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 | 1999-06-30 | 1999-03-31 |
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Revenue |
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M | 46 | 65 | 34 | 34 | 33 | 34 | 0 | 34 | 28 | 31 | 32 | 31 | 35 | 35 | 35 | 31 | 30 | 31 | 30 | 30 | 30 | 29 | 29 | 28 | 27 | 28 | 24 | 23 | 22 | 23 | 22 | 20 | 20 | 20 | 19 | 20 | 19 | 18 | 17 | 17 | 16 | 17 | 16 | 16 | 16 | 18 | 17 | 17 | 17 | 19 | 17 | 17 | 17 | 17 | 21 | 18 | 18 | 19 | 20 | 19 | 17 | 17 | 19 | 18 | 18 | 18 | 17 | 19 | 17 | 17 | 17 | 17 | 16 | 15 | 16 | 15 | 14 | 14 | 14 | 13 | 13 | 13 | 12 | 11 | 10 | 11 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 10 | 8 | 7 | 7 | 7 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 3 | 2 | - | 9 | - | 2 | 2 | 4 | 5 | 2 | 2 | 4 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 2 | 1 | 6 | 2 | 6 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 8 | 6 | 5 | 6 | 13 | 7 | 8 | 18 | 6 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 3 | 5 | 5 | 5 | 3 | 2 | 2 | 5 | 3 | 4 | 4 | 3 | 3 | 4 | 5 | 5 | 6 | 6 | 5 | 4 | - | - |
Gross Profit |
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M | 46 | 65 | 34 | 34 | 33 | 34 | 0 | 34 | 28 | 31 | 32 | 31 | 36 | 32 | 33 | 29 | 30 | 22 | 30 | 28 | 28 | 25 | 29 | 28 | 27 | 23 | 24 | 23 | 22 | 20 | 22 | 20 | 20 | 17 | 19 | 20 | 19 | 16 | 17 | 17 | 16 | 15 | 16 | 16 | 10 | 16 | 17 | 17 | 17 | 19 | 17 | 17 | 17 | 17 | 21 | 18 | 18 | 19 | 20 | 19 | 17 | 17 | 19 | 18 | 18 | 18 | 17 | 19 | 17 | 17 | 11 | 11 | 11 | 15 | 11 | 10 | 9 | 14 | 9 | 8 | 8 | 13 | 12 | 11 | 6 | 11 | 6 | 7 | 10 | 36 | 9 | 10 | 9 | 9 | 10 | 8 | 7 | 7 | 7 |
Operating Expenses |
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M | 33 | 8 | 20 | 20 | 13 | 19 | -16 | 20 | 17 | 17 | 17 | 15 | 20 | 20 | 18 | 17 | 17 | 140 | 15 | 12 | 13 | 137 | 18 | 16 | 16 | 116 | 14 | 14 | 15 | 10 | 15 | 13 | 13 | 94 | 12 | 12 | 13 | 82 | 11 | 10 | 10 | 80 | 12 | 10 | 12 | 82 | 13 | 13 | 14 | 85 | 12 | 13 | 14 | 90 | 14 | 14 | 14 | 89 | 14 | 15 | 14 | 86 | 15 | 14 | 14 | 84 | 14 | 14 | 14 | 2 | 8 | 9 | 8 | 4 | 8 | 7 | 6 | 6 | 7 | 5 | 5 | 7 | 6 | 6 | 3 | 6 | 4 | 4 | 4 | 31 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 14 | 39 | 13 | 13 | 13 | 12 | 13 | 14 | 14 | 12 | 13 | 13 | 11 | 11 | 10 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 4 | 5 | 5 | 3 | 5 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 4 | 3 | 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 | 0 | 0 | 0 | 0 | 0 | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 128 | 9 | 7 | 7 | 107 | 7 | 7 | 7 | 3 | 8 | 6 | 6 | 88 | 6 | 6 | 6 | 76 | 6 | 5 | 4 | 75 | 6 | 5 | 6 | 77 | 8 | 8 | 8 | 80 | 7 | 8 | 8 | 84 | 9 | 9 | 9 | 84 | 11 | 9 | 9 | 83 | 10 | 10 | 9 | 79 | 10 | 10 | 9 | -3 | 4 | 5 | 4 | 0 | 5 | 3 | 2 | 2 | 4 | 2 | 2 | 3 | 3 | 3 | 0 | 3 | 1 | 2 | 2 | 28 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | -20 | -22 | -21 | -19 | - | 23 | - | -14 | -15 | 23 | -23 | -18 | -18 | 18 | -15 | -16 | -16 | -14 | -16 | -14 | -13 | 16 | -12 | -13 | -13 | 14 | -12 | -11 | -11 | 14 | -13 | -12 | -6 | 14 | -19 | -17 | -17 | 12 | -17 | -18 | -19 | 10 | -22 | -20 | -20 | 8 | -27 | -22 | -21 | -5 | -21 | -22 | -23 | 5 | -23 | -23 | -23 | -10 | 7 | 6 | 4 | -9 | 4 | 2 | 1 | -10 | 2 | 0 | -1 | -10 | -9 | -8 | -2 | -9 | 0 | 1 | -7 | -3 | -6 | -8 | -8 | -8 | -8 | -7 | -6 | - | - |
