|
Revenue
|
0.00B | 0.04B | 0.07B | 52.71B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.03B | | | 0.09B | 0.09B | 0.10B | 0.10B | 0.10B | 0.10B | 0.11B | 0.11B | 0.10B | 0.00B | 0.09B | -0.00B | 0.00B | 0.00B | 0.06B | 0.00B | 0.00B | 0.00B | 0.06B | 0.03B | 0.06B | 0.00B | 0.06B | 0.08B | 0.10B | 0.00B | 0.27B |
|
Cost of Revenue
|
| 0.03B | 0.03B | 23.19B | 0.58B | 0.57B | 0.48B | 0.59B | 0.03B | 0.03B | 0.02B | 0.05B | | 0.04B | 0.05B | 0.05B | 0.04B | 0.04B | 0.06B | 0.05B | 0.06B | 0.06B | | | | | | | | | | | 0.02B | 0.03B | 0.00B | 0.03B | 0.04B | 0.04B | 0.00B | 0.09B |
|
Gross Profit
|
| 12.00B | 0.04B | 29.51B | -0.51B | 23.72B | 14.27B | 10.57B | 28.55B | 28.18B | 0.01B | -0.05B | | 0.04B | 0.04B | 0.04B | 0.06B | 0.06B | 0.04B | 0.06B | 0.05B | 0.03B | | | | | | | | | | | 0.01B | 0.03B | 0.00B | 0.03B | 0.03B | 0.06B | 0.00B | 0.19B |
|
Amortization - Intangibles
|
0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
0.00B | -10.06B | -0.02B | -16.82B | 0.02B | -10.73B | -14.20B | -11.95B | -10.57B | -13.12B | -0.01B | 0.00B | 0.00B | -0.02B | 0.00B | -0.03B | 0.00B | -0.02B | -0.01B | -0.01B | -0.01B | -0.01B | | | | | | | 0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | 0.01B | 0.01B | 0.01B | 0.01B | -15.26B | 0.02B |
|
Research & Development
|
-0.00B | -0.00B | -0.00B | -0.29B | -0.00B | -0.00B | -0.00B | 1.25B | -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 | -1.81B | 0.00B | -0.00B | -0.00B | -0.88B | 0.88B |
|
Share-based Compensation (IS)
|
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 | | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-0.00B | -0.00B | -0.00B | -4.26B | -0.00B | -0.00B | -0.00B | -4.47B | 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 | -0.00B | -0.00B | 0.00B | | -0.00B | -0.00B | 0.02B | -0.00B | -0.00B | -0.00B | 0.03B | -0.01B | -0.01B | -1.73B | 0.00B | -0.01B | -0.00B | -8.92B | 8.91B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | 0.00B | -0.00B | | | | |
|
Operating Expenses
|
-0.00B | -11.54B | -0.02B | -21.36B | 0.01B | -13.31B | -11.45B | -15.18B | -12.50B | -17.03B | -0.01B | 0.02B | -0.00B | -0.02B | -0.00B | -0.03B | -0.00B | -0.02B | -0.02B | -0.02B | -0.02B | -0.01B | -0.00B | 0.00B | | -0.00B | -0.00B | 0.02B | -0.01B | -0.00B | -0.00B | 0.03B | -0.01B | -0.01B | -3.53B | 0.01B | 0.01B | 0.01B | -25.06B | 9.80B |
|
Operating Income
|
-0.00B | 0.00B | 0.02B | 4.72B | 0.02B | 0.01B | 0.02B | 0.02B | 0.02B | 0.02B | 0.03B | -0.07B | | 0.02B | 0.01B | 0.01B | 0.05B | 0.04B | 0.02B | 0.05B | 0.04B | 0.02B | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.00B | 0.02B | 0.02B | 0.04B | 0.00B | 0.01B |
