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 | 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 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
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Revenue |
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M | 126 | 154 | 149 | 129 | 113 | 116 | 108 | 105 | 92 | 94 | 80 | 79 | 72 | 83 | 77 | 75 | 80 | 89 | 85 | 81 | 86 | 94 | 88 | 81 | 74 | 74 | 85 | 94 | 93 | 100 | 102 | 112 | 103 | 104 | 98 | 87 | 81 | 76 | 63 | 67 | 57 | 69 | 50 | 44 | 34 | 34 | 33 | 35 | 33 | 38 | 33 | 33 | 36 | 37 | 34 | 35 | 35 | 32 | 33 | 34 | 40 | 58 | 55 | 57 | 47 | 68 | 65 | 59 | 43 | 41 | 38 | 32 | 24 | 23 | 23 | 20 | 15 | 22 | 18 | 15 | 14 | 19 | 17 | 18 | 15 | 22 | 20 | 19 | 19 | 24 | 24 | 23 | 20 | 15 | 29 | 24 | 22 | 11 | 4 | 4 | 5 | 6 | 7 | 6 | 7 | 4 | 5 | 3 | 3 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 0 | 3 | 3 | 2 | 1 | 1 | 3 | 2 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | 83 | 103 | 106 | 89 | 78 | 79 | 76 | 74 | 66 | 65 | 57 | 53 | 47 | 57 | 53 | 49 | 52 | 59 | 56 | 54 | 58 | 64 | 60 | 54 | 49 | 48 | 58 | 65 | 61 | 64 | 68 | 78 | 72 | 71 | 67 | 60 | 60 | 54 | 42 | 45 | 37 | 47 | 35 | 30 | 23 | 23 | 23 | 24 | 23 | 26 | 23 | 24 | 27 | 28 | 26 | 26 | 27 | 25 | 26 | 26 | 31 | 44 | 43 | 47 | 40 | 56 | 54 | 49 | 36 | 33 | 32 | 26 | 20 | 17 | 19 | 16 | 13 | 18 | 15 | 12 | 11 | 15 | 14 | 15 | 12 | 17 | 16 | 15 | 15 | 19 | 19 | 19 | 16 | 11 | 24 | 19 | 17 | 8 | 3 | 2 | 3 | 4 | 5 | 4 | 4 | 2 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 43 | 51 | 43 | 40 | 35 | 38 | 32 | 32 | 26 | 29 | 23 | 25 | 24 | 26 | 25 | 26 | 28 | 30 | 29 | 27 | 28 | 30 | 29 | 27 | 26 | 26 | 27 | 28 | 32 | 36 | 34 | 34 | 32 | 33 | 31 | 27 | 21 | 23 | 21 | 21 | 20 | 22 | 15 | 14 | 11 | 11 | 11 | 11 | 10 | 11 | 10 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 14 | 12 | 11 | 7 | 11 | 11 | 10 | 8 | 8 | 6 | 6 | 4 | 6 | 5 | 4 | 2 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 0 | 3 | 3 | 2 | 1 | 1 | 2 | 1 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 35 | 37 | 35 | 31 | 29 | 24 | 26 | 23 | 21 | 23 | 23 | 23 | 21 | 23 | 24 | 21 | 24 | 23 | 25 | 25 | 24 | 24 | 39 | 25 | 13 | 34 | 22 | 19 | 31 | 86 | 23 | 25 | 26 | 33 | 33 | 22 | 18 | 18 | 16 | 14 | 14 | 18 | 18 | 11 | 8 | 7 | 6 | 6 | 6 | 8 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 24 | 7 | 8 | 8 | 10 | 10 | 9 | 7 | 9 | 7 | 7 | 5 | 6 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 68 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 7 | 0 | 0 | 0 | 6 | 0 | 2 | 1 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 35 | 36 | 30 | 28 | 27 | 25 | 25 | 23 | 19 | 21 | 21 | - | - | - | - | - | - | - | 103 | 129 | 99 | 98 | 97 | 98 | 98 | 101 | 99 | 97 | 108 | 140 | 112 | 102 | 124 | 191 | 18 | 121 | 139 | 15 | 160 | 158 | 190 | 14 | 12 | 214 | 206 | 227 | 227 | 226 | 215 | - | 708 | 230 | 241 | 265 | 309 | 257 | 265 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -48 | -66 | -74 | -59 | -49 | -50 | -49 | -49 | -46 | -42 | -35 | -31 | -26 | -36 | -32 | -29 | -29 | -37 | -33 | -30 | -34 | -40 | -35 | -29 | -24 | -23 | -36 | -46 | -30 | -36 | -45 | -53 | -46 | -42 | -40 | -39 | -42 | -36 | -27 | -31 | -23 | -30 | -21 | -21 | -16 | -16 | -16 | -18 | -16 | -19 | -17 | -18 | -21 | -22 | -19 | -19 | -20 | -18 | -19 | -18 | -23 | -35 | -34 | -38 | -33 | -48 | -47 | -43 | -30 | -28 | -27 | -22 | -17 | -13 | -16 | -13 | -10 | -15 | -12 | -9 | -8 | -12 | -11 | -12 | -9 | -14 | -13 | -11 | -11 | 49 | -15 | -15 | -13 | -7 | -20 | -15 | -13 | -5 | -1 | 0 | -1 | -2 | -3 | -3 | -2 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 8 | 14 | 8 | 9 | 5 | 13 | 6 | 9 | 5 | 5 | -1 | 2 | 3 | 4 | 1 | 4 | 4 | 7 | 4 | 2 | 5 | 6 | -10 | 3 | 12 | -8 | 6 | 9 | 1 | -50 | 10 | 9 | 6 | 0 | -2 | 4 | 3 | 4 | 5 | 7 | 5 | 4 | -3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | -16 | 0 | 0 | 1 | 4 | 2 | 2 | -1 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | -1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -62 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | -7 | 3 | 3 | 2 | -4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | 3 | 4 | 3 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -5 | -4 | -3 | 0 | -3 | -3 | -4 | -3 | -1 | -2 | 0 | -1 | -1 | -1 | -3 | -1 | 1 | 0 | -1 | 1 | -1 | -1 | -14 | 0 | 11 | -9 | 0 | 0 | 0 | -58 | 0 | -1 | 1 | -5 | -6 | 0 | -2 | -2 | -2 | 0 | 0 | 0 | -4 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | -17 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | 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 | - | - | - | - | - | - | - |
EBT |
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M | 3 | 10 | 4 | 5 | 2 | 11 | 2 | 7 | 4 | 3 | -1 | 1 | 2 | 4 | 0 | 4 | 4 | 7 | 3 | 1 | 3 | 4 | -12 | 0 | 10 | -10 | 4 | 8 | 0 | -52 | 9 | 6 | 4 | -3 | -4 | 4 | 0 | 3 | 3 | 6 | 5 | 4 | -4 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | -16 | -1 | -1 | 1 | 5 | 2 | 2 | -1 | 3 | 4 | 2 | 2 | 2 | 2 | 2 | -1 | 1 | 0 | 1 | -2 | 0 | 0 | -1 | -1 | 0 | 0 | -2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 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 | - | -1 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 1 | 5 | 1 | 1 | 0 | 2 | 0 | 2 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | -2 | 1 | -4 | 1 | 3 | 1 | 1 | 4 | 2 | 1 | 2 | -1 | -1 | 3 | 2 | 1 | 1 | 1 | 2 | 0 | 1 | -1 | 2 | 2 | 1 | -2 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 2 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 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 | 2 | - | 3 | 3 | - | -4 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
