| Income Statement |
| Total Revenue | 253.00M |
|
| Revenues (USD) | 253.00M |
| Cost of Revenue | 85.13M |
| Gross Profit | 167.87M |
| Operating Expenses | 105.87M |
| Research and Development Expense | 19.45M |
| Selling, General and Administrative Expense | 79.59M |
| Operating Income | 62.00M |
| Income Tax Expense | 14.36M |
| Net Income | 38.80M |
| Net Income Common Stock | 38.80M |
| Net Income Common Stock (USD) | 38.80M |
| Consolidated Income | 56.38M |
| Net Income to Non-Controlling Interests | 17.59M |
| Earnings per Basic Share | 0.39 |
| Earnings per Basic Share (USD) | 0.39 |
| Earnings per Diluted Share | 0.38 |
| Dividends per Basic Common Share | 0.15 |
| Earning Before Interest & Taxes (EBIT) | 53.16M |
| Earning Before Interest & Taxes (USD) | 53.16M |
| Weighted Average Shares | 99.51M |
| Weighted Average Shares Diluted | 101.35M |
| Balance Sheet |
| Cash and Equivalents | 173.53M |
| Cash and Equivalents (USD) | 173.53M |
| Investments | 629.40M |
| Investments Current | 629.40M |
| Trade and Non-Trade Receivables | 1.06M |
| Current Assets | 864.86M |
| Property, Plant & Equipment Net | 156.67M |
| Total Assets | 1.42B |
| Current Liabilities | 859.97M |
| Total Liabilities | 1.21B |
| Accumulated Retained Earnings (Deficit) | 123.42M |
| Accumulated Other Comprehensive Income | -315.00K |
| Shareholders Equity | 185.35M |
| Shareholders Equity (USD) | 185.35M |
| Assets Non-Current | 557.33M |
| Deferred Revenue | 554.89M |
| Goodwill and Intangible Assets | 65.33M |
| Liabilities Non-Current | 348.59M |
| Trade and Non-Trade Payables | 6.47M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 8.40M |
| Net Cash Flow from Financing | -83.93M |
| Net Cash Flow / Change in Cash & Cash Equivalents | 85.02M |
| Capital Expenditure | -4.87M |
| Issuance (Purchase) of Equity Shares | -1.24M |
| Payment of Dividends & Other Cash Distributions | -35.17M |
| Net Cash Flow from Investing | -21.40M |
| Net Cash Flow - Investment Acquisitions and Disposals | -16.53M |
| Net Cash Flow from Operations | 190.36M |
| Effect of Exchange Rate Changes on Cash | 7.00K |
| Share Based Compensation | 11.31M |