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 | 2015-01-31 | 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 |
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Revenue |
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M | 341 | 360 | 353 | 290 | 263 | 272 | 295 | 284 | 234 | 242 | 242 | 216 | 190 | 200 | 203 | 189 | 183 | 194 | 199 | 187 | 164 | 175 | 173 | 166 | 147 | 151 | 160 | 154 | 134 | 144 | 151 | 145 | 125 | 140 | 146 | 144 | 117 | 140 | 86 | 141 | 141 | 119 | 118 | 132 | 129 | 109 | 115 | 120 | 121 | 109 | 115 | 130 | 127 | 110 | 112 | 141 | 140 | 131 | 126 | 134 | 136 | 118 | 121 | 158 | 158 | 137 | 141 | 151 | 152 | 122 | 133 | 148 | 144 | 127 | 131 | 137 | 132 | 116 | 116 | 126 | 124 | 109 | 105 | 112 | 95 | 96 | 96 | 114 | 98 | 98 | 101 | 110 | 63 | 63 | 121 | 139 | 134 | 134 | 93 | 56 | 49 | 49 | 40 | 42 | 37 | 31 | 29 | 28 | 28 |
Cost of Revenue |
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M | 285 | 294 | 274 | 221 | 214 | 184 | 190 | 186 | 162 | 163 | 154 | 139 | 127 | 133 | 130 | 123 | 129 | 131 | 131 | 129 | 118 | 122 | 114 | 112 | 106 | 104 | 104 | 103 | 95 | 98 | 99 | 95 | 90 | 96 | 100 | 99 | 88 | 96 | 62 | 98 | 99 | 88 | 88 | 91 | 88 | 78 | 84 | 85 | 85 | 78 | 81 | 87 | 85 | 80 | 77 | 93 | 95 | 89 | 85 | 87 | 91 | 79 | 85 | 104 | 104 | 91 | 97 | 97 | 101 | 81 | 90 | 94 | 96 | 86 | 89 | 88 | 86 | 77 | 77 | 79 | 79 | 73 | 68 | 72 | 64 | 62 | 62 | 74 | 64 | 64 | 66 | 71 | 39 | 39 | 83 | 93 | 88 | 88 | 62 | 31 | 29 | 29 | 23 | 24 | 21 | 18 | 17 | 16 | 17 |
Gross Profit |
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M | 56 | 66 | 79 | 68 | 49 | 88 | 105 | 98 | 72 | 79 | 88 | 77 | 62 | 67 | 72 | 65 | 54 | 63 | 67 | 59 | 46 | 53 | 59 | 54 | 42 | 47 | 56 | 51 | 39 | 46 | 52 | 49 | 35 | 44 | 47 | 45 | 29 | 44 | 24 | 43 | 43 | 31 | 30 | 42 | 40 | 31 | 31 | 35 | 36 | 32 | 33 | 43 | 42 | 30 | 35 | 48 | 45 | 42 | 41 | 47 | 45 | 39 | 36 | 54 | 53 | 45 | 45 | 54 | 51 | 41 | 44 | 54 | 48 | 40 | 42 | 49 | 46 | 39 | 39 | 47 | 46 | 36 | 37 | 40 | 31 | 34 | 34 | 40 | 33 | 33 | 35 | 39 | 24 | 24 | 38 | 46 | 46 | 46 | 32 | 25 | 21 | 21 | 18 | 18 | 16 | 13 | 12 | 12 | 11 |
Operating Expenses |
