|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2.99B | | 3.56B | 0.00B | | | 4.42B | 0.00B | | 4.43B | | | | 3.25B | 3.32B | 2.52B | 2.77B | 3.19B | 3.33B | 3.10B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.78B | | 1.95B | 0.00B | | | 2.32B | 0.00B | | 2.32B | | | | 2.02B | 2.07B | 1.68B | 1.84B | 2.13B | 2.16B | 2.05B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.21B | 0.04B | 1.61B | 0.00B | 0.05B | 0.05B | 2.10B | 0.00B | 0.05B | 2.11B | 6.13B | | | 1.23B | 1.25B | 0.84B | 0.93B | 1.06B | 1.17B | 1.04B |
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Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.44B | | -0.40B | | | | -0.47B | | | -0.52B | 3.55B | | | -0.49B | -0.52B | -0.49B | -0.51B | -0.50B | -0.54B | -0.52B |
|
Share-based Compensation (IS) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.32B | | -0.35B | | | | -0.38B | | | -0.41B | | | | -0.39B | -0.42B | -0.39B | -0.42B | -0.40B | -0.43B | -0.43B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | | | | | | | | | | -0.01B | -0.19B | -0.04B | -0.14B | -0.07B |
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Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.04B | | 0.03B | | | | 0.04B | | | 0.06B | -4.47B | -0.89B | -0.92B | 0.03B | 0.06B | 0.05B | 0.07B | 0.06B | 0.06B | 0.04B |
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Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.72B | | -0.72B | | | | -0.81B | | | -0.87B | -0.93B | -0.89B | -0.92B | -0.85B | -0.88B | -0.84B | -1.06B | -0.88B | -1.05B | -0.97B |
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Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49B | 0.04B | 885,000.00B | 0.00B | 0.05B | 0.05B | 1,287,000.00B | 0.00B | 0.05B | 1.24B | 7.05B | | | 0.38B | 0.37B | 0.00B | -0.13B | 0.18B | 0.12B | 0.07B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49B | 0.04B | 885,000.00B | 0.00B | 0.05B | 0.05B | 1,287,000.00B | 0.00B | 0.05B | 1.24B | 7.05B | | | 0.38B | 0.37B | 0.00B | -0.13B | 0.18B | 0.12B | 0.07B |
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Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | | | | | | | | | | | | 0.03B | -0.02B | 0.08B | -0.01B | 0.04B |
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Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.11B | | 0.01B | | | | | | | | | | 0.45B | 0.06B | | 0.05B | 0.04B | 0.04B | 0.04B | 0.03B |
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EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.48B | 0.04B | 0.88B | 0.00B | 0.05B | 0.05B | 1.32B | 0.00B | 0.05B | 1.28B | 1.41B | | | 0.43B | 0.42B | 0.07B | -0.11B | 0.29B | 0.15B | 0.05B |
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Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.07B | | -0.13B | | | | -0.07B | | | -0.19B | | | | -0.07B | -0.08B | -0.01B | 0.02B | -0.05B | -0.17B | -0.01B |
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Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.41B | 0.04B | 0.75B | 747.00B | 0.05B | 0.05B | 1.25B | 1,044.00B | 0.05B | 1.09B | 1.39B | | 0.62B | 0.36B | 0.34B | 0.06B | -0.09B | 0.24B | -0.02B | 0.04B |
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Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | | | | | | | | | | | | | | | | | | |
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Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | | -0.00B | | | | -0.00B | | | -0.00B | | | | -0.01B | 0.01B | -0.00B | -0.00B | -0.00B | -0.01B | -0.01B |
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Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.04B | 1.00B | 0.00B | 0.05B | 0.05B | 1.38B | 0.00B | 0.05B | 1.47B | 1.41B | | | 0.50B | 0.50B | 0.09B | -0.13B | 0.35B | 0.32B | 0.06B |
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Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.04B | 1.00B | 0.00B | 0.05B | 0.05B | 1.38B | 0.00B | 0.05B | 1.47B | 1.41B | | | 0.50B | 0.50B | 0.09B | -0.13B | 0.35B | 0.32B | 0.06B |
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Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.04B | 1.00B | 0.00B | 0.05B | 0.05B | 1.38B | 0.00B | 0.05B | 1.47B | 1.41B | | | 0.50B | 0.50B | 0.09B | -0.13B | 0.35B | 0.32B | 0.06B |
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Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.54B | 0.04B | 0.75B | 0.00B | 0.05B | 0.05B | 1.25B | 0.00B | 0.05B | 1.09B | 1.41B | | | 0.35B | 0.34B | 0.06B | -0.10B | 0.24B | -0.03B | 0.04B |
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EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 635.29 | | 0.83 | | | | 1.38 | | | 314.12 | 319.05 | | | 900.00 | 155.00 | 933.33 | -0.00B | 877.78 | -90.91 | 925.00 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 635.29 | 81.57 | 405.41 | 1.11 | 51.52 | 41.03 | 263.29 | 1.09 | 46.23 | 328.31 | 321.23 | | | 272.09 | 155.71 | 933.33 | -0.00B | 911.54 | -90.91 | 925.00 |
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Shares Outstanding (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00B | | 0.90B | | | | 0.91B | | | 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 Average) (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)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.49B | 0.04B | 885,000.00B | 0.00B | 0.05B | 0.05B | 1,287,000.00B | 0.00B | 0.05B | 1.24B | 7.05B | | | 0.38B | 0.37B | 0.00B | -0.13B | 0.18B | 0.12B | 0.07B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -13.60% | | -14.46% | | | | -5.01% | | | -14.69% | | | | -16.44% | -19.62% | -18.06% | -16.07% | -18.43% | -116.33% | -18.87% |