Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 |
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Revenue |
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M | 544 | 572 | 592 | 624 | 666 | 710 | 923 | 1,058 | 1,082 | 993 | 706 | 467 | 314 | 258 | 205 | 167 | 139 | 127 | 121 | 112 | 104 | 97 | 105 | 109 | 113 | 114 | 99 | 94 | 92 | 92 | 94 | 92 | 87 | 74 | 57 | 41 | 28 | 24 | 24 | 26 | 22 | 18 | 13 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 9 | -10 | -28 | -20 | -12 | 14 | 40 | 41 | 36 | 31 | 27 | 16 | 11 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 5 | 4 | 2 | 0 |
Cost of Revenue |
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M | 318 | 317 | 320 | 329 | 346 | 360 | 550 | 681 | 725 | 687 | 465 | 289 | 181 | 149 | 120 | 99 | 85 | 77 | 75 | 71 | 68 | 66 | 74 | 79 | 82 | 87 | 77 | 77 | 78 | 79 | 80 | 81 | 77 | 67 | 51 | 34 | 22 | 17 | 17 | 18 | 14 | 11 | 7 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | -3 | -9 | -7 | -5 | 3 | 12 | 13 | 12 | 11 | 10 | 6 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 2 | 4 | 5 | 7 | 14 | 16 | 21 | 32 | 32 | 27 | 20 | 6 |
Gross Profit |
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M | 227 | 256 | 272 | 295 | 320 | 350 | 373 | 378 | 357 | 307 | 242 | 178 | 133 | 109 | 85 | 68 | 54 | 49 | 46 | 41 | 36 | 31 | 30 | 30 | 31 | 28 | 21 | 17 | 13 | 13 | 14 | 10 | 10 | 7 | 5 | 7 | 6 | 7 | 7 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | -6 | -19 | -13 | -7 | 10 | 28 | 28 | 24 | 20 | 16 | 9 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 412 | 432 | 428 | 278 | 274 | 267 | 255 | 264 | 249 | 210 | 169 | 110 | 73 | 62 | 55 | 47 | 40 | 37 | 35 | 33 | 32 | 31 | 33 | 35 | 35 | 35 | 33 | 34 | 35 | 37 | 37 | 36 | 36 | 37 | 35 | 33 | 30 | 26 | 25 | 25 | 23 | 20 | 19 | 16 | 15 | 22 | 24 | 22 | 22 | 14 | 16 | 16 | 46 | 37 | 34 | 39 | 47 | 61 | 63 | 61 | 27 | 24 | 17 | 12 | 7 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 170 | 167 | 161 | 157 | 154 | 148 | 149 | 153 | 138 | 116 | 83 | 50 | 34 | 27 | 25 | 20 | 17 | 16 | 15 | 14 | 13 | 13 | 14 | 15 | 17 | 15 | 15 | 16 | 17 | 18 | 19 | 18 | 19 | 21 | 22 | 21 | 19 | 15 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 14 | 16 | 14 | 14 | 11 | 5 | 5 | 4 | 4 | 5 | 7 | 9 | 12 | 11 | 11 | 12 | 12 | 11 | 8 | 5 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 6 | 7 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Research and Development (R&D) Expenses |
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M | 54 | 56 | 57 | 58 | 56 | 55 | 59 | 62 | 63 | 57 | 45 | 31 | 20 | 18 | 15 | 14 | 12 | 11 | 11 | 11 | 11 | 10 | 11 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 7 | 8 | 8 | 7 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 5 | 6 | 7 | 7 | 7 | 7 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 1 |
Other Operating Expenses |
