|
Revenue (Quarter)
|
| | | | | | | | | | | | | | 0.00B | 0.00B | 0.20B | 0.21B | 294,293.00B | 333.57B | 320.30B | 317,190.00B | 239,628.00B | 302,760.00B | 0.31B | 0.32B | 0.40B | 0.46B | 0.47B | 0.44B | 0.61B | 0.71B | 0.72B | 0.87B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | 0.00B | 0.00B | 25.86B | 29.18B | 0.04B | 39.17B | 146.14B | 0.00B | 0.12B | 0.15B | 19,170.00B | 0.02B | 0.19B | 0.23B | 0.06B | 0.05B | 0.33B | 0.37B | 1.30B | 0.39B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | 0.00B | 0.00B | 0.27B | 0.10B | 164,197.00B | 188.17B | 0.17B | 165.75B | 0.12B | 0.15B | 0.16B | 0.16B | 0.21B | 0.23B | 0.22B | 0.21B | 0.29B | 0.34B | 0.34B | 0.47B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | -0.12B | -0.15B | -0.00B | -0.00B | -0.00B | -0.17B | -0.17B | -0.00B | -0.00B | 0.00B | 0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | -0.00B | |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | -11.07B | -11.17B | -0.01B | -0.01B | -0.02B | -15.86B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.04B | -0.03B | -0.03B | -0.04B | -0.15B | -0.04B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | -15.27B | -0.01B | 0.00B | -0.02B | -0.02B | -18.72B | 0.15B | -0.02B | -0.00B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.01B | -0.03B | -0.02B | -0.05B | -0.02B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | -26.47B | -27.20B | -30.31B | -0.03B | -0.03B | -34.75B | -0.04B | -0.03B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.03B | -0.04B | -0.03B | -0.05B | -0.05B | -0.19B | -0.05B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | 0.00B | 0.00B | 0.08B | 80.01B | 143,851.00B | 166.76B | 529,147.00B | 0.23B | 0.08B | 0.15B | 0.18B | 0.13B | 0.18B | 0.19B | 0.13B | 0.14B | 0.36B | 0.54B | 0.21B | 0.22B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | 0.00B | 0.00B | 0.08B | 80.01B | 143,851.00B | 166.76B | 529,147.00B | 0.23B | 0.08B | 0.15B | 0.18B | 0.13B | 0.18B | 0.19B | 0.13B | 0.14B | 0.36B | 0.54B | 0.21B | 0.22B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | -0.00B | 0.03B | -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 | 0.01B | 0.01B | -0.00B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | -7.04B | -11.93B | -0.00B | -28.95B | 0.01B | -29.45B | -23.73B | 0.00B | 0.00B | -0.03B | 0.03B | -0.02B | -0.00B | -0.01B | 0.02B | 0.00B | 0.01B | 0.00B | -0.09B | -0.02B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | -18.79B | -24.07B | -0.01B | -0.04B | 0.01B | 35.90B | -95.63B | 20.16B | -0.02B | -0.03B | -0.01B | -0.03B | -0.01B | 0.01B | -0.03B | -0.01B | -0.07B | -0.10B | -0.24B | -0.07B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | 32.41B | 40.02B | 0.07B | 42.84B | 0.15B | 130.86B | 0.11B | 205.98B | 0.06B | 0.11B | 0.17B | 0.10B | 0.17B | 0.19B | 0.12B | 0.13B | 0.29B | 0.44B | 0.14B | 0.14B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | -26.90B | -35.29B | -102.11B | -0.03B | 0.05B | 0.05B | 0.03B | -0.08B | 0.01B | 0.03B | -0.03B | -0.02B | 0.03B | 0.03B | 0.11B | -0.05B | 0.06B | 0.12B | -0.29B | -0.04B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | 5.50B | 4.73B | 50.65B | 0.02B | 0.10B | 76.66B | 75.50B | 0.13B | 0.05B | 0.08B | 132.94B | 0.08B | 0.14B | 0.17B | 0.09B | 0.08B | 0.24B | 0.32B | -0.04B | 0.11B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | -0.00B | -0.01B | -0.00B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | 59.31B | 75.31B | 102.19B | 42.87B | 0.10B | 130.81B | 0.08B | 206.06B | 0.05B | 0.08B | 0.20B | 0.13B | 0.14B | 0.17B | 0.01B | 0.19B | 0.24B | 0.32B | 0.42B | 0.18B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | 59.31B | 75.31B | 102.19B | 42.87B | 0.10B | 130.81B | 0.08B | 206.06B | 0.05B | 0.08B | 0.20B | 0.13B | 0.14B | 0.17B | 0.01B | 0.19B | 0.24B | 0.32B | 0.42B | 0.18B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | 59.31B | 75.31B | 102.19B | 42.87B | 0.10B | 130.81B | 0.08B | 206.06B | 0.05B | 0.08B | 0.20B | 0.13B | 0.14B | 0.17B | 0.01B | 0.19B | 0.24B | 0.32B | 0.42B | 0.18B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | 59.31B | 75.31B | 102.19B | 42.87B | 0.10B | 130.81B | 0.08B | 206.06B | 0.05B | 0.08B | 0.20B | 0.13B | 0.14B | 0.17B | 0.01B | 0.18B | 0.24B | 0.32B | 0.42B | 0.18B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | 0.50B | 114.21 | 0.00B | 73.07 | 0.18 | 249.93 | 0.85 | 397.90 | 0.10 | 0.00B | 2.12 | 0.24 | 0.00B | 0.40 | 0.03 | 0.00B | 0.34 | 0.49 | 0.86 | 0.37 |
|
EPS (Weighted Average and Diluted) (Quarter)
|
| | | | | | | | | | | | | | 0.52B | 0.46B | 0.19B | 0.26B | 0.00B | 0.07B | 0.00B | 0.16B | 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 (Weighted Average) (Quarter)
|
| | | | | | | | | | | | | | 118.00 | 0.66B | 0.09B | 0.59B | 0.56B | 0.52B | 0.09B | 0.52B | 0.52B | 0.00B | 0.10B | 0.52B | 0.00B | 0.42B | 0.40B | 858.00 | 0.70B | 0.65B | 0.49B | 0.49B |
|
Shares Outstanding (Diluted Average) (Quarter)
|
| | | | | | | | | | | | | | 113.00 | 163.00 | 543.00 | 163.00 | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 792.00 | 0.00B | 0.00B | 0.00B | 821.00 | 0.00B | 0.00B | 0.00B | 977.00 |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | 102.34B | 102.92B | 380.11B | 127.10B | 202.09B | 233.67B | 764.54B | 204.37B | 151.78B | 226.42B | 288.09B | 220.56B | 0.18B | 0.19B | 0.13B | 0.45B | 0.36B | 0.54B | 0.21B | 0.22B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | 0.01B | 0.01B | 0.05B | 0.01B | 0.01B | -6.74B | -0.01B | 0.01B | 0.01B | 0.00B | -0.02B | 0.00B | 0.01B | 0.02B | -0.03B | 0.02B | -0.04B | 0.05B | -0.16B | -0.05B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | -83.01% | -88.17% | -142,382.67% | -0.06% | 32.62% | 0.04% | 30.52% | -0.04% | 10.33% | 26.93% | -20.61% | -22.92% | 17.65% | 14.95% | 90.87% | -38.65% | 19.92% | 27.94% | -206.37% | -24.95% |