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 | 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 |
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Revenue |
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M | 11 | 11 | 10 | 11 | 12 | 11 | 9 | 10 | 11 | 9 | 8 | 9 | 7 | 10 | 8 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 5 | 6 | 8 | 8 | 8 | 8 | 1 | 1 | 9 | 10 | 8 | 8 | 8 | 12 | 9 | 12 | 13 | 14 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 6 | 6 | 6 | 7 | 4 | 4 | 1 | 1 | 2 | 2 | 1 | 1 | 3 | 3 | 2 | 3 | 11 | 11 | 15 | 15 | 18 | 23 | 22 | 19 | 21 | 21 | 19 | 15 | 11 | 7 | 7 | 7 | 7 | 2 | 2 | 2 | 2 |
Cost of Revenue |
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M | 9 | 9 | 8 | 9 | 9 | 9 | 7 | 8 | 9 | 7 | 6 | 8 | 6 | 9 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 10 | 7 | 10 | 10 | 11 | 6 | 6 | 4 | 4 | 5 | 5 | 4 | 3 | 5 | 5 | 4 | 5 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 11 | 11 | 12 | 12 | 15 | 17 | 19 | 16 | 18 | 17 | 16 | 12 | 8 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 1 | 2 | 1 | 3 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 7 | 7 | 7 | 7 | 2 | 2 | 2 | 2 |
Operating Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 5 | 3 | 5 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 5 | 4 | 8 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 28 | 0 | 0 | 0 | 9 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | - | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 5 | 4 | 4 | 3 | 3 | 3 | - | 3 | 2 | 2 | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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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 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 1 | - | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | - | - | 1 | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 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 | 2 | 2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -7 | -7 | -6 | -7 | -8 | -7 | -5 | -6 | -7 | -6 | -5 | -6 | -4 | -7 | -5 | -5 | -4 | -6 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -5 | -5 | -5 | -5 | 0 | 0 | -5 | -6 | -6 | -6 | -5 | -7 | -4 | -7 | -7 | -8 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -3 | -3 | -2 | -3 | -1 | -1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | -9 | -9 | -8 | -6 | -10 | -12 | -15 | -12 | -14 | -12 | -13 | -9 | -5 | - | - | - | - | - | - | - | - |
Operating Income |
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M | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | -2 | -3 | -4 | 0 | -4 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -3 | -3 | -1 | -2 | -1 | -2 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -22 | 7 | 7 | 7 | -8 | 2 | 2 | 2 |
Interest Expense |
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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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | -3 | 0 | 0 | -6 | -6 | 0 | -1 | -1 | -1 | 0 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | - | - | - | - | - | - | - | - |
EBT |
