|
Revenue
|
210.96 | 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 | | 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 | 0.02B | 0.01B | 14,372,603,000.00B | 6.99 | 0.03B | 0.01B | 5,559.53B | 5,363.49B |
|
Cost of Revenue
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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 | 0.05 | 0.00B | -2256.54B | -2301484440.47B | 1,780.12B |
|
Gross Profit
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 0.01B | 0.00B | 0.01B | 3.92 | 13,441.63B | 2,256.54B | 2,301,490,000.00B | 3,583.38B |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | 212.14 | 192.75 | 373.34 | | | | | | | | | | | | | | | | 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 | -771.48B | -1531.55B | 0.00B | -0.00B | -223.82B |
|
Depreciation & Amortization - Total
|
129.82 | 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 | 0.00B | 0.00B | 0.00B | 261.75B | -728.09B | 0.00B | 0.00B | 121.23B |
|
Research & Development
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 658.37 | 163.94 | 0.00B | 0.00B | | | | | | | | | | 0.00B | 0.00B | 0.00B | | 0.00B | 280.00 | 150.00 | | | | | | | | | | | | | | | | | | | |
|
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 | | -379.18B | 0.00B | | |
|
Selling, General & Administrative
|
84.39 | 0.00B | 0.00B | 485.56 | 809.39 | 526.17 | 547.00 | 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 | 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 | 2,390.67B | -7418.53B | 0.00B | 0.00B | 2,568.41B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | -0.00B | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses
|
77.08 | 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 | -284.10 | | | | | | | | | | | | 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 | 294.81B | -379.18B | 0.00B | 0.00B | 527.39B |
|
Operating Expenses
|
291.29 | 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 | 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 | 0.01B | 2,947.23B | -8525.80B | 0.00B | 0.00B | 3,217.03B |
|
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 | 0.98 | 1,119,942,000.00B | -928.35B | -872892000.00B | 366.34B |
|
EBIT
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 0.98 | 1,119,942,000.00B | -928.35B | -872892000.00B | 366.34B |
|
Non Operating 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 | | -0.00B | | | | | | | | | | |
|
Interest & Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 214.79B | | 0.00B | 0.00B | 436.32B |
|
Other Non Operating Income
|
| | | | | | | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | | 567.02 | 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 | -212.29 | 49.01 | -249.23 | | | | -243.70 | | 723.51 | | 0.00B | | 0.00B | 487.00 | 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 | -378.59B | 13,584.78B | 0.00B | 0.00B | -24.24B |
|
Non Operating Income
|
| | | | | | | | | 0.00B | | 0.00B | | 0.00B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.01B | -0.00B | -0.01B | -1385.07B | 13,256.24B | 0.00B | 0.00B | 2,545.62B |
|
EBT
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 316.53B | 0.00B | -928.35B | -872892000.00B | 927.85B |
|
Tax Provisions
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -32.00 | 0.00B | | | | | | 0.00B | -0.00B | | 0.00B | 0.00B | | -0.00B | -0.00B | -0.00B | -0.00B | -258.88B | 1,181.89B | -0.00B | -0.00B | -76.81B |
|
Profit After Tax
|
