | 282.23 | 409.90 | |
|
Shares Outstanding (Weighted Average)
|
0.05B | 0.05B | 0.05B | | 0.05B | 0.06B | | | 0.06B | 0.06B | | | 0.06B | 0.06B | 0.06B | | 0.06B | 0.06B | 0.06B | | 0.06B | 0.06B | | | 0.06B | 0.08B | 0.08B | | 0.08B | 0.08B | 0.08B | | 0.08B | 0.08B | 0.08B | | 0.08B | | 0.08B | 0.08B | 0.08B | | 0.08B | 0.08B | 0.08B | | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B |
|
Shares Outstanding (Diluted Average)
|
0.00B | 0.00B | 0.00B | 5.30B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | 0.06B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.08B | 0.00B | 0.00B | 0.00B | 0.08B | 0.00B | 0.00B | 0.00B | 0.08B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.09B | 0.00B | 0.00B | 0.00B | 0.09B | 0.00B | 0.00B | 0.00B | |
|
EBITDA
|
0.00B | 0.00B | 0.00B | 0.01B | -0.00B | 0.00B | | 0.01B | 0.02B | 0.00B | | 0.00B | 0.01B | 0.00B | -0.00B | 0.00B | 0.02B | -0.00B | 0.00B | 0.00B | 0.01B | 0.01B | -0.01B | 0.01B | -0.02B | 0.01B | -0.00B | 0.01B | 0.01B | 0.02B | -0.01B | 0.01B | 0.03B | 0.01B | 0.02B | 0.01B | 0.01B | 0.00B | 0.00B | 0.00B | 0.03B | 0.00B | 0.01B | 0.01B | 0.01B | -0.02B | 0.03B | 0.01B | 0.04B | 0.03B | 0.02B | 0.02B | 0.01B | -0.01B | 0.02B | 0.03B | 0.03B |
|
Interest Expenses
|
| | | | | | | | -0.00B | -0.00B | | | | -0.00B | -0.00B | | 0.00B | -0.00B | -0.00B | | 0.01B | -0.00B | | -0.00B | | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.00B | | -0.00B | -0.00B | | | -0.00B | -0.00B | 0.01B | | -0.00B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | -0.00B |
|
Tax Rate
|
| | | 6.25 | | 77.78 | | 64.29 | | 40.05 | | 61.54 | | | | 36.92 | | | | 34.04 | | | | | | 29.49 | 20.82 | | 0.01 | 23.95 | | | | | | | | | | | | | | | | | | | | | 18.38 | | | | 23.18 | | |