|
Revenue
|
0.01B | 0.01B | 0.02B | 0.01B | 0.02B | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.01B | 0.00B | 0.00B | 0.01B | 0.03B | 0.00B | 0.01B | 0.01B | 0.02B | 0.03B | 0.02B | 0.03B | 0.03B | 0.03B | -0.01B | | 0.07B | 0.18B | 0.12B | 0.32B | 0.12B | 0.17B | 0.17B | 0.18B | 0.21B | 0.23B | 0.32B | 0.44B | 0.42B | 0.50B | 0.45B | 0.59B | 0.66B | 0.34B | 0.53B | 0.53B | 0.63B |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.17B | 0.10B | 0.30B | 0.10B | 0.14B | 0.13B | 0.14B | 0.16B | 0.36B | | | | | 0.45B | 0.58B | 0.66B | 0.33B | 0.52B | 0.51B | 0.60B |
|
Amortization - Intangibles
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.02B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Wages, Salaries and Other
|
| | | | | | | | | | | | | | | | | | | | | | | 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 | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B | 0.01B | 0.02B |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B |
|
Selling, General & Administrative
|
0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.02B | 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 | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.03B | 0.04B | 0.04B | 0.05B | 0.03B | 0.04B | 0.05B | 0.07B |
|
Other Operating Expenses
|
0.00B | 0.00B | 0.01B | 0.01B | -0.00B | -0.00B | -0.00B | -0.00B | 0.02B | 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 | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.00B | 0.02B | 0.02B | -0.00B | -0.00B | 0.00B | | 0.00B | 0.12B | 0.07B | 0.08B | 0.07B | 0.16B | -0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.47B | 0.45B | 0.00B | 0.02B |
|
Operating Expenses
|
0.01B | 0.01B | 0.01B | 0.01B | -0.02B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.02B | 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 | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | -0.01B | | 0.04B | 0.12B | 0.07B | 0.08B | 0.07B | 0.16B | 0.12B | 0.12B | 0.16B | 0.16B | 0.23B | 0.30B | 0.31B | 0.39B | 0.41B | 0.46B | 0.57B | 0.50B | 0.49B | 0.47B | 0.53B |
|
Operating Income
|
-0.00B | 0.00B | 0.00B | 0.00B | -0.02B | -0.00B | -0.00B | -0.00B | -0.01B | -0.00B | -0.02B | -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 | | | | | | | | | | | | | | | 0.05B | 0.04B | 0.22B | 0.03B | -0.01B | 0.01B | 0.02B | 0.00B | 0.20B | | | | | 0.04B | 0.12B | 0.09B | -0.17B | 0.03B | 0.05B | 0.07B |
|
EBIT
|
-0.00B | 0.00B | 0.00B | 0.00B | -0.02B | -0.00B | -0.00B | -0.00B | -0.01B | -0.00B | -0.02B | -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 | 0.01B | 0.03B | -0.01B | 0.00B | -0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.03B | 0.05B | 0.04B | 0.22B | 0.03B | -0.01B | 0.01B | 0.02B | 0.00B | 0.20B | 0.18B | 0.27B | 0.24B | 0.24B | 0.04B | 0.12B | 0.09B | -0.17B | 0.03B | 0.05B | 0.07B |
|
Non Operating Investment Income
|
| | | | | | | | | | -0.13B | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.00B | -0.00B | 0.01B | 0.03B | -0.01B | 0.00B | -0.00B | | 0.01B | 0.01B | | | | | | | | | | | | | | -0.00B | | | | | | | | 0.09B | | | | 0.04B |
|
