Revenue
12,399.00
20,322.00
30,391.00
23,406.00
21,435.00
27,705.00
30,758.00
15,540.00
25,111.00
37,378.00
Revenue Growth
(23.43%)
63.90%
49.55%
(22.98%)
(8.42%)
29.25%
11.02%
(49.48%)
61.59%
48.85%
Cost of Revenue
9,894.00
11,886.00
12,500.00
12,704.00
14,883.00
17,282.00
16,860.00
16,956.00
19,498.00
22,505.00
The lines under Gross Profit
Gross Profit
2,505.00
8,436.00
17,891.00
10,702.00
6,552.00
10,423.00
13,898.00
(1,416.00)
5,613.00
14,873.00
R&D Expenses
1,617.00
1,824.00
2,141.00
2,441.00
2,600.00
2,663.00
3,116.00
3,114.00
3,430.00
3,798.00
SG&A Expenses
659.00
743.00
813.00
836.00
881.00
894.00
1,066.00
920.00
1,129.00
1,205.00
The lines under Operating Income
Operating Income
168.00
5,868.00
14,994.00
7,376.00
3,003.00
6,283.00
9,702.00
(5,745.00)
1,304.00
9,770.00
Non-operating Income/Expense
(449.00)
(672.00)
(687.00)
(328.00)
(20.00)
(65.00)
(131.00)
87.00
(64.00)
(116.00)
Non-operating Interest Expenses
437.00
601.00
342.00
128.00
194.00
183.00
189.00
388.00
562.00
477.00
Investment Gain/Loss (Other)
25.00
8.00
(1.00)
3.00
7.00
37.00
4.00
2.00
(11.00)
9.00
The lines under EBT
EBT
(281.00)
5,196.00
14,307.00
7,048.00
2,983.00
6,218.00
9,571.00
(5,658.00)
1,240.00
9,654.00
Income Tax Provision
19.00
114.00
168.00
693.00
280.00
394.00
888.00
177.00
451.00
1,124.00
The lines under Income after Tax
Income after Tax
(300.00)
5,082.00
14,139.00
6,355.00
2,703.00
5,824.00
8,683.00
(5,835.00)
789.00
8,530.00
Non-Controlling Interest
1.00
1.00
3.00
45.00
23.00
0.00
0.00
—
—
—
The lines under Net Income Common
Net Income Common
(276.00)
5,089.00
14,135.00
6,313.00
2,687.00
5,861.00
8,687.00
(5,833.00)
778.00
8,539.00
EPS (Basic)
(0.27)
4.67
12.27
5.67
2.42
5.23
7.81
(5.34)
0.70
7.65
The lines under EPS (Diluted)
EPS (Diluted)
(0.27)
4.41
11.51
5.51
2.37
5.14
7.75
(5.34)
0.70
7.59
Shares (Basic, Weighted)
1,036.00
1,089.00
1,152.00
1,114.00
1,110.00
1,120.00
1,112.00
1,093.00
1,105.00
1,116.00
Shares (Diluted, Weighted)
1,036.00
1,154.00
1,229.00
1,143.00
1,131.00
1,141.00
1,122.00
1,093.00
1,118.00
1,125.00
Gross Margin
20.20%
41.51%
58.87%
45.72%
30.57%
37.62%
45.18%
(9.11%)
22.35%
39.79%
The lines under EBIT Margin
EBIT Margin
1.35%
28.88%
49.34%
31.51%
14.01%
22.68%
31.54%
(36.97%)
5.19%
26.14%
EBT margin
(2.27%)
25.57%
47.08%
30.11%
13.92%
22.44%
31.12%
(36.41%)
4.94%
25.83%
Net Profit Margin
(2.23%)
25.04%
46.51%
26.97%
12.54%
21.16%
28.24%
(37.54%)
3.10%
22.84%
Free Cash Flow Margin
(21.36%)
16.82%
28.04%
14.56%
0.39%
8.80%
13.01%
(39.36%)
0.48%
4.46%
EBITDA
3,274.00
9,854.00
19,854.00
12,849.00
8,653.00
12,497.00
16,818.00
2,112.00
9,084.00
18,122.00
The lines under EBIT
EBIT
168.00
5,868.00
14,994.00
7,376.00
3,003.00
6,283.00
9,702.00
(5,745.00)
1,304.00
9,770.00
Income from Continuous Operations
(275.00)
5,090.00
14,138.00
6,358.00
2,710.00
5,861.00
8,687.00
(5,833.00)
778.00
8,539.00
Consolidated Net Income/Loss
(275.00)
5,090.00
14,138.00
6,358.00
2,710.00
5,861.00
8,687.00
(5,833.00)
778.00
8,539.00
EPS (Basic, from Continuous Ops)
(0.27)
4.67
12.27
5.71
2.44
5.23
7.81
(5.34)
0.70
7.65
EPS (Basic, Consolidated)
(0.27)
4.67
12.27
5.71
2.44
5.23
7.81
(5.34)
0.70
7.65
EPS (Diluted, from Cont. Ops)
(0.27)
4.41
11.50
5.56
2.40
5.14
7.74
(5.34)
0.70
7.59
Shares (Diluted, Average)
1,036.00
1,154.00
1,229.00
1,143.00
1,131.00
1,141.00
1,122.00
1,093.00
1,118.00
1,125.00
EPS (Diluted, Consolidated)
(0.27)
4.41
11.50
5.56
2.40
5.14
7.74
(5.34)
0.70
7.59
EBITDA Margin
26.41%
48.49%
65.33%
54.90%
40.37%
45.11%
54.68%
13.59%
36.18%
48.48%
Operating Cash Flow Margin
25.55%
40.12%
57.25%
56.35%
38.75%
45.00%
49.36%
10.03%
33.88%
46.89%