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 | 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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 |
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Revenue |
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M | 159 | 154 | 172 | 166 | 148 | 178 | 138 | 133 | 146 | 140 | 137 | 315 | 287 | 250 | 246 | 220 | 220 | 211 | 200 | 204 | 198 | 179 | 160 | 223 | 207 | 189 | 182 | 182 | 169 | 160 | 158 | 148 | 135 | 120 | 146 | 145 | 139 | 123 | 123 | 117 | 126 | 125 | 118 | 118 | 117 | 98 | 119 | 140 | 139 | 120 | 131 | 186 | 193 | 178 | 182 | 157 | 148 | 106 | 64 | 44 | 37 | 73 | 107 | 124 | 148 | 148 | 167 | 190 | 195 | 191 | 210 | 169 | 127 | 103 | 114 | 129 | 118 | 164 | 155 | 138 | 83 | 82 | 84 | 93 | 85 | 103 | 86 | 58 | 61 | 72 | 94 | 111 | 108 | 99 | 88 | 73 | 50 | 35 | 26 | 23 | 20 | 33 | 22 | 20 | 25 | 31 | 23 | 16 | 16 | 24 | 25 | 23 | 17 | 15 | 13 | 10 | 8 |
Cost of Revenue |
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M | 102 | 93 | 104 | 98 | 95 | 105 | 79 | 73 | 75 | 73 | 71 | 171 | 159 | 136 | 134 | 128 | 130 | 126 | 120 | 120 | 118 | 107 | 97 | 134 | 123 | 114 | 108 | 110 | 105 | 103 | 101 | 93 | 88 | 79 | 93 | 94 | 93 | 84 | 81 | 77 | 82 | 80 | 78 | 78 | 80 | 69 | 81 | 94 | 91 | 80 | 84 | 129 | 131 | 121 | 126 | 111 | 109 | 80 | 52 | 40 | 65 | 67 | 84 | 95 | 111 | 109 | 127 | 133 | 132 | 132 | 134 | 109 | 90 | 67 | 74 | 86 | 76 | 99 | 97 | 87 | 52 | 55 | 56 | 68 | 60 | 87 | 59 | 38 | 37 | 57 | 51 | 62 | 56 | 48 | 48 | 36 | 24 | 15 | 12 | 11 | 9 | 16 | 16 | 18 | 15 | 19 | 14 | 11 | 10 | 13 | 14 | 12 | - | - | - | - | - |
Gross Profit |
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M | 57 | 62 | 68 | 68 | 53 | 74 | 58 | 60 | 71 | 67 | 66 | 144 | 127 | 113 | 112 | 93 | 90 | 85 | 81 | 84 | 81 | 72 | 63 | 89 | 84 | 75 | 74 | 72 | 65 | 57 | 57 | 54 | 47 | 41 | 53 | 51 | 46 | 39 | 41 | 41 | 44 | 45 | 41 | 40 | 37 | 29 | 39 | 46 | 48 | 40 | 47 | 57 | 62 | 57 | 55 | 46 | 39 | 26 | 12 | 4 | -28 | 6 | 23 | 29 | 36 | 38 | 40 | 57 | 62 | 60 | 77 | 60 | 37 | 37 | 40 | 44 | 42 | 65 | 58 | 51 | 30 | 27 | 28 | 25 | 24 | 17 | 27 | 20 | 24 | 15 | 43 | 49 | 51 | 51 | 40 | 37 | 26 | 20 | 14 | 12 | 10 | 17 | 6 | 3 | 10 | 12 | 9 | 6 | 6 | 11 | 11 | 10 | 17 | 15 | 13 | 10 | 8 |
Operating Expenses |
