|
Revenue
|
0.58B | 1.20B | 0.64B | 9.40B | 0.00B | 12.33B | 11.68B | 10.88B | 4.03B | 5.01B | 5.36B | 6.88B | 8.95B | 7.15B | 7.44B | 10.52B |
|
Cost of Revenue
|
0.20B | 0.22B | 0.22B | 7.48B | 7.57B | 8.02B | 7.68B | 6.85B | | 0.31B | 0.32B | 0.34B | 0.47B | 0.44B | 0.03B | 0.21B |
|
Gross Profit
|
0.38B | 0.98B | 0.43B | 1.92B | -7.57B | 4.31B | 4.01B | 4.02B | 4.03B | 4.70B | 5.04B | 6.54B | 8.47B | 6.71B | 7.41B | 10.31B |
|
Research & Development
|
| | | | | | | | | | | 0.34B | 0.39B | 0.44B | 0.48B | 0.55B |
|
Selling, General & Administrative
|
0.27B | 0.24B | 0.17B | 0.19B | 0.04B | 0.80B | 0.76B | 0.83B | | 0.96B | 1.01B | 1.08B | 1.28B | | | |
|
Restructuring Costs
|
| | | | 0.01B | 0.04B | | | | | | | | | | |
|
Other Operating Expenses
|
0.55B | 2.05B | 0.11B | 0.90B | 0.27B | 10.41B | 9.88B | 9.07B | 3.34B | 2.56B | 2.61B | 3.27B | 3.99B | 4.37B | 3.76B | 5.36B |
|
Operating Expenses
|
0.82B | 0.82B | 0.61B | 8.05B | 0.35B | 11.24B | 10.64B | 9.90B | 3.34B | 3.52B | 3.62B | 4.78B | 5.76B | 4.92B | 4.35B | 6.03B |
|
Operating Income
|
-0.24B | 0.38B | 0.03B | 0.50B | 0.19B | 0.13B | 0.12B | 0.11B | | 1.18B | 1.42B | 1.76B | 2.71B | 1.79B | 3.07B | 4.28B |
|
EBIT
|
-0.24B | 0.38B | 0.03B | 0.50B | 0.19B | 0.13B | 0.12B | 0.11B | 0.62B | 1.18B | 1.42B | 1.76B | 2.71B | 1.79B | 3.07B | 4.28B |
|
Non Operating Investment Income
|
-0.02B | 0.18B | 0.64B | 0.59B | -0.00B | 0.03B | 0.06B | 0.03B | | | | | | | | |
|
Interest & Investment Income
|
| | 0.21B | 0.64B | 0.01B | 0.01B | | | | | | | | | | |
|
Non Operating Income
|
0.26B | | | | -0.00B | -0.01B | -0.01B | -0.00B | | | | 0.30B | 0.34B | 0.39B | 0.21B | 0.23B |
|
EBT
|
-0.26B | 0.26B | 0.10B | 1.44B | -0.35B | 0.38B | 0.36B | 0.34B | 0.62B | 0.30B | 0.48B | 1.07B | 2.25B | 1.06B | 0.35B | 1.01B |
|
Tax Provisions
|
0.01B | -1.14B | 0.06B | 0.54B | -0.11B | 0.17B | 0.11B | 0.12B | 0.20B | 0.02B | -0.48B | 0.30B | 0.58B | 0.27B | 0.09B | 0.29B |
|
Profit After Tax
|
0.55B | 1.94B | 0.03B | 0.90B | 0.42B | 0.22B | 0.28B | 0.19B | 0.61B | 1.05B | 0.96B | 0.77B | 1.68B | 0.78B | 0.26B | 0.72B |
|
Equity Income
|
| | 0.06B | 0.09B | 0.66B | 0.14B | 0.11B | 0.15B | -0.08B | 0.06B | 0.20B | -0.08B | -0.09B | | | |
|
Net Income - Minority
|
-0.01B | | | | | -0.03B | -0.06B | -0.18B | | -0.02B | -0.02B | -0.03B | -0.03B | | | |
|
Income from Non-Controlling Interests
|
-0.00B | 0.00B | -0.00B | 0.01B | -0.01B | -0.01B | -0.03B | 0.07B | 0.08B | 0.04B | -0.00B | -0.01B | 0.00B | -0.00B | -0.01B | -0.03B |
|
Income from Continuing Operations
|
-0.27B | 1.40B | 0.03B | 0.90B | -0.24B | 0.22B | 0.25B | 0.22B | 0.42B | 0.28B | 0.96B | 0.77B | 1.68B | 0.78B | 0.26B | 0.71B |
|
Consolidated Net Income
|
0.02B | 0.06B | -0.01B | -0.03B | -0.06B | -0.02B | 0.01B | 0.22B | 0.27B | 0.64B | 0.96B | 0.77B | 1.68B | 0.78B | 0.26B | 0.00B |
|
Income towards Parent Company
|
0.00B | 0.06B | -0.01B | -0.03B | -0.06B | -0.05B | -0.06B | 0.04B | 0.27B | 0.63B | 0.94B | 0.73B | 1.65B | 0.78B | 0.26B | 0.00B |
|
Preferred Dividend Payments
|
| | | | 0.00B | 0.00B | 0.00B | 0.00B | | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.07B |
|
Net Income towards Common Stockholders
|
0.00B | 0.06B | -0.01B | -0.03B | -0.06B | -0.06B | -0.06B | 0.04B | 0.27B | 1.02B | 0.96B | 0.77B | 1.67B | 0.78B | 0.26B | 0.67B |
|
EPS (Basic)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
EPS (Weighted Average and Diluted)
|
0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Weighted Average)
|
0.24B | 0.24B | 0.24B | 0.24B | 0.36B | 0.37B | 0.36B | 0.36B | | 0.32B | 0.30B | 0.26B | 0.25B | 0.23B | 0.21B | 0.21B |
|
Shares Outstanding (Diluted Average)
|
| | | | | | | | | | | | | 0.26B | 0.24B | 0.22B |
|
EBITDA
|
-0.24B | 0.38B | 0.03B | 0.50B | 0.19B | 0.13B | 0.12B | 0.11B | 0.62B | 1.18B | 1.42B | 1.76B | 2.71B | 1.79B | 3.07B | 4.28B |
|
Tax Rate
|
| | 65.46% | 37.41% | 30.22% | 43.54% | 30.84% | 36.19% | 31.64% | 6.42% | | 27.99% | 25.59% | 25.94% | 25.93% | 29.16% |