| Income Statement |
| Total Revenue | 333.85M |
|
| Revenues (USD) | 333.85M |
| Cost of Revenue | 154.06M |
| Gross Profit | 179.80M |
| Operating Expenses | 34.10M |
| Research and Development Expense | 11.68M |
| Selling, General and Administrative Expense | 15.17M |
| Operating Income | 145.70M |
| Interest Expense | 2.41M |
| Income Tax Expense | 18.77M |
| Net Income | 117.88M |
| Net Income Common Stock | 117.74M |
| Net Income Common Stock (USD) | 117.74M |
| Consolidated Income | 117.88M |
| Earnings per Basic Share | 0.18 |
| Earnings per Basic Share (USD) | 0.18 |
| Earnings per Diluted Share | 0.17 |
| Dividends per Basic Common Share | 0.00 |
| Earning Before Interest & Taxes (EBIT) | 139.06M |
| Earning Before Interest & Taxes (USD) | 139.06M |
| Preferred Dividends Income Statement Impact | 132.00K |
| Weighted Average Shares | 670.76M |
| Weighted Average Shares Diluted | 675.89M |
| Balance Sheet |
| Cash and Equivalents | 484.65M |
| Cash and Equivalents (USD) | 484.65M |
| Investments | 154.40M |
| Investments Current | 1.86M |
| Investments Non-Current | 152.54M |
| Trade and Non-Trade Receivables | 169.97M |
| Current Assets | 771.97M |
| Property, Plant & Equipment Net | 2.15B |
| Total Assets | 3.19B |
| Debt Current | 5.17M |
| Total Debt | 12.73M |
| Current Liabilities | 148.55M |
| Debt Non-Current | 7.56M |
| Total Liabilities | 507.45M |
| Accumulated Retained Earnings (Deficit) | -88.59M |
| Accumulated Other Comprehensive Income | -13.63M |
| Shareholders Equity | 2.68B |
| Shareholders Equity (USD) | 2.68B |
| Assets Non-Current | 2.41B |
| Total Debt (USD) | 12.73M |
| Inventory | 96.74M |
| Liabilities Non-Current | 358.90M |
| Trade and Non-Trade Payables | 71.29M |
| Tax Liabilities | 216.12M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 36.91M |
| Net Cash Flow from Financing | -271.38M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -104.07M |
| Capital Expenditure | -39.14M |
| Net Cash Flow - Business Acquisitions and Disposals | 10.14M |
| Issuance (Purchase) of Equity Shares | -3.37M |
| Issuance (Repayment) of Debt Securities | -265.50M |
| Payment of Dividends & Other Cash Distributions | -2.51M |
| Net Cash Flow from Investing | -7.76M |
| Net Cash Flow - Investment Acquisitions and Disposals | 21.25M |
| Net Cash Flow from Operations | 174.92M |
| Effect of Exchange Rate Changes on Cash | 143.00K |
| Share Based Compensation | 3.30M |