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M | 44 | 43 | 41 | 36 | 36 | 71 | 69 | 66 | 61 | 63 | 61 | 55 | 50 | 53 | 52 | 48 | 47 | 48 | 49 | 43 | 41 | 58 | 30 | 39 | 41 | 37 | 38 | 99 | 33 | 36 | 35 | 34 | 33 | 39 | 34 | 34 | 26 | 39 | 21 | 33 | 33 | 37 | 32 | 32 | 30 | 28 | 31 | 30 | 31 | 70 | 29 | 32 | 32 | 32 | 28 | 34 | 30 | 32 | 30 | 33 | 36 | 91 | 34 | 38 | 38 | 39 | 37 | 39 | 39 | 61 | 35 | 39 | 39 | 31 | 36 | 35 | 33 | 31 | 32 | 34 | 33 | 31 | 29 | 30 | 31 | 25 | 25 | 26 | 24 | 24 | 27 | 26 | 28 | 28 | 28 | 32 | 30 | 30 | 22 | 15 | 14 | 14 | 12 | 12 | 11 | 9 | 9 | 8 | 8 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 44 | 45 | 41 | 36 | 35 | 36 | 34 | 34 | 30 | 31 | 31 | 29 | 27 | 28 | 25 | 25 | 24 | 25 | 23 | 22 | 23 | 22 | 21 | 21 | 21 | 21 | 21 | 19 | 19 | 20 | 19 | 18 | 19 | 21 | 17 | 18 | 17 | 21 | 33 | 17 | 17 | 15 | 15 | 16 | 15 | 15 | 14 | 16 | 16 | 15 | 14 | 16 | 17 | 18 | 15 | 17 | 17 | 16 | 15 | 15 | 16 | 19 | 17 | 18 | 18 | 19 | 18 | 19 | 18 | 16 | 18 | 20 | 21 | 16 | 19 | 18 | 17 | 16 | 16 | 16 | 16 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 14 | 18 | 14 | 17 | 17 | 15 | 11 | 7 | 8 | - | 6 | 6 | 5 | - | 5 | 4 | 4 |
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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 26 | 21 | 19 | 35 | 9 | 18 | 20 | 16 | 17 | 80 | 14 | 16 | 16 | 16 | 14 | 18 | 16 | 16 | 9 | - | -12 | 16 | 16 | 22 | 15 | 16 | 15 | 14 | 16 | 15 | 15 | 55 | 15 | 15 | 15 | 15 | 14 | 17 | 13 | 16 | 15 | 18 | 19 | 72 | 17 | 20 | 19 | 21 | 19 | 20 | 20 | 45 | 17 | 19 | 18 | 15 | 17 | 17 | 16 | 15 | 16 | 18 | 17 | 17 | 15 | 15 | 16 | 12 | 12 | 12 | 9 | 10 | 13 | 13 | 15 | 11 | 14 | 14 | 13 | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -240 | -251 | -233 | -185 | -178 | -115 | -123 | -121 | -103 | -101 | -95 | -85 | -77 | -82 | -82 | -77 | -83 | -84 | -88 | -87 | -78 | -80 | -75 | -74 | -68 | -68 | -67 | -68 | -62 | -61 | -64 | -61 | -57 | -59 | -66 | -64 | -57 | -57 | -61 | -65 | -65 | -58 | -56 | -58 | -58 | -50 | -56 | -55 | -54 | -49 | -53 | -55 | -54 | -52 | -49 | -59 | -64 | -58 | -55 | -54 | -55 | -43 | -52 | -66 | -67 | -52 | -59 | -58 | -63 | -20 | -55 | -55 | -57 | -55 | -53 | -53 | -52 | -46 | -45 | -45 | -46 | -42 | -38 | -42 | -33 | -37 | -37 | -48 | -40 | -40 | -39 | -45 | -15 | -15 | -55 | -62 | -58 | -58 | -40 | -16 | -15 | -15 | -11 | -12 | -10 | -9 | -8 | -8 | -9 |
Operating Income |
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M | 12 | 23 | 38 | 33 | 13 | 17 | 36 | 32 | 10 | 16 | 27 | 22 | 12 | 14 | 21 | 17 | 7 | 15 | 18 | 16 | 4 | -5 | 29 | 15 | 1 | 10 | 18 | -47 | 7 | 10 | 17 | 16 | 2 | 5 | 13 | 11 | 3 | 5 | 3 | 10 | 9 | -6 | -1 | 9 | 10 | 2 | 0 | 4 | 6 | -38 | 4 | 12 | 10 | -3 | 6 | 14 | 15 | 10 | 11 | 14 | 9 | -52 | 2 | 16 | 16 | 6 | 7 | 15 | 13 | -20 | 9 | 15 | 9 | 10 | 6 | 14 | 13 | 8 | 8 | 13 | 13 | 5 | 7 | 10 | 0 | 9 | 9 | 14 | 10 | 10 | 8 | 12 | -4 | -4 | 10 | 14 | 16 | 16 | 10 | 10 | 6 | 6 | 5 | 6 | 5 | 4 | 2 | 4 | 3 |