Operating Income |
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M | 13 | 57 | 13 | 13 | 20 | 15 | 16 | 14 | 11 | 14 | 15 | 17 | 16 | 13 | 14 | 12 | 13 | -118 | 15 | 16 | 15 | -112 | 12 | 13 | 11 | -92 | 10 | 9 | 7 | 9 | 7 | 7 | 7 | -76 | 8 | 8 | 6 | -67 | 6 | 6 | 6 | -65 | 5 | 6 | -3 | -66 | 4 | 4 | 3 | -66 | 5 | 4 | 3 | -73 | 7 | 4 | 4 | -70 | 6 | 4 | 3 | -69 | 4 | 4 | 4 | -67 | 3 | 5 | 3 | 15 | 3 | 3 | 3 | 10 | 3 | 2 | 3 | 8 | 3 | 3 | 3 | 6 | 6 | 5 | 2 | 5 | 2 | 2 | 6 | 5 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 5 | 5 |
Interest Expense |
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M | 12 | 6 | 14 | 13 | 9 | 6 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 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 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 |
Non-operating Income/Expense |
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M | 13 | 8 | 13 | 13 | -8 | -6 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | 130 | -4 | -4 | -4 | 123 | -2 | -2 | -2 | 102 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 85 | -1 | -1 | -1 | 72 | -1 | -1 | -1 | 70 | -1 | -1 | 5 | 67 | -3 | -1 | -1 | 66 | -1 | -1 | -1 | 74 | -7 | -1 | -1 | 74 | -7 | -1 | 0 | 64 | 4 | 3 | 3 | 74 | 5 | 5 | 4 | -8 | 5 | 5 | 4 | -4 | 5 | 3 | 2 | -3 | 3 | 2 | 2 | -2 | -2 | -2 | 1 | -2 | 1 | 1 | -3 | 0 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 |
EBT |
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M | 13 | 8 | 13 | 13 | 11 | 9 | 13 | 12 | 10 | 13 | 14 | 16 | 15 | 12 | 14 | 11 | 10 | 12 | 12 | 12 | 12 | 11 | 9 | 11 | 9 | 10 | 9 | 8 | 6 | 8 | 6 | 6 | 6 | 8 | 7 | 7 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | 5 | 3 | 2 | 1 | 3 | 2 | 1 | 3 | 2 | 1 | 1 | 0 | 3 | 3 | 4 | -1 | 3 | 3 | -5 | 8 | 7 | 7 | 7 | 8 | 9 | 7 | 7 | 7 | 8 | 7 | 7 | 8 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Income Tax Provision |
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M | 3 | 2 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 6 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 1 | 0 | 1 | -1 | 0 | 1 | -3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Income after Tax |
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M | 9 | 6 | 10 | 10 | 9 | 7 | 10 | 9 | 7 | 10 | 11 | 12 | 11 | 9 | 10 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 7 | 4 | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 3 | 2 | 4 | 0 | 3 | 3 | -2 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
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 | 4 | 0 | -2 | -2 | 4,851 | -1,666 | -1,593 | -1,591 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -2 | -2 | -1 | -3 | -2 | -4 | 0 | -3 | -3 | -8 | -6 | -5 | -5 | -5 | -5 | -6 | -5 | -5 | -5 | -5 | -4 | -4 | -5 | -4 | -3 | -3 | -4 | -3 | -3 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | - | - |
