|
Revenue
|
| 0.30B | | 0.29B | 1.73B | -8.30B | 1.95B | 2.18B | 2.36B | 2.30B | 2.42B | 2.96B | 2.59B | 2.75B | 2.91B | 2.82B | 1.98B | 2.92B | 3.24B | 3.20B | 3.27B | |
|
Cost of Revenue
|
| 0.20B | | 0.18B | 1.29B | | 1.55B | 1.55B | 1.70B | 1.72B | 1.83B | 2.23B | 1.87B | 1.95B | 2.10B | 2.12B | 1.73B | 1.98B | 2.25B | 2.32B | 2.27B | |
|
Gross Profit
|
| 0.11B | | 0.10B | 0.44B | | 0.40B | 0.63B | 0.66B | 0.58B | 0.59B | 0.73B | 0.72B | 0.80B | 0.81B | 0.70B | 0.25B | 0.94B | 0.99B | 0.88B | 1.00B | |
|
Amortization - Intangibles
|
| 0.00B | | 0.00B | | | | | | | | | | | | | | | | | | |
|
Share-based Compensation (IS)
|
| | | | | | 10.97B | | | | | 20.54B | 15.76B | 16.07B | | | | | | | | |
|
Selling, General & Administrative
|
| 0.06B | | 0.06B | 0.20B | | 0.23B | 0.28B | 0.29B | | 0.32B | 0.39B | 0.34B | 0.38B | 0.36B | 0.34B | 0.27B | 0.31B | 0.33B | 0.33B | 0.39B | |
|
Restructuring Costs
|
| | | | 0.02B | | 0.01B | 0.01B | 0.00B | | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.02B | 0.00B | 0.00B | 0.02B | 0.01B | |
|
Other Operating Expenses
|
| -0.62B | | | | | -0.00B | | | | | | | | | | | | | | | |
|
Operating Expenses
|
| 0.06B | | 0.06B | 0.22B | | 0.24B | 0.29B | 0.29B | | 0.33B | 0.40B | 0.35B | 0.39B | 0.38B | 0.36B | 0.30B | 0.32B | 0.33B | 0.35B | 0.40B | |
|
Operating Income
|
| 0.05B | | 0.04B | 0.22B | | 0.16B | 0.34B | 0.37B | 0.28B | 0.26B | 0.33B | 0.37B | 0.40B | 0.40B | 0.29B | -0.18B | 0.65B | 0.60B | 0.64B | 0.62B | |
|
EBIT
|
| 0.05B | | 0.04B | 0.22B | | 0.16B | 0.34B | 0.37B | 0.28B | 0.26B | 0.33B | 0.37B | 0.40B | 0.40B | 0.29B | -0.18B | 0.65B | 0.60B | 0.64B | 0.62B | |
|
Interest & Investment Income
|
| -0.00B | | -0.00B | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| -0.00B | | | -1.10B | | 0.00B | -1.20B | -2.79B | | 4.59B | 0.00B | 0.00B | -0.00B | | | | | | | | |
|
Non Operating Income
|
| | | | 0.45B | | | | | | | | | -0.02B | -0.03B | -0.04B | -0.05B | -0.03B | -0.04B | -0.08B | -0.10B | |
|
EBT
|
| 0.00B | | 0.00B | 0.21B | | 0.14B | 0.33B | 0.37B | 0.28B | 0.24B | 0.31B | 0.35B | 0.38B | 0.37B | 0.25B | -0.23B | 0.62B | 0.57B | 0.56B | 0.51B | |
|
Tax Provisions
|
| 0.00B | | 0.00B | -0.02B | | -0.00B | 0.01B | 0.01B | | 0.00B | 0.00B | 0.01B | 0.01B | 0.02B | -0.01B | -0.00B | 0.02B | 0.02B | 0.03B | 0.11B | |
|
Profit After Tax
|
| 0.00B | | 0.00B | 0.23B | | 0.15B | 0.32B | 39.62B | 0.28B | 0.24B | 0.30B | 0.35B | 0.36B | 0.35B | 0.26B | -0.23B | 0.61B | 0.54B | 0.53B | 0.40B | |
|
Net Income - Minority
|
| | -0.01B | -0.00B | -0.00B | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
| 0.00B | | 0.00B | 0.23B | | 0.15B | 0.32B | 0.36B | 0.28B | 0.24B | 0.30B | 0.35B | 0.36B | 0.35B | 0.26B | -0.23B | 0.61B | 0.54B | 0.53B | 0.40B | |
|
Consolidated Net Income
|
| 0.00B | | 0.00B | 0.23B | | 0.15B | 0.32B | 0.36B | 0.28B | 0.24B | 0.30B | 0.35B | 0.36B | 0.35B | 0.26B | -0.23B | 0.61B | 0.54B | 0.53B | 0.40B | |
|
Income towards Parent Company
|
0.10B | 0.00B | 0.20B | 0.00B | 0.23B | | 0.15B | 0.32B | 0.36B | 0.28B | 0.24B | 0.30B | 0.35B | 0.36B | 0.35B | 0.26B | -0.23B | 0.61B | 0.54B | 0.53B | 0.40B | |
|
Net Income towards Common Stockholders
|
0.10B | 0.00B | 0.20B | 0.00B | 0.23B | | 0.15B | 0.32B | 0.36B | 0.28B | 0.24B | 0.30B | 0.35B | 0.36B | 0.35B | 0.26B | -0.23B | 0.61B | 0.54B | 0.53B | 0.40B | |
|
EPS (Basic)
|
| | | | 0.96 | | 0.61 | 1.32 | 1.47 | 1.13 | 0.97 | | | 1.62 | 1.66 | 1.27 | -1.14 | 3.08 | 2.94 | 3.03 | 2.46 | |
|
EPS (Weighted Average and Diluted)
|
| | | | 119.47 | | | 2.61 | | 0.25 | | | | 1.61 | 1.66 | 1.27 | -1.14 | 3.07 | 2.93 | 3.03 | 2.46 | |
|
Shares Outstanding (Weighted Average)
|
| | | | 0.24B | 0.24B | 0.24B | 0.24B | 0.24B | 0.24B | 0.24B | | | 0.23B | 0.22B | 0.21B | 0.20B | 0.20B | 0.18B | 0.18B | 0.16B | 0.15B |
|
Shares Outstanding (Diluted Average)
|
| | | | 0.00B | | | 0.12B | | 1.12B | | | | | | | | | | | | |
|
EBITDA
|
| 0.05B | | 0.04B | 0.23B | | 0.14B | 0.33B | 0.35B | 0.28B | 0.24B | 0.30B | 0.38B | 0.34B | 0.34B | 0.25B | -0.22B | 0.66B | 0.49B | 0.54B | 0.39B | |
|
Interest Expenses
|
| 0.04B | | 0.03B | 0.00B | | | | | | | | | | | | | | | | | |
|
Tax Rate
|
| 20.06% | | 7.84% | | | | 3.19% | 1.90% | | 1.62% | 1.46% | 1.48% | 3.84% | 5.74% | | 1.78% | 2.78% | 4.39% | 5.42% | 22.02% | |