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 | 609.00 | 211.00 | 58.00 | 0.00B | 0.00B | 0.00B | | 2.00 | 22.00 | 22.00 | 575.00 | 977.00 | 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 | 0.03B | 0.02B | 0.03B | 0.02B | 0.06B | 0.05B | 0.06B | 0.08B | 0.11B | 0.15B | 0.21B | 0.23B | 0.24B | 0.23B | 0.21B | 0.22B | 0.20B | 0.20B | 0.21B | 0.23B |
|
Other 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 | -225.00 | 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 | -0.02B | -0.09B | -0.03B | -0.00B | -0.04B | -0.03B | 0.01B | 0.01B | 0.00B | 0.03B | 0.02B | -0.00B | 0.05B |
|
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 | 609.00 | 211.00 | 58.00 | 0.00B | 0.00B | 0.00B | | 2.00 | 22.00 | 22.00 | 575.00 | 977.00 | 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 | 0.00B | -0.02B | 0.00B | -0.00B | 0.00B | -0.02B | -0.01B | -0.02B | -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 | 0.01B | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | 0.00B | 0.00B | | 0.03B | 0.06B | 0.06B | 0.24B | 0.06B | 0.01B | 0.05B | 0.06B | 0.05B | 0.07B | 0.08B | 0.13B | 0.11B | 0.10B | 0.04B | 0.13B | 0.10B | -0.16B | 0.04B | 0.06B | 0.09B |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | 340.00 | 100.00 | 305.00 | 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 | 0.01B | 0.01B | | 0.00B | -0.00B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | -0.02B | 0.07B | 0.01B | 0.02B | -0.02B |
|
Profit After Tax
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.14B | -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 | 0.01B | 0.01B | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | 0.00B | 0.00B | | 0.02B | 0.04B | 0.06B | 0.24B | 0.05B | 0.01B | 0.06B | 0.05B | 0.06B | 0.04B | 0.07B | 0.12B | 0.10B | 0.09B | 0.03B | 0.11B | 0.08B | -0.14B | 0.03B | 0.04B | 0.08B |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | |
|
Income from Continuing Operations
|
0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | -0.00B | 0.00B | -0.02B | -0.01B | -0.02B | -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 | 0.01B | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | -0.01B | | 0.02B | 0.05B | 0.05B | 0.24B | 0.05B | 0.01B | 0.04B | 0.05B | 0.05B | 0.05B | 0.07B | 0.12B | 0.10B | 0.10B | 0.03B | 0.11B | 0.12B | -0.23B | 0.03B | 0.04B | 0.11B |
|
Consolidated Net Income
|
0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | -0.12B | | | | | | | -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 | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | -0.01B | | 0.02B | 0.05B | 0.00B | 0.24B | -0.01B | 0.01B | 0.02B | -0.02B | 0.02B | 0.05B | | | | 0.10B | 0.03B | 0.11B | 0.12B | -0.23B | 0.03B | 0.04B | 0.11B |
|
Income towards Parent Company
|
0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | -0.12B | | | | | | | -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 | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | -0.01B | | 0.02B | 0.05B | 0.00B | 0.24B | -0.01B | 0.01B | 0.02B | -0.02B | 0.02B | 0.05B | | | | 0.10B | 0.03B | 0.11B | 0.12B | -0.23B | 0.03B | 0.04B | 0.11B |
|
Net Income towards Common Stockholders
|
0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | -0.12B | | | | | | | -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 | 0.03B | -0.01B | -0.00B | -0.01B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | | 0.02B | 0.05B | 0.00B | 0.24B | -0.01B | 0.01B | 0.02B | -0.02B | 0.02B | 0.05B | | | | 0.10B | 0.03B | 0.11B | 0.08B | -0.23B | 0.03B | 0.04B | 0.08B |