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M | 2 | 4 | 4 | 4 | 2 | 9 | 2 | 5 | 3 | 2 | -1 | 0 | 1 | 2 | 0 | 3 | 3 | 8 | 2 | 6 | 2 | 1 | -13 | -1 | 6 | -12 | 3 | 5 | 0 | -51 | 6 | 4 | 3 | -3 | -5 | 2 | 0 | 2 | 4 | 4 | 3 | 3 | -1 | 3 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -14 | -1 | -1 | 0 | 3 | 1 | 1 | -1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | -2 | - | -3 | -2 | - | 3 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 4 | 2 | 8 | 2 | 4 | 3 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 36,177,323.00 | 35,687,092.00 | 35,301,429.00 | 35,143,782.00 | 35,198,668.00 | 34,919,398.00 | 34,871,313.00 | 35,041,152.00 | 35,199,201.00 | 35,537,136.00 | 35,472,298.00 | 35,819,269.00 | 35,774,208.00 | 35,655,014.00 | 35,358,913.00 | 35,410,182.00 | 35,394,865.00 | 35,352,957.00 | 35,624,590.00 | 35,582,727.00 | 35,360,042.00 | 35,298,212.00 | 34,779,125.00 | 34,669,810.00 | 34,641,390.00 | 34,568,508.00 | 34,621,883.00 | 34,806,808.00 | 34,563,139.00 | 34,280,940.00 | 34,354,687.00 | 34,161,543.00 | 34,116,534.00 | 33,912,163.00 | 28,617,589.00 | 26,627,051.00 | 26,660,595.00 | 26,467,984.00 | 26,129,427.00 | 26,107,648.00 | 26,115,512.00 | 26,101,523.00 | 19,965,010.00 | 18,355,496.00 | 17,774,051.00 | 17,363,121.00 | 17,258,552.00 | 17,211,339.00 | 17,128,134.00 | 17,128,134.00 | 17,157,305.00 | 17,141,633.00 | 17,093,235.00 | 17,093,235.00 | 17,128,215.00 | 17,111,818.00 | 14,358,267.00 | 14,358,267.00 | 14,241,594.00 | 14,204,447.00 | 15,189,775.00 | 14,332,929.00 | 15,593,959.00 | 15,207,924.00 | 14,690,212.00 | 14,690,212.00 | 15,211,538.00 | 13,577,836.00 | 13,487,849.00 | 13,487,849.00 | 13,033,824.00 | 12,881,584.00 | 10,913,503.00 | 10,913,503.00 | 11,169,034.00 | 10,575,497.00 | 9,993,260.00 | 9,993,260.00 | 10,015,537.00 | 9,989,836.00 | 9,984,974.00 | 9,984,974.00 | 10,021,741.00 | 9,852,876.00 | 9,589,736.00 | 9,589,736.00 | 9,723,595.00 | 9,578,959.00 | 9,581,105.00 | 9,581,105.00 | 8,040,486.00 | 7,898,403.00 | 7,876,122.00 | 7,876,122.00 | 7,930,008.00 | 8,825,520.00 | 11,093,752.00 | 11,093,752.00 | 9,072,348.00 | 9,414,640.00 | 9,039,987.00 | 9,039,987.00 | 8,725,175.00 | 8,680,198.00 | 8,547,598.00 | 8,547,598.00 | 7,774,961.00 | 7,262,628.00 | 7,200,628.00 | 7,200,628.00 | 7,037,128.00 | 6,913,228.00 | 6,902,228.00 | 6,902,228.00 | 6,579,095.00 | 6,163,361.00 | 6,916,000.00 | 6,916,000.00 | 5,995,000.00 | 5,995,000.00 | 5,995,000.00 | 5,995,000.00 | 5,000,000.00 | 5,760,000.00 | 5,660,000.00 | 2,074,000.00 | 2,074,000.00 | 2,074,000.00 | 2,036,000.00 | 2,036,000.00 | 2,036,000.00 | 1,986,000.00 | 1,986,000.00 | 9,186,000.00 | 9,186,000.00 | 9,186,000.00 | 9,186,000.00 | 9,186,000.00 |
