|
Revenue (Quarter)
|
| | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.01B | 1.81B | 0.00B | 0.00B | 4.91B | 0.00B | 2.97B | 0.00B | 3.00B |
|
Cost of Revenue (Quarter)
|
| | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 1.22 | 1.18B |
|
Gross Profit (Quarter)
|
| | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | -0.00B | 0.74B | 0.00B | 0.00B | 3.13B | 0.00B | 1.92B | 0.00B | 0.00B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.63B | 0.52B | 0.00B | 0.00B | 0.37B | 0.00B | 0.00B | 492.61 | | 365.49 | 374.70 | |
|
Research & Development (Quarter)
|
| | | | | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.00B | 0.00B | 0.71B | 0.62B | 0.00B | 0.00B | 1.09B | 0.00B | 0.00B | 885.44 | 0.00B | 883.08 | 0.00B | 0.00B |
|
Selling, General & Administrative (Quarter)
|
| | | | | 0.00B | 198.06 | 493.01 | 0.01B | 274.47 | 0.00B | 0.00B | 0.00B | 2.99B | 2.44B | 0.00B | 0.00B | 2.45B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | 0.01B | | | 0.01B | 0.00B | | | 0.00B | |
|
Other Operating Expenses (Quarter)
|
| | | | | 0.00B | 0.00B | 0.01B | -0.01B | 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 |
|
Operating Expenses (Quarter)
|
| | | | | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 5.13B | 4.26B | 0.00B | 0.01B | 4.30B | 0.00B | 0.02B | 0.00B | 4.14B | 0.00B | 0.00B | 0.00B |
|
Operating Income (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -5.89 | -0.00B | 0.02B | -0.00B | -0.00B | -0.00B | -0.02B | -3.56B | -0.00B | -17.51 | -0.00B | 0.00 | -0.00B | -0.00B | -0.00B |
|
EBIT (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -5.89 | -0.00B | 0.02B | -0.00B | -0.00B | -0.00B | -0.02B | -3.56B | -0.00B | -17.51 | -0.00B | 0.00 | -0.00B | -0.00B | -0.00B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | 0.00B | 203.63 | 180.14 | 0.00B | 241.81 | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | 0.01B | | | | -0.00B | | | | 0.00B | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | 0.00B | 20.68 | 0.00B | -0.00B | 0.00B | 0.00B | -0.00B | 0.00B | 0.16B | 0.17B | -0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -299.36 | -14.56 | -302.05 | -197.44 | -284.51 |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | -0.00B | 0.00B | -0.00B | | -0.00B | -0.00B | -2.11 | | -0.00B | 0.00B | 12.40 |
|
EBT (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.01B | -0.00B | 0.00B | 0.00B | -0.03B | 3.44B | 1.44B | 0.00B | -0.03B | 2.54B | 0.00B | 0.01B | -0.00B | 2.10B | 0.00B | -0.00B | -0.00B |
|
Tax Provisions (Quarter)
|
| | | | | -153.03 | -151.13 | 0.00B | 0.00B | -0.00B | 0.00B | -0.00B | -0.00B | 0.31B | 0.13B | 0.00B | -0.00B | 0.49B | 0.00B | 0.00B | 853.11 | 0.07B | -0.00B | 0.00B | 267.73 |
|
Profit After Tax (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.01B | -0.01B | -0.02B | -0.00B | -2.56B | -1.78B | -0.00B | -0.02B | -2.92B | -0.00B | -0.02B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B |
|
Income from Continuing Operations (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.03B | 3.12B | 1.30B | 0.00B | -0.03B | 2.06B | 0.00B | 0.01B | -0.00B | 2.04B | 0.00B | -0.00B | -0.00B |
|
Consolidated Net Income (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.03B | 3.12B | 1.30B | 0.00B | -0.03B | 0.16B | 0.00B | 0.00B | 0.00B | 0.82B | 716.55 | | 930.12 |
|
Income towards Parent Company (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.03B | 3.12B | 1.30B | 0.00B | -0.03B | 0.16B | 0.00B | 0.00B | 0.00B | 0.82B | 716.55 | | 930.12 |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.02B | 0.00B | 0.00B | 0.00B | -0.03B | 3.12B | 1.30B | 0.00B | -0.03B | 0.16B | 0.00B | 0.00B | 0.00B | 0.82B | 716.55 | | 930.12 |
|
EPS (Basic) (Quarter)
|
| | | | | 0.00 | 0.00 | 0.00 | -0.78 | 0.00 | 0.00 | 0.03 | -1.32 | 124.75 | 0.05 | 0.07 | -1.08 | 5.73 | 0.03 | 0.01 | 0.03 | 17.80 | 0.00 | | 0.00 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00B | 0.05 | 0.00 | 0.00 | 0.00B | 3.03 | 1.27 | 3.73 | 0.00B | 0.04 | | 0.05 |
|
Shares Outstanding (Quarter)
|
| | | | | 19.22B | 19.34B | 19.43B | 0.02B | 24.74B | 24.87B | 0.02B | 0.02B | 0.03B | 25.05B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.05B | 0.05B | 0.05B | 0.05B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | 24.87B | 24.87B | 24.87B | 0.00B | 25.05B | 25.05B | 25.05B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | 19.22B | 19.34B | 19.43B | 0.02B | 24.74B | 24.87B | 0.02B | 0.03B | 0.03B | 25.05B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.03B | 0.05B | 0.05B | 0.05B | 0.05B |
|
EBITDA (Quarter)
|
| | | | | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -5.89 | -0.00B | 0.02B | -0.00B | -0.00B | -0.00B | -0.02B | -3.56B | -0.00B | -17.51 | -1.19B | 0.00 | -0.00B | -0.00B | -2.33B |
|
Interest Expenses (Quarter)
|
| | | | | 0.00B | 108.97 | 75.85 | 0.00B | 61.42 | 0.00B | | 0.00B | | | | 0.00B | | | | 0.23B | | | | -0.08B |
|
Tax Rate (Quarter)
|
| | | | | 5.62% | 3.38% | -5,347.04% | -5.52% | 3,586.05% | 2.35% | -10.94% | 1.69% | 9.05% | 9.35% | 25.25% | 10.14% | 19.14% | 30.68% | 14.31% | -7.09% | 3.15% | -0.80% | -14.31% | -9.47% |