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M | 80 | 88 | 85 | 84 | 82 | 100 | 72 | 57 | 75 | 67 | 87 | 94 | 97 | 82 | 78 | 74 | 76 | 74 | 70 | 67 | 67 | 67 | 59 | 63 | 60 | 54 | 57 | 53 | 50 | 44 | 46 | 46 | 53 | 49 | 43 | 41 | 43 | 46 | 42 | 47 | 42 | 41 | 40 | 35 | 38 | 42 | 47 | 38 | 40 | 39 | 40 | 35 | 35 | 34 | 33 | 29 | 29 | 28 | 26 | 29 | 125 | 41 | 240 | 38 | 44 | 42 | 45 | 43 | 47 | 44 | 60 | 54 | 48 | 45 | 38 | 45 | 40 | 54 | 41 | 41 | -7 | 75 | 61 | 48 | 77 | 572 | 65 | 37 | 37 | 63 | 47 | 48 | 44 | 48 | 35 | 32 | 22 | 26 | 14 | 13 | 12 | 28 | 8 | 10 | 11 | 10 | 8 | 7 | 6 | 8 | 7 | 7 | 0 | 39 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 78 | 79 | 75 | 75 | 56 | 93 | 65 | 58 | 69 | 61 | 30 | 76 | 80 | 66 | 62 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 18 | 17 | 16 | 15 | 14 | 15 | 14 | 15 | 14 | 14 | 13 | 12 | 14 | 13 | 13 | 13 | 12 | 11 | 11 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 12 | 13 | 13 | 12 | 12 | 12 | 11 | 12 | 13 | 12 | 11 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 9 | 9 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 19 | 17 | 16 | 15 | 16 | 16 | 16 | 18 | 17 | 17 | 16 | 15 | 18 | 20 | 20 | 25 | 21 | 15 | 14 | 16 | 16 | 15 | 13 | 14 | 11 | 10 | 7 | 9 | 5 | 5 | 4 | 10 | 3 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | - | - | - | - | - |
Other Operating Expenses |
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M | -7 | 1 | 1 | -1 | 17 | 0 | 0 | -7 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -22 | -6 | -20 | -14 | -13 | -4 | -7 | -8 | 1 | -5 | 16 | -77 | -63 | -54 | -57 | -54 | -55 | -52 | -51 | -54 | -51 | -41 | -39 | -72 | -63 | -60 | -51 | -58 | -56 | -60 | -57 | -49 | -43 | -32 | -51 | -53 | -51 | -41 | -41 | -33 | -40 | -40 | -38 | -44 | -43 | -31 | -36 | -57 | -54 | -41 | -44 | -94 | -96 | -88 | -94 | -82 | -81 | -53 | -26 | -13 | -32 | -30 | 154 | -59 | -70 | -68 | -85 | -90 | -89 | -88 | -75 | -59 | -43 | -29 | -36 | -48 | -38 | -47 | -57 | -48 | -59 | 21 | -16 | -25 | -5 | 461 | -5 | -1 | -1 | -2 | -4 | -18 | -13 | 0 | -13 | -4 | -2 | 11 | 2 | 1 | 2 | 13 | -8 | -8 | -4 | -9 | -6 | -4 | -3 | -5 | -7 | -5 | - | - | - | - | - |
Operating Income |
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M | -24 | -27 | -17 | -16 | -29 | -26 | -14 | 2 | -5 | 0 | -21 | 50 | 31 | 31 | 34 | 19 | 15 | 11 | 11 | 16 | 14 | 5 | 4 | 27 | 24 | 21 | 17 | 19 | 15 | 13 | 10 | 8 | -6 | -8 | 10 | 10 | 3 | -6 | -1 | -6 | 2 | 4 | 1 | 4 | -1 | -13 | -9 | 8 | 8 | 1 | 7 | 22 | 27 | 24 | 22 | 17 | 10 | -2 | -15 | -26 | -153 | -35 | -217 | -10 | -8 | -4 | -5 | 14 | 16 | 16 | 17 | 6 | -11 | -8 | 2 | -1 | 1 | 12 | 16 | 10 | 37 | -48 | -34 | -24 | -53 | -555 | -39 | -17 | -13 | -48 | -4 | 1 | 7 | 3 | 5 | 4 | 4 | -7 | 0 | -1 | -1 | -11 | -2 | -7 | -1 | 2 | 1 | -2 | 0 | 3 | 4 | 3 | 17 | -25 | 13 | 10 | 8 |