EBITDA |
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M | 12 | 18 | 14 | 11 | 8 | 16 | 9 | 11 | 8 | 7 | 3 | 4 | 5 | 10 | 6 | 8 | 8 | 10 | 7 | 6 | 7 | 8 | 8 | 5 | 4 | 3 | 9 | 14 | 9 | 14 | 15 | 14 | 12 | 9 | 12 | 13 | 6 | 8 | 7 | 10 | 8 | 8 | 3 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 0 | 0 | 2 | 6 | 3 | 3 | 0 | 3 | 4 | 4 | 3 | 3 | 2 | 0 | 2 | 3 | 2 | 1 | -1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 2 | 1 | 0 | 1 | -62 | 2 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | -7 | 3 | 3 | 2 | -4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 4 | 4 | 3 | 2 | 3 | 3 | 2 | 1 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 7 | 5 | 5 | 5 | 6 | 9 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 1 | 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 | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 8 | 14 | 10 | 9 | 5 | 13 | 6 | 9 | 5 | 5 | 0 | 2 | 3 | 6 | 3 | 6 | 6 | 8 | 5 | 3 | 4 | 6 | 5 | 2 | 1 | 1 | 6 | 10 | 4 | 7 | 11 | 8 | 7 | 4 | 3 | 9 | 2 | 5 | 4 | 7 | 5 | 5 | 1 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | -1 | 1 | 5 | 2 | 2 | -1 | 3 | 4 | 3 | 2 | 2 | 1 | 0 | 2 | 3 | 2 | 1 | -1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -62 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 24.17 | 55.72 | 13.61 | 19.78 | 0.40 | 19.99 | 12.66 | 28.25 | 28.35 | 55.60 | -5.56 | 34.25 | 29.80 | 54.79 | -468.18 | 14.76 | 18.59 | -27.17 | 27.68 | -303.73 | 31.12 | 75.40 | -11.55 | 317.11 | 41.63 | -15.70 | 22.65 | 31.17 | 108.09 | 2.03 | 32.26 | 34.70 | 31.88 | -21.91 | -15.24 | 45.72 | 30.04 | 37.58 | -22.66 | 28.92 | 34.95 | 25.40 | 60.73 | 1.65 | 34.52 | 24.47 | 16.01 | 38.18 | 40.05 | 22.44 | 25.60 | 33.14 | 40.04 | 31.54 | 42.03 | 38.12 | 38.15 | 16.01 | 35.06 | 34.93 | 35.04 | 31.85 | 39.04 | 39.04 | 39.09 | 31.37 | 44.05 | 46.73 | 41.00 | 43.24 | 33.85 | 25.19 | 22.93 | 153.40 | 8.97 | 60.37 | 58.06 | 326.77 | 315.69 | 45.08 | 45.02 | 126.67 | -91.13 | 4.63 | 46.91 | 61.42 | 132.97 | 39.27 | 47.95 | 100.89 | 51.87 | 53.14 | 52.97 | 26.16 | 36.18 | 47.23 | 47.92 | 69.20 | 46.99 | 32.53 | 45.26 | 16.88 | 43.78 | 40.08 | 44.73 | 15.80 | 41.41 | 33.24 | 34.74 | 29.46 | 41.98 | 28.68 | 37.79 | 27.26 | 26.42 | 24.81 | -1,900.00 | - | 2,600.00 | 2,500.00 | - | 616.67 | 20.00 | 200.