Interest Expense |
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M | 16 | 14 | 14 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 19 | 10 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 11 | 11 | 9 | 12 | 15 | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 12 | 20 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 6 | 11 | 10 | 11 | 8 | 5 | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -18 | -22 | -13 | -25 | -9 | -6 | -4 | -5 | -5 | -1 | -2 | -1 | 0 | -1 | -3 | 0 | -2 | -1 | -5 | -1 | -1 | -18 | 9 | -8 | -4 | 0 | -1 | -64 | 0 | -13 | 0 | 0 | 0 | -4 | 0 | 1 | 4 | - | 9 | 0 | 0 | -6 | 0 | 0 | 0 | -2 | -9 | -13 | -2 | -41 | -17 | -1 | -2 | -13 | 0 | 0 | -2 | -1 | 0 | 0 | -2 | -55 | 1 | -1 | -1 | -3 | -1 | -2 | 1 | -28 | 1 | 1 | 0 | 2 | 5 | 2 | 0 | -1 | 2 | 0 | -1 | -8 | 2 | 1 | -3 | 0 | 0 | 1 | 1 | -7 | 0 | 5 | -78 | -78 | -17 | -1 | -2 | 10 | 0 | 1 | -1 | -2 | 0 | -1 | 0 | -1 | 0 | 0 | 0 |
EBT |
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M | -6 | 1 | 24 | 7 | 4 | 12 | 32 | 26 | 5 | 12 | 22 | 17 | 7 | 9 | 15 | 12 | 1 | 9 | 13 | 10 | -2 | -13 | 23 | 2 | -5 | 4 | 12 | -53 | 0 | -12 | 8 | 5 | -8 | -7 | 2 | 1 | -7 | -7 | -6 | 1 | 0 | -15 | -10 | 0 | 0 | -8 | -16 | -21 | -8 | -49 | -24 | -1 | -3 | -20 | -6 | -1 | -2 | -5 | -3 | -1 | -2 | -61 | -7 | 5 | 5 | -4 | -4 | 3 | 3 | -30 | 0 | 6 | -1 | 3 | 2 | 8 | 6 | -1 | 3 | 6 | 5 | -9 | 3 | 5 | -3 | 2 | 2 | 8 | 3 | 3 | 1 | 9 | -88 | -88 | -16 | 3 | 6 | 6 | 5 | 9 | 4 | 4 | 4 | 5 | 4 | 1 | 1 | 3 | 2 |
Income Tax Provision |
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M | -2 | 3 | 6 | 2 | 1 | 3 | 9 | 9 | 1 | 2 | 7 | 5 | 2 | -54 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 1 | 0 | 0 | -2 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -5 | 0 | 1 | 0 | 1 | 0 | 1 | -26 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 7 | -3 | 3 | 2 | 1 | 0 | -1 | 1 | -12 | 1 | 4 | -1 | 0 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | -3 | 1 | 0 | -1 | 1 | 1 | 3 | 0 | 0 | 0 | 3 | -14 | -14 | -4 | 2 | 4 | 4 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 |
Income after Tax |
