|
Revenue
|
0.47B | 0.58B | 0.31B | 0.31B | 0.22B | 0.47B | 0.26B | 0.25B | 0.27B | 0.22B | 0.20B | 0.19B | 0.31B | 0.17B | 0.16B | 0.16B | 0.21B | 0.14B | 0.25B | 0.43B | 0.57B | 0.19B | 0.33B | 0.32B | 0.41B | 0.37B | 0.38B | 0.35B | 0.29B | 0.34B | 0.38B | 0.36B |
|
Cost of Revenue
|
| 0.79B | | | 1.00B | 0.36B | | | 1.00B | -0.27B | 1.00B | | | | | | | 0.08B | | | 0.45B | | 0.12B | | | 0.18B | 0.17B | 0.17B | 0.16B | 0.18B | 0.18B | 0.19B |
|
Gross Profit
|
| -0.21B | | | -0.78B | 0.11B | | | -0.73B | 0.50B | -0.80B | | | | | | | 0.07B | | | 0.13B | | 0.21B | | | 0.19B | 0.21B | 0.18B | 0.12B | 0.16B | 0.20B | 0.17B |
|
Amortization - Intangibles
|
| | | | -0.03B | -0.06B | -0.04B | -0.04B | -0.04B | -0.02B | | | -0.00B | | | | | | -0.02B | -0.01B | | | | | | | | | | | | |
|
Depreciation & Amortization - Total
|
| 0.20B | -0.20B | -0.20B | 0.12B | -0.24B | 0.11B | -0.10B | -0.11B | -0.11B | -0.10B | -0.08B | -0.16B | -0.04B | -0.04B | -0.03B | -0.07B | 0.00B | 0.05B | -0.03B | 0.02B | 0.01B | -0.05B | | | | | | | | | |
|
Share-based Compensation (IS)
|
| | | | | | | | | | | | | | | | | | | | | 0.00B | -0.00B | | | 0.00B | 0.00B | | | | | |
|
Selling, General & Administrative
|
-0.15B | 0.28B | -0.05B | -0.05B | -0.03B | -0.06B | -0.02B | -0.02B | -0.03B | -0.04B | -0.02B | -0.02B | -0.04B | -0.01B | -0.02B | -0.02B | -0.02B | -0.01B | -0.02B | -0.04B | -0.05B | -0.01B | -0.01B | -0.02B | -0.03B | 0.03B | 0.02B | 0.03B | 0.03B | 0.02B | 0.03B | 0.03B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.02B | -0.00B | -0.00B | 0.00B | 0.00B | 0.00B | 0.02B | | | 0.00B |
|
Other Operating Expenses
|
-0.29B | 1.43B | 0.06B | -0.23B | -0.26B | -0.06B | -0.28B | -0.04B | -0.05B | -0.06B | -0.03B | -0.05B | -0.10B | -0.10B | -0.24B | 0.01B | 0.03B | -0.00B | -0.21B | 0.00B | 0.00B | -0.00B | 0.00B | 0.01B | 0.03B | 0.28B | 0.26B | 0.28B | 0.03B | 0.29B | 0.34B | 0.31B |
|
Operating Expenses
|
-0.44B | 1.90B | -0.18B | -0.48B | -0.16B | -0.36B | -0.19B | -0.17B | -0.19B | -0.20B | -0.15B | -0.15B | -0.30B | -0.16B | -0.31B | -0.15B | -0.17B | 0.13B | -0.19B | -0.32B | -0.45B | -0.12B | -0.31B | -0.18B | -0.22B | 0.30B | 0.29B | 0.31B | 0.32B | 0.32B | 0.37B | 0.34B |
|
Operating Income
|
-0.03B | -0.68B | -0.07B | -0.54B | -0.11B | -0.17B | -0.07B | -0.07B | -0.06B | -0.09B | -1.28B | -0.09B | -3.11B | -0.02B | -0.23B | -0.00B | 0.10B | 0.04B | 0.03B | 0.04B | 0.04B | 0.05B | 0.11B | 0.12B | 0.05B | 0.08B | 0.29B | 0.05B | -0.00B | 0.02B | 0.01B | 0.03B |
|
EBIT
|