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 34.02 | 33.17 | 28.86 | 30.82 | 31.00 | 32.38 | 29.91 | 30.06 | 28.59 | 30.49 | 28.41 | 32.10 | 33.95 | 31.62 | 32.04 | 34.34 | 35.14 | 33.60 | 33.75 | 33.07 | 33.06 | 31.73 | 32.49 | 33.48 | 34.48 | 34.87 | 31.93 | 30.35 | 34.46 | 35.67 | 33.15 | 30.23 | 30.61 | 31.92 | 31.35 | 30.62 | 25.90 | 29.68 | 33.27 | 32.19 | 34.51 | 31.31 | 29.23 | 32.18 | 32.55 | 32.58 | 31.80 | 30.49 | 30.84 | 29.93 | 29.44 | 26.73 | 23.56 | 23.03 | 22.82 | 24.15 | 22.89 | 23.59 | 21.14 | 22.64 | 21.80 | 23.94 | 21.63 | 18.85 | 14.17 | 16.91 | 17.10 | 16.73 | 18.03 | 19.81 | 16.28 | 17.65 | 16.95 | 26.23 | 19.30 | 21.32 | 14.43 | 17.46 | 18.19 | 20.88 | 19.83 | 21.56 | 20.52 | 17.81 | 20.19 | 21.19 | 19.36 | 19.57 | 20.33 | 22.28 | 21.84 | 18.84 | 18.03 | 28.61 | 15.60 | 19.07 | 21.49 | 28.20 | 34.98 | 46.94 | 41.72 | 30.23 | 29.90 | 32.56 | 35.18 | 39.09 | 43.15 | 49.36 | 48.24 | 47.34 | 46.59 | 48.53 | 46.98 | 54.31 | 41.43 | 34.03 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 47.06 | 47.06 | 100.00 | 100.00 | - | 100.00 | 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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% | 6.39 | 9.19 | 5.26 | 6.66 | 4.85 | 11.47 | 5.99 | 8.71 | 5.63 | 5.61 | -0.75 | 2.73 | 4.25 | 4.45 | 1.31 | 5.85 | 5.27 | 7.86 | 4.76 | 2.49 | 5.69 | 6.11 | -11.83 | 3.18 | 16.39 | -11.16 | 6.62 | 9.86 | 1.46 | -50.44 | 10.33 | 7.63 | 5.63 | 0.11 | -2.23 | 5.16 | 3.68 | 5.90 | 8.29 | 10.79 | 9.61 | 5.36 | -6.74 | 7.44 | 9.71 | 12.82 | 12.84 | 12.39 | 11.35 | 10.06 | 10.05 | 8.74 | 6.72 | 5.57 | 2.84 | 3.94 | 1.85 | -49.11 | -1.03 | -1.11 | 2.12 | 7.62 | 4.40 | 3.58 | -1.57 | 4.09 | 6.21 | 5.58 | 5.74 | 5.90 | 4.41 | 3.91 | 2.85 | 8.85 | 5.36 | 5.96 | -6.38 | 4.54 | 2.43 | -0.43 | -1.34 | 4.37 | 3.88 | 1.24 | 0.82 | 5.74 | 2.65 | 0.73 | 1.55 | -261.96 | 5.36 | 0.55 | 1.43 | 2.83 | 1.78 | 1.05 | 3.72 | 1.56 | -3.53 | 1.36 | 7.43 | 1.81 | 4.05 | 6.41 | 4.82 | -4.80 | -5.69 | 9.06 | 7.47 | 14.49 | 5.10 | 0.57 | 3.25 | 18.31 | -15.52 | -8.39 | 100.00 | 2,366.67 | 100.00 | 100.00 | 100.00 | -358.33 | 100.00 | 2.94 | 5.88 | 100.00 | 100.00 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -500.00 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 2.88 | 1.76 | 7.13 | 1.79 | 4.16 | 3.02 | 1.28 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.17 | 11.73 | 9.12 | 8.89 | 7.34 | 14.05 | 7.87 | 10.08 | 8.82 | 7.01 | 3.34 | 5.18 | 7.12 | 11.62 | 7.82 | 11.24 | 9.67 | 11.51 | 8.62 | 7.17 | 8.24 | 8.75 | 9.28 | 5.93 | 5.70 | 4.52 | 11.13 | 14.54 | 9.24 | 14.47 | 15.12 | 12.13 | 11.46 | 9.06 | 12.68 | 14.66 | 6.89 | 10.08 | 10.40 | 14.79 | 14.39 | 12.04 | 5.62 | 13.81 | 13.75 | 12.99 | 13.08 | 13.23 | 12.31 | 10.89 | 11.08 | 