|
Revenue
|
2.58B | 2.77B | 2.94B | 2.14B | 3.10B | 3.17B | 3.81B | 2.92B | 3.25B | 1.91B | 2.81B | 3.17B | 2.90B | 3.93B | 4.84B | 5.78B | 6.85B | 8.07B | 8.34B | 8.61B | 8.82B | 9.23B | 9.29B | 9.94B | 10.13B | 10.70B | 11.19B | 11.96B | 11.53B | 12.65B | 13.47B |
|
Cost of Revenue
|
1.16B | 1.34B | 1.51B | 0.78B | 1.68B | 1.74B | 1.86B | 0.78B | 1.49B | 0.92B | 1.30B | 1.44B | 1.71B | 2.10B | 2.44B | 3.10B | 4.03B | 5.15B | 5.17B | 5.31B | 5.26B | 5.51B | 5.63B | 6.06B | 6.17B | 6.49B | 6.76B | 7.23B | 6.94B | 7.61B | 8.11B |
|
Gross Profit
|
1.43B | 1.43B | 1.43B | 1.36B | 1.42B | 1.43B | 1.95B | 2.14B | 1.76B | 0.99B | 1.51B | 1.72B | 1.19B | 1.83B | 2.41B | 2.67B | 2.83B | 2.92B | 3.17B | 3.30B | 3.56B | 3.71B | 3.67B | 3.88B | 3.96B | 4.21B | 4.43B | 4.72B | 4.60B | 5.04B | 5.36B |
|
Depreciation & Amortization - Total
|
0.08B | 0.09B | 0.12B | 0.10B | 0.14B | 0.12B | 0.09B | 0.09B | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development
|
0.34B | 0.36B | 0.43B | 0.37B | 0.41B | 3.06B | 0.76B | 0.61B | 0.65B | 0.58B | 0.49B | 0.48B | 0.52B | 0.49B | 0.49B | 0.56B | 0.59B | 0.70B | 0.76B | 0.75B | 0.78B | 0.81B | 0.80B | 0.78B | 0.79B | 0.76B | 0.77B | 0.79B | 0.81B | 0.84B | 0.86B |
|
Selling, General & Administrative
|
0.43B | 0.64B | 0.46B | 0.56B | 0.42B | 1.64B | 0.59B | 0.65B | 0.86B | 0.56B | 0.71B | 0.53B | 0.46B | 0.62B | 0.62B | 0.61B | 0.63B | 0.85B | 0.91B | 0.74B | 0.94B | 0.49B | 0.65B | 0.60B | 1.21B | 0.69B | 0.63B | 1.11B | 0.66B | 0.67B | 1.18B |
|
Other Operating Expenses
|
2.21B | 2.41B | 2.69B | 2.16B | 3.16B | 3.83B | 3.48B | 2.55B | 3.01B | 2.37B | 2.73B | 3.03B | 3.45B | 4.01B | 4.30B | 5.16B | 6.12B | 7.23B | 7.17B | 7.26B | 7.37B | 7.61B | 7.46B | 7.90B | 7.96B | 8.46B | 8.72B | 9.29B | 8.83B | 9.69B | 10.31B |
|
Operating Expenses
|
3.06B | 3.51B | 3.71B | 3.19B | 4.13B | 8.65B | 4.92B | 3.89B | 4.51B | 3.52B | 3.93B | 4.04B | 4.43B | 5.12B | 5.42B | 6.33B | 7.34B | 8.79B | 8.84B | 8.75B | 9.09B | 8.90B | 8.90B | 9.28B | 9.96B | 9.90B | 10.13B | 11.19B | 10.30B | 11.20B | 12.35B |
|
Operating Income
|
-0.48B | -0.74B | -0.76B | -1.05B | -1.03B | -5.49B | -1.11B | -0.97B | -1.26B | -1.61B | -1.12B | -0.88B | -1.52B | -1.19B | -0.57B | -0.55B | -0.48B | -0.71B | -0.49B | -0.14B | -0.26B | 0.33B | 0.39B | 0.65B | 0.17B | 0.80B | 1.06B | 0.77B | 1.23B | 1.45B | 1.11B |
|
EBIT
|
