|
Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3.35B | 3.62B | 3.75B | 3.76B | 5.00B | 14.11B | 4.64B | 4.24B | 4.38B | 4.50B | 4.19B | 4.31B | 4.93B | 5.30B | 4.75B | 4.61B | 4.64B | 4.64B | 4.56B | 4.95B |
|
Cost of Revenue (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.28B | 0.28B | 0.40B | 0.38B | 0.52B | 0.55B | 1.90B | 0.42B | 0.48B | 0.48B | 1.80B | 0.47B | 0.58B | 0.55B | 2.13B | 0.50B | 0.54B | 0.49B | 0.50B | 0.49B |
|
Gross Profit (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.71B | 1.92B | 0.75B | 0.94B | 1.59B | 4.13B | 0.94B | 0.94B | 0.87B | 0.81B | 0.84B | 1.29B | 1.48B | 1.62B | 0.99B | 1.30B | 1.17B | 1.32B | 1.34B | 1.76B |
|
Amortization - Intangibles (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Depreciation & Amortization - Total (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Research & Development (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.01B | -0.02B | -0.03B | -0.01B | -0.01B | -0.02B | -0.02B | -0.02B | -0.01B | -0.02B | -0.06B | -0.02B | -0.09B | -0.02B | -0.24B | -0.03B | -0.02B | -0.02B | -0.05B | -0.02B |
|
Selling, General & Administrative (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12B | -0.34B | -0.47B | -0.14B | -0.15B | -0.46B | -0.66B | -0.16B | -0.17B | -0.19B | -0.70B | -0.14B | -0.21B | -0.22B | -0.84B | -0.26B | -0.19B | -0.21B | -0.28B | -0.29B |
|
Restructuring Costs (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.84B | | | -0.27B | -1.64B | |
|
Other Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.00B | 0.03B | -0.25B | -0.01B | -0.01B | -0.02B | 0.20B | -0.01B | 0.01B | -0.00B | 0.15B | 0.01B | -0.01B | -0.05B | -0.61B | -0.32B | -0.03B | -0.05B | 0.07B | -0.08B |
|
Operating Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12B | -0.35B | -0.50B | -0.15B | -0.17B | -0.48B | -0.68B | -0.17B | -0.17B | -0.21B | -0.77B | -0.16B | -0.30B | -0.24B | -1.91B | -0.29B | -0.21B | -0.50B | -1.97B | -0.31B |
|
Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83B | 2.28B | 69.43B | 1.09B | 1.76B | 4.61B | 0.44B | 0.34B | 0.22B | -0.39B | -1.25B | 0.67B | 0.59B | 0.75B | -0.58B | 0.19B | 0.41B | 0.41B | 0.58B | 0.88B |
|
EBIT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.83B | 2.28B | 69.43B | 1.09B | 1.76B | 4.61B | 0.44B | 0.34B | 0.22B | -0.39B | -1.25B | 0.67B | 0.59B | 0.75B | -0.58B | 0.19B | 0.41B | 0.41B | 0.58B | 0.88B |
|
Non Operating Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.16B | 0.29B | 0.30B | 0.45B | 0.64B | 0.80B | 0.04B | 0.08B | 0.10B | 0.33B | 0.04B | 0.03B | 0.02B | 0.05B | 0.02B | 0.03B | 0.03B | 0.03B | 0.03B |
|
Other Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.05B | 0.18B | 0.07B | 0.06B | 0.04B | 0.07B | 0.09B | 0.24B | 0.35B | 0.42B | -0.01B | 0.04B | 0.12B | 0.04B | 0.11B | 0.02B | -0.01B | -0.02B | 0.03B | -0.06B |
|
Non Operating Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.12B | -0.08B | -0.27B | -0.06B | -0.02B | 0.01B | 0.12B | 0.00B | 0.14B | 0.21B | 0.55B | -0.26B | -0.16B | -0.21B | -0.86B | -0.24B | -0.26B | -0.24B | -0.21B | -0.33B |
|
EBT (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.21B | 0.39B | 0.01B | 0.46B | 0.99B | 2.44B | 0.62B | 0.43B | 0.46B | -0.14B | -1.66B | 0.54B | 0.46B | 0.65B | -0.50B | 0.03B | 0.15B | 0.34B | 0.39B | 0.65B |