Interest Expense |
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M | - | - | 3 | 0 | 3 | 0 | 0 | 2 | 2 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 8 | 8 | 5 | 3 | 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 | 1 | - | 0 | 0 | 9 | 2 | 2 | 9 | 2 | - | 2 | 9 | - | 2 | 2 | 10 | - | 3 | 3 | 10 | - | 3 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -114 | 0 | -1 | 1 | 23 | 10 | 11 | -2 | 0 | -1 | -17 | -2 | 0 | 1 | 0 | 1 | -2 | -1 | -7 | -1 | -10 | 0 | -1 | 0 | 0 | -2 | 0 | -1 | -1 | 1 | -3 | -1 | -7 | -2 | -3 | 0 | 0 | -2 | -2 | -3 | -1 | 0 | 0 | 0 | -1 | -5 | -2 | -1 | -3 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 7 | -2 | -1 | -2 | -92 | -5 | -207 | -4 | -4 | -1 | -3 | 5 | -3 | 0 | 0 | -5 | -1 | -6 | 0 | -6 | -3 | -3 | -1 | -2 | 0 | 1 | -21 | -8 | -34 | -24 | -10 | 0 | 0 | -8 | -1 | -1 | -1 | 0 | -1 | 0 | 1 | -5 | 1 | 1 | 1 | -3 | 1 | 1 | 1 | 0 | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - |
EBT |
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M | -137 | -16 | -6 | -4 | -5 | -16 | -3 | 0 | -5 | -2 | -38 | 49 | 30 | 32 | 33 | 19 | 13 | 10 | 5 | 8 | -4 | 0 | 1 | 25 | 22 | 17 | 17 | 19 | 15 | 15 | 10 | 8 | -6 | -8 | 8 | 11 | 4 | -5 | -1 | -6 | 3 | 4 | 2 | 5 | -1 | -13 | -8 | 9 | 9 | 2 | 8 | 69 | 27 | 24 | 23 | 17 | 18 | -2 | -14 | -25 | -152 | -35 | -218 | -10 | -8 | -1 | -3 | 24 | 17 | 17 | 18 | 5 | -10 | -7 | 2 | -1 | 1 | 11 | 15 | 8 | -8 | -50 | -36 | -29 | -66 | -556 | -38 | -17 | -12 | -48 | -2 | 4 | 10 | 7 | 8 | 5 | 5 | -9 | 1 | 0 | 0 | -15 | -1 | -7 | 0 | 2 | 1 | -2 | - | 3 | 4 | 3 | - | - | - | - | - |
Income Tax Provision |
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M | 0 | 0 | -8 | -1 | -3 | -5 | 2 | 7 | -3 | -5 | -15 | 9 | 6 | 5 | 4 | 5 | 3 | -3 | 0 | 7 | -1 | -6 | 3 | 3 | -44 | 3 | 2 | 4 | 3 | 3 | 1 | 0 | 78 | -3 | 2 | 3 | 2 | -3 | -1 | -3 | 1 | 2 | -2 | 4 | 0 | -4 | 124 | 1 | -1 | 0 | 7 | -3 | -1 | 1 | -1 | 0 | -3 | 1 | 0 | 0 | 0 | 0 | -1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 5 | 118 | -14 | -5 | -4 | -16 | -2 | 6 | 5 | 2 | 5 | 4 | 2 | -2 | 0 | 0 | 0 | -1 | 0 | -3 | 0 | - | 0 | -1 | - | 1 | 1 | 1 | -2 | -2 | -1 | -1 | -1 |
Income after Tax |
