|
Revenue
|
0.00B | 0.02B | 0.07B | 0.07B | 0.30B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.03B | 0.28B | 0.00B | 1.11B | 0.09B | 0.07B | 0.08B | 0.07B | 0.10B | 0.09B | 0.09B | 0.08B | 0.07B | 0.02B | -0.00B | -0.00B | 0.00B | -0.01B | -0.00B | -0.00B | -0.00B | -0.01B | 0.03B | 0.06B | 0.07B | 0.06B | 0.08B | 0.10B | 0.11B |
|
Cost of Revenue
|
| | 0.03B | 0.08B | 0.03B | 0.03B | 0.02B | 0.11B | 0.03B | 0.05B | 0.03B | 0.05B | | 0.05B | 0.05B | 0.05B | 0.03B | 0.04B | 0.06B | 0.05B | 0.06B | | | | | | | | | | | | 0.02B | 0.03B | 0.03B | 0.07B | 0.04B | 0.04B | 0.04B |
|
Gross Profit
|
| | 0.04B | -0.01B | 0.27B | 0.03B | 0.04B | -0.04B | 0.04B | 0.02B | -0.00B | 0.23B | | | 0.04B | 0.02B | 0.05B | 0.03B | 0.04B | 0.04B | 0.03B | | | | | | | | | | | | 0.01B | 0.03B | 0.04B | -0.00B | 0.03B | 0.06B | 0.07B |
|
Amortization - Intangibles
|
0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.25B | | | 0.00B | 0.00B | 0.00B | 0.00B |
|
Depreciation & Amortization - Total
|
0.00B | 0.01B | -0.02B | 0.08B | 0.02B | -0.01B | -0.02B | -0.11B | -0.01B | -0.02B | 0.01B | 0.08B | 0.00B | 0.00B | -0.02B | 0.06B | -0.01B | -0.02B | -0.01B | | -0.01B | | | | | | | | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.01B | 0.01B | -0.00B | -0.01B | -0.02B |
|
Research & Development
|
-0.00B | -0.00B | -0.00B | 0.01B | -0.00B | 0.01B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | 0.00B | | -0.00B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B | -0.01B | -0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | | | | | -609.00 | -0.00B | -0.00B | 0.01B | -0.00B | -0.00B | -0.00B |
|
Share-based Compensation (IS)
|
0.00B | 0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | 0.73B | 0.00B | -0.37B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.38B | 0.18B | 0.53B | 0.00B | -0.53B | | | | | | | | | | | | | | | | | | | |
|
Selling, General & Administrative
|
-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 | 1.01B | -0.00B | 1.26B | -0.00B | 0.01B | -0.00B | | | | | | | | | | | | -0.00B | -0.01B | -0.00B | 0.04B | -0.00B | -0.00B | -0.01B |
|
Restructuring Costs
|
| | | | 0.00B | | 0.00B | | -0.21B | -0.17B | 0.00B | | | 0.48B | | -0.18B | -0.00B | -0.00B | -0.00B | -0.27B | -0.00B | -0.19B | -0.29B | | -0.30B | -0.00B | | | | -0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | | | | |
|
Operating Expenses
|
-0.00B | 0.01B | -0.02B | 0.12B | 0.01B | -0.01B | -0.02B | -0.10B | -0.22B | -0.20B | 0.01B | 0.09B | -0.00B | 0.48B | -0.03B | 0.90B | -0.01B | 1.24B | -0.02B | -0.27B | -0.02B | -0.19B | -0.28B | 0.00B | -0.30B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | -0.01B | 0.00B | 0.05B | -0.00B | -0.02B | -0.03B |
|
Operating Income
|
-0.00B | 0.00B | 0.02B | 0.01B | 0.02B | 0.01B | 0.02B | 0.00B | 0.02B | 0.02B | -0.00B | -0.01B | | | 0.01B | -0.15B | 0.04B | 0.03B | 0.02B | -0.05B | 0.03B | 0.01B | 0.01B | | | | | | | | | | 0.01B | 0.02B | 0.03B | 0.02B | 0.02B | 0.04B | 0.05B |
|
EBIT
|
-0.00B | 0.00B | 0.02B | 0.01B | 0.02B | 0.01B | 0.02B | 0.00B | 0.02B | 0.02B | -0.00B | -0.01B | -0.01B | 0.02B | 0.01B | -0.15B | 0.04B | 0.03B | 0.02B | -0.05B | 0.03B | 0.01B | 0.01B | | | | | | | | | | 0.01B | 0.02B | 0.03B | 0.02B | 0.02B | 0.04B | 0.05B |
|
Non Operating Investment Income
|
-0.00B | -0.00B | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
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 | 0.02B | 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 | 0.00B |
|
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 | 0.00B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B | | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.00B | -291.00 | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | 0.00B |
|
Non Operating Income
|
0.00B | | | | | | | | | -0.01B | 0.00B | 0.00B | 0.00B | 0.00B | -0.02B | -0.02B | 0.00B | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