Net Income |
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M | - | - | - | 10 | 9 | 7 | 10 | 9 | 7 | 10 | 11 | 12 | 11 | 9 | 10 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 8 | 7 | 0 | 6 | 7 | 6 | -4,845 | 1,670 | 1,597 | 1,595 | 4 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 3 | 2 | 4 | 0 | 3 | 3 | 8 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 14,553,627.00 | 14,588,027.00 | 14,636,477.00 | 14,754,764.00 | 15,002,366.00 | 14,998,567.00 | 15,014,048.00 | 15,004,017.00 | 15,120,990.00 | 15,297,414.00 | 15,343,543.00 | 15,375,825.00 | 15,355,890.00 | 15,456,984.00 | 15,387,309.00 | 15,237,655.00 | 15,340,017.00 | 15,393,381.00 | 15,434,788.00 | 15,458,320.00 | 15,447,747.00 | 15,441,145.00 | 15,444,406.00 | 15,429,129.00 | 15,412,168.00 | 15,387,218.00 | 14,013,987.00 | 14,010,328.00 | 14,009,496.00 | 13,931,472.00 | 13,904,460.00 | 13,393,448.00 | 13,386,652.00 | 13,372,836.00 | 13,482,364.00 | 13,686,206.00 | 13,804,672.00 | 13,894,490.00 | 14,072,783.00 | 14,212,532.00 | 14,372,894.00 | 14,383,249.00 | 14,329,177.00 | 14,227,335.00 | 14,194,223.00 | 14,145,559.00 | 14,138,682.00 | 14,107,640.00 | 14,107,551.00 | 14,103,209.00 | 14,097,368.00 | 14,084,997.00 | 14,060,661.00 | 14,060,661.00 | 11,738,067.00 | 11,749,546.00 | 11,693,589.00 | 11,693,589.00 | 10,457,054.00 | 9,761,218.00 | 9,752,425.00 | 9,752,425.00 | 9,765,122.00 | 9,766,734.00 | 9,801,531.00 | 9,801,531.00 | 10,008,463.00 | 10,090,450.00 | 10,149,351.00 | 10,149,351.00 | 10,288,817.00 | 10,269,469.00 | 10,271,219.00 | 10,271,219.00 | 10,366,161.00 | 10,408,054.00 | 10,386,027.00 | 10,386,027.00 | 10,133,300.00 | 10,068,585.00 | 10,081,680.00 | 10,081,680.00 | 10,043,714.00 | 10,060,639.00 | 9,866,569.00 | 9,866,569.00 | 9,714,622.00 | 9,757,308.00 | 9,455,003.00 | 9,217,732.00 | 9,212,280.00 | 9,212,280.00 | 9,212,280.00 | 9,212,280.00 | 9,212,280.00 | 9,212,280.00 | 9,212,280.00 | 10,000,000.00 | 9,230,769.00 |
EBITDA |
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M | -13 | 1 | 13 | 13 | 21 | 16 | 17 | 15 | 12 | 14 | 16 | 18 | 17 | 14 | 16 | 13 | 14 | 16 | 16 | 17 | 16 | 15 | 13 | 14 | 12 | 13 | 11 | 10 | 8 | 10 | 7 | 7 | 7 | 9 | 8 | 8 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 7 | 4 | 3 | 3 | 5 | 4 | 3 | 5 | 4 | 3 | 4 | 3 | 6 | 5 | 8 | 2 | 7 | 8 | 1 | 14 | 13 | 15 | 16 | 17 | 18 | 16 | 16 | 16 | 15 | 12 | 12 | 13 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 5 | 6 | 6 | 5 | 6 | 7 | - | 7 | 8 | 7 | 8 | 8 | 7 | 6 | 5 | 5 |
Depreciation and Amortization |
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M | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 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 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | 0 |
EBIT |
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M | -13 | 0 | 13 | 13 | 20 | 15 | 16 | 14 | 11 | 13 | 15 | 17 | 16 | 13 | 14 | 12 | 13 | 15 | 15 | 16 | 15 | 14 | 12 | 13 | 11 | 12 | 10 | 9 | 7 | 9 | 7 | 7 | 7 | 9 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 3 | 3 | 2 | 4 | 3 | 3 | 5 | 4 | 3 | 3 | 2 | 5 | 5 | 7 | 1 | 6 | 7 | 0 | 13 | 12 | 14 | 15 | 16 | 17 | 15 | 15 | 15 | 13 | 11 | 10 | 11 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 3 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 2 | 5 |