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M | -137 | -16 | 3 | -2 | -2 | -11 | -5 | -7 | -2 | 3 | -22 | 39 | 24 | 27 | 29 | 14 | 9 | 13 | 6 | 1 | -3 | 6 | -1 | 21 | 66 | 14 | 15 | 15 | 11 | 12 | 9 | 8 | -85 | -5 | 6 | 7 | 3 | -2 | 0 | -3 | 2 | 3 | 4 | 1 | -1 | -9 | -132 | 8 | 9 | 2 | 0 | 72 | 28 | 23 | 24 | 17 | 21 | -3 | -14 | -25 | -153 | -35 | -217 | -11 | -9 | -2 | -2 | 23 | 16 | 17 | 16 | 4 | -11 | -8 | 1 | -2 | -1 | 8 | 12 | 7 | -9 | -50 | -36 | -29 | -71 | -673 | -24 | -12 | -8 | -32 | 0 | -3 | 5 | 5 | 2 | 1 | 3 | -8 | 0 | 0 | -1 | -14 | -1 | -4 | 0 | - | 0 | -2 | - | 2 | 2 | 2 | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | -1 | -1 | 3 | 0 | 15 | 3 | -2,122 | -40 | -141 | 0 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 3 | -1 | -5 | -11 | -21 | -10 | 2,120 | 43 | 22 | 39 | 24 | 26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 55,440,000.00 | 56,709,000.00 | 59,692,000.00 | 63,432,000.00 | 69,111,000.00 | 72,543,000.00 | 75,010,000.00 | 74,989,000.00 | 74,958,000.00 | 74,866,000.00 | 74,532,000.00 | 74,296,000.00 | 74,265,000.00 | 74,283,000.00 | 74,004,000.00 | 73,860,000.00 | 73,789,000.00 | 73,645,000.00 | 72,558,000.00 | 72,470,000.00 | 72,292,000.00 | 72,165,000.00 | 71,085,000.00 | 70,978,000.00 | 70,613,000.00 | 70,864,000.00 | 70,681,000.00 | 70,405,000.00 | 70,149,000.00 | 69,870,000.00 | 69,540,000.00 | 69,166,000.00 | 68,556,000.00 | 68,130,000.00 | 68,677,000.00 | 68,571,000.00 | 68,414,000.00 | 67,126,000.00 | 67,925,000.00 | 67,653,000.00 | 67,505,000.00 | 67,126,000.00 | 66,902,000.00 | 66,687,000.00 | 65,889,000.00 | 65,567,000.00 | 65,738,000.00 | 65,781,000.00 | 65,828,000.00 | 65,309,000.00 | 65,309,000.00 | 65,141,000.00 | 65,061,000.00 | 64,475,000.00 | 64,475,000.00 | 64,264,000.00 | 64,196,000.00 | 63,394,000.00 | 63,394,000.00 | 63,011,000.00 | 62,844,000.00 | 62,651,000.00 | 62,651,000.00 | 62,483,000.00 | 63,859,000.00 | 69,110,000.00 | 69,110,000.00 | 75,737,000.00 | 75,327,000.00 | 74,999,000.00 | 74,999,000.00 | 74,595,000.00 | 66,112,000.00 | 66,112,000.00 | 45,269,000.00 | 44,873,000.00 | 44,702,000.00 | 44,702,000.00 | 44,983,000.00 | 44,995,000.00 | 38,484,000.00 | 38,484,000.00 | 36,873,000.00 | 36,682,000.00 | 36,360,000.00 | 36,360,000.00 | 27,341,000.00 | 20,116,000.00 | 19,886,000.00 | 19,886,000.00 | 19,426,000.00 | 17,335,000.00 | 18,391,000.00 | 17,598,000.00 | 18,269,000.00 | 15,362,000.00 | 13,718,000.00 | 13,411,000.00 | 11,425,000.00 | 11,113,000.00 | 9,375,000.00 | 12,000,000.00 | 10,333,333.00 | 10,156,250.00 | 10,344,828.00 | 10,000,000.00 | 7,500,000.00 | 7,500,000.00 | 7,591,000.00 | 7,591,000.00 | 8,275,862.00 | 8,076,923.00 | 7,727,273.00 | 7,727,273.00 | 6,842,105.00 | 4,666,667.00 | 4,666,667.00 |
EBITDA |