-0.00B | -0.01B | 0.02B | -0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | -0.14B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.04B | 0.05B | 0.01B | -0.03B | 0.03B | 0.01B | 0.01B | | | | | | | | | | -0.00B | 0.01B | 0.00B | -0.04B | -0.02B | 0.05B | -0.01B |
|
Tax Provisions
|
0.00B | -0.01B | -0.00B | 0.01B | 0.00B | -0.01B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | 0.00B | | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | -0.02B |
|
Profit After Tax
|
-0.00B | -0.01B | 0.01B | -0.01B | 0.01B | 0.00B | 0.01B | -0.01B | 0.00B | -0.14B | -0.00B | 0.00B | -0.01B | 0.01B | -0.15B | -0.02B | 0.02B | 0.02B | 0.00B | 0.02B | 0.01B | 0.01B | 0.00B | -0.09B | -0.00B | 0.01B | 0.00B | 0.03B | 0.01B | 0.01B | 0.01B | -0.01B | -0.00B | 0.01B | 0.00B | 0.00B | -0.03B | 0.02B | -0.04B |
|
Equity Income
|
| | | | | | | | 0.02B | 0.01B | -0.01B | 0.00B | -0.01B | 0.00B | 0.13B | -0.00B | 0.02B | -0.01B | -0.01B | -0.02B | -0.01B | -0.01B | -0.00B | | | | | | -0.01B | -0.01B | -0.01B | 0.06B | -0.00B | 0.02B | 0.02B | | 0.00B | 0.03B | 0.04B |
|
Net Income - Minority
|
| | | | | | | | | -0.13B | -0.13B | -0.13B | | | | | | -0.03B | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
-0.00B | -0.00B | 0.02B | -0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | -0.14B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.04B | 0.05B | 0.01B | -0.03B | 0.03B | 0.01B | 0.01B | | | | | | | | | | -0.00B | 0.01B | 0.00B | -0.04B | -0.02B | 0.05B | 0.02B |
|
Consolidated Net Income
|
-0.00B | -0.00B | 0.02B | -0.02B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | -0.14B | -0.00B | -0.00B | -0.01B | 0.02B | 0.00B | -0.17B | 0.04B | 0.05B | 0.01B | -0.03B | 0.03B | 0.01B | 0.01B | | | | | | | | | | -0.00B | 0.01B | 0.00B | -0.04B | -0.02B | 0.05B | 0.02B |
|
Income towards Parent Company
|
-0.00B | -0.00B | 0.01B | -0.01B | 0.01B | 0.00B | 0.00B | -0.01B | 0.00B | -0.14B | -0.00B | -0.00B | -0.01B | 0.01B | -0.15B | -0.31B | 0.04B | 0.01B | 0.01B | -0.03B | 0.03B | 0.01B | 0.01B | | | | | | | | | | -0.00B | 0.01B | 0.00B | 0.00B | -0.00B | 0.02B | -0.04B |
|
Net Income towards Common Stockholders
|
-0.00B | -0.02 | 0.06 | -0.05 | 0.01B | 0.04 | 0.00B | -0.03 | 0.01 | -0.63 | -0.00B | -0.14B | -0.02 | 0.03 | -0.65 | -0.02B | 0.07 | 0.01B | 0.01B | -0.03B | 0.05 | 0.01B | 0.01B | | | | | | | | | -0.01B | -0.01 | 0.03 | 0.00B | 0.01B | -0.10 | 0.07 | -0.15 |
|
EPS (Basic)
|
-0.02 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.05 | 0.06 | -0.14 | 0.00 | 0.06 | 0.04 | | | | | | | | | -0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
|
EPS (Weighted Average and Diluted)
|
-0.02 | 0.00 | | | 0.04 | 0.00 | 0.02 | | 0.00 | 0.00 | 0.00 | | 0.00 | 0.00 | 0.00 | -0.09 | | | | -0.19 | | | | | | | | | | | | | | 0.00 | 0.00 | | | 0.00 | 0.00 |
|
Shares Outstanding (Weighted Average)
|
0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | 0.20B | | | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.23B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.22B | 0.25B | 0.26B | 0.26B | 0.26B | 0.26B | 0.26B |
|
Shares Outstanding (Diluted Average)
|
0.20B | 0.20B | | | 0.21B | 0.21B | 0.21B | | 0.20B | 0.23B | 0.23B | | 0.23B | 0.23B | 0.23B | 0.17B | | | | 0.17B | | | | | | | | | | | | | | 0.26B | 0.26B | | | 0.26B | 0.26B |
|
EBITDA
|
-0.00B | -0.01B | 0.01B | -0.01B | 0.01B | 0.00B | 0.01B | 0.00B | 0.00B | -0.14B | -0.00B | 0.28B | -0.01B | 0.01B | -0.15B | -0.31B | 16.26B | 0.01B | 0.00B | -0.05B | 10.29B | 0.01B | 0.01B | | | | | | | | | | -0.00B | 0.01B | 0.00B | 0.03B | -0.00B | 0.02B | -0.04B |
|
Interest Expenses
|
-0.00B | 0.00B | -0.00B | 0.02B | 0.00B | 0.00B | 0.00B | 0.00B | -0.01B | -0.01B | -0.00B | -0.00B | -0.00B | 0.00B | 0.02B | 0.04B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.02B | 0.07B | 0.03B | -0.02B | -0.04B |
|
Tax Rate
|
| 81.37% | | | 1.34% | | | | | 2.36% | 10.96% | | | | 55.70% | | | | | | | | | | | | | | | | | | | | | | | | |