-0.48B | -0.74B | -0.76B | -1.05B | -1.03B | -5.49B | -1.11B | -0.97B | -1.26B | -1.61B | -1.12B | -0.88B | -1.52B | -1.19B | -0.57B | -0.55B | -0.48B | -0.71B | -0.49B | -0.14B | -0.26B | 0.33B | 0.39B | 0.65B | 0.17B | 0.80B | 1.06B | 0.77B | 1.23B | 1.45B | 1.11B |
|
Non Operating Income
|
4.94B | 0.06B | -0.05B | 0.05B | 0.26B | 0.40B | 0.05B | 0.01B | -1.79B | -0.04B | 0.15B | 0.06B | 1.71B | 1.94B | -1.83B | 1.47B | -5.56B | -1.70B | -0.54B | 0.77B | 0.29B | 0.27B | -0.05B | 1.33B | -0.68B | 0.42B | 1.85B | 0.26B | 0.26B | 0.16B | 1.62B |
|
EBT
|
4.33B | -0.84B | -0.98B | -1.20B | -0.99B | -5.24B | -1.15B | -1.06B | -3.18B | -1.76B | -1.08B | -0.93B | 0.07B | 0.64B | -2.53B | 0.79B | -6.17B | -2.56B | -1.18B | 0.47B | -0.14B | 0.46B | 0.18B | 1.83B | -0.63B | 1.08B | 2.77B | 0.91B | 1.39B | 1.50B | 2.62B |
|
Tax Provisions
|
0.58B | 0.03B | 0.00B | -0.32B | 0.02B | -0.00B | 0.00B | 0.03B | -0.24B | 0.00B | 0.02B | 0.02B | 0.18B | -0.48B | -0.10B | -0.10B | -0.23B | 0.08B | 0.06B | -0.08B | 0.06B | 0.07B | -0.04B | 0.13B | 0.03B | 0.06B | 0.16B | -6.04B | -0.40B | 0.14B | -4.05B |
|
Profit After Tax
|
3.75B | -0.88B | -0.99B | -0.89B | -1.02B | -5.25B | -1.16B | -1.09B | -2.95B | -1.77B | -1.11B | -0.96B | -0.12B | 1.14B | -2.44B | 0.88B | -5.93B | -2.62B | -1.21B | 0.60B | -0.16B | 0.39B | 0.22B | 1.70B | -0.66B | 1.01B | 2.61B | 6.88B | 1.78B | 1.35B | 6.65B |
|
Equity Income
|
-0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | 0.02B | 0.02B | 0.03B | 0.04B | 0.04B | 0.00B | 0.00B | 0.01B | -0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B |
|
Income from Non-Controlling Interests
|
| | -0.01B | -0.00B | -0.00B | -0.01B | 0.00B | 0.01B | -0.01B | 0.00B | -0.02B | 0.01B | -0.01B | -0.03B | -0.01B | -0.01B | 0.01B | -0.01B | 0.00B | 0.01B | | | -0.00B | 0.27B | -0.01B | -0.01B | -0.01B | 0.02B | -0.00B | -0.01B | 0.03B |
|
Income from Continuing Operations
|
3.75B | -0.86B | -0.98B | -0.88B | -1.01B | -5.24B | -1.15B | -1.08B | -2.93B | -1.76B | -1.10B | -0.95B | -0.11B | 1.12B | -2.43B | 0.89B | -5.94B | -2.63B | -1.23B | 0.56B | -0.19B | 0.39B | 0.22B | 1.70B | -0.66B | 1.02B | 2.61B | 6.95B | 1.79B | 1.36B | 6.67B |
|
Consolidated Net Income
|
3.75B | -0.86B | -0.98B | -0.88B | -1.01B | -5.24B | -1.15B | -1.08B | -2.93B | -1.76B | -1.10B | -0.95B | -0.11B | 1.12B | -2.43B | 0.89B | -5.94B | -2.63B | -1.23B | 0.56B | -0.19B | 0.39B | 0.22B | 1.70B | -0.66B | 1.02B | 2.61B | 6.95B | 1.79B | 1.36B | 6.67B |