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M | -1 | -3 | 17 | 17 | -21 | -14 | -3 | 15 | -3 | 12 | -37 | 66 | 47 | 48 | 34 | 36 | 14 | 28 | 27 | 31 | 28 | 18 | 14 | 27 | 33 | 28 | 26 | 26 | 23 | 23 | 12 | 17 | 8 | 0 | 9 | 17 | 11 | 4 | 1 | 4 | 9 | 11 | 2 | 11 | 6 | -2 | -6 | 15 | 17 | 7 | 13 | 27 | 31 | 28 | 27 | 22 | 15 | 5 | -8 | -19 | -52 | -17 | 1 | 6 | 8 | 6 | 10 | 19 | 30 | 24 | 29 | 22 | 0 | 10 | 7 | 16 | 11 | 22 | 23 | 19 | 42 | -9 | 13 | -4 | 17 | -19 | -6 | -11 | -5 | -18 | 10 | 16 | 17 | 15 | 14 | 12 | 7 | 4 | 1 | 1 | 0 | -5 | -2 | -7 | 0 | 4 | 2 | -1 | 1 | 4 | 5 | 4 | 17 | -25 | 13 | 10 | 8 |
Depreciation and Amortization |
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M | 22 | 22 | 22 | 21 | 8 | 12 | 12 | 13 | 2 | 13 | 17 | 17 | 16 | 16 | 16 | 17 | 17 | 16 | 14 | 14 | 15 | 12 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 10 | 8 | 8 | 5 | 4 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 7 | 15 | 13 | 12 | 6 | 8 | 14 | 13 | 10 | 9 | 12 | 8 | 7 | 3 | 5 | 2 | 2 | 2 | 4 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - |
EBIT |
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M | -24 | -24 | -5 | -4 | -29 | -26 | -14 | 2 | -5 | -1 | -54 | 49 | 31 | 32 | 19 | 20 | -3 | 12 | 13 | 16 | 14 | 6 | 5 | 17 | 24 | 19 | 18 | 19 | 16 | 16 | 6 | 9 | 1 | -7 | 3 | 11 | 5 | -3 | -5 | -2 | 3 | 5 | -4 | 6 | 0 | -8 | -12 | 9 | 12 | 2 | 8 | 23 | 27 | 24 | 23 | 17 | 11 | 0 | -13 | -23 | -60 | -25 | -8 | -3 | -1 | -2 | 2 | 10 | 22 | 16 | 19 | 14 | -8 | 5 | 3 | 12 | 7 | 17 | 19 | 14 | 37 | -13 | 8 | -11 | 2 | -32 | -17 | -17 | -13 | -32 | -3 | 6 | 8 | 3 | 6 | 4 | 4 | -1 | -1 | -1 | -2 | -9 | -3 | -8 | -2 | 2 | 1 | -2 | 0 | 3 | 4 | 3 | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | 1 | 1 | -3 | 1 | -15 | -3 | 2,122 | 40 | 141 | 0 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.19 | 1.19 | 149.78 | 32.89 | 62.08 | 29.23 | -56.18 | 2,623.38 | 63.60 | 256.86 | 40.87 | 19.30 | 20.81 | 15.01 | 13.13 | 27.21 | 27.00 | -29.02 | -6.75 | 88.74 | 26.69 | -1,337.16 | 188.60 | 13.46 | -202.04 | 16.61 | 12.80 | 19.89 | 23.35 | 19.01 | 7.29 | 2.62 | -1,216.67 | 41.21 | 20.36 | 31.13 | 35.91 | 58.55 | 151.37 | 50.03 | 41.22 | 38.23 | -120.48 | 73.53 | 20.48 | 28.49 | -1,527.47 | 11.18 | -7.63 | -14.42 | 95.84 | -4.81 | -3.80 | 4.09 | -2.27 | -0.21 | -15.70 | -33.92 | 0.60 | -0.59 | -0.12 | -1.11 | 0.54 | -8.67 | -11.36 | -70.30 | 15.80 | 2.57 | 8.48 | 3.69 | 6.41 | 20.81 | -13.31 | -14.13 | 52.17 | -176.44 | 206.10 | 23.68 | 18.10 | 21.83 | -12.78 | -0.04 | -0.04 | -0.18 | -7.29 | -21.19 | 37.02 | 30.85 | 34.30 | 32.90 | 109.03 | 172.82 | 50.91 | 26.17 | 68.30 | 71.69 | 38.30 | 16.30 | 