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M | -4 | -2 | 18 | 5 | 4 | 8 | 23 | 18 | 4 | 9 | 16 | 12 | 4 | 63 | 15 | 12 | 1 | 9 | 12 | 12 | -2 | -14 | 22 | 2 | -4 | 20 | 12 | -54 | 0 | -12 | 8 | 5 | -8 | -7 | 2 | 1 | -8 | -7 | -6 | 0 | 0 | -16 | -11 | -1 | 0 | -10 | -11 | -21 | -8 | -49 | -25 | -1 | -4 | 6 | -7 | -1 | -3 | -6 | -5 | -2 | -3 | -68 | -4 | 2 | 2 | -5 | -5 | 4 | 2 | -18 | -1 | 2 | 0 | 3 | 1 | 4 | 3 | 0 | 1 | 3 | 3 | -5 | 1 | 6 | -2 | 1 | 1 | 5 | 3 | 3 | 1 | 6 | -74 | -74 | -13 | 1 | 2 | 2 | 3 | 5 | 2 | 2 | 2 | 3 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 164 | 0 | 0 | -4 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -2 | -2 | 0 | 4 | -4 | -2 | 0 | 2 | -2 | 0 | -2 | -1 | -3 | -2 | -3 | -1 | -3 | -2 | -1 | -1 | -5 | -3 | -3 | 4 | -4 | -2 | -2 | 5 | -5 | -2 | 0 | 0 | 0 | -2 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 5 | 4 | 8 | 23 | 18 | 4 | 9 | 16 | 12 | 4 | 63 | 15 | 12 | 1 | 9 | 12 | 12 | -2 | -14 | 22 | 2 | -4 | 20 | 12 | -54 | 0 | -12 | 8 | 5 | -8 | -7 | 2 | 1 | -9 | -7 | -9 | 0 | 0 | -12 | -11 | 0 | 0 | -13 | -11 | -21 | -8 | -49 | -25 | -1 | -3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 2 | 0 | -4 | 4 | 2 | 0 | -2 | 2 | 0 | 2 | 1 | 3 | 2 | 3 | 1 | 3 | 2 | 1 | 1 | 5 | 3 | 3 | -4 | 4 | 2 | 2 | -5 | 5 | 2 | 0 | 0 | 0 | 2 | 1 | 2 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 58,030,000.00 | 57,981,000.00 | 58,062,000.00 | 52,980,000.00 | 51,869,000.00 | 51,825,000.00 | 51,806,000.00 | 51,781,000.00 | 51,657,000.00 | 51,624,000.00 | 51,586,000.00 | 51,546,000.00 | 51,387,000.00 | 50,719,000.00 | 48,619,000.00 | 48,563,000.00 | 48,262,000.00 | 48,583,000.00 | 48,361,000.00 | 48,221,000.00 | 45,913,000.00 | 42,936,000.00 | 44,175,000.00 | 43,916,000.00 | 42,370,000.00 | 43,394,000.00 | 43,295,000.00 | 41,811,000.00 | 41,584,000.00 | 41,422,000.00 | 42,287,000.00 | 41,598,000.00 | 40,996,000.00 | 40,889,000.00 | 41,283,000.00 | 40,846,000.00 | 40,417,000.00 | - | 40,417,000.00 | 40,542,000.00 | 40,123,000.00 | 39,916,000.00 | 39,882,000.00 | 39,821,000.00 | 39,662,000.00 | 39,515,000.00 | 39,230,000.00 | 30,872,000.00 | 26,992,000.00 | 26,851,000.00 | 26,822,000.00 | 26,759,000.00 | 26,564,000.00 | 26,564,000.00 | 26,115,000.00 | 26,058,000.00 | 25,905,000.00 | 25,905,000.00 | 25,748,000.00 | 25,733,000.00 | 25,688,000.00 | 25,688,000.00 | 25,606,000.00 | 25,745,000.00 | 25,683,000.00 | 25,473,000.00 | 25,415,000.00 | 25,652,000.00 | 25,442,000.00 | 25,327,000.00 | 25,273,000.00 | 25,510,000.00 | 25,236,000.00 | 25,236,000.00 | 25,413,000.00 | 25,358,000.00 | 25,218,000.00 | 24,852,000.00 | 25,380,000.00 | 25,003,000.00 | 25,092,000.00 | 24,492,000.00 | 24,795,000.00 | 29,159,000.00 | 24,006,000.00 | 23,964,000.00 | 23,717,000.00 | 23,939,000.00 | 24,152,000.00 | 23,565,000.00 | 23,565,000.00 | 24,101,000.00 | 23,929,000.00 | 23,182,000.00 | 23,182,000.00 | 23,699,000.00 | 23,889,000.00 | 19,777,000.00 | 20,264,000.00 | 16,333,333.00 | 15,789,474.00 | 15,333,333.00 | 18,000,000.00 | 16,923,077.00 | 14,000,000.00 | 12,500,000.00 | 12,000,000.00 | 11,555,000.00 | 4,333,333.00 |