10.24 | 7.77 | 6.75 | 4.13 | 5.28 | 3.05 | 5.45 | 0.68 | -0.12 | 4.25 | 10.89 | 5.85 | 4.97 | -0.31 | 4.86 | 6.78 | 6.25 | 6.48 | 6.48 | 4.10 | 0.50 | 8.48 | 13.17 | 7.78 | 7.28 | -4.77 | 3.87 | 4.63 | 2.21 | 1.63 | 6.56 | 6.08 | 2.22 | 3.47 | 7.91 | 4.72 | 2.07 | 3.97 | -259.29 | 7.63 | 1.08 | 4.52 | 8.90 | 2.85 | 1.22 | 4.32 | 0.16 | 2.68 | 2.25 | 9.62 | 6.03 | 6.62 | 7.39 | 6.69 | -4.39 | -3.87 | 11.52 | 11.30 | 15.90 | 10.35 | 6.21 | 9.64 | 21.96 | -7.36 | -2.92 | 100.00 | 2,366.67 | 100.00 | 100.00 | 100.00 | -358.33 | 100.00 | 8.82 | 11.76 | 100.00 | 100.00 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -500.00 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.39 | 9.19 | 7.03 | 7.13 | 4.85 | 11.47 | 5.99 | 8.71 | 5.63 | 4.93 | 0.26 | 2.04 | 3.73 | 7.70 | 4.50 | 7.98 | 6.94 | 9.25 | 5.53 | 3.79 | 5.02 | 6.31 | 5.72 | 2.86 | 0.98 | 1.11 | 6.50 | 10.24 | 4.78 | 7.41 | 10.51 | 7.56 | 6.42 | 3.64 | 3.27 | 10.64 | 2.63 | 6.32 | 6.11 | 10.86 | 9.54 | 7.43 | 1.83 | 12.48 | 13.28 | 12.76 | 12.84 | 12.39 | 11.35 | 10.06 | 10.05 | 9.11 | 6.72 | 5.57 | 2.84 | 3.94 | 1.85 | 3.56 | -1.03 | -1.89 | 2.39 | 9.19 | 4.40 | 3.58 | -1.57 | 4.09 | 6.21 | 5.57 | 5.73 | 5.63 | 3.33 | -0.42 | 7.28 | 11.90 | 6.53 | 5.83 | -6.71 | 3.88 | 2.32 | -0.55 | -1.34 | 4.51 | 3.78 | -0.01 | 0.82 | 5.74 | 2.65 | -0.37 | 1.55 | -261.96 | 5.38 | -1.45 | 1.73 | 3.87 | 1.15 | -0.82 | 2.39 | -2.31 | -1.22 | -1.67 | 6.63 | 1.81 | 4.69 | 6.12 | 4.57 | -4.80 | -6.44 | 7.40 | 6.60 | 15.68 | 3.83 | -0.65 | 3.25 | 19.99 | -15.52 | -8.39 | - | - | - | - | - | - | - | 5.88 | 5.88 | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 2.18 | 6.36 | 2.88 | 3.85 | 2.20 | 9.19 | 2.29 | 6.25 | 4.24 | 3.61 | -1.42 | 0.74 | 2.57 | 4.67 | -0.06 | 5.08 | 5.21 | 7.38 | 3.13 | 1.68 | 3.15 | 4.03 | -13.12 | 0.51 | 13.32 | -13.62 | 4.62 | 8.49 | -0.51 | -52.24 | 8.46 | 5.51 | 4.35 | -2.54 | -4.26 | 4.46 | 0.35 | 3.92 | 4.77 | 9.49 | 8.12 | 5.40 | -7.47 | 6.96 | 9.81 | 11.77 | 11.75 | 11.62 | 10.33 | 9.50 | 9.46 | 8.98 | 5.83 | 3.12 | 3.43 | 3.15 | 0.77 | -50.65 | -3.14 | -2.93 | 1.43 | 8.45 | 3.55 | 2.94 | -2.01 | 3.90 | 6.01 | 3.63 | 4.46 | 5.10 | 4.27 | 6.58 | -3.92 | 3.20 | 1.66 | 2.96 | -10.01 | 0.91 | -0.56 | -3.86 | -4.90 | 1.42 | 0.73 | -8.63 | -3.09 | 2.59 | -0.94 | -1.78 | -2.07 | 1.88 | 1.76 | -1.31 | -3.66 | -4.73 | -1.05 | -1.12 | 1.10 | 1.37 | -7.15 | 2.78 | 6.65 | 1.81 | 2.48 | 5.71 | 4.33 | -6.93 | -5.29 | 10.01 | 7.21 | 14.37 | 4.80 | -0.37 | 1.23 | 16.68 | -18.52 | -11.06 | -5.56 | - | 3.70 | 3.85 | - | -50.00 | 83.33 | 2.94 | 5.88 | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 16, 2024
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