| Period Ending: |
LTM
(Last Twelve Months) |
2020
(Q2)
06-30 |
2019
(Q4)
12-31 |
2019
(Q3)
09-30 |
2019
(Q2)
06-30 |
2019
(Q1)
03-31 |
2018
(Q4)
12-31 |
2018
(Q3)
09-30 |
2018
(Q2)
06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2020-06-30 | 2020-06-30 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 |
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|
|
| Revenue | 1,517 | 0 | 751 | 765.9 | 906.7 | 949.7 | 993.5 |
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|
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| Cost of Revenue | 708.9 | 0 | 373.4 | 335.6 | 319.1 | 376.4 | 413.8 |
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|
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| Gross Profit | 807.9 | 0 | 377.6 | 430.3 | 587.6 | 573.3 | 579.8 |
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|
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| Operating Expenses | 812.5 | 0 | 525.8 | 286.6 | 499.9 | 448.5 | 538.2 |
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|
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| Research & Development | 7.76 | 0 | -18.34 | 26.1 | 30.22 | 43.68 | 37.77 |
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|
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| Selling, General and Administrative | 178.5 | 0 | 34.87 | 143.7 | 134.7 | 106.8 | 152.1 |
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| Other Operating Expenses | 626.2 | 0 | 509.3 | 116.9 | 335 | 298 | 348.3 |
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| Operating Income | -4.56 | 0 | -148.2 | 143.7 | 87.74 | 124.8 | 41.59 |
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| Net Non-Operating Interest | 20.07 | 0 | 9.35 | 10.72 | 9.58 | 12.36 | 21.25 |
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| Interest Income | 20.07 | 0 | 9.35 | 10.72 | 9.58 | 12.36 | 21.25 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | 85.59 | 0 | 61.71 | 23.88 | 23.01 | 9.88 | 25.64 |
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| Income Before Tax | 101.1 | 0 | -77.17 | 178.3 | 120.3 | 147.1 | 88.48 |
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| Income Tax Expense | 125.2 | 71.48 | 20.33 | 33.38 | 13.44 | 38.1 | -21.5 |
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| Income Attributable to Non-Controlling Interest | -68.98 | -71.48 | 1.81 | 0.687 | 3.57 | 3.57 | 1.3 |
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| Net Income | 44.9 | 0 | -99.31 | 144.2 | 103.3 | 105.4 | 108.7 |
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| Depreciation and Amortization | 103.2 | 0.051 | 69.25 | 33.91 | 29.02 | 18.67 | 29.92 |
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| EBITDA | 98.66 | 0.051 | -78.97 | 177.6 | 116.8 | 143.5 | 71.52 |
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| Earnings Per Share (EPS) | 3.18 | 0 | -7.05 | 10.23 | 7.33 | 7.48 | 9.28 |
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| Diluted Earnings Per Share | 3.18 | 0 | -7.05 | 10.23 | 7.31 | 7.43 | 9.28 |
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| Weighted Average Shares Outstanding | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | 11.71 |
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| Diluted Weighted Average Shares Outstanding | 14.09 | 14.09 | 14.09 | 14.09 | 14.13 | 14.19 | 11.71 |
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