Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-01-31 |
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Revenue |
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M | 873 | 972 | 974 | 1,056 | 1,143 | 1,191 | 1,221 | 1,164 | 1,109 | 1,056 | 1,017 | 1,002 | 1,007 | 1,059 | 1,117 | 1,206 | 1,211 | 1,196 | 1,184 | 1,121 | 1,099 | 1,089 | 1,086 | 1,091 | 1,097 | 1,076 | 1,046 | 1,008 | 958 | 936 | 896 | 865 | 867 | 857 | 850 | 836 | 809 | 783 | 772 | 749 | 720 | 691 | 642 | 601 | 573 | 551 | 557 | 569 | 549 | 523 | 482 | 432 | 422 | 398 | 372 | 364 | 341 | 345 | 357 | 348 | 360 | 361 | 353 | 348 | 318 | 303 | 295 | 282 | 281 | 286 | 271 | 281 | 273 | 259 | 262 | 257 | 273 | 274 | 273 | 271 | 252 | 247 | 247 | 242 | 241 | 243 | 244 | 228 | 211 | 165 | 99 | 39 |
Cost of Revenue |
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M | 807 | 902 | 899 | 988 | 1,068 | 1,117 | 1,158 | 1,112 | 1,057 | 998 | 947 | 910 | 915 | 969 | 1,024 | 1,108 | 1,098 | 1,068 | 1,058 | 998 | 981 | 975 | 963 | 977 | 978 | 961 | 936 | 890 | 849 | 828 | 795 | 773 | 778 | 772 | 765 | 755 | 732 | 709 | 701 | 681 | 659 | 631 | 582 | 542 | 511 | 490 | 501 | 517 | 502 | 480 | 439 | 384 | 371 | 347 | 326 | 323 | 300 | 300 | 310 | 303 | 320 | 328 | 325 | 319 | 287 | 271 | 263 | 249 | 248 | 255 | 244 | 254 | 249 | 237 | 239 | 234 | 249 | 249 | 248 | 245 | 227 | 221 | 221 | 216 | 215 | 217 | 286 | 239 | 226 | 184 | 57 | 36 |
Gross Profit |
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M | 66 | 70 | 75 | 68 | 75 | 74 | 63 | 52 | 53 | 57 | 69 | 92 | 92 | 90 | 93 | 98 | 113 | 128 | 126 | 123 | 118 | 114 | 123 | 115 | 119 | 115 | 110 | 118 | 108 | 108 | 101 | 92 | 88 | 85 | 84 | 81 | 77 | 73 | 71 | 68 | 61 | 60 | 61 | 59 | 62 | 61 | 56 | 52 | 46 | 43 | 44 | 48 | 51 | 52 | 46 | 41 | 41 | 45 | 47 | 45 | 40 | 33 | 28 | 29 | 31 | 32 | 32 | 33 | 33 | 30 | 27 | 26 | 24 | 22 | 24 | 23 | 24 | 25 | 25 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | -42 | -11 | -18 | -22 | 40 | 0 |
Operating Expenses |
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M | 64 | 70 | 75 | 75 | 74 | 72 | 76 | 73 | 69 | 67 | 55 | 55 | 56 | 58 | 59 | 60 | 59 | 57 | 57 | 57 | 56 | 57 | 57 | 56 | 58 | 57 | 54 | 53 | 49 | 46 | 46 | 45 | 43 | 42 | 52 | 51 | 50 | 49 | 36 | 35 | 34 | 35 | 36 | 35 | 34 | 33 | 30 | 29 | 27 | 25 | 25 | 23 | 23 | 23 | 22 | 23 | 23 | 23 | 23 | 22 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 18 | 17 | 17 | 16 | 15 | 15 | 15 | 15 | 16 | 15 | 14 | 14 | 15 | 15 | 12 | 9 | 3 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 63 | 66 | 69 | 68 | 67 | 66 | 65 | 61 | 58 | 57 | 54 | 55 | 56 | 58 | 59 | 60 | 61 | 59 | 59 | 59 | 56 | 57 | 57 | 56 | 58 | 57 | 54 | 53 | 49 | 46 | 46 | 45 | 43 | 42 | 40 | 39 | 38 | 37 | 36 | 35 | 34 | 35 | 36 | 35 | 34 | 33 | 30 | 29 | 27 | 25 | 25 | 23 | 23 | 23 | 22 | 23 | 23 | 23 | 23 | 22 | 21 | 21 | 20 | 20 | 20 | 20 | 19 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 18 | 17 | 17 | 16 | 15 | 15 | 15 | 15 | 16 | 15 | 14 | 14 | 15 | 15 | 15 | 11 | 6 | 3 |
