|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | | 240.00 | 0.00B | 0.00B | | | | 0.00B | | | | 0.00B | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.01B | 4.74B | 0.04B | 0.03B | 0.02B | 0.01B | 0.10B | 0.07B | 0.02B | 0.04B | | 0.05B | 0.02B | 0.04B | | | | | |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.01B | 2.38B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.04B | 0.01B | 0.02B | | 0.01B | | 0.01B | | | | | |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | -0.00B | | -0.00B | -0.00B | -0.00B | | -0.00B | | | | | | | |
|
Wages, Salaries and Other (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | | -0.00B | | | | | | | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.01B | -0.00B | -0.00B | -0.00B | -0.00B | | -0.00B | | -0.00B | | | | | |
|
Rent Expense (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | -0.00B | 0.02B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | -0.00B | | | | | | | |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.00B | 0.01B | 0.23B | 0.01B | -0.00B | -0.00B | -0.00B | 0.00B | | 0.00B | | -0.00B | | | | | |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.01B | -0.00B | 0.02B | -0.01B | 0.00B | -0.00B | -0.00B | -0.00B | | -0.00B | | -0.00B | | | | | |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.02B | 2.38B | 0.02B | 0.01B | -0.01B | 0.01B | 0.01B | 0.04B | 0.01B | 0.01B | | 0.02B | | 0.01B | | | | | |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.02B | 2.38B | 0.02B | 0.01B | -0.01B | 0.01B | 0.01B | 0.04B | 0.01B | 0.01B | | 0.02B | | 0.01B | | | | | |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -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 (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.02B | 0.04B | 0.02B | 0.02B | | 0.02B | | 0.03B | | | | | |
|
Non Operating Income (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 | | | | | |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.00B | 0.01B | 0.02B | 0.00B | 0.03B | 0.01B | 0.04B | 0.00B | 0.01B | | 0.01B | | 0.01B | | | | | |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.01B | 0.00B | | -0.00B | | 0.00B | | | | | |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.01B | 0.03B | 0.01B | 0.03B | 0.01B | 0.04B | 0.01B | 0.01B | | 0.01B | 187.00 | 0.01B | | | | | |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | | | 0.00B | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.01B | 0.02B | 0.01B | 0.03B | 0.01B | 0.04B | 0.01B | 0.01B | | 0.01B | | 0.01B | | | | | |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.02B | 0.00B | 0.01B | 0.02B | 0.01B | 0.03B | 0.01B | 0.04B | 0.01B | 0.01B | | 0.01B | | 0.01B | | | | | |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | 0.04B | 0.03B | 0.04B | | 0.01B | | 0.01B | | | | | |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.02B | 0.01B | 0.04B | 0.03B | 0.04B | | 0.01B | | 0.01B | | | | | |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -7.52 | 0.03 | 0.00B | 109.10 | 164.16 | 404.40 | 0.00B | 675.13 | 645.94 | 657.61 | | 171.02 | | 228.13 | | | | | |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -7.47 | 0.03 | 148.25 | 109.01 | 163.96 | 403.93 | 198.75 | 671.35 | 642.29 | 653.89 | | 170.05 | | 226.46 | | | | | |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 240.00 | 0.00B | 0.00B | 0.00B | 760.00 | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B |
|
Shares Outstanding (Diluted) (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 | 0.00B | 0.00B |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | 0.02B | 0.01B | -0.01B | 0.01B | 0.00B | 0.04B | 0.01B | 0.01B | 0.00B | 0.02B | | 0.01B | | | | | |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.00B | -0.02B | -0.01B | -0.01B | -0.01B | -0.04B | -0.03B | -0.02B | -0.02B | | -0.02B | | -0.03B | | 0.21B | | | |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | -37.10 | -46.30 | -27.36 | -18.40 | -98.34 | -6.40 | -5.23 | -8.88 | -234.27 | 29.48 | | -17.57 | | 4.26 | | | | | |