|
EBIT
|
-0.00B | 0.26B | 0.02B | 4.72B | 0.02B | 10.75B | 14.27B | 11.91B | 15.42B | 12.47B | 0.03B | -0.07B | -0.01B | 0.02B | 0.01B | 0.01B | 0.05B | 0.04B | 0.02B | 0.05B | 0.04B | 0.02B | | | | | | | | | | 0.01B | 0.01B | 0.02B | 0.00B | 0.02B | 0.02B | 0.04B | 0.00B | 0.01B |
|
Non Operating Investment Income
|
0.00B | -0.00B | -0.00B | 0.23B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
-0.00B | 0.00B | 0.00B | 0.16B | 0.00B | 0.00B | 0.00B | 0.04B | 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 | -0.00B | -0.02B | -0.00B | 0.00B | -0.00B | 0.02B | -0.00B | 0.00B | -0.00B | 0.01B | 0.00B | 0.00B | 2.25B | 0.00B |
|
Other Non Operating Income
|
-0.00B | -0.00B | -0.00B | -1.13B | -0.00B | -0.00B | -0.00B | 0.87B | 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 | 0.01B | 0.00B | -0.00B |
|
Non Operating Income
|
0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-0.00B | -0.01B | 0.02B | -4.78B | 0.01B | 0.01B | 0.01B | 5.55B | 0.01B | -0.14B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.05B | 0.03B | 0.01B | -0.03B | 0.04B | 0.02B | | | | | | | | | | 0.02B | 0.01B | 0.03B | 1.10B | 0.05B | -0.02B | 0.03B | -5.45B | 0.10B |
|
Tax Provisions
|
| -0.01B | -0.00B | -1.15B | | -0.01B | -0.00B | 11.83B | -0.00B | -0.00B | -0.00B | 0.00B | | -0.00B | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | -0.06B |
|
Profit After Tax
|
-0.00B | -0.01B | 0.01B | -6.36B | 0.01B | 0.00B | 0.01B | -6.61B | 0.00B | -0.14B | -0.00B | -0.00B | -0.01B | 0.01B | -0.15B | -0.02B | 0.02B | 0.01B | 0.00B | 0.02B | 0.01B | 0.01B | 0.00B | -0.16B | -0.00B | 0.01B | 0.00B | 0.08B | 0.01B | 0.01B | 0.01B | 0.00B | -0.00B | 0.01B | 1.10B | 0.01B | -0.03B | 0.02B | -0.04B | 0.02B |
|
Net Income - Minority
|
| | | | | | -1.14B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.00B | -1.00B | 0.02B | -3.63B | 0.01B | 0.75B | 4.47B | -6.28B | 9.58B | -106.87B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.05B | 0.03B | 0.01B | -0.03B | 0.04B | 0.02B | | | | | | | | | | 0.02B | 0.01B | 0.03B | 1.10B | 0.05B | -0.02B | 0.03B | -5.47B | 0.16B |
|
Consolidated Net Income
|
-0.00B | -1.00B | 0.02B | -3.63B | 0.01B | 0.75B | 4.47B | -6.28B | 9.58B | -106.87B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.05B | 0.03B | 0.01B | -0.03B | 0.04B | 0.02B | | | | | | | | | | 0.02B | 0.01B | 0.03B | 1.10B | 0.05B | -0.02B | 0.03B | -5.47B | 0.16B |
|
Income towards Parent Company
|