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 | 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 | 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 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | -2 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -3 | -3 |
Costs and Expenses |
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M | -743 | -832 | -829 | -917 | -998 | -1,050 | -1,092 | -1,055 | -1,003 | -946 | -898 | -817 | -822 | -874 | -927 | -1,048 | -1,037 | -1,009 | -999 | -939 | -925 | -918 | -906 | -921 | -920 | -904 | -882 | -836 | -800 | -782 | -749 | -728 | -735 | -730 | -725 | -716 | -694 | -673 | -665 | -645 | -625 | -596 | -546 | -507 | -477 | -457 | -470 | -488 | -475 | -455 | -414 | -361 | -348 | -324 | -303 | -300 | -278 | -277 | -287 | -280 | -299 | -307 | -305 | -299 | -267 | -251 | -243 | -229 | -228 | -235 | -223 | -235 | -230 | -219 | -220 | -217 | -232 | -233 | -233 | -230 | -212 | -207 | -205 | -201 | -201 | -203 | -271 | -224 | -214 | -175 | -54 | -36 |
Operating Income |
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M | 2 | 0 | 0 | -7 | 1 | 2 | -14 | -21 | -17 | -10 | 14 | 38 | 36 | 32 | 34 | 39 | 54 | 71 | 69 | 66 | 62 | 57 | 66 | 59 | 61 | 58 | 57 | 65 | 59 | 61 | 54 | 48 | 45 | 44 | 32 | 30 | 27 | 24 | 35 | 33 | 26 | 25 | 25 | 24 | 27 | 28 | 26 | 22 | 19 | 18 | 19 | 24 | 28 | 28 | 24 | 19 | 18 | 22 | 25 | 23 | 18 | 12 | 8 | 9 | 11 | 12 | 12 | 13 | 13 | 10 | 7 | 7 | 5 | 3 | 5 | 6 | 7 | 9 | 10 | 10 | 9 | 11 | 11 | 11 | 12 | 12 | -57 | -26 | -30 | -30 | 37 | 0 |
Interest Expense |
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M | 3 | 2 | 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 | 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 | 5 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 71 | 107 | 107 | 107 | 36 | 0 |
Non-operating Income/Expense |
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M | 0 | 0 | 1 | 2 | -3 | -5 | -17 | -18 | -10 | -4 | 9 | 10 | -4 | -6 | -8 | -13 | 1 | -5 | -4 | 1 | -4 | 1 | 1 | 2 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 0 | -12 | 1 | 1 | 1 | 13 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -1 | -1 | -1 | 0 | 0 |
EBT |