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M | 188 | 208 | 210 | 63 | 63 | 64 | 48 | 50 | 47 | 36 | 41 | 29 | 19 | 18 | 15 | 13 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 1 | 6 | 6 | 6 | 6 | 1 | 8 | 8 | 39 | 31 | 26 | 29 | 33 | 43 | 45 | 42 | 8 | 5 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -3 | -6 | -8 | -7 | -6 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -1 |
Costs and Expenses |
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M | -53 | -32 | -39 | -51 | -72 | -92 | -279 | -401 | -461 | -461 | -295 | -179 | -108 | -86 | -65 | -52 | -45 | -40 | -40 | -37 | -36 | -35 | -41 | -44 | -47 | -52 | -44 | -42 | -43 | -42 | -43 | -46 | -41 | -30 | -16 | -1 | 8 | 7 | 6 | 6 | 6 | 9 | 11 | 13 | 12 | 14 | 16 | 14 | 14 | 12 | 7 | 8 | 4 | 1 | 3 | 6 | 12 | 17 | 18 | 17 | 16 | 11 | 8 | 5 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 1 | 2 | 1 | 0 | -2 | -2 | -4 | -5 | -7 | -14 | -16 | -21 | -32 | -32 | -27 | -20 | -6 |
Operating Income |
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M | -185 | -176 | -157 | 17 | 46 | 83 | 118 | 114 | 108 | 97 | 72 | 68 | 60 | 46 | 30 | 21 | 13 | 12 | 11 | 8 | 3 | 0 | -3 | -4 | -5 | -7 | -12 | -17 | -22 | -24 | -23 | -25 | -26 | -30 | -30 | -26 | -24 | -19 | -17 | -17 | -15 | -14 | -13 | -12 | -11 | -19 | -21 | -19 | -17 | -8 | -10 | -11 | -52 | -55 | -47 | -46 | -36 | -33 | -35 | -37 | -7 | -8 | -8 | -6 | -3 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 31 | 30 | 29 | 27 | 23 | 19 | 15 | 11 | 8 | 5 | 4 | 2 | 1 | 1 | 1 | 0 | 5 | 5 | 6 | 6 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 2 | 2 | 4 | 4 | 2 | 3 | 2 | 2 | 12 | 13 | 13 | 12 | 3 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-operating Income/Expense |
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M | -344 | -154 | -161 | -18 | -24 | -20 | -48 | -67 | -64 | -62 | -32 | -19 | -17 | -16 | -11 | -5 | -9 | -18 | -21 | -15 | -7 | -2 | -2 | -9 | -15 | -15 | -9 | -4 | -2 | 1 | -3 | -2 | -2 | -1 | -1 | -1 | 0 | 2 | 2 | 0 | 0 | -3 | -4 | -2 | -2 | -14 | -14 | -14 | -14 | -2 | -2 | -2 | -3 | -40 | -39 | -39 | -39 | -32 | -34 | -34 | -34 | -2 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBT |
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M | -405 | -206 | -186 | -8 | 22 | 63 | 71 | 46 | 44 | 35 | 40 | 49 | 42 | 31 | 18 | 16 | 4 | -6 | -10 | -7 | -4 | -3 | -6 | -15 | -21 | -23 | -21 | -21 | -24 | -23 | -27 | -27 | -28 | -31 | -31 | -27 | -24 | -16 | -15 | -16 | -15 | -17 | -17 | -15 | -14 | -33 | -35 | -33 | -31 | -10 | -12 | -13 | -55 | -97 | -88 | -86 | -76 | -66 | -69 | -71 | -42 | -12 | -9 | -7 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 15 | -8 | -6 | -2 | 5 | 12 | 17 | 10 | 8 | -10 | -13 | -10 | -13 | -8 | -9 | -10 | -10 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | -420 | -198 | -180 | -6 | 17 | 51 | 54 | 36 | 36 | 45 | 53 | 59 | 55 | 39 | 28 | 26 | 14 | -7 | -11 | -8 | -4 | -3 | -5 | -14 | -20 | -21 | -20 | -21 | -24 | -23 | -26 | -27 | -28 | -32 | -31 | -28 | -25 | -16 | -15 | -16 | -15 | -17 | -17 | -15 | -14 | -33 | -36 | -33 | -31 | -10 | -12 | -13 | -55 | -96 | -87 | -86 | -76 | -66 | -69 | -71 | -41 | -13 | -11 | -8 | -5 | -1 | -1 | -1 | -1 | 0 | 0 | -2 | -2 | -2 | -1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 35 | 35 | 34 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income |