40.00 | 50.00 | -50.00 | 8.11 | 27.27 | 41.54 | 33.33 | - | 40.00 | 25.00 | - | 31.25 | 35.14 | 34.38 | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 35.65 | 39.86 | 39.47 | 40.98 | 35.87 | 41.41 | 42.25 | 44.90 | 48.66 | 48.01 | 48.30 | 45.79 | 44.41 | 45.34 | 45.48 | 42.11 | 40.99 | 40.37 | 40.28 | 40.96 | 40.58 | 40.19 | 39.22 | 39.92 | 40.64 | 39.73 | 40.89 | 39.39 | 38.10 | 35.60 | 35.90 | 36.71 | 34.59 | 33.81 | 36.23 | 35.33 | 33.04 | 31.85 | 33.79 | 34.72 | 35.19 | 35.84 | 34.28 | 33.61 | 31.39 | 29.75 | 32.32 | 32.93 | 34.65 | 33.57 | 35.94 | 30.61 | 32.01 | 32.14 | 30.39 | 29.28 | 26.25 | 24.71 | 18.51 | 8.09 | -74.52 | 8.70 | 21.60 | 23.27 | 24.68 | 26.01 | 24.02 | 30.16 | 32.06 | 31.19 | 36.43 | 35.31 | 29.04 | 35.62 | 35.24 | 33.65 | 35.38 | 39.82 | 37.27 | 36.90 | 36.64 | 33.09 | 32.83 | 26.52 | 28.72 | 16.16 | 31.10 | 34.37 | 39.24 | 20.34 | 45.88 | 44.25 | 47.50 | 51.68 | 45.45 | 50.28 | 52.29 | 57.10 | 53.03 | 51.93 | 52.53 | 51.68 | 28.70 | 12.38 | 39.43 | 38.96 | 38.96 | 33.54 | 39.75 | 45.42 | 44.27 | 45.58 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -14.85 | -17.29 | -9.65 | -9.54 | -19.29 | -14.70 | -10.35 | 1.81 | -3.15 | -0.23 | -15.51 | 15.93 | 10.64 | 12.40 | 13.86 | 8.67 | 6.62 | 5.07 | 5.55 | 8.06 | 6.89 | 2.97 | 2.27 | 11.94 | 11.49 | 11.01 | 9.56 | 10.33 | 8.74 | 8.23 | 6.60 | 5.76 | -4.69 | -6.94 | 6.96 | 7.02 | 2.19 | -5.28 | -0.52 | -5.04 | 1.90 | 3.16 | 0.53 | 3.72 | -0.83 | -13.33 | -7.23 | 5.93 | 6.04 | 1.22 | 5.31 | 11.91 | 13.88 | 13.30 | 12.30 | 10.53 | 6.70 | -1.69 | -22.78 | -59.00 | -409.98 | -47.15 | -202.72 | -7.76 | -5.09 | -2.49 | -3.09 | 7.50 | 8.01 | 8.15 | 8.05 | 3.67 | -8.74 | -7.89 | 1.62 | -0.78 | 1.16 | 7.19 | 10.60 | 7.03 | 44.55 | -58.92 | -40.32 | -25.59 | -61.93 | -537.92 | -45.00 | -29.22 | -20.60 | -67.18 | -4.53 | 1.16 | 6.67 | 3.04 | 5.72 | 5.81 | 8.15 | -18.84 | -0.38 | -2.15 | -5.56 | -34.86 | -8.52 | -36.63 | -4.47 | 7.14 | 3.03 | -11.59 | 0.62 | 13.33 | 15.02 | 14.16 | 100.00 | -169.66 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | 1.96 | -0.89 | -3.32 | -6.30 | -15.09 | -7.21 | 1,456.52 | 31.02 | 15.92 | 12.42 | 8.29 | 10.43 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -0.81 | -1.67 | 10.04 | 10.27 | -14.08 | -8.06 | -1.84 | 11.46 | -1.84 | 8.37 | -27.01 | 20.98 | 16.25 | 19.30 | 13.93 | 16.46 | 6.31 | 13.30 | 13.29 | 14.99 | 14.15 | 9.83 | 9.05 | 12.14 | 15.96 | 14.71 | 14.12 | 14.50 | 13.34 | 14.10 | 7.93 | 11.46 | 6.16 | -0.21 | 6.28 | 12.00 | 8.22 | 3.15 | 0.86 | 3.09 | 7.09 | 8.77 | 1.78 | 9.66 | 5.27 | -1.72 | -5.13 | 10.71 | 12.28 | 6.00 | 9.63 | 14.31 | 16.24 | 15.97 | 15.02 | 13.77 | 10.23 | 4.57 | -13.06 | -42.18 | -139.53 | -22.94 | 1.06 | 4.52 | 5.28 | 4.30 | 6.26 | 9.73 | 15.39 | 12.78 | 13.79 | 13.05 | -0.29 | 9.77 | 5.97 | 12.45 | 9.46 | 13.12 | 14.73 | 13.65 | 50.28 | -10.56 | 16.06 | -4.33 | 20.51 | -18.22 | -6.67 | -19.39 | -8.65 | -25.75 | 10.20 | 14.02 | 15.60 | 14.77 | 16.02 | 16.03 | 13.32 | 11.30 | 4.92 | 2.15 | -1.01 | -14.37 | -6.73 | -34.65 | -1.22 | 12.01 | 8.66 | -4.88 | 6.21 | 17.50 | 18.18 | 16.81 | 100.00 | -169.66 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | -14.85 | -15.84 | -2.80 | -2.57 | -19.29 | -14.70 | -10.35 | 1.81 | -3.15 | -0.85 | -39.17 | 15.54 | 10.73 | 12.99 | 7.54 | 8.89 | -1.23 | 5.47 | 6.28 | 8.08 | 6.85 | 3.23 | 2.90 | 7.67 | 11.56 | 10.21 | 10.00 | 10.69 | 9.22 | 9.88 | 3.66 | 6.40 | 0.68 | -5.58 | 2.00 | 7.72 | 3.68 | -2.07 | -4.21 | -2.09 | 2.77 | 4.17 | -3.21 | 4.74 | 0.12 | -8.29 | -9.70 | 6.76 | 8.44 | 1.62 | 5.88 | 12.15 | 14.14 | 13.58 | 12.60 | 10.86 | 7.09 | 0.05 | -20.88 | -52.47 | -160.92 | -34.31 | -7.05 | -2.61 | -0.50 | -1.45 | 1.14 | 5.51 | 11.32 | 8.43 | 8.81 | 8.45 | -6.67 | 4.75 | 2.69 | 9.33 | 5.86 | 10.22 | 11.95 | 10.35 | 44.50 | -16.21 | 9.94 | -11.85 | 2.78 | -30.71 | -20.24 | -29.35 | -21.17 | -45.07 | -3.21 | 4.96 | 7.45 | 2.81 | 6.64 | 5.76 | 8.15 | -3.19 | -2.65 | -5.15 | -9.60 | -26.30 | -12.11 | -41.09 | -8.13 | 7.14 | 3.03 | -11.59 | 0.62 | 13.33 | 15.02 | 13.72 | - | - | - | - | - |
EBT Ratio |
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% | -86.18 | -10.31 | -3.27 | -2.21 | -3.54 | -8.90 | -2.47 | 0.21 | -3.43 | -1.30 | -27.66 | 15.39 | 10.54 | 12.74 | 13.55 | 8.54 | 5.72 | 4.85 | 2.59 | 4.01 | -1.95 | 0.24 | 0.86 | 11.00 | 10.48 | 9.06 | 9.62 | 10.18 | 8.65 | 9.21 | 6.45 | 5.70 | -4.75 | -6.82 | 5.53 | 7.40 | 3.12 | -4.33 | -0.57 | -4.83 | 2.15 | 3.57 | 1.45 | 4.26 | -0.54 | -13.14 | -6.79 | 6.28 | 6.20 | 1.73 | 5.80 | 36.85 | 14.13 | 13.55 | 12.81 | 10.67 | 12.10 | -1.76 | -21.98 | -57.65 | -408.74 | -47.76 | -203.70 | -7.84 | -5.28 | -0.64 | -1.68 | 12.35 | 8.95 | 9.12 | 8.38 | 2.83 | -7.96 | -6.43 | 2.11 | -0.67 | 0.61 | 6.44 | 9.65 | 6.07 | -9.60 | -60.57 | -43.33 | -30.92 | -77.88 | -538.54 | -44.74 | -29.18 | -19.30 | -66.53 | -2.29 | 3.34 | 9.43 | 7.35 | 8.93 | 7.03 | 9.34 | -26.67 | 1.89 | 0.86 | -2.02 | -45.26 | -4.93 | -32.18 | -1.22 | 6.49 | 2.16 | -12.20 | - | 13.33 | 14.62 | 14.16 | - | - | - | - | - |
StockViz Staff
September 20, 2024
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