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M | 1 | -1 | 0 | -5 | -2 | -3 | -22 | -25 | -12 | 1 | 28 | 9 | -6 | -12 | -11 | 25 | 53 | 64 | 62 | 64 | 58 | 57 | 66 | 60 | 61 | 58 | 56 | 63 | 58 | 60 | 54 | 47 | 45 | 43 | 32 | 43 | 39 | 37 | 47 | 32 | 26 | 25 | 25 | 24 | 28 | 28 | 26 | 22 | 19 | 18 | 20 | 25 | 29 | 29 | 25 | 19 | 19 | 22 | 25 | 23 | 18 | 12 | 8 | 9 | 11 | 12 | 12 | 13 | 13 | 10 | 7 | 7 | 7 | 6 | 8 | 8 | 43 | 45 | 45 | 46 | 10 | 11 | 12 | 12 | 13 | 13 | -60 | -29 | -33 | -33 | 37 | 0 |
Income Tax Provision |
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M | 8 | 6 | 4 | 4 | 3 | 3 | -7 | 5 | 8 | 11 | 19 | 2 | -2 | -4 | -5 | 4 | 11 | 13 | 11 | 11 | 10 | 13 | 19 | 19 | 22 | 20 | 19 | 23 | 21 | 22 | 20 | 18 | 17 | 16 | 10 | 13 | 12 | 11 | 15 | 11 | 8 | 8 | 8 | 7 | 11 | 11 | 12 | 11 | 8 | 7 | 7 | 10 | 11 | 11 | 10 | 7 | 7 | 8 | 10 | 9 | 7 | 5 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 4 | 3 | 2 | 0 | 0 |
Income after Tax |
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M | -7 | -7 | -3 | -9 | -5 | -6 | -15 | -29 | -19 | -10 | 9 | 7 | -4 | -8 | -6 | 21 | 42 | 51 | 50 | 53 | 48 | 44 | 47 | 40 | 39 | 37 | 37 | 41 | 37 | 38 | 34 | 29 | 28 | 27 | 22 | 29 | 27 | 26 | 32 | 22 | 18 | 17 | 17 | 17 | 17 | 17 | 14 | 11 | 11 | 11 | 12 | 15 | 18 | 18 | 15 | 12 | 12 | 14 | 15 | 14 | 11 | 8 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 6 | 4 | 4 | 4 | 3 | 5 | 5 | 40 | 41 | 42 | 42 | 6 | 7 | 7 | 7 | 7 | 7 | -67 | -33 | -35 | -36 | 37 | 0 |
Non-Controlling Interest |
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M | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 10 | 10 | 11 | 14 | 5 | 8 | 9 | 12 | 20 | 21 | 18 | 12 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -4 | -4 | -6 | -8 | -9 | -15 | -18 | -18 | -15 | -12 | -12 | -14 | -15 | -14 | -11 | -8 | -5 | -6 | -7 | -7 | -7 | -8 | -8 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -5 | -3 | -2 | -2 | 0 |
Net Income |
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M | 3 | 0 | -4 | -9 | -5 | -6 | -16 | -30 | -21 | -12 | 7 | 5 | -7 | -14 | -15 | 12 | 31 | 37 | 30 | 32 | 30 | 32 | 44 | 40 | 39 | 37 | 36 | 40 | 37 | 38 | 34 | 29 | 28 | 27 | -4 | 3 | 1 | 0 | 33 | 23 | 19 | 17 | 17 | 17 | 17 | 17 | 15 | 12 | 11 | 11 | 12 | 15 | 18 | 18 | 15 | 12 | 12 | 14 | 15 | 14 | 11 | 8 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 3 | 2 | 2 | 0 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 17,785,500.00 | 17,754,000.00 | 17,728,500.00 | 17,706,750.00 | 17,692,500.00 | 17,687,500.00 | 17,680,250.00 | 17,645,500.00 | 17,649,250.00 | 17,653,250.00 | 17,661,000.00 | 17,650,000.00 | 17,617,750.00 | 17,584,500.00 | 17,569,000.00 | 17,573,750.00 | 17,588,500.00 | 17,594,000.00 | 17,588,250.00 | 17,582,250.00 | 17,575,000.00 | 17,566,750.00 | 17,557,500.00 | 17,548,250.00 | 17,538,000.00 | 17,514,250.00 | 17,490,000.00 | 17,465,750.00 | 17,442,250.00 | 17,431,250.00 | 17,417,500.00 | 17,402,250.00 | 17,386,500.00 | 17,367,750.00 | 16,973,500.00 | 16,569,250.00 | 16,517,750.00 | 16,121,500.00 | 15,927,250.00 | 15,702,500.00 | 15,118,250.00 | 14,900,250.00 | 14,846,250.00 | 14,830,250.00 | 14,821,000.00 | 14,804,750.00 | 14,792,250.00 | 14,782,500.00 | 14,765,500.00 | 14,752,250.00 | 14,740,000.00 | 14,717,250.00 | 14,683,250.00 | 14,642,250.00 | 14,587,750.00 | 14,551,000.00 | 14,528,500.00 | 14,492,750.00 | 14,471,250.00 | 14,455,750.00 | 14,457,250.00 | 14,475,750.00 | 14,464,750.00 | 14,461,000.00 | 14,432,000.00 | 14,396,000.00 | 14,375,500.00 | 14,350,250.00 | 14,336,500.00 | 14,334,750.00 | 14,349,500.00 | 14,321,000.00 | 14,130,250.00 | 13,919,000.00 | 13,707,750.00 | 13,547,000.00 | 13,549,250.00 | 13,539,750.00 | 13,530,250.00 | 13,371,750.00 | 13,214,500.00 | 13,069,000.00 | 12,915,750.00 | 12,652,250.00 | 12,398,500.00 | 11,793,250.00 | 11,195,750.00 | 10,710,000.00 | 10,298,333.33 | 10,214,500.00 | 9,963,000.00 | - |
EBITDA |
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M | 11 | 6 | 5 | 2 | 15 | 21 | 11 | 10 | 14 | 19 | 34 | 10 | 5 | 1 | 4 | 49 | 66 | 79 | 76 | 73 | 66 | 64 | 74 | 64 | 68 | 63 | 61 | 71 | 65 | 68 | 61 | 54 | 50 | 48 | 49 | 45 | 44 | 41 | 39 | 38 | 32 | 29 | 29 | 28 | 30 | 30 | 30 | 26 | 22 | 22 | 22 | 26 | 30 | 31 | 27 | 22 | 22 | 26 | 28 | 26 | 21 | 14 | 9 | 11 | 13 | 15 | 15 | 16 | 15 | 12 | 9 | 9 | 5 | 4 | 6 | 7 | 10 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 13 | 13 | -54 | -23 | -28 | -29 | 36 | - |
Depreciation and Amortization |
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M | 14 | 9 | 9 | 9 | 14 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 15 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | - |
EBIT |
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M | -2 | -4 | -4 | -7 | 1 | 3 | -8 | -9 | -4 | 2 | 17 | -7 | -12 | -15 | -12 | 34 | 52 | 65 | 62 | 60 | 53 | 51 | 61 | 51 | 56 | 53 | 51 | 62 | 56 | 59 | 53 | 46 | 42 | 40 | 42 | 38 | 37 | 34 | 32 | 32 | 25 | 23 | 23 | 22 | 24 | 24 | 24 | 20 | 18 | 17 | 18 | 23 | 27 | 28 | 23 | 19 | 19 | 23 | 25 | 23 | 18 | 12 | 7 | 8 | 11 | 12 | 13 | 14 | 13 | 10 | 7 | 6 | 3 | 1 | 3 | 4 | 7 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 12 | 12 | -56 | -25 | -29 | -29 | 36 | 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 |
Tax Rate (Effective) |