|
Income towards Parent Company
|
3.75B | -0.86B | -0.98B | -0.88B | -1.01B | -5.24B | -1.15B | -1.08B | -2.93B | -1.76B | -1.10B | -0.95B | -0.11B | 1.12B | -2.43B | 0.89B | -5.94B | -2.63B | -1.23B | 0.56B | -0.19B | 0.39B | 0.22B | 1.70B | -0.66B | 1.02B | 2.61B | 6.95B | 1.79B | 1.36B | 6.67B |
|
Net Income towards Common Stockholders
|
3.75B | -0.86B | -0.98B | -0.88B | -1.01B | -5.24B | -1.15B | -1.08B | -2.93B | -1.76B | -1.10B | -0.95B | -0.11B | 1.12B | -2.43B | 0.89B | -5.94B | -2.63B | -1.23B | 0.56B | -0.19B | 0.39B | 0.22B | 1.70B | -0.66B | 1.02B | 2.61B | 6.95B | 1.79B | 1.36B | 6.67B |
|
EPS (Basic)
|
2.00 | -1.99 | -2.21 | -0.59 | -2.23 | -4.72 | -0.68 | -0.02 | -1.70 | -1.02 | -0.62 | -0.53 | -0.06 | 0.61 | -1.28 | 0.48 | -3.03 | -1.32 | -0.61 | 0.32 | -0.08 | 0.19 | 0.11 | 0.70 | -0.31 | 0.49 | 1.24 | 3.29 | 0.85 | 0.65 | 3.18 |
|
EPS (Weighted Average and Diluted)
|
1.84 | -2.01 | -2.21 | -0.52 | -2.26 | -4.72 | -0.68 | -0.02 | -1.70 | -1.02 | -0.62 | -0.53 | -0.06 | 0.58 | -1.28 | 0.46 | -3.04 | -1.33 | -0.61 | 0.32 | -0.08 | 0.18 | 0.10 | 0.67 | -0.32 | 0.47 | 1.20 | 3.20 | 0.83 | 0.63 | 3.11 |
|
Shares Outstanding (Weighted Average)
|
| | | 1.68B | 1.70B | 1.70B | 1.71B | 1.71B | 1.72B | 1.73B | 1.75B | 1.76B | 1.86B | 1.87B | 1.88B | 1.94B | 1.95B | 1.96B | 1.98B | 1.99B | 2.01B | 2.02B | 2.04B | 2.06B | 2.08B | 2.09B | 2.10B | 2.11B | 2.09B | 2.09B | 2.09B |
|
Shares Outstanding (Diluted Average)
|
0.48B | 0.48B | 0.48B | 0.48B | 0.45B | 1.11B | 1.70B | 1.25B | 1.72B | 1.74B | 1.76B | 1.75B | 1.86B | 1.96B | 1.90B | 1.90B | 1.96B | 1.97B | 1.98B | 1.97B | 2.01B | 2.08B | 2.11B | 2.09B | 2.08B | 2.15B | 2.15B | 2.15B | 2.12B | 2.13B | 2.12B |
|
EBITDA
|
-0.40B | -0.65B | -0.64B | -0.95B | -0.90B | -5.37B | -1.01B | -0.88B | -1.26B | -1.61B | -1.12B | -0.88B | -1.52B | -1.19B | -0.57B | -0.55B | -0.48B | -0.71B | -0.49B | -0.14B | -0.26B | 0.33B | 0.39B | 0.65B | 0.17B | 0.80B | 1.06B | 0.77B | 1.23B | 1.45B | 1.11B |
|
Interest Expenses
|
0.13B | 0.16B | 0.16B | 0.20B | 0.22B | 0.15B | 0.09B | 0.10B | 0.12B | 0.11B | 0.11B | 0.12B | 0.12B | 0.12B | 0.12B | 0.13B | 0.13B | 0.14B | 0.15B | 0.15B | 0.17B | 0.14B | 0.17B | 0.15B | 0.12B | 0.14B | 0.14B | 0.12B | 0.10B | 0.11B | 0.11B |
|
Tax Rate
|
13.31% | | | 26.81% | | 0.04% | | | 7.62% | | | | | | 4.00% | | 3.76% | | | | | 14.29% | | 7.28% | | 5.29% | 5.71% | | | 9.44% | |