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M | -170 | -184 | -180 | -6 | 17 | 38 | 41 | 23 | 38 | 61 | 69 | 75 | 55 | 39 | 27 | 26 | 14 | -7 | -11 | -8 | -6 | -38 | -40 | -48 | -53 | -21 | -20 | -21 | -24 | -23 | -26 | -27 | -28 | -32 | -31 | -28 | -25 | -18 | -17 | -18 | -19 | -19 | -19 | -17 | -14 | -33 | -36 | -33 | -31 | -9 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 100,957,750.00 | 100,282,500.00 | 101,135,250.00 | 101,708,750.00 | 102,411,000.00 | 103,270,750.00 | 103,255,500.00 | 101,570,250.00 | 100,604,250.00 | 98,962,000.00 | 97,384,250.00 | 97,359,250.00 | 95,930,750.00 | 94,504,000.00 | 93,378,000.00 | 90,341,000.00 | 87,517,500.00 | 84,399,750.00 | 80,693,000.00 | 79,410,750.00 | 78,856,750.00 | 77,795,750.00 | 77,245,000.00 | 74,261,500.00 | 71,011,750.00 | 68,870,500.00 | 66,668,500.00 | 66,571,250.00 | 66,493,000.00 | 66,413,750.00 | 66,250,000.00 | 63,954,250.00 | 61,729,750.00 | 55,965,000.00 | 48,920,000.00 | 43,977,500.00 | 38,986,500.00 | 37,528,857.25 | 35,921,161.50 | 34,363,273.25 | 30,124,365.25 | 25,894,350.00 | 22,423,947.75 | 19,030,661.75 | 18,026,612.75 | 17,134,720.75 | 15,326,642.00 | 12,990,366.25 | 10,961,273.25 | 8,820,023.25 | 8,065,150.00 | 7,774,450.00 | 7,711,700.00 | 7,596,500.00 | 7,780,300.00 | 7,975,600.00 | 7,944,800.00 | 7,966,450.00 | 7,842,250.00 | 7,470,250.00 | 6,561,250.00 | 6,188,350.00 | 5,937,550.00 | 5,340,400.00 | 5,095,500.00 | 4,314,500.00 | 3,533,500.00 | 3,036,891.25 | 2,700,391.25 | 2,363,891.25 | 2,027,391.25 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,558,433.75 | 2,870,431.75 | 3,428,865.50 | 3,740,863.50 | 3,494,427.75 | 3,077,106.75 | 2,413,350.00 | 1,992,406.75 | 1,573,878.33 | 1,571,463.50 | 1,564,219.00 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | 44 | 32 | 50 | 77 | 107 | 160 | 191 | 205 | 188 | 163 | 129 | 98 | 83 | 66 | 45 | 29 | 20 | 20 | 18 | 11 | 6 | 3 | 0 | -1 | -1 | -5 | -8 | -12 | -16 | -17 | -17 | -17 | -17 | -21 | -22 | -23 | -23 | -17 | -16 | -14 | -12 | -10 | -10 | -10 | -11 | -13 | -16 | -13 | -11 | -7 | -3 | -4 | -7 | -10 | -8 | -6 | -3 | 0 | -1 | -3 | -6 | -7 | -7 | -6 | -3 | -2 | -1 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 84 | 63 | 62 | 62 | 61 | 77 | 73 | 69 | 57 | 43 | 29 | 14 | 7 | 6 | 5 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 5 | 6 | 7 | 8 | 9 | 8 | 11 | 11 | 10 | 8 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -40 | -31 | -11 | 15 | 46 | 83 | 118 | 136 | 131 | 120 | 100 | 84 | 75 | 61 | 40 | 25 | 18 | 18 | 16 | 8 | 4 | 0 | -3 | -5 | -5 | -9 | -14 | -19 | -24 | -26 | -26 | -28 | -28 | -30 | -31 | -27 | -25 | -19 | -17 | -16 | -14 | -12 | -11 | -11 | -11 | -14 | -16 | -13 | -12 | -8 | -3 | -4 | -8 | -11 | -9 | -8 | -4 | -1 | -3 | -5 | -7 | -9 | -8 | -6 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -3 | -35 | -103 | -34 | -67 | -39 | 29 | -39 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Rate (Effective) |