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% | -106.23 | -92.38 | -760.55 | -752.95 | -739.13 | -739.77 | 34.06 | -3,486.31 | -3,491.12 | -3,490.56 | -3,491.80 | 25.13 | 32.06 | 13.64 | 11.63 | 11.31 | 4.50 | 19.41 | 15.35 | 13.91 | 14.68 | 21.09 | 29.93 | 32.99 | 35.90 | 34.60 | 33.70 | 35.41 | 35.28 | 36.27 | 38.39 | 38.31 | 37.97 | 37.57 | 49.14 | 48.47 | 48.40 | 48.18 | 32.45 | 32.58 | 32.06 | 32.46 | 31.82 | 31.36 | 39.40 | 40.15 | 44.41 | 45.97 | 39.92 | 39.60 | 38.43 | 38.99 | 38.62 | 39.02 | 37.15 | 36.81 | 37.07 | 36.79 | 38.32 | 38.22 | 37.89 | 37.99 | 35.55 | 35.30 | 35.29 | 35.38 | 38.14 | 38.41 | 38.49 | 27.74 | 17.57 | 16.68 | 16.26 | 26.67 | 35.08 | 35.28 | 26.86 | 27.43 | 25.49 | 26.78 | 36.07 | 36.34 | 42.56 | 43.70 | 44.32 | 45.27 | 32.91 | 21.68 | 21.32 | 13.50 | 21.61 | 42.19 |
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 | - |
Gross Profit Margin |
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% | 7.66 | 7.14 | 7.63 | 6.57 | 6.68 | 6.29 | 5.03 | 4.37 | 4.77 | 5.59 | 7.01 | 9.17 | 9.09 | 8.52 | 8.37 | 8.01 | 9.26 | 10.80 | 10.68 | 10.98 | 10.79 | 10.45 | 11.31 | 10.58 | 10.91 | 10.68 | 10.57 | 11.61 | 11.30 | 11.44 | 11.13 | 10.64 | 10.19 | 9.91 | 9.91 | 9.69 | 9.53 | 9.28 | 9.14 | 9.07 | 8.37 | 8.68 | 9.56 | 9.89 | 10.79 | 11.01 | 10.13 | 9.20 | 8.54 | 8.35 | 9.41 | 11.02 | 12.03 | 12.96 | 12.47 | 11.47 | 12.20 | 13.31 | 13.71 | 13.37 | 11.49 | 9.17 | 7.99 | 8.37 | 9.85 | 10.80 | 10.99 | 11.87 | 11.76 | 10.42 | 9.85 | 9.20 | 8.63 | 7.95 | 8.55 | 8.51 | 8.42 | 8.98 | 8.77 | 9.07 | 9.55 | 10.18 | 10.51 | 10.58 | 10.72 | 10.45 | -15.33 | -1.81 | -4.98 | -9.25 | 32.86 | 0.00 |
Operating Income Margin |
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% | -0.11 | -0.04 | -0.09 | -0.79 | -0.10 | 0.06 | -1.36 | -1.98 | -1.50 | -0.81 | 1.52 | 3.65 | 3.51 | 3.05 | 3.09 | 2.98 | 4.32 | 5.96 | 5.79 | 5.91 | 5.69 | 5.18 | 6.03 | 5.42 | 5.54 | 5.34 | 5.39 | 6.32 | 6.11 | 6.45 | 5.93 | 5.47 | 5.21 | 5.05 | 3.67 | 3.52 | 3.32 | 3.06 | 4.45 | 4.33 | 3.57 | 3.54 | 3.82 | 4.00 | 4.77 | 4.93 | 4.68 | 3.98 | 3.50 | 3.56 | 4.17 | 5.62 | 6.57 | 6.95 | 6.21 | 5.04 | 5.43 | 6.58 | 7.23 | 6.89 | 5.41 | 3.32 | 2.15 | 2.58 | 3.50 | 4.08 | 4.24 | 4.76 | 4.51 | 3.20 | 2.33 | 2.00 | 1.51 | 0.45 | 1.28 | 1.46 | 1.85 | 2.88 | 3.08 | 3.28 | 3.23 | 3.95 | 3.96 | 4.18 | 4.78 | 4.67 | -21.54 | -8.25 | -9.99 | -13.72 | 30.35 | 0.24 |
Net Income Margin |