-0.00B | -1.00B | 0.02B | -3.63B | 5.80B | 0.47B | 3.32B | -6.28B | 0.00B | -0.14B | -0.00B | -0.00B | -0.01B | 0.01B | -0.15B | -0.31B | 0.05B | 0.03B | 0.01B | -0.03B | 0.04B | 0.02B | | | | | | | 0.01B | 0.01B | 0.01B | -0.01B | -0.00B | 0.01B | 0.00B | 0.00B | -0.03B | 0.02B | -5.47B | 0.16B |
|
Net Income towards Common Stockholders
|
-0.00B | -0.01B | 0.01B | -6.36B | 0.01B | 0.00B | 0.00B | -0.01B | 0.00B | -0.14B | -0.00B | -0.00B | -0.01B | 0.01B | -0.15B | -0.31B | 0.05B | 0.03B | 0.01B | -0.03B | 0.04B | 0.02B | | | | | | | 0.01B | 0.01B | 0.01B | -0.01B | -0.00B | 0.01B | 0.00B | 0.00B | -0.03B | 0.02B | -5.47B | 0.16B |
|
EPS (Basic)
|
-0.02 | -48.87 | 253.24 | -31.94 | 195.00 | 2.51 | 18.38 | -27.53 | 66.35 | -0.81 | 0.00 | 0.00 | -0.02 | 0.03 | -0.65 | -1.39 | | | 69.03 | -0.15 | | 198.29 | | | | | | | 212.33 | 0.05 | | -47.98 | -0.01 | 242.67 | 0.00 | 47.30 | -0.10 | 276.09 | -21.13 | |
|
EPS (Weighted Average and Diluted)
|
-0.02 | -0.00B | 0.06 | -31.94 | 195.00 | 127.73 | 934.76 | -27.39 | 0.01 | -0.63 | 0.00 | 0.00 | -0.02 | 0.03 | -0.65 | -1.39 | | 199.37 | 69.03 | -0.14 | | 198.29 | | | | | | | 212.33 | 132.90 | 0.05 | -47.98 | -0.01 | 242.67 | 0.00 | 47.30 | -0.10 | 276.09 | -21.13 | |
|
Shares Outstanding (Weighted Average)
|
0.20B | 0.15B | 0.00B | 0.15B | 0.00B | 0.15B | 0.20B | 0.16B | 0.00B | 0.18B | 0.23B | 0.22B | 0.23B | 0.23B | 0.23B | 0.23B | | | 0.00B | 0.22B | | 0.00B | | 0.22B | | | | 0.00B | 0.00B | 0.22B | | 0.00B | 0.23B | 0.00B | 0.26B | 0.00B | 0.26B | 0.00B | 0.26B | |
|
Shares Outstanding (Diluted Average)
|
0.20B | 0.20B | 0.21B | 0.15B | 0.00B | 0.15B | 0.21B | 0.16B | 0.20B | 0.23B | 0.23B | 0.22B | 0.23B | 0.23B | 0.23B | 0.23B | | 0.00B | 0.00B | 0.22B | | 0.00B | 0.23B | 0.22B | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.23B | 0.00B | 0.23B | 0.00B | 0.26B | 0.00B | 0.26B | 0.00B | 0.26B | |
|
EBITDA
|
-0.00B | -9.80B | 0.00B | -12.09B | 0.03B | 0.02B | 0.07B | -0.04B | 4.85B | -0.66B | 0.01B | -0.07B | -0.01B | 0.00B | 0.01B | -0.02B | 0.05B | 0.02B | 0.00B | 0.04B | 0.02B | 0.01B | | 0.00B | | | | 0.02B | | | | 0.01B | 0.00B | 0.02B | 0.01B | 0.02B | 0.03B | 0.05B | -15.26B | 0.03B |
|
Interest Expenses
|
-0.00B | -0.00B | 0.00B | -4.22B | 0.01B | 0.01B | -3.57B | 0.01B | 0.01B | -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 | 0.01B | -0.00B | -0.00B | -0.00B | 0.00B | -0.01B | -0.01B | -22.62B | -0.02B | 0.03B | 0.01B | -42.82B | -0.09B |
|
Tax Rate
|
| 81.37% | -24.42% | 24.03% | | -81.92% | -39.59% | 213.07% | -1.65% | 0.55% | 10.96% | -0.91% | | -11.79% | | | | | | | | | | | | | | | | | | | | | | | | | -0.40% | -58.70% |