-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 | 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 | 0.00B | 0.00B | -667.24B | -1181.88B | -928.35B | 0.00B | 2,835.15B |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 130.78B | -270.98B | 0.00B | 0.00B | 139.57B |
|
Income from Continuing Operations
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -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 | 575.41B | -1181.88B | -928.35B | -872892000.00B | 1,004.66B |
|
Consolidated Net Income
|
| | | | | | | | | | | | | | | | 187.10 | 0.00B | | | 0.00B | -0.00B | -247.05 | -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 | 575.41B | -1181.88B | -928.35B | -872892000.00B | 1,004.66B |
|
Income towards Parent Company
|
| | | | | | | | | | | | | | | | 187.10 | 0.00B | | | 0.00B | -0.00B | -247.05 | -0.00B | -0.00B | -0.00B | -0.00B | -0.02B | | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | | 0.02B | -0.00B | 0.02B | -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 | | 0.00B | -0.00B | 0.00B | 0.00B | 575.41B | -1181.88B | -928.35B | -872892000.00B | 1,004.66B |
|
Net Income towards Common Stockholders
|
| | | | | | | | | | | | | | | | 187.10 | 0.00B | | | 0.00B | -0.00B | -247.05 | -0.00B | -0.00B | -0.00B | -0.00B | -0.02B | | 0.02B | 0.02B | 0.02B | 0.02B | 0.02B | | 0.02B | -0.00B | 0.02B | -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 | -0.00B | | | 0.00B | | 0.00B | -0.00B | -0.00B | -0.01B | -798.52B | 12,686.10B | 0.00B | 0.00B | 2,698.31B |
|
EPS (Basic)
|
| | | | | | | | | | | | | | | | 0.00 | 39.25 | | | 0.38 | -116.09 | -1.11 | 0.04 | -0.00B | -1.61 | -2.05 | -0.00B | -0.02 | 11.18 | 0.00B | 8.75 | 8.75 | 8.88 | | 0.00B | -0.00B | 4.48 | -889.48 | 0.00 | -0.00B | 0.25 | -0.00B | -0.00B | -0.00B | -0.00B | | 0.00 | -0.01 | -0.01 | | -0.01 | -0.01 | 0.00 | 0.00 | | | | | | 0.00 | | -0.02 | -0.06 | | 0.00B | 0.00 | 0.01 | 0.00B |
|
EPS (Weighted Average and Diluted)
|
| | | | | | | | | | | | | | | | | 2.57 | | | 0.00B | -116.09 | -1.11 | 0.00 | -0.00B | -1.00 | -2.05 | -0.00B | | 11.18 | 0.65 | 0.65 | 6.48 | 8.88 | | | | | | | | | | | | | | | | | | | | | 0.00 | | | | | | 0.00 | -0.01 | -0.02 | | | 0.00B | 0.00 | 0.01 | 0.00B |
|
Shares Outstanding (Weighted Average)
|
0.81 | 7.00 | 0.02B | 3.76 | 5.00 | 7.82 | 0.02B | 2.93 | 0.03B | 15.50 | 72.06 | 0.07B | 0.07B | 0.08B | 0.10B | 0.10B | 0.10B | 0.00B | 0.01B | 89.38 | 0.01B | 0.00B | 221.98 | 0.00B | 325.66 | 0.00B | 0.00B | 14.41 | 16.91 | 0.00B | 175.92 | 0.00B | 0.00B | 0.00B | 10.00 | 19.13 | 350.00 | 0.00B | 660.00 | 4.11B | 0.00B | | 220.00 | 80.00 | 100.00 | 110.00 | | 0.07B | 0.09B | 0.10B | | 0.11B | 0.12B | 0.16B | 0.14B | | | | | | 0.17B | | 0.18B | 0.21B | | 0.21B | 0.23B | 0.25B | 0.25B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | 72.06 | 10.00 | | | | | | 0.00B | | 40.54 | 89.10 | 0.00B | 221.98 | 0.01B | 325.66 | 0.00B | 0.00B | 14.41 | 16.91 | 0.00B | 0.03B | 0.03B | 0.00B | 0.00B | | | | | | | | | | | | | | | | | | | | | 0.14B | | | 0.17B | | | 0.17B | 0.17B | 0.21B | | | 0.24B | 0.25B | 0.26B | 0.26B |
|
EBITDA
|
| | | | | | | | | | | -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 | 0.00B | 0.00B | 0.00B | | | 0.00B | | 0.00B | -0.00B | -0.00B | -0.01B | -667.74B | 12,415.12B | 0.00B | 0.00B | 2,837.89B |
|
Interest Expenses
|
| | | | | | | | | | | 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 | -0.00B | -0.00B | -101.74B | 271.06B | -0.00B | -0.00B | -125.20B |
|
Tax Rate
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01% | -0.21% | | | | | | 15.73% | -6.16% | | | 41.68% | | -12.41% | 30.89% | -33.20% | -66.58% | -81.79% | 53,144,639.91% | 0.00% | | -8.28% |