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% | 0.46 | -0.15 | -0.45 | -0.99 | -0.60 | -0.63 | -1.47 | -2.71 | -1.89 | -0.93 | 0.92 | 0.62 | -0.47 | -1.16 | -1.38 | 0.81 | 2.53 | 3.05 | 2.48 | 2.79 | 2.69 | 2.98 | 4.02 | 3.71 | 3.57 | 3.43 | 3.44 | 3.92 | 3.82 | 4.02 | 3.66 | 3.38 | 3.24 | 3.14 | -0.75 | 0.15 | 0.06 | -0.03 | 4.07 | 3.06 | 2.53 | 2.43 | 2.73 | 2.83 | 2.96 | 3.04 | 2.57 | 2.06 | 2.11 | 2.17 | 2.66 | 3.54 | 4.13 | 4.35 | 3.95 | 3.23 | 3.42 | 4.13 | 4.48 | 4.26 | 3.38 | 2.09 | 1.37 | 1.62 | 2.15 | 2.47 | 2.56 | 2.88 | 2.75 | 2.17 | 1.90 | 1.80 | 2.01 | 2.01 | 2.27 | 2.37 | 2.11 | 2.11 | 2.34 | 2.42 | 2.41 | 2.69 | 2.50 | 2.53 | 2.79 | 2.67 | 2.44 | 2.17 | 1.18 | 1.34 | 1.55 | 0.09 |
EBITDA Ratio |
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% | 1.30 | 0.52 | 0.42 | 0.02 | 1.04 | 1.66 | 0.70 | 0.70 | 1.22 | 1.92 | 3.38 | 1.18 | 0.70 | 0.14 | 0.24 | 3.80 | 5.30 | 6.58 | 6.34 | 6.47 | 6.05 | 5.88 | 6.76 | 5.89 | 6.23 | 5.88 | 5.86 | 6.94 | 6.80 | 7.17 | 6.69 | 6.25 | 5.75 | 5.57 | 5.78 | 5.41 | 5.43 | 5.17 | 4.99 | 5.11 | 4.38 | 4.10 | 4.51 | 4.68 | 5.16 | 5.31 | 5.27 | 4.50 | 4.03 | 4.09 | 4.80 | 6.06 | 7.01 | 7.68 | 7.05 | 6.07 | 6.66 | 7.79 | 8.17 | 7.76 | 6.11 | 3.86 | 2.56 | 3.06 | 4.19 | 4.96 | 5.20 | 5.74 | 5.44 | 4.00 | 3.15 | 2.74 | 1.61 | 0.77 | 1.74 | 1.99 | 3.00 | 3.82 | 3.76 | 3.82 | 3.79 | 4.54 | 4.45 | 4.70 | 5.33 | 5.30 | -20.32 | -7.19 | -12.26 | -19.57 | 60.18 | - |
EBIT Ratio |
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% | -0.50 | -0.43 | -0.49 | -0.79 | -0.10 | 0.17 | -0.79 | -0.88 | -0.37 | 0.24 | 1.67 | -0.52 | -0.99 | -1.39 | -1.14 | 2.58 | 4.14 | 5.42 | 5.19 | 5.29 | 4.84 | 4.68 | 5.57 | 4.72 | 5.17 | 4.89 | 4.91 | 6.03 | 5.85 | 6.23 | 5.73 | 5.28 | 4.81 | 4.63 | 4.86 | 4.51 | 4.53 | 4.28 | 4.14 | 4.24 | 3.48 | 3.16 | 3.46 | 3.61 | 4.09 | 4.23 | 4.26 | 3.56 | 3.14 | 3.24 | 3.96 | 5.22 | 6.17 | 6.81 | 6.14 | 5.16 | 5.73 | 6.89 | 7.28 | 6.87 | 5.30 | 3.12 | 1.88 | 2.35 | 3.43 | 4.16 | 4.42 | 4.99 | 4.69 | 3.23 | 2.28 | 1.86 | 0.59 | -0.43 | 0.48 | 0.67 | 1.82 | 2.84 | 2.90 | 3.03 | 2.97 | 3.69 | 3.61 | 3.87 | 4.51 | 4.46 | -21.18 | -7.83 | -9.63 | -13.24 | 30.23 | 0.00 |
EBT Ratio |
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% | -0.15 | -0.20 | -0.05 | -0.62 | -0.30 | -0.30 | -2.06 | -2.25 | -1.07 | 0.20 | 2.84 | 1.08 | -0.28 | -0.99 | -1.08 | 1.88 | 4.28 | 5.35 | 5.22 | 5.67 | 5.26 | 5.21 | 6.08 | 5.48 | 5.60 | 5.32 | 5.31 | 6.17 | 6.00 | 6.38 | 5.89 | 5.44 | 5.19 | 5.00 | 3.65 | 4.94 | 4.73 | 4.46 | 5.83 | 4.27 | 3.50 | 3.46 | 3.86 | 4.03 | 4.84 | 5.02 | 4.63 | 3.93 | 3.47 | 3.55 | 4.25 | 5.75 | 6.71 | 7.09 | 6.37 | 5.15 | 5.51 | 6.62 | 7.27 | 6.90 | 5.42 | 3.32 | 2.14 | 2.53 | 3.39 | 3.93 | 4.15 | 4.69 | 4.50 | 3.34 | 2.46 | 2.21 | 2.52 | 1.42 | 2.22 | 2.39 | 13.46 | 14.52 | 14.76 | 15.02 | 3.58 | 4.31 | 4.34 | 4.53 | 5.05 | 4.88 | -22.84 | -9.41 | -11.16 | -15.29 | 30.74 | 0.16 |
StockViz Staff
September 20, 2024
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