|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12B | 0.16B | 0.20B | 0.18B | 0.17B | 0.17B | 164.72B | 0.18B | 0.16B | 0.24B | 0.27B | 0.20B | 0.16B | 0.18B | 0.20B | 0.20B | 0.23B | 0.25B | 270.24B | 0.34B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.12B | 0.14B | 0.12B | 0.14B | 0.14B | 0.14B | 0.14B | 0.13B | 0.18B | -0.39B | 0.13B | 0.10B | 0.12B | -0.29B | 0.11B | 0.13B | 0.12B | 121.84B | 0.13B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.05B | 0.06B | 0.06B | 0.03B | 0.02B | 164.58B | 0.04B | 0.03B | 0.07B | 0.66B | 0.07B | 0.05B | 0.06B | 0.49B | 0.08B | 0.11B | 0.13B | 148.40B | 0.21B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | | | | | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.02B | 0.01B | 0.02B | -0.02B | 0.02B | 0.03B | 0.00B | -0.03B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | | 0.00B | | | | | | | | | | | | 0.00B | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.05B | 0.06B | 0.06B | 0.03B | 0.00B | 0.03B | 0.00B | 0.03B | 0.07B | -0.33B | 0.07B | 0.05B | 0.06B | -0.24B | 0.08B | 0.11B | 0.13B | 0.00B | 0.21B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.00B | 0.02B | 0.02B | 0.02B | 0.01B | 0.02B | 0.01B | 0.02B | 0.01B | 0.02B | 0.02B | 0.02B | 0.01B | 0.02B | -0.02B | 0.02B | 0.03B | 0.00B | -0.03B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.02B | 0.04B | 0.04B | 0.01B | 0.01B | -0.17B | 0.02B | 0.01B | 0.05B | 0.64B | 0.05B | 0.03B | 0.05B | 0.47B | -0.00B | 0.08B | 0.11B | 148.40B | 0.24B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | 0.02B | 0.04B | 0.04B | 0.01B | 0.01B | -0.17B | 0.02B | 0.01B | 0.05B | 0.64B | 0.05B | 0.03B | 0.05B | 0.47B | -0.00B | 0.08B | 0.11B | 148.40B | 0.24B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.02B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.01B | 0.00B | -0.00B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | 0.00B | | | | | | | -0.01B | | -0.00B | -4.76B | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.01B | 0.03B | 0.03B | 0.02B | 0.00B | -0.18B | 0.02B | 0.00B | 0.04B | -0.07B | 0.04B | 0.03B | 0.05B | 0.04B | 0.05B | 0.08B | 0.15B | 0.00B | 0.18B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | -0.02B | 0.01B | 0.00B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | -0.00B | -0.02B | 0.03B | 0.02B | 0.00B | -0.06B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.02B | 0.03B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.03B | -0.09B | 0.03B | 0.04B | 0.05B | 0.00B | 0.06B | 0.05B | 0.13B | 0.00B | 0.12B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.01B | 0.01B | 0.00B | 0.00B | 0.01B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.02B | 0.02B | 0.01B | -0.01B | -0.16B | 0.01B | 0.00B | 0.03B | -0.09B | 0.03B | 0.01B | 0.03B | 0.04B | 0.08B | 0.05B | 0.13B | 0.00B | 0.24B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | -0.00B | 0.02B | 0.03B | 0.00B | -0.00B | 0.00B | 0.01B | 0.00B | 0.03B | 0.01B | 0.03B | 0.04B | 0.05B | -0.06B | 0.06B | 0.04B | 0.12B | 0.00B | 0.11B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | -0.00B | 0.03B | 0.05B | 0.01B | -0.01B | -0.16B | 0.02B | 0.01B | 0.06B | -0.08B | -0.00B | 0.02B | 0.02B | -0.00B | 0.03B | -0.00B | 0.02B | | 0.35B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.03B | 1.36B | 1.38B | 1.40B | 1.40B | 1.39B | 1.24B | 1.26B | 1.26B | 1.33B | 1.24B | 1.26B | 1.33B | 1.42B | 1.40B | 1.46B | 1.49B | 1.62B | 1.68B | 1.77B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | 1.36B | 0.03B | 0.03B | 0.00B | 1.39B | 0.01B | 0.01B | 1.26B | 1.33B | 1.24B | 1.26B | 1.33B | 1.42B | 1.40B | 1.46B | 1.49B | 1.62B | 1.68B | 1.77B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.12 | 4.71 | 0.12 | 0.11 | 0.01 | 4.76 | 0.02 | 0.05 | 4.33 | 4.56 | 4.20 | 4.11 | 4.36 | 4.54 | 4.54 | 4.76 | 4.87 | 5.27 | 5.47 | 5.81 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11 | 4.71 | 0.12 | 0.11 | 0.01 | 4.71 | 0.02 | 0.05 | 4.30 | 4.52 | 4.20 | 4.09 | 4.21 | 4.51 | 4.52 | 4.74 | 4.72 | 4.83 | 5.01 | 5.33 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.19B | 0.29B | 0.24B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.30B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B | 0.31B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.29B | 0.25B | 0.29B | 0.30B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.30B | 0.31B | 0.32B | 0.31B | 0.31B | 0.31B | 0.32B | 0.34B | 0.33B | 0.33B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.20B | 0.29B | 0.24B | 0.29B | 0.30B | 0.29B | 0.29B | 0.29B | 0.29B | 0.29B | 0.31B | 0.31B | 0.32B | 0.31B | 0.31B | 0.31B | 0.31B | 0.34B | 0.31B | 0.31B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.02B | 0.09B | 0.08B | 0.06B | 0.01B | 0.06B | 0.07B | 0.01B | 0.05B | 0.64B | 0.05B | 0.03B | 0.05B | 0.47B | -0.00B | 0.08B | 0.11B | 148.40B | 0.24B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.19B | 0.16B | 0.20B | -0.00B | -0.00B | 0.22B | -0.00B | -0.00B | -0.01B | 0.03B | -0.01B | -0.01B | -0.01B | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 43.18% | 99.25% | 44.73% | 35.14% | 58.88% | 440.54% | 9.80% | 45.44% | 32.12% | 13.71% | -23.35% | 36.36% | 81.00% | 36.05% | -3.74% | -43.66% | 41.36% | 16.22% | 33.66% | -32.74% |