|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | 0.10B | 0.13B | 0.09B | 0.14B | 0.13B | 0.19B | 0.12B | 0.12B | 0.14B | 64.82B | 0.13B | 0.12B | 0.10B | 0.51B | 0.10B | 0.11B | 0.13B | 0.50B | 0.12B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.17B | 53.47B | 0.12B | 0.12B | 0.13B | 0.38B | 0.10B | 0.09B | 0.13B | 0.48B | 0.10B | 13.26B | 0.11B | 0.40B | 0.10B | 13.29B | 0.11B | 0.46B | 0.08B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.06B | -0.18B | -3.84B | -5.93B | -4.57B | -5.11B | -21.84B | -4.31B | -1.18B | 2.09B | -1.12B | 1.50B | 1.47B | 3.06B | 8.21B | 3.08B | 2.09B | 4.65B | 11.57B | 3.08B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.03B | | 0.02B | 0.05B | 0.03B | 0.06B | 0.02B | 0.05B | 0.03B | -0.03B | 0.02B | 0.04B | 0.03B | -0.02B | 0.02B | 0.04B | 0.03B | -0.02B | 0.01B |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 5.15B | 2.57B | | 0.04B | 4.86B | 2.34B | 0.18B | 0.05B | 4.83B | 2.52B | -7.19B | 0.04B | 5.03B | 2.62B | -7.37B | 0.04B | 4.90B | 2.48B | -6.98B | 0.04B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.24B | 0.15B | | 0.04B | 0.22B | 0.13B | 0.16B | 0.03B | 0.21B | 0.14B | -0.21B | 0.03B | 0.22B | 0.14B | -0.22B | 0.03B | 0.22B | 0.16B | -0.27B | 0.02B |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.02B | | | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | -0.00B | 0.01B | 0.01B | 0.02B | 0.02B | 0.01B |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.62B | -0.63B | 4.15B | -0.54B | -0.61B | -0.52B | -2.22B | -0.54B | -0.55B | -0.57B | -2.32B | -0.52B | -0.56B | -0.56B | -2.21B | -0.49B | -0.57B | -0.57B | -2.24B | -0.49B |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.05B | -0.06B | -0.01B | 0.05B | -0.01B | 0.15B | 0.01B | -0.01B | 0.05B | -0.04B | 0.02B | 0.01B | 0.06B | -0.03B | 0.07B | 0.01B | 0.17B | -0.01B | 0.01B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.85B | 2.16B | 4.15B | -0.45B | 4.52B | 2.01B | -1.84B | -0.45B | 4.56B | 2.14B | -9.82B | -0.44B | 4.75B | 2.26B | -9.89B | -0.41B | 4.62B | 2.12B | -9.57B | -0.42B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.67B | -0.81B | -3.99B | -6.47B | -5.18B | -5.63B | -24.05B | -4.85B | -1.73B | 1.52B | -3.45B | 0.98B | 0.91B | 2.51B | 1.74B | 2.59B | 1.53B | 4.08B | 1.37B | 2.59B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.67B | -0.81B | -3.99B | -6.47B | -5.18B | -5.63B | -24.05B | -4.85B | -1.73B | 1.52B | -3.45B | 0.98B | 0.91B | 2.51B | 1.74B | 2.59B | 1.53B | 4.08B | 1.37B | 2.59B |
|
Non Operating Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.01B | | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | -0.00B | 0.01B | 0.01B | 0.01B | -0.00B | 0.01B | 0.01B | 0.01B | 0.00B | 0.01B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.07B | 0.12B | 0.28B | 0.33B | 0.26B | | | | | | -0.00B | | 0.22B | 0.19B | 0.67B | 0.22B | 0.12B | 0.17B | 0.56B | 0.26B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.05B | -0.44B | -0.01B | -0.12B | -0.61B | -1.09B | -0.33B | -0.31B | -0.13B | -0.31B | -0.25B | -0.54B | -0.40B | 0.53B | -1.73B | -0.06B | 0.86B | -1.34B | -0.04B | -0.72B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88B | -1.15B | -4.30B | -6.73B | -5.42B | -6.08B | -24.93B | -5.38B | -2.25B | 0.95B | -5.73B | 0.56B | 0.25B | 2.20B | 0.86B | 2.23B | 1.19B | 3.86B | 1.03B | 2.32B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.26B | -1.92B | 1.81B | | 1.67B | -11.64B | 1.53B | | -0.32B | -5.47B | -0.11B | | | -1.17B | -0.60B | | | -2.02B | -0.60B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.59B | -0.89B | -3.08B | -4.92B | -3.85B | -4.40B | -5.73B | -3.85B | -1.45B | 0.63B | -3.58B | 0.45B | 0.08B | 1.39B | 0.74B | 1.63B | 0.84B | 2.74B | 0.97B | 1.72B |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.08B | | | | 0.13B | | | | 0.08B | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88B | -1.42B | -2.38B | -8.54B | -5.42B | -7.75B | -13.28B | -6.91B | -2.25B | 1.27B | -0.26B | 0.66B | 0.25B | 2.20B | 2.03B | 2.83B | 1.19B | 3.86B | 3.05B | 2.92B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.81B | | | | 1.53B | | | 2.15B | | | | | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.88B | -1.42B | -2.38B | -6.73B | -5.42B | -7.75B | -13.28B | -5.38B | -2.25B | 1.27B | 1.89B | 0.66B | 0.25B | 2.20B | 2.03B | 2.83B | 1.19B | 3.86B | 3.05B | 2.92B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.61B | -0.89B | -3.09B | -4.92B | -3.85B | -4.40B | -17.99B | -3.88B | -1.45B | 0.61B | 0.94B | 0.45B | 0.05B | 1.36B | 2.60B | 1.63B | 0.81B | 2.71B | 0.97B | 1.72B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.61B | -0.89B | -3.09B | -4.92B | -3.85B | -4.40B | -17.99B | -3.88B | -1.45B | 0.61B | 0.94B | 0.45B | 0.05B | 1.36B | 2.60B | 1.63B | 0.81B | 2.71B | 0.97B | 1.72B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95 | -1.38 | -4.81 | -7.67 | -5.99 | -6.86 | -28.03 | -6.05 | -2.26 | 0.94 | 1.46 | 0.70 | 0.07 | 2.13 | 4.05 | 2.54 | 1.27 | 4.23 | 1.50 | 2.68 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.95 | -1.38 | -4.81 | -7.67 | -5.99 | -6.86 | -28.03 | -6.05 | -2.26 | 0.94 | 1.46 | 0.70 | 0.07 | 2.13 | 4.05 | 2.54 | 1.27 | 4.23 | 1.50 | 2.68 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B | 0.64B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.64B | 0.64B | 0.64B | | 0.64B | 0.64B | 0.64B | | 0.64B | 0.64B | 0.64B | | 0.64B | 0.64B | 0.64B | | 0.64B | 0.64B | 0.64B | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 4.48B | 1.76B | -3.99B | -6.42B | -0.32B | -3.30B | -23.87B | -4.80B | 3.10B | 4.04B | -10.63B | 1.02B | 5.94B | 5.13B | -5.64B | 2.63B | 6.42B | 6.56B | -5.61B | 2.63B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.42B | -1.02B | 3.87B | -0.77B | -1.32B | -1.99B | -3.50B | -1.33B | -0.96B | -1.28B | -4.06B | -1.51B | -1.30B | -1.42B | -5.41B | -0.85B | -1.76B | -1.16B | -3.48B | -1.42B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -23.00% | 44.61% | -26.89% | | -27.56% | 46.71% | -28.35% | | -33.20% | 95.38% | -19.23% | | | -137.01% | -26.92% | | | -196.65% | -25.80% |