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% | 5.83 | 12.66 | -1.46 | 5.02 | 7.53 | 6.86 | 25.39 | 25.94 | 24.40 | -4.72 | -11.64 | -2.79 | -6.73 | -52.58 | -53.98 | -71.38 | -70.79 | -0.82 | -7.00 | -5.86 | -7.96 | -6.69 | -0.28 | 3.01 | 3.43 | 4.41 | 0.59 | -1.02 | -1.87 | -2.78 | 0.49 | -0.25 | -0.75 | -1.65 | -2.17 | -5.08 | -3.15 | 2.99 | 3.41 | 5.28 | 4.71 | -0.83 | -0.92 | -0.68 | -0.63 | -0.51 | -0.43 | -0.30 | -1.12 | -2.02 | -2.04 | -2.77 | -1.44 | -0.11 | 8.00 | -2.84 | -2.76 | -2.68 | -14.59 | -3.64 | -4.64 | -14.20 | -13.69 | -19.28 | -36.42 | 207.09 | 207.09 | 207.09 | 207.09 | - | - | -70.74 | -70.74 | -70.74 | -27.90 | 460.41 | 460.41 | 460.41 | 452.94 | 0.00 | -17.67 | -17.67 | -26.50 | -53.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 40.84 | 44.68 | 45.78 | 47.04 | 47.81 | 49.33 | 43.90 | 38.72 | 34.92 | 33.04 | 36.85 | 39.81 | 42.45 | 41.93 | 41.04 | 39.94 | 38.68 | 39.02 | 38.05 | 36.57 | 33.98 | 32.12 | 29.69 | 28.39 | 27.49 | 23.64 | 21.07 | 17.92 | 14.64 | 14.25 | 14.43 | 11.07 | 11.06 | 9.37 | 12.49 | 20.64 | 23.96 | 29.38 | 29.60 | 30.39 | 40.06 | 48.40 | 54.78 | 60.45 | 56.39 | 51.21 | 52.43 | 53.48 | 64.18 | 76.02 | 70.75 | 66.95 | 60.44 | 53.92 | 61.71 | 67.36 | 68.42 | 69.48 | 68.11 | 66.09 | 63.35 | 60.61 | 59.39 | 57.94 | 57.94 | - | - | - | - | - | - | 93.48 | 93.48 | 93.48 | 88.81 | 71.72 | 75.86 | 76.61 | 70.40 | 75.84 | 73.62 | 71.63 | 56.80 | 36.54 | 17.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income Margin |
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% | -33.16 | -30.70 | -27.56 | 2.09 | 6.13 | 11.49 | 12.99 | 11.30 | 10.32 | 10.83 | 13.61 | 16.55 | 18.92 | 16.55 | 13.63 | 11.73 | 9.59 | 9.51 | 8.66 | 6.61 | 2.70 | -0.67 | -3.08 | -4.53 | -4.57 | -7.27 | -12.95 | -18.74 | -23.98 | -25.52 | -24.91 | -27.83 | -30.69 | -46.90 | -60.68 | -72.12 | -83.62 | -77.62 | -73.27 | -65.92 | -91.61 | -106.53 | -135.31 | -210.08 | -206.97 | -344.16 | -378.61 | -298.78 | -259.60 | -95.89 | -116.65 | -127.78 | -56.92 | -46.72 | 52.43 | 71.47 | -76.96 | -84.48 | -87.22 | -98.19 | -29.76 | -33.95 | -41.98 | -39.14 | -23.89 | - | - | - | - | - | - | -58.24 | -58.24 | -58.24 | -21.52 | 15.42 | 15.34 | 11.27 | 11.38 | 5.25 | 5.93 | 0.61 | -3.30 | -1.08 | -5.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income Margin |