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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% | 26.26 | 23.79 | 25.79 | 26.15 | 23.63 | 21.09 | 25.12 | 26.32 | 26.95 | 24.20 | 24.12 | 25.26 | 25.47 | 24.63 | 23.44 | 23.19 | 24.02 | 23.81 | 24.17 | 26.41 | 24.15 | 27.49 | 23.49 | 24.85 | 23.80 | 60.16 | 35.48 | 33.42 | 27.93 | 34.37 | 31.99 | 32.51 | 34.16 | 33.78 | 35.65 | 34.16 | 29.00 | 31.08 | 33.34 | 26.44 | 24.67 | 18.79 | 16.45 | 25.95 | 8.04 | -23.41 | -24.43 | 15.00 | -4.39 | -15.78 | 24.55 | 9.57 | -22.32 | -19.61 | -787.00 | 18.17 | 9.62 | 21.40 | 107.94 | 12.07 | 21.36 | 60.61 | 29.65 | 30.41 | 32.04 | 33.65 | 33.17 | 35.34 | 32.89 | 35.93 | 33.88 | 33.84 | 33.07 | 33.99 | 36.24 | 29.98 | 31.36 | 35.32 | 33.61 | 40.46 | 30.35 | 40.28 | 26.31 | 27.43 | 23.43 | 22.77 | 10.33 | 30.98 | 30.40 | 30.40 | 36.50 | 35.98 | 36.02 | 33.92 | 33.10 | 35.90 | 35.93 | 40.00 | 36.84 |
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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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.42 | 92.97 | 92.82 | 92.20 | 100.00 | 71.84 | 100.00 | 92.25 | 93.51 | 86.39 | 100.00 | 100.00 | 100.00 | 83.90 | 100.00 | 100.00 | 100.00 | 85.18 | 100.00 | 100.00 | 100.00 | 85.15 | 100.00 | 100.00 | 100.00 | 86.05 | 100.00 | 100.00 | 100.00 | 86.85 | 100.00 | 100.00 | 59.75 | 89.37 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 65.65 | 67.45 | 64.75 | 100.00 | 68.12 | 64.43 | 61.60 | 100.00 | 67.00 | 62.91 | 60.59 | 100.00 | 100.00 | 100.00 | 54.42 | 100.00 | 59.69 | 64.23 | 100.00 | 361.23 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 27.66 | 87.97 | 39.61 | 39.92 | 61.19 | 44.74 | 25,445.31 | 41.00 | 40.28 | 44.93 | 46.91 | 52.68 | 44.56 | 36.83 | 41.20 | 38.82 | 41.95 | -383.93 | 50.69 | 51.86 | 51.00 | -380.46 | 39.67 | 45.05 | 39.13 | -330.24 | 42.30 | 38.91 | 33.31 | 40.55 | 30.43 | 34.36 | 34.92 | -376.53 | 39.19 | 38.49 | 31.50 | -366.92 | 35.21 | 38.26 | 36.30 | -382.89 | 29.53 | 36.48 | -17.10 | -369.29 | 22.88 | 25.43 | 18.27 | -357.15 | 28.02 | 22.79 | 16.29 | -437.89 | 33.47 | 21.97 | 21.26 | -362.84 | 27.96 | 22.50 | 19.95 | -406.55 | 22.38 | 21.73 | 23.46 | -378.45 | 19.31 | 24.94 | 17.62 | 88.14 | 16.76 | 16.77 | 17.22 | 71.96 | 16.95 | 16.85 | 18.35 | 54.72 | 19.61 | 20.86 | 20.14 | 44.22 | 47.95 | 46.07 | 21.17 | 45.80 | 19.03 | 21.07 | 58.43 | 53.33 | 72.12 | 70.50 | 74.32 | 81.13 | 76.48 | 76.06 | 75.40 | 68.12 | 72.31 |
Net Income Margin |
