|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | 0.00B | 0.65B | 207.92B | 294,293.00B | 333.57B | 0.32B | 317,190.00B | 0.24B | 0.30B | 0.31B | 0.32B | 0.40B | 0.46B | 0.47B | 0.44B | 0.61B | 0.71B | 0.72B | 0.87B | 1.23B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | 0.00B | 0.03B | 29,177.00B | 37,079.00B | 39.17B | 557.42B | 151.44B | 123,422.00B | 0.15B | 577,525.00B | 0.16B | 0.19B | 0.23B | 0.83B | 0.23B | 0.33B | 0.37B | 0.08B | 0.39B | 0.53B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | 0.00B | 0.09B | 103.74B | 164,197.00B | 188.17B | 630,236.00B | 165.75B | 0.12B | 154,203.00B | 0.16B | 0.16B | 0.21B | 0.23B | 0.22B | 0.21B | 0.29B | 0.34B | 0.34B | 0.47B | 0.71B |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | -0.15B | -0.56B | -0.20B | -0.00B | -0.17B | -0.00B | -0.22B | -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)
|
| | | | | | | | | | | | | | | -11.17B | -45.86B | -12.46B | -0.02B | -15.86B | -19.61B | -17.01B | -0.02B | -0.02B | -0.02B | -0.02B | -0.02B | -0.03B | -0.04B | -0.03B | -0.03B | -0.04B | -0.05B | -0.04B | -0.04B |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -0.01B | 16.11B | 12.64B | -0.02B | -18.72B | -16.50B | 17.20B | -0.00B | -0.01B | -0.08B | 0.00B | -0.00B | -0.00B | -0.00B | -0.01B | -0.02B | -0.01B | 0.00B | -0.01B | -0.02B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | -27.20B | -30.31B | -0.03B | -0.03B | -34.75B | -36.11B | -0.03B | -0.02B | -0.02B | -0.09B | -0.02B | -0.03B | -0.03B | -0.04B | -0.03B | -0.05B | -0.05B | -0.05B | -0.05B | -0.06B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 0.00B | 0.21B | 80.01B | 143,851.00B | 166.76B | 0.14B | 0.00B | 83,168.00B | 145,649.00B | 0.18B | 0.13B | 0.18B | 0.19B | 0.13B | 0.14B | 0.36B | 0.54B | 0.21B | 0.22B | 0.55B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | 0.00B | 0.21B | 80.01B | 143,851.00B | 166.76B | 0.14B | 0.00B | 83,168.00B | 145,649.00B | 0.18B | 0.13B | 0.18B | 0.19B | 0.13B | 0.14B | 0.36B | 0.54B | 0.21B | 0.22B | 0.55B |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | 0.03B | 0.02B | 0.00B | 0.00B | 0.29B | 0.81B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.00B | 0.01B | 0.00B | 0.00B | 0.01B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | -11.93B | -1.01B | -0.03B | 0.01B | -29.45B | -0.02B | -14.31B | -0.02B | -0.03B | -0.00B | -0.02B | -0.01B | 0.05B | 0.02B | 0.02B | -0.20B | -0.29B | -0.49B | -0.02B | -0.04B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | 24.07B | -57.79B | -0.04B | 0.01B | 35.90B | 29.85B | 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 | -0.10B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | 40.02B | 152.76B | 0.04B | 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 | 1.00B | 0.14B | 0.45B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | 35.29B | 36.16B | 27.31B | -0.05B | 54.20B | -0.09B | -0.05B | -0.01B | -0.03B | -0.13B | -0.06B | -0.11B | -0.15B | -0.11B | -0.07B | -0.08B | -0.00B | -0.24B | -0.06B | -0.19B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | 4.73B | 0.04B | 15.53B | 101.84B | 76.66B | 0.08B | 128.73B | 52.18B | 83.10B | 0.13B | 0.17B | 0.28B | 0.34B | 0.09B | 0.20B | 0.37B | 0.44B | 0.09B | 0.20B | 0.64B |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | -0.00B | -0.00B | 0.00B | -0.00B | 0.01B | 0.00B | -0.00B | -0.00B | 0.00B | -0.00B | | 0.00B | 0.12B | 0.08B | -0.00B | | -0.12B | 0.04B | | 0.07B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | 4.73B | 116.60B | -27.27B | 0.20B | 76.66B | 0.20B | 206.03B | 0.07B | 0.14B | 0.30B | 0.17B | 0.28B | 0.34B | 0.23B | 0.20B | 0.37B | 0.44B | 1.25B | 0.20B | 0.64B |
|
Income from Discontinued Operations (Quarter)
|
| | | | | | | | | | | | | | | -35.29B | -102.11B | -27.31B | -0.05B | -54.20B | -33.17B | -77.25B | -0.01B | -0.03B | -0.15B | -0.02B | -0.03B | -0.03B | -0.03B | -0.05B | -0.06B | -0.12B | -0.29B | -0.04B | -0.12B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | -30.56B | 14.49B | -54.58B | 0.15B | 22.46B | -32.98B | 128.78B | 0.06B | 0.11B | 0.15B | 0.14B | 0.25B | 0.32B | 0.20B | 0.15B | 0.32B | 0.32B | 0.96B | 0.16B | 0.52B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | 4.73B | 35.55B | 0.02B | 0.10B | 0.08B | -32.98B | 128.73B | 0.05B | 0.08B | 132.94B | 0.08B | 0.14B | 0.17B | -0.38B | 0.08B | 0.24B | 0.32B | 0.96B | 0.11B | 0.33B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | 4.73B | 35.55B | 0.02B | 0.10B | 0.08B | -32.98B | 128.73B | 0.05B | 0.08B | 132.94B | 0.08B | 0.14B | 0.17B | -0.38B | 0.18B | 0.24B | 0.32B | 0.96B | 0.11B | 0.33B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | 0.03B | 402.92 | 0.18 | 1.15 | 0.87 | -375.31 | 0.00B | 0.59 | 0.95 | 0.00B | 0.84 | 1.49 | 1.77 | -3.99 | 1.92 | 2.45 | 3.29 | 9.37 | 1.05 | 3.25 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 0.03B | 381.19 | 0.17 | 1.09 | 0.82 | -337.07 | 0.00B | 0.53 | 0.85 | 0.00B | 0.79 | 1.41 | 1.67 | -3.71 | 1.78 | 2.28 | 3.06 | 8.96 | 1.00 | 3.11 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | 171.00 | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.09B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | 163.00 | 0.09B | 0.09B | 0.09B | 0.09B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.10B | 0.11B | 0.11B | 0.11B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | 171.00 | 0.09B | | | | 0.09B | | | | 0.09B | | | | 0.10B | | | | 0.10B | | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | 102.92B | 116.50B | 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 | 0.55B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | -12.17B | 0.09B | -8.23B | -0.01B | -6.74B | 0.01B | -6.14B | -0.01B | 0.00B | 0.04B | -0.01B | -0.01B | -0.02B | 0.06B | 0.02B | 0.04B | -0.05B | 0.33B | -0.05B | -0.06B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | 88.17% | 23.67% | 63,742.03% | -34.16% | 41.42% | -80.73% | -0.02% | -12.06% | -25.72% | -78.83% | -62.51% | -62.29% | -77.10% | -85.73% | -49.14% | -27.33% | -0.71% | -24.05% | -38.67% | -41.04% |