|
Revenue
|
121.60M | -13.23M | 99.09M | 102.05M | -19.36M | 214.16M | 283.70M | 372.78M | 514.18M | 35.00M | 35.00M | 729.26M | 60.00M | 587.37M | 787.65M | 705.14M |
|
Cost of Revenue
|
| | | | | | | | | 1.82M | 4.38M | 11.95M | 10.84M | 14.12M | 9.13M | 11.21M |
|
Gross Profit
|
121.60M | -13.23M | 99.09M | 102.05M | -19.36M | 214.16M | 283.70M | 372.78M | 514.18M | 33.18M | 30.62M | 717.32M | 49.16M | 573.25M | 778.51M | 693.92M |
|
Research & Development
|
134.62M | 145.16M | 157.40M | 158.46M | 184.03M | 241.75M | 322.29M | 344.32M | 374.64M | 414.60M | 465.69M | 535.08M | 643.45M | 833.15M | 899.62M | 901.53M |
|
Selling, General & Administrative
|
14.52M | 11.67M | 12.79M | 12.52M | 14.92M | 20.14M | 37.17M | 48.62M | 108.49M | 244.62M | 286.64M | 354.32M | 186.35M | 150.29M | 232.62M | 267.47M |
|
Other Operating Expenses
|
| | | | | | | | | 1.82M | 4.38M | 11.95M | 10.84M | 149.60M | -0.16M | -0.01M |
|
Operating Expenses
|
149.14M | 156.83M | 170.19M | 170.97M | 198.95M | 261.89M | 359.46M | 392.94M | 483.13M | 661.05M | 756.72M | 901.35M | 840.64M | 997.56M | 1141.38M | 1180.22M |
|
Operating Income
|
-27.54M | -48.36M | -71.10M | -68.92M | -51.67M | -47.73M | -75.76M | -20.16M | 31.05M | -61.37M | 365.88M | -172.08M | -30.19M | -410.19M | -353.73M | -475.08M |
|
EBIT
|
-27.54M | -48.36M | -71.10M | -68.92M | -51.67M | -47.73M | -75.76M | -20.16M | 31.05M | -61.37M | 365.88M | -172.08M | -30.19M | -410.19M | -353.73M | -475.08M |
|
Non Operating Investment Income
|
2.08M | 4.65M | 4.18M | 18.36M | 2.38M | 19.90M | | | | -0.21M | 0.19M | 16.54M | 10.10M | -7.33M | -1.91M | -2.89M |
|
Interest & Investment Income
|
6.36M | 3.37M | 2.41M | 1.84M | 2.08M | 2.68M | 4.38M | 5.47M | 8.18M | 30.40M | 52.01M | 30.56M | 10.04M | 25.33M | 89.04M | 107.02M |
|
Other Non Operating Income
|
| | | -4.77M | | -8.29M | | -3.98M | -3.55M | -0.18M | -66.20M | -0.06M | -9.76M | -7.27M | 14.26M | 1.34M |
|
Non Operating Income
|
| | | | | | | | 4.30M | 1.74M | -0.69M | -0.06M | -9.76M | -7.27M | 14.26M | 1.34M |
|
EBT
|
-31.77M | -61.16M | -84.79M | -74.59M | -66.56M | -54.39M | -87.91M | -57.47M | -16.76M | -76.16M | 338.77M | -137.22M | -29.97M | -258.49M | -334.71M | -460.71M |
|
Tax Provisions
|
3.19M | 0.09M | 0.01M | -9.11M | -5.91M | -15.41M | 0.37M | 2.93M | -5.98M | -291.14M | 51.51M | 345.19M | -0.55M | 11.74M | 32.32M | -6.17M |
|
Profit After Tax
|
150.67M | -61.25M | -84.80M | -65.48M | -60.64M | -38.98M | -88.28M | -60.40M | -10.78M | 273.74M | 287.26M | -479.74M | -28.60M | -269.72M | -366.29M | -453.90M |
|
Equity Income
|
| -6.88M | -3.55M | -1.41M | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-4.39M | | | | | | | | -11.13M | -58.76M | 9.12M | -35.48M | | | | |
|
Income from Continuing Operations
|
-34.96M | -61.25M | -84.80M | -65.48M | -60.64M | -38.98M | -88.28M | -60.40M | -10.78M | 214.99M | 287.26M | -482.41M | -29.41M | -270.23M | -367.03M | -454.54M |
|
Consolidated Net Income
|
185.66M | -61.25M | -84.80M | -65.48M | -60.64M | -38.98M | -88.28M | -60.40M | -10.78M | 214.99M | 287.26M | -482.41M | -29.41M | -270.23M | -367.03M | -454.54M |
|
Income towards Parent Company
|
185.66M | -61.25M | -84.80M | -65.48M | -60.64M | -38.98M | -88.28M | -60.40M | -10.78M | 214.99M | 287.26M | -482.41M | -29.41M | -270.23M | -367.03M | -454.54M |
|
Net Income towards Common Stockholders
|
155.07M | -61.25M | -84.80M | -65.48M | -60.64M | -38.98M | -88.28M | -60.40M | -10.78M | 214.99M | 287.26M | -482.41M | -29.41M | -270.23M | -367.03M | -454.54M |
|
EPS (Basic)
|
0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M |
|
EPS (Weighted Average and Diluted)
|
0.00M | -0.00M | -0.00M | -0.00M | -0.00M | | -0.00M | -0.00M | 0.00M | 0.00M | 0.00M | -0.00M | -0.00M | -0.00M | -0.00M | -0.00M |
|
Shares Outstanding (Weighted Average)
|
98.38M | 99.23M | 99.73M | 101.21M | 116.07M | 118.14M | 120.66M | 121.20M | 124.80M | 137.57M | 140.66M | 139.82M | 141.21M | 142.05M | 143.47M | 157.90M |
|
Shares Outstanding (Diluted Average)
|
98.11M | 99.14M | 99.66M | 100.58M | 110.50M | | | | | | | | 141.02M | 141.85M | 143.19M | 149.51M |
|
EBITDA
|
-27.54M | -48.36M | -71.10M | -68.92M | -51.67M | -47.73M | -75.76M | -20.16M | 31.05M | -61.37M | 365.88M | -172.08M | -30.19M | -410.19M | -353.73M | -475.08M |
|
Tax Rate
|
| | | 12.21% | 8.89% | 28.33% | | | 35.67% | | 15.20% | | 1.84% | | | 1.34% |