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% | - | - | - | 29.48 | 26.88 | 20.86 | 15,523.44 | 26.74 | 26.02 | 30.82 | 33.41 | 37.22 | 31.31 | 25.75 | 29.44 | 26.75 | 26.12 | 30.28 | 29.60 | 29.38 | 29.77 | 26.94 | 23.97 | 28.31 | 24.95 | 0.63 | 23.59 | 30.76 | 29.44 | -20,933.94 | 7,626.74 | 8,080.74 | 8,135.82 | 19.14 | 30.75 | 23.16 | 19.96 | 20.08 | 20.79 | 24.97 | 23.86 | 22.70 | 20.63 | 23.31 | 14.63 | 11.70 | 9.60 | 15.29 | 11.37 | 8.31 | 14.93 | 12.87 | 9.24 | 9.56 | 4.21 | 14.02 | 12.88 | 18.32 | 0.53 | 13.77 | 15.63 | 44.92 | 29.73 | 25.27 | 27.38 | 28.11 | 30.24 | 31.82 | 28.01 | 27.73 | 29.26 | 30.05 | 27.33 | 29.74 | 29.86 | 25.41 | 22.51 | 23.79 | 28.30 | 22.45 | 24.29 | 18.90 | 25.33 | 22.19 | 23.74 | 19.93 | 22.07 | 21.51 | 22.04 | 21.83 | 21.34 | 16.06 | 12.12 | 17.13 | 15.01 | 14.96 | 15.96 | - | - |
EBITDA Ratio |
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% | -27.66 | 1.21 | 39.61 | 39.92 | 63.71 | 47.28 | 26,818.75 | 43.62 | 43.40 | 44.93 | 49.79 | 57.01 | 47.63 | 39.75 | 44.06 | 42.17 | 45.43 | 52.68 | 54.04 | 55.22 | 54.42 | 51.00 | 43.29 | 48.72 | 42.90 | 45.80 | 45.67 | 42.57 | 37.06 | 44.77 | 33.50 | 37.45 | 37.97 | 45.94 | 42.19 | 41.33 | 34.49 | 35.63 | 38.32 | 41.40 | 39.48 | 35.18 | 32.52 | 39.92 | 25.08 | 18.38 | 17.62 | 27.91 | 21.80 | 18.46 | 32.24 | 26.40 | 20.18 | 21.94 | 12.75 | 32.76 | 29.61 | 39.20 | 10.73 | 37.18 | 47.09 | 3.42 | 72.14 | 69.53 | 80.53 | 90.16 | 96.68 | 95.67 | 92.84 | 93.91 | 92.89 | 85.92 | 75.10 | 79.33 | 79.44 | 60.17 | 60.27 | 63.17 | 67.17 | 61.20 | 55.50 | 56.31 | 56.45 | 48.99 | 53.25 | 54.76 | 52.69 | 57.37 | 66.04 | - | 77.98 | 76.95 | 80.04 | 87.34 | 82.36 | 80.83 | 81.11 | 68.12 | 78.46 |
EBIT Ratio |
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% | -29.30 | 0.00 | 37.23 | 37.48 | 61.19 | 44.74 | 25,445.31 | 41.00 | 40.28 | 42.03 | 46.91 | 52.68 | 44.56 | 36.83 | 41.20 | 38.82 | 41.95 | 49.37 | 50.69 | 51.86 | 51.00 | 47.33 | 39.67 | 45.05 | 39.13 | 42.07 | 42.30 | 38.91 | 33.31 | 40.55 | 30.43 | 34.36 | 34.92 | 43.09 | 39.19 | 38.49 | 31.50 | 32.67 | 35.21 | 38.26 | 36.30 | 32.30 | 29.53 | 36.48 | 21.38 | 14.90 | 13.96 | 24.31 | 18.27 | 14.56 | 28.02 | 22.79 | 16.29 | 18.02 | 9.42 | 28.40 | 25.52 | 35.26 | 6.88 | 33.01 | 42.50 | -1.37 | 68.05 | 65.31 | 76.38 | 85.35 | 91.89 | 91.13 | 87.53 | 88.14 | 87.12 | 79.28 | 68.72 | 71.96 | 68.39 | 57.13 | 52.34 | 54.72 | 58.94 | 53.83 | 47.30 | 44.22 | 47.95 | 46.07 | 49.59 | 45.80 | 46.05 | 53.95 | 58.43 | 31.36 | 72.12 | 70.50 | 74.32 | 81.13 | 76.48 | 76.06 | 75.40 | 28.99 | 72.31 |
EBT Ratio |
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% | 27.66 | 12.70 | 39.61 | 39.92 | 35.19 | 26.43 | 20,731.25 | 36.29 | 35.63 | 40.67 | 44.03 | 49.81 | 42.01 | 34.17 | 38.45 | 34.82 | 34.37 | 39.74 | 39.04 | 39.92 | 39.25 | 37.15 | 31.33 | 37.67 | 32.74 | 36.36 | 36.56 | 33.67 | 28.68 | 36.32 | 26.38 | 30.62 | 31.26 | 39.88 | 35.81 | 35.18 | 28.12 | 29.14 | 31.19 | 33.95 | 31.67 | 27.94 | 24.69 | 31.48 | 15.91 | 9.48 | 7.72 | 17.99 | 10.89 | 7.18 | 19.79 | 14.23 | 7.55 | 7.99 | 0.47 | 17.12 | 14.25 | 23.30 | -6.72 | 15.65 | 19.88 | -28.11 | 42.25 | 36.31 | 40.29 | 42.36 | 45.25 | 49.20 | 41.74 | 43.29 | 44.25 | 45.43 | 40.84 | 45.05 | 46.83 | 36.28 | 32.79 | 36.79 | 42.62 | 37.70 | 34.87 | 31.64 | 34.38 | 30.57 | 31.01 | 25.80 | 24.61 | 31.53 | 31.36 | 31.36 | 33.62 | 25.09 | 18.94 | 24.24 | 22.44 | 23.33 | 24.91 | 28.99 | 29.23 |
StockViz Staff
September 20, 2024
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