|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | 0.02M | 0.01M | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | 2.91M | 2.88M | 5.34M | 1.12M | 1.00M | 2.21M | 2.90M | 0.99M | 0.64M | 1.36M | 2.86M | 2.04M | 0.59M | 1.23M | 1.70M | 0.51M | 1.51M | 2.19M | 3.12M | 2.41M |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | 1.00M | 0.76M | 0.64M | 0.55M | 0.60M | 0.77M | 0.43M | 0.66M | 0.65M | 0.38M | 0.33M | 0.58M | 0.36M | 0.46M | 0.30M | 0.49M | 0.38M | 0.37M | 0.35M | 0.59M |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.16M | 0.13M | 0.12M | 0.08M | 0.11M | 0.06M | 0.06M | 0.08M | 0.06M | 0.09M | 0.06M | 0.07M | 0.07M | 0.06M | 0.07M | 0.13M | 0.05M | 0.07M | 0.04M | 0.06M |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | 1.50M | | | | 1.55M | | | | | | | | | | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.07M | 4.51M | 5.46M | 1.19M | 1.11M | 3.82M | 2.96M | 1.07M | 0.70M | 1.45M | 2.93M | 2.12M | 0.66M | 1.30M | 1.77M | 0.64M | 1.55M | 2.26M | 3.16M | 2.47M |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.30M | 120.75M | | | | 230.02 | | | | | | | | | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | 5.25M | 3.30M | 120.75M | 1.92M | -35.90M | 4.39M | 230.02 | 2.12M | 1.97M | 2.44M | 4.96M | 3.61M | | 2.56M | 3.41M | -84.04M | | 1.43M | 3.53M | -11.80M |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.74M | 0.18M | 0.13M | | -0.04M | 0.21M | 0.06M | -0.12M | -0.14M | -0.48M | 0.39M | 0.71M | -0.30M | -0.16M | 0.31M | -0.13M | -0.04M | -0.21M | -0.23M | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | -0.02M | -0.04M | -0.00M | -0.00M | -0.00M | -0.04M | -0.05M | -0.08M | -0.09M | -0.14M | -0.12M | 0.78M | -0.06M | -0.06M | -0.05M | 0.39M | -0.03M | -0.03M | 0.04M | 0.28M |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.00M | -0.00M | 0.00M | | 0.00M | 0.00M | 0.00M | | 0.00M | 744.45 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 2.93M | | 721.71 | 0.00M | 5.36M |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | 5.25M | 3.30M | 5.96M | 1.92M | -35.90M | 4.39M | 9.42M | 2.12M | 1.97M | 2.44M | 4.96M | 3.61M | | 2.56M | 3.41M | -84.04M | | 1.43M | 3.53M | -11.80M |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | -1.36M | 2.79M | -2.73M | 4.40M | | -0.02M | | | | 0.01M | | -0.23M | | | -0.14M | 715.85 | | 0.01M | -0.12M | -0.01M |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.89M | 3.30M | 5.96M | 0.24M | 36.03M | 4.37M | 9.42M | 2.12M | 1.97M | -2.45M | 4.96M | 3.38M | 529.87 | 0.00M | 1.96M | -84.05M | 2.08M | -1.44M | -3.41M | -11.79M |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.35M | | | | 0.43M | | | | 0.24M | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | 3.30M | | | | 4.37M | | | | | | | | | | | 2.09M | 1.44M | 3.42M | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | 6.60M | 0.51M | 8.69M | -2.49M | -35.90M | 4.41M | 9.42M | 2.12M | 1.97M | 2.42M | 4.96M | 3.84M | | 2.56M | 3.55M | -84.05M | | 1.41M | 3.65M | -11.79M |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | 6.60M | -1.21M | 8.69M | -2.49M | -35.90M | 0.57M | 9.42M | 2.12M | 1.97M | 2.42M | 4.96M | 3.84M | | 2.56M | 3.55M | -84.05M | | 1.41M | 3.65M | -11.79M |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | 6.60M | -1.21M | 8.69M | -2.49M | -35.90M | 0.57M | 9.42M | 2.12M | 1.97M | 2.42M | 4.96M | 3.84M | | 2.56M | 3.55M | -84.05M | | 1.41M | 3.65M | -11.79M |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | 6.60M | -1.21M | 8.69M | -2.49M | -35.90M | 0.57M | 9.42M | 2.12M | 1.97M | 2.42M | 4.96M | 3.84M | | 2.56M | 3.55M | -84.05M | | 1.41M | 3.65M | -11.79M |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.21M | -0.02M | | -0.02 | -0.36 | 0.00M | 0.06M | 0.02 | 0.13M | 0.01 | 0.05 | 0.04 | | 0.12M | 0.10M | -0.38 | | 0.01 | 0.08M | -0.05 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | -0.02M | 0.08M | | | 0.02M | 0.14M | 0.02 | 0.13M | 0.08M | 0.07M | 0.04 | | 0.12M | 0.10M | -0.79 | | | 0.08M | -0.10 |
|
Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | 31.60 | 65.08 | | 99.74M | 99.25M | 243.15 | 161.02 | 102.75M | 14.79 | 231.05M | 108.57M | 107.05M | 7.42 | 21.93 | 36.65 | 223.86M | 13.94 | 233.39M | 43.60 | 243.65M |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | 65.08 | 111.22 | | | 31.37 | 69.01 | 102.76M | 14.79 | 29.78 | 67.13 | 105.91M | 7.42 | 21.93 | 36.65 | 106.68M | | | 43.60 | 120.28M |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | 3.89M | 3.30M | 5.96M | 1.92M | -36.03M | 4.37M | 9.42M | 2.12M | 1.97M | 2.45M | 4.96M | 3.39M | 0.69M | 2.56M | 3.26M | 71.05M | | 1.43M | 3.53M | -11.80M |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 99.74M | | | | 56.36M | | | | 107.05M | | | | 108.49M | | | | 135.63M |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | -25.85 | 84.58 | -45.74 | 229.80 | | -0.39 | | | | 0.55 | | -6.25 | | | -4.17 | 0.00 | | 0.91 | -3.37 | 0.11 |