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| Millions USD (ex. Per Share) | FY201903/31/2020 | FY202003/31/2021 | FY202103/31/2022 | FY202203/31/2023 | FY202303/31/2024 | FY202403/31/2025 | FY202503/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.5 | 32.7 | 29.1 | 8.3 | |||||
| -Cost of Revenue | 3.0 | 1.6 | 0.9 | 1.3 | |||||
| Gross Profit | 28.5 | 31.1 | 28.1 | 7.0 | |||||
| -Operating Expenses | 837.5 | 856.0 | 1,141.8 | 1,292.3 | |||||
| +Selling, General & Admin | 383.4 | 416.1 | 591.4 | 610.5 | |||||
| +General And Administrative Expenses | 383.4 | 416.1 | 591.4 | 610.5 | |||||
| +Research and Development | 454.1 | 439.9 | 550.4 | 681.8 | |||||
| +Other Operating Expenses | - | - | - | - | |||||
| Operating Income | -809.0 | -824.9 | -1,113.7 | -1,285.3 | |||||
| +Non Operating Income | -71.8 | 5,504.4 | 690.5 | 1,198.8 | |||||
| +Interest Income, Net | 4.2 | 111.6 | 258.4 | 178.1 | |||||
| +Interest Income | 32.2 | 146.4 | 258.4 | 178.1 | |||||
| -Interest Expense | 28.0 | 34.8 | - | - | |||||
| +Other Non-Op Income | -76.0 | 5,392.8 | 432.1 | 1,020.7 | |||||
| Pretax Income | -885.0 | 4,567.9 | -681.6 | -264.6 | |||||
| -Income Tax Expense | 4.1 | 21.5 | 48.2 | 133.3 | |||||
| Income from Cont Ops | -889.1 | 4,546.4 | -729.8 | -397.9 | |||||
| -Net Extraordinary Losses | 226.4 | 315.1 | -373.0 | - | |||||
| +Discounted operations | -226.4 | -315.1 | 373.0 | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -1,115.5 | 4,231.2 | -356.7 | -397.9 | |||||
| -Minority Interests | -106.4 | -117.7 | -184.8 | -98.1 | |||||
| Net Income, GAAP | -1,009.0 | 4,348.9 | -172.0 | -299.8 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -1,009.0 | 4,348.9 | -172.0 | -299.8 | |||||
| Weighted Average Shs Out | 712,791,115 | 783,248,906 | 725,396,000 | 693,864,530 | |||||
| EPS | -1.4 | 5.6 | -0.2 | -0.4 | |||||
| Weighted Average Shs Out Dil | 712,791,115 | 831,049,444 | 725,396,000 | 693,864,530 | |||||
| EPS Diluted | -1.4 | 5.2 | -0.2 | -0.4 | |||||
| Millions USD (ex. Per Share) | FY201903/31/2020 | FY202003/31/2021 | FY202103/31/2022 | FY202203/31/2023 | FY202303/31/2024 | FY202403/31/2025 | FY202503/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.5 | 32.7 | 29.1 | 8.3 | |||||
| -Cost of Revenue | 3.0 | 1.6 | 0.9 | 1.3 | |||||
| Gross Profit | 28.5 | 31.1 | 28.1 | 7.0 | |||||
| -Operating Expenses | 837.5 | 856.0 | 1,141.8 | 1,292.3 | |||||
| +Selling, General & Admin | 383.4 | 416.1 | 591.4 | 610.5 | |||||
| +General And Administrative Expenses | 383.4 | 416.1 | 591.4 | 610.5 | |||||
| +Research and Development | 454.1 | 439.9 | 550.4 | 681.8 | |||||
| +Other Operating Expenses | - | - | - | - | |||||
| Operating Income | -809.0 | -824.9 | -1,113.7 | -1,285.3 | |||||
| +Non Operating Income | -71.8 | 5,504.4 | 690.5 | 1,198.8 | |||||
| +Interest Income, Net | 4.2 | 111.6 | 258.4 | 178.1 | |||||
| +Interest Income | 32.2 | 146.4 | 258.4 | 178.1 | |||||
| -Interest Expense | 28.0 | 34.8 | - | - | |||||
| +Other Non-Op Income | -76.0 | 5,392.8 | 432.1 | 1,020.7 | |||||
| Pretax Income | -885.0 | 4,567.9 | -681.6 | -264.6 | |||||
| -Income Tax Expense | 4.1 | 21.5 | 48.2 | 133.3 | |||||
| Income from Cont Ops | -889.1 | 4,546.4 | -729.8 | -397.9 | |||||
| -Net Extraordinary Losses | 226.4 | 315.1 | -373.0 | - | |||||
| +Discounted operations | -226.4 | -315.1 | 373.0 | - | |||||
| +XO & Accounting Changes | - | - | - | - | |||||
| Income Incl. MI | -1,115.5 | 4,231.2 | -356.7 | -397.9 | |||||
| -Minority Interests | -106.4 | -117.7 | -184.8 | -98.1 | |||||
| Net Income, GAAP | -1,009.0 | 4,348.9 | -172.0 | -299.8 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -1,009.0 | 4,348.9 | -172.0 | -299.8 | |||||
| Weighted Average Shs Out | 712,791,115 | 783,248,906 | 725,396,000 | 693,864,530 | |||||
| EPS | -1.4 | 5.6 | -0.2 | -0.4 | |||||
| Weighted Average Shs Out Dil | 712,791,115 | 831,049,444 | 725,396,000 | 693,864,530 | |||||
| EPS Diluted | -1.4 | 5.2 | -0.2 | -0.4 | |||||