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M | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -3 | -5 | -1 | -5 | -1 | 0 | -7 | -7 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 7 | 7 | 0 | 0 | -6 | -6 | -1 | -3 | -2 | -7 | -1 | 0 | -1 | -1 | 1 | -1 | 0 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | 0 | - | 0 | 0 | -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 | 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 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Income after Tax |
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M | 0 | 0 | 0 | 1 | 1 | 1 | 0 | - | 0 | 0 | - | 0 | - | 0 | 0 | -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 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -3 | -5 | -1 | -5 | -1 | 0 | -7 | -7 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -1 | 0 | 0 | -1 | -1 | 1 | -1 | 6 | 6 | -2 | 0 | -6 | -6 | -1 | -4 | -2 | -6 | -1 | 0 | -1 | -1 | 0 | -1 | 0 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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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 | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 5,856,000.00 | 5,856,000.00 | 6,086,000.00 | 5,847,000.00 | 5,712,000.00 | 5,703,000.00 | 5,729,000.00 | 5,291,000.00 | 5,291,000.00 | 5,251,000.00 | 5,613,000.00 | 5,252,000.00 | 5,185,000.00 | 4,350,000.00 | 4,339,000.00 | 4,273,000.00 | 4,258,000.00 | 4,258,000.00 | 4,042,000.00 | 4,042,000.00 | 3,554,000.00 | 3,554,000.00 | 3,556,000.00 | 3,534,000.00 | 3,357,000.00 | 3,357,000.00 | 3,236,000.00 | 3,104,000.00 | 2,997,000.00 | 2,783,000.00 | 2,671,000.00 | 2,518,000.00 | 2,093,000.00 | 2,093,000.00 | 2,080,000.00 | 1,887,000.00 | 1,690,000.00 | 1,690,000.00 | 1,492,000.00 | 1,321,000.00 | 1,306,806.00 | 1,306,806.00 | 1,177,970.00 | 1,156,983.00 | 1,118,075.00 | 1,118,075.00 | 1,117,929.00 | 1,117,909.00 | 1,117,592.00 | 1,117,592.00 | 696,489.00 | 690,647.00 | 710,492.00 | 710,492.00 | 683,175.00 | 688,259.00 | 656,690.00 | 656,690.00 | 651,375.00 | 618,982.00 | 618,983.00 | 618,982.00 | 618,982.00 | 573,090.00 | 589,150.00 | 432,550.00 | 339,650.00 | 339,650.00 | 339,650.00 | 339,650.00 | 335,126.00 | 335,126.00 | 342,500.00 | 342,500.00 | 313,055.00 | 247,368.00 | 231,550.00 | 231,550.00 | 208,261.00 | 208,106.00 | 208,375.00 | 208,375.00 | 190,207.00 | 190,207.00 | 158,594.00 | 158,594.00 | 155,031.00 | 155,031.00 | 155,037.00 | 155,037.00 | 154,844.00 | 154,844.00 | 154,850.00 | 154,850.00 | 161,212.00 | 155,362.00 | 148,075.00 | 148,075.00 | 125,000.00 | 112,500.00 | 93,750.00 | 93,750.00 | 107,143.00 | 107,143.00 | 107,143.00 | 107,143.00 | 93,750.00 | 93,750.00 | 93,750.00 |
EBITDA |
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M | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | -2 | -3 | -2 | 0 | -2 | 0 | 0 | 5 | 5 | 0 | 1 | 1 | 1 | 0 | -1 | -2 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | -2 | 0 | 3 | -1 | 0 | 0 | 1 | 0 | 0 | -1 | -22 | 7 | 7 | 7 | -8 | 2 | 2 | 2 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | 0 | 0 | 1 | - | 0 | 1 | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | 1 | 1 | - | - | 0 | 0 | - | - | 0 | 0 | - | 2 | 0 | 2 | 0 | - | 1 | - | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 4 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | - | - | - | - | - | - | - | - |