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% | -59.15 | -42.75 | -31.44 | -1.60 | 1.78 | 5.22 | 5.06 | 2.93 | 4.48 | 11.43 | 15.06 | 15.66 | 16.34 | 17.22 | 15.43 | 14.21 | 8.51 | -6.57 | -9.99 | -7.11 | -5.07 | -44.60 | -45.99 | -53.57 | -58.11 | -20.01 | -20.42 | -22.66 | -26.38 | -24.97 | -28.05 | -30.05 | -33.20 | -49.73 | -63.32 | -77.09 | -86.98 | -74.95 | -70.22 | -68.65 | -128.07 | -162.92 | -199.50 | -280.74 | -253.92 | -591.87 | -628.31 | -536.84 | -492.24 | -108.62 | -20.76 | -8.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.91 | -8.01 | -6.01 | -6.01 | 12.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA Ratio |
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% | 7.72 | 5.49 | 8.11 | 11.37 | 14.80 | 22.40 | 21.87 | 20.39 | 17.77 | 16.77 | 20.31 | 24.52 | 26.38 | 23.19 | 19.42 | 16.94 | 14.98 | 15.87 | 14.59 | 9.48 | 5.54 | 2.14 | -0.25 | -1.59 | -1.45 | -5.11 | -8.90 | -13.21 | -17.12 | -18.56 | -18.60 | -18.27 | -20.30 | -36.49 | -50.69 | -66.00 | -78.80 | -71.48 | -66.58 | -56.82 | -63.24 | -73.72 | -104.50 | -180.35 | -196.55 | -246.15 | -278.98 | -201.13 | -162.50 | -91.01 | -39.54 | -49.07 | -39.90 | -31.37 | -4.64 | 13.18 | 6.70 | 0.87 | -2.26 | -12.22 | -25.19 | -30.53 | -38.75 | -39.14 | -23.89 | - | - | - | - | - | - | 85.01 | 85.01 | 85.01 | 56.28 | 39.19 | 35.31 | 30.59 | 36.42 | 26.72 | 16.06 | 16.38 | 4.90 | 1.33 | 17.75 | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -7.86 | -5.40 | -2.21 | 1.76 | 6.13 | 11.49 | 12.99 | 13.10 | 12.15 | 12.83 | 16.92 | 21.86 | 24.07 | 20.88 | 17.25 | 14.99 | 13.31 | 14.18 | 12.69 | 7.21 | 2.82 | -0.85 | -3.25 | -4.67 | -4.56 | -9.44 | -15.01 | -20.81 | -26.05 | -28.00 | -27.48 | -30.39 | -33.24 | -49.16 | -63.08 | -74.52 | -85.98 | -77.49 | -72.99 | -63.49 | -74.02 | -89.15 | -118.46 | -195.39 | -207.51 | -253.02 | -286.93 | -207.10 | -167.92 | -95.89 | -42.49 | -53.63 | -42.79 | -32.59 | -7.30 | 12.10 | 3.94 | -3.58 | -6.57 | -17.11 | -29.09 | -40.85 | -51.25 | -54.64 | -54.21 | - | - | - | - | - | - | 77.46 | 77.46 | 77.46 | 46.33 | 16.05 | 15.77 | 11.59 | 12.02 | 5.57 | -5.42 | -10.73 | -14.96 | -12.75 | -5.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBT Ratio |
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% | -81.10 | -35.98 | -32.56 | -1.99 | 2.37 | 8.61 | 8.88 | 5.94 | 5.36 | 6.06 | 9.74 | 10.77 | 13.06 | 11.45 | 9.34 | 8.01 | 2.19 | -6.06 | -9.11 | -6.00 | -2.86 | -3.22 | -5.02 | -13.74 | -19.40 | -21.17 | -21.18 | -23.12 | -26.55 | -24.84 | -28.26 | -30.05 | -32.88 | -48.70 | -61.88 | -73.42 | -84.26 | -67.97 | -63.58 | -63.65 | -90.44 | -132.43 | -168.67 | -249.69 | -254.90 | -589.85 | -626.29 | -535.37 | -495.98 | -126.86 | -142.50 | -156.84 | -74.85 | 7.14 | 112.46 | 136.79 | -15.10 | -166.99 | -174.26 | -187.06 | -118.70 | -50.34 | -60.39 | -60.93 | -60.93 | - | - | - | - | - | - | -125.51 | -125.51 | -125.51 | -17.32 | 44.54 | 29.70 | 29.70 | -1.20 | -10.24 | 11.28 | 8.46 | 8.91 | 16.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
StockViz Staff
September 19, 2024
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