-0.03B | -0.68B | -0.07B | -0.54B | -0.11B | -0.17B | -0.07B | -0.07B | -0.06B | -0.09B | -1.28B | -0.09B | -3.11B | -0.02B | -0.23B | -0.00B | 0.10B | 0.04B | 0.03B | 0.04B | 0.04B | 0.05B | 0.11B | 0.12B | 0.05B | 0.08B | 0.29B | 0.05B | -0.00B | 0.02B | 0.01B | 0.03B |
|
Non Operating Investment Income
|
| | 0.03B | 0.03B | -0.00B | -0.06B | 0.02B | -0.01B | -0.01B | -0.01B | 0.01B | 0.00B | -0.01B | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
-0.04B | 0.06B | 0.01B | 0.01B | 0.01B | 0.04B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | | | | | | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.00B | 0.00B | 0.00B |
|
Other Non Operating Income
|
-0.03B | -0.01B | 0.01B | | -0.00B | -0.00B | -0.00B | 0.00B | -0.01B | -0.01B | -0.02B | -0.00B | | | -0.02B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | 0.00B | | | 0.00B | -0.01B | -0.01B | -0.01B | 0.00B | -0.02B | -0.01B | -0.01B | -0.00B |
|
Non Operating Income
|
| | | | | -0.42B | | | | | | | | | | | | 3.70B | | | -0.10B | | | | | -0.01B | -0.03B | -0.01B | -0.03B | -0.02B | -0.02B | -0.03B |
|
EBT
|
0.11B | -3.04B | -0.17B | -0.43B | -0.24B | -0.60B | -0.28B | -0.24B | -0.52B | -0.23B | -1.57B | -0.18B | -2.91B | -0.30B | -0.26B | -0.05B | 0.03B | 3.74B | -0.03B | -0.04B | -0.06B | 0.04B | 0.11B | 0.11B | 0.05B | 0.07B | 0.26B | 0.04B | -0.03B | 0.00B | -0.01B | 0.01B |
|
Tax Provisions
|
-0.01B | 0.07B | -0.03B | -0.00B | -0.00B | -0.01B | -0.02B | 0.03B | | 0.03B | 0.00B | -0.01B | | -0.00B | -0.01B | -0.00B | 0.01B | 0.00B | -0.01B | -0.01B | -0.01B | -0.00B | -0.01B | -0.02B | 0.02B | 0.01B | 0.00B | 0.01B | -0.13B | 0.01B | 0.03B | 0.01B |
|
Profit After Tax
|
-0.31B | -2.69B | -0.20B | -0.43B | -0.24B | -0.60B | -0.30B | -0.21B | -0.52B | -0.20B | -1.56B | -0.18B | -2.92B | -0.30B | -0.25B | -0.05B | 0.02B | 3.74B | -0.02B | -0.03B | 0.25B | 0.04B | 0.09B | 0.09B | 0.07B | 0.06B | 0.25B | 0.03B | 0.10B | -0.01B | -0.04B | -0.01B |
|
Equity Income
|
0.06B | 0.02B | 0.01B | 0.14B | -0.02B | -0.09B | 0.04B | -0.02B | -0.03B | -0.02B | 0.07B | 0.00B | -0.01B | 0.00B | | 0.00B | -0.00B | -0.00B | -0.01B | -0.01B | 0.01B | -0.00B | 0.01B | 0.01B | 0.01B | 0.00B | -0.01B | -0.00B | 0.00B | 0.01B | 0.01B | -0.01B |
|
Net Income - Minority
|
| -17.98B | | -17.05B | -11.32B | -10.85B | -10.55B | -9.97B | -9.49B | | -7.50B | -7.29B | 0.03B | | | | | | | | | | | | | | | | | | | |
|
Investment Income
|
| | | | | | | | | | | | -0.00B | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests
|
-0.08B | -0.02B | -0.02B | -0.14B | -0.00B | -0.00B | | | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.12B | -3.10B | -0.14B | -0.42B | -0.24B | -0.59B | -0.26B | -0.27B | -0.52B | -0.26B | -1.57B | -0.17B | -2.91B | -0.30B | -0.25B | -0.05B | 0.02B | 3.74B | -0.02B | -0.03B | -0.05B | 0.04B | 0.12B | 0.13B | 0.04B | 0.06B | 0.25B | 0.03B | 0.10B | -0.01B | -0.04B | 0.00B |