|
Tax Provisions (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.70B | -0.97B | -0.70B | -0.20B | 0.18B | -0.67B | 0.16B | 0.09B | -0.07B | 0.16B | 0.38B | 0.12B | 0.08B | 0.83B | 1.37B | -0.04B | -0.09B | -0.54B | -1.04B | -0.24B |
|
Profit After Tax (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49B | 0.24B | 0.27B | 0.27B | 0.81B | 1.77B | 0.46B | 0.36B | 0.38B | -0.16B | -1.28B | 0.92B | 0.64B | 1.53B | -0.28B | -0.01B | 0.06B | -0.20B | -0.65B | 0.41B |
|
Equity Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Net Income - Minority (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Non-Controlling Interests (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.37B | | 165.41B | | | | | 0.00B | 0.05B | -0.01B | -0.04B | 0.05B | 0.03B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B | 0.01B |
|
Income from Continuing Operations (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49B | 1.36B | 0.71B | 0.66B | 0.81B | 3.10B | 0.46B | 0.34B | 0.53B | -0.30B | -2.04B | 0.41B | 0.38B | -0.18B | -1.87B | 0.07B | 0.24B | 0.88B | 1.44B | 0.90B |
|
Consolidated Net Income (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.49B | 1.36B | 0.71B | 0.66B | 0.81B | 3.10B | 0.46B | 0.34B | 0.53B | -0.30B | -2.04B | 0.41B | 0.38B | -0.18B | -1.87B | 0.07B | 0.24B | 0.88B | 1.44B | 0.90B |
|
Income towards Parent Company (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.48B | -0.27B | 0.03B | 0.27B | 0.80B | 0.69B | 0.47B | 0.34B | 0.34B | -0.13B | -1.28B | 9.81B | 10.42B | 11.93B | -0.29B | 11.68B | 11.69B | 11.41B | -0.80B | 0.90B |
|
Net Income towards Common Stockholders (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.48B | -0.27B | 0.03B | 0.27B | 0.80B | 0.69B | 0.47B | 0.34B | 0.34B | -0.13B | -1.28B | 9.81B | 10.42B | 11.93B | -0.29B | 11.68B | 11.69B | 11.41B | -0.80B | 0.90B |
|
EPS (Basic) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1.22 | -0.69 | 0.07 | 0.68 | 2.04 | 1.76 | 1.18 | 0.87 | 0.85 | -0.33 | -3.26 | 25.05 | 26.60 | 30.44 | -0.74 | 29.78 | 29.82 | 29.11 | -2.04 | 2.28 |
|
EPS (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Shares Outstanding (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B | 0.39B |
|
Shares Outstanding (Diluted) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B | 392,365.00B |
|
Shares Outstanding (Entity) (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.39B | | | | 0.39B | | | | 0.39B | | | | 0.39B | | | | 0.39B | |
|
EBITDA (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1.08B | 3.00B | 3.84B | 0.97B | 1.50B | 3.97B | 0.00B | 0.00B | 0.22B | -0.39B | -1.25B | 0.67B | 0.59B | 0.75B | 0.60B | 0.19B | 0.41B | 1.04B | 3.30B | 0.88B |
|
Interest Expenses (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.38B | -1.05B | -1.41B | -0.41B | -0.51B | -0.62B | -2.31B | -0.28B | -0.29B | -0.32B | -1.15B | -0.34B | -0.31B | -0.27B | -1.17B | -0.28B | -0.28B | -0.26B | -0.27B | -0.30B |
|
Tax Rate (Quarter)
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 335.41% | -247.69% | -4,660.00% | -42.46% | 18.59% | -27.34% | 25.16% | 19.95% | -16.48% | -116.79% | -22.98% | 22.57% | 17.32% | 128.11% | -274.60% | -135.71% | -61.33% | -158.41% | -265.14% | -37.27% |