|
EPS (Basic)
|
0.05 | 0.00 | 0.08 | 0.01 | 0.12 | -0.06 | -0.07 | -0.07 | -0.07 | -0.08 | -0.34 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | | | | | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | -0.05 | -0.11 | 0.71 | 1.22 | -0.30 | -0.10 | -0.12 | 0.03 | 0.15 | 0.10 | 0.14 | 0.15 | 0.07 | 0.05 | | 0.41 | 0.00 | 0.93 | 0.00 | 0.93 | 0.00 | 1.03 | 0.82 | 1.06 | 0.93 | 1.16 | 1.97 | 1.65 | 1.62 | 0.58 | 1.93 | 1.32 | -3.80 | 0.51 | 0.65 | 1.27 |
|
EPS (Weighted Average and Diluted)
|
0.05 | 0.00 | 0.08 | 0.01 | 0.12 | -0.06 | -0.07 | 0.03 | 0.25 | -0.08 | -2.62 | | | -0.01 | | | | | | | | | | | | | | | | | | | -0.11 | 0.71 | 1.22 | -0.30 | -0.10 | -0.12 | 0.03 | 0.15 | 0.10 | 0.14 | 0.15 | 0.07 | 0.05 | | 0.00 | 0.00 | 0.93 | 0.00 | 0.93 | 0.00 | 1.03 | 0.81 | 1.05 | 0.91 | 1.15 | 1.95 | 1.63 | 1.61 | 0.57 | 1.89 | 1.29 | -3.73 | 0.50 | 0.63 | 1.25 |
|
Shares Outstanding (Weighted Average)
|
| 0.05B | | | | 0.05B | | | | | | | | | | | | | | | | | | | 0.02B | 0.22B | 0.22B | 0.25B | 0.24B | 0.28B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.05B | 0.03B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 58.09B | 0.06B | 0.06B | 0.06B | 0.06B | 58.39B | 0.06B | 59.51B | 59.53B | 59.38B | 59.54B | 58.67B | 58.68B | 0.06B | 58.51B | 58.58B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B |
|
Shares Outstanding (Diluted Average)
|
| 0.05B | | | | 0.05B | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.05B | 0.03B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 58.31B | 0.06B | 0.06B | 0.06B | 58.46B | 58.44B | 0.06B | 59.51B | 59.53B | 59.38B | 59.54B | 59.68B | 59.53B | 0.06B | 59.29B | 59.29B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B |
|
EBITDA
|
0.00B | 0.00B | 0.01B | 0.00B | -0.04B | -0.00B | -0.00B | -0.00B | -0.02B | -0.00B | -0.02B | -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 | 0.01B | 0.02B | -0.01B | -0.00B | -0.01B | -0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | | 0.03B | 0.05B | 0.06B | 0.22B | 0.04B | -0.01B | 0.08B | 0.01B | 0.06B | 0.20B | 0.07B | 0.09B | 0.12B | 0.24B | -0.03B | 0.10B | 0.01B | -0.17B | -0.01B | -0.02B | 0.16B |
|
Interest Expenses
|
| 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 | 0.01B | 0.01B | 0.02B | 0.02B | 0.03B | 0.04B | 0.04B | 0.05B | 0.08B | 0.10B | 0.14B | 0.13B | 0.14B | 0.15B | 0.12B | 0.13B | 0.13B | 0.11B | 0.10B | 0.13B |
|
Shares Outstanding
|
| | | | 0.05B | | | | 0.06B | | | | 0.06B | | | | 0.06B | | | | 0.06B | | | | 0.22B | | | | 0.01B | | | | 0.01B | | | | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 58.36B | 0.06B | 0.06B | 58.44B | 59.47B | 59.53B | 0.06B | 59.54B | 0.06B | 0.06B | | 59.66B | | | | | | | | | | | |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.25 | -0.07 | -0.23 | -2.83 | 3.32 | 27.27 | -3.59 | 41.93 | 27.27 | -0.40 | 3.56 | 2.98 | 3.09 | 2.13 | 26.36 | 5.77 | -87.49 | 15.23 | 24.92 | 1.25 | 236.60 | | 16.29 | 18.45 | 8.87 | | 3.11 | -2.94 | 17.07 | 20.40 | 9.85 | 22.95 | 19.69 | 14.26 | 13.93 | 8.62 | 17.64 | 10.90 | -20.53 | -45.00 | 24.98 | 35.98 | -18.85 |