|
Consolidated Net Income
|
0.12B | -3.10B | -0.14B | -0.42B | -0.24B | -0.59B | -0.26B | -0.27B | -0.52B | -0.26B | -1.57B | -0.17B | -2.91B | -0.07 | -0.24 | -0.31 | 0.04B | -0.03B | -0.02B | 0.04 | 0.27B | 0.04B | 0.12B | 0.13B | 0.04B | 0.06B | 0.25B | 0.03B | 0.10B | -0.01B | -0.04B | 0.00B |
|
Income towards Parent Company
|
0.12B | -21.08B | -0.14B | -17.47B | -11.56B | -11.44B | -10.81B | -10.24B | -10.01B | -0.26B | -9.07B | -7.46B | -2.88B | -0.07 | -0.24 | -0.31 | 0.04B | -0.03B | -0.02B | 0.04 | 0.27B | 0.04B | 0.12B | 0.13B | 0.04B | 0.06B | 0.25B | 0.03B | 0.10B | -0.01B | -0.04B | 0.00B |
|
Net Income towards Common Stockholders
|
0.12B | -21.08B | -0.14B | -17.47B | -11.56B | -11.44B | -10.81B | -10.24B | -10.01B | -0.26B | -9.07B | -7.46B | -2.88B | -0.07 | -0.24 | -0.31 | 0.04B | -0.03B | -0.02B | 0.04 | 0.27B | 0.04B | 0.12B | 0.13B | 0.04B | 0.06B | 0.25B | 0.03B | 0.10B | -0.01B | -0.04B | 0.00B |
|
EPS (Basic)
|
| | | | | -6.02 | | | | | | | | | | | | 37.25 | -0.40 | 0.00 | 4.02 | 0.90 | 2.40 | 1.68 | 0.44 | 0.83 | 3.61 | 0.49 | 1.59 | -0.23 | -0.68 | -0.17 |
|
EPS (Weighted Average and Diluted)
|
0.00 | | 0.00 | 0.00 | 0.00 | -6.02 | 0.00 | 0.00 | 0.00 | | | 0.00 | | 0.00 | 0.00 | 0.00 | 0.00 | 37.25 | 0.00 | 0.00 | 3.88 | | | 0.00 | 0.00 | 0.81 | 3.49 | 0.49 | 1.55 | -0.23 | -0.68 | -0.17 |
|
Shares Outstanding (Weighted Average)
|
| | | | | | | | | | | | | | | | | | 0.05B | 0.05B | 0.05B | 0.05B | 0.05B | 0.08B | 0.08B | 0.07B | 0.07B | 0.07B | 0.06B | 0.06B | 0.06B | 0.06B |
|
Shares Outstanding (Diluted Average)
|
504,000.00B | | 504,000.00B | 504,000.00B | 100,000.00B | | 100,000.00B | 100,000.00B | 100,000.00B | | | 100,000.00B | | 100,000.00B | 100,000.00B | 100,000.00B | 1,040.00B | 36,920.00B | 50,000.00B | 50,000.00B | 4,750.00B | | | 3,160.00B | 4,120.00B | | | 4,820.00B | | | | |
|
EBITDA
|
-0.03B | -0.48B | -0.27B | -0.73B | 0.02B | -0.41B | 0.04B | -0.18B | -0.16B | -0.20B | -1.38B | -0.17B | -3.27B | 0.00B | 0.01B | 0.00B | 0.01B | 0.01B | -0.00B | -0.02B | -0.00B | 0.06B | 0.06B | 0.09B | 0.05B | 0.08B | 0.29B | 0.05B | -0.00B | 0.02B | 0.01B | 0.03B |
|
Interest Expenses
|
| | | | | | | | | | | | | | | | | 0.01B | | | 0.10B | | | | | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Tax Rate
|
| | 18.71% | 0.93% | 0.82% | 1.34% | 6.47% | | | | | 2.81% | | 0.66% | 3.45% | 5.77% | 30.30% | 0.05% | 28.57% | 25.00% | 15.87% | | | | 35.19% | 14.29% | 1.17% | 17.95% | | | | 73.33% |