EBIT |
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M | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -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 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -3 | -4 | 0 | -4 | 0 | 0 | 4 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | -2 | -1 | -2 | -1 | 0 | -1 | 0 | -1 | 0 | 0 | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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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 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 0.93 | 0.93 | -43.13 | -21.84 | -16.31 | 1.12 | -15.33 | - | 18.79 | -66.67 | - | 0.70 | - | 45.56 | 54.75 | 63.03 | - | -4.04 | 9.09 | 9.09 | -16.00 | -16.00 | 4.85 | 1.56 | -1.49 | 2.67 | 5.04 | 0.00 | 0.00 | 0.00 | -3.54 | 0.00 | -16.94 | -16.94 | 6.50 | -3.45 | -22.70 | -22.70 | 80.49 | 4.49 | 25.86 | 25.86 | -2.82 | -7.27 | 119.79 | 119.79 | -34.69 | -8.63 | 8.17 | 8.17 | -4.42 | 19.60 | 23.56 | 23.56 | 129.41 | 0.86 | -16.99 | -16.99 | 4.42 | -0.93 | -25.59 | -0.93 | 8.19 | 104.58 | 1.01 | 1.01 | -23.74 | 1.90 | 2.35 | 2.35 | 9.84 | -54.17 | 193.75 | 193.75 | -52.07 | -30.97 | -119.02 | - | - | - | -66.96 | -66.96 | 366.67 | 35.89 | 17.47 | 17.47 | -586.76 | 59.93 | -1.79 | -1.79 | 22.06 | -25.24 | -42.21 | 7.28 | -13.12 | -295.77 | -14.46 | -27.73 | 33.33 | -28.57 | 25.00 | - | - | - | - | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 19.20 | 19.20 | 20.89 | 21.22 | 21.94 | 22.86 | 22.10 | 21.44 | 20.87 | 19.03 | 19.69 | 17.37 | 22.93 | 18.20 | 20.33 | 11.67 | 22.55 | 20.18 | 19.71 | 19.71 | 21.14 | 21.14 | 20.79 | 20.60 | 20.03 | 24.64 | 20.48 | 21.80 | 20.50 | 21.19 | 16.13 | 20.86 | 20.76 | 20.76 | 19.79 | 19.23 | 15.02 | 15.02 | 19.95 | 18.50 | 20.88 | 20.88 | 21.57 | 17.63 | 20.46 | 20.46 | 22.21 | 22.21 | 15.47 | 15.47 | 17.84 | 20.51 | 99.79 | 99.79 | 22.47 | 22.49 | -1.61 | -1.61 | 5.13 | 11.28 | 25.09 | 11.28 | 22.12 | 22.15 | 15.53 | 15.53 | 20.91 | 22.36 | 21.78 | 21.78 | 20.35 | 25.02 | 18.03 | 18.03 | 29.35 | 27.82 | 36.75 | 36.75 | 52.57 | 48.68 | 74.18 | 74.18 | 63.07 | 68.80 | 75.79 | 75.79 | 72.87 | 74.73 | 2.69 | 2.69 | 21.34 | 20.07 | 18.69 | 26.68 | 14.84 | 17.70 | 15.33 | 19.23 | 16.58 | 19.33 | 23.85 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 3.20 | 3.20 | 4.49 | 6.24 | 7.43 | 2.75 | 2.60 | 5.18 | 4.31 | 0.64 | 1.20 | 1.40 | 3.19 | 3.57 | 2.78 | -18.16 | 1.47 | -2.48 | 1.70 | 1.70 | 4.51 | 4.51 | 3.55 | 3.09 | 3.46 | 5.12 | 2.82 | 3.54 | 3.37 | 4.60 | -1.88 | 3.33 | 3.65 | 3.65 | 3.05 | 2.08 | -3.64 | -3.64 | 2.41 | 0.28 | 2.72 | 2.72 | 5.81 | 1.35 | 1.02 | 1.02 | 1.32 | 2.23 | -13.70 | -13.70 | -2.48 | -1.06 | 25.99 | 25.99 | 2.44 | 5.41 | -29.07 | -29.07 | -31.19 | -33.76 | -3.73 | -33.76 | -3.04 | -0.57 | -17.70 | -15.34 | -7.08 | -1.58 | -4.67 | -4.67 | -5.15 | -10.25 | -12.70 | -12.70 | -5.73 | -5.89 | -9.04 | -9.04 | -22.37 | -27.20 | 31.59 | 31.59 | -18.93 | -69.74 | 4.91 | 4.91 | -18.37 | 2.80 | -29.88 | -29.88 | -3.32 | -16.65 | -5.85 | -6.73 | -2.96 | -0.52 | -2.84 | -1.69 | 0.53 | -2.67 | -3.67 | -317.65 | 100.00 | 100.00 | 100.00 | -452.94 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 5.38 | 5.40 | 5.79 | 3.03 | 1.54 | 2.91 | 1.10 | 1.09 | 1.53 | 1.68 | 2.38 | 2.19 | -19.24 | 0.72 | -3.58 | -8.58 | 0.23 | 1.72 | 4.15 | 2.80 | 2.54 | 2.47 | 4.14 | 1.83 | 2.47 | 2.08 | 3.23 | -2.01 | 2.00 | 2.98 | 2.90 | 1.83 | 0.48 | 0.00 | -6.60 | 0.12 | -0.25 | 0.24 | 0.61 | 3.50 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.41 | 3.53 | 8.73 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.88 | 12.72 | 0.00 | 0.00 | 4.22 | -12.68 | 10.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 4.46 | 4.46 | 4.49 | 6.24 | 7.43 | 5.76 | 3.06 | 5.18 | 4.86 | 0.64 | 1.20 | 1.40 | 3.19 | 3.46 | 3.39 | -4.95 | 1.47 | 1.33 | 1.70 | 1.70 | 4.51 | 4.51 | 3.55 | 3.09 | 3.46 | 4.64 | 2.82 | 3.54 | 3.37 | 4.60 | -1.88 | 3.33 | 3.65 | 3.65 | 3.05 | 2.08 | -3.64 | -3.64 | 2.41 | 0.26 | 2.62 | 2.62 | 5.46 | 1.35 | -0.08 | -0.08 | 1.32 | 2.23 | -6.46 | -6.46 | -2.48 | -1.06 | 43.97 | 43.97 | 2.44 | 5.41 | -27.95 | -27.95 | -31.19 | -18.50 | -1.88 | -18.50 | -1.22 | -0.57 | 64.92 | 64.92 | -6.04 | 8.81 | 10.25 | 10.25 | -5.76 | -23.92 | -25.13 | -25.13 | -10.13 | -6.26 | -9.04 | -9.04 | -22.37 | -27.20 | 76.34 | 76.34 | 4.52 | -37.19 | 12.76 | 12.76 | -16.04 | 4.51 | 16.13 | 16.13 | 1.85 | -11.56 | -1.86 | 13.03 | -3.02 | -0.48 | -1.83 | 3.95 | -0.53 | 1.33 | -11.93 | -317.65 | 100.00 | 100.00 | 100.00 | -452.94 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 3.20 | 3.20 | 3.12 | 5.07 | 6.55 | 2.75 | 2.60 | 5.19 | 4.31 | 0.62 | 1.20 | 1.40 | 3.19 | 3.57 | 2.78 | -18.16 | 0.72 | -2.48 | -8.24 | 0.25 | 1.91 | 3.57 | 2.94 | 2.54 | 2.44 | 5.12 | 1.92 | 2.47 | 2.08 | 3.23 | -3.16 | 2.00 | 2.98 | 2.48 | 1.95 | 0.48 | -0.34 | -4.55 | 0.60 | 0.28 | 2.72 | 2.72 | 5.81 | -0.83 | 1.02 | 1.02 | -0.91 | -3.33 | -13.70 | -13.70 | -9.65 | -4.80 | 25.99 | 25.99 | -0.36 | 1.11 | -29.07 | -29.07 | -35.19 | -33.76 | -3.73 | -33.76 | -3.04 | -1.11 | 56.74 | -96.18 | -7.08 | -1.58 | 4.01 | 4.01 | -5.15 | -10.25 | -27.48 | -27.48 | -15.61 | -5.89 | -12.57 | 0.00 | -39.53 | 0.00 | 31.59 | 31.59 | -18.93 | -69.74 | 4.91 | 4.91 | -18.37 | 2.80 | 9.29 | 9.29 | -3.13 | -16.57 | -5.93 | -6.73 | -2.96 | -0.52 | -2.84 | -0.49 | -2.67 | -1.33 | -3.67 | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 3.96 | 3.96 | 3.19 | 5.37 | 5.40 | 4.74 | 3.03 | 1.53 | 2.91 | 0.66 | 1.09 | 1.54 | 1.68 | 2.38 | 2.19 | -19.24 | 0.72 | -3.44 | 0.25 | 0.25 | 3.57 | 3.57 | 2.94 | 2.54 | 2.44 | 4.25 | 1.92 | 2.47 | 2.08 | 3.23 | -3.16 | 2.00 | 2.48 | 2.48 | 1.95 | 0.48 | -4.55 | -4.55 | 0.60 | -1.29 | 0.82 | 0.82 | 3.40 | -0.83 | -3.04 | -3.04 | -0.91 | -3.33 | -29.72 | -29.72 | -9.65 | -4.80 | 19.85 | 19.85 | -0.36 | 1.11 | -34.20 | -34.20 | -35.19 | -45.06 | -6.57 | -45.06 | -6.73 | -1.11 | -96.18 | -96.18 | -9.33 | -14.77 | -23.20 | -23.20 | -8.25 | 0.54 | -0.77 | -0.77 | -1.95 | -7.72 | -16.37 | 0.00 | 0.00 | 0.00 | -29.75 | -29.75 | -17.47 | -84.33 | 236.25 | 236.25 | -12.68 | 10.30 | -52.10 | -52.10 | -7.95 | -19.59 | -8.90 | -29.03 | -2.32 | -0.37 | -4.70 | -3.30 | 3.21 | -4.67 | 3.67 | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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