EBITDA |
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M | 69 | 84 | 92 | 73 | 53 | 53 | 72 | 64 | 42 | 47 | 57 | 51 | 37 | 41 | 47 | 43 | 32 | 40 | 47 | 39 | 25 | 31 | 41 | 36 | 21 | 29 | 36 | 35 | 22 | 26 | 36 | 34 | 19 | 22 | 32 | 30 | 14 | - | -58 | 30 | 29 | 16 | 16 | 29 | 27 | 17 | 15 | 21 | 21 | 19 | 32 | 29 | 27 | 17 | 20 | 33 | 31 | 27 | 26 | 34 | 29 | 26 | 19 | 37 | 36 | 27 | 28 | 37 | 32 | 31 | 26 | 38 | 27 | 30 | 21 | 30 | 29 | 22 | 23 | 30 | 31 | 30 | 21 | 24 | 15 | 20 | 20 | 25 | 21 | 13 | 21 | 21 | 88 | -96 | 41 | 30 | 32 | 20 | 20 | 17 | 14 | 11 | 12 | 13 | 10 | 10 | 7 | 8 | 7 |
Depreciation and Amortization |
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M | 57 | 61 | 54 | 41 | 39 | 35 | 35 | 33 | 32 | 29 | 27 | 26 | 24 | 26 | 24 | 24 | 23 | 24 | 23 | 22 | 19 | 19 | 21 | 20 | 18 | 19 | 17 | 18 | 16 | 15 | 19 | 18 | 16 | 16 | 19 | 19 | 15 | - | -33 | 19 | 20 | 15 | 17 | 19 | 18 | 15 | 14 | 17 | 17 | 16 | 17 | 18 | 17 | 15 | 13 | 19 | 19 | 17 | 15 | 20 | 21 | 24 | 13 | 21 | 21 | 20 | 21 | 21 | 22 | 24 | 13 | 23 | 18 | 21 | 17 | 17 | 16 | 15 | 16 | 18 | 17 | 17 | 15 | 15 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 11 | 11 | 14 | 14 | 14 | 14 | 10 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 |
EBIT |
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M | 12 | 23 | 38 | 33 | 13 | 17 | 36 | 32 | 10 | 18 | 30 | 24 | 13 | 16 | 24 | 19 | 9 | 16 | 24 | 17 | 6 | 12 | 20 | 16 | 3 | 11 | 19 | 17 | 7 | 10 | 18 | 16 | 2 | 5 | 13 | 11 | -2 | 3 | -25 | 10 | 10 | 1 | -1 | 10 | 9 | 2 | 1 | 4 | 4 | 3 | 15 | 11 | 10 | 2 | 7 | 14 | 12 | 9 | 11 | 14 | 8 | 2 | 6 | 16 | 15 | 7 | 7 | 15 | 9 | 7 | 13 | 14 | 9 | 9 | 5 | 14 | 13 | 7 | 7 | 12 | 13 | 13 | 6 | 9 | 3 | 9 | 9 | 12 | 9 | 1 | 8 | 8 | 78 | -107 | 27 | 15 | 18 | 6 | 10 | 9 | 7 | 4 | 6 | 7 | 5 | 5 | 2 | 4 | 3 |
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 | - | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 30.02 | 274.47 | 24.88 | 26.58 | 18.23 | 27.60 | 28.73 | 32.53 | 18.61 | 21.27 | 29.39 | 31.60 | 36.07 | -578.50 | 2.41 | 2.86 | 10.21 | -1.75 | 1.42 | -19.27 | -1.72 | -6.07 | 1.66 | 2.57 | 28.88 | -375.90 | 1.23 | -0.74 | -7.69 | -1.27 | 3.37 | 4.24 | 1.92 | -3.54 | 8.06 | 25.22 | -8.09 | -3.52 | -3.28 | 38.08 | 213.24 | -3.47 | -6.32 | -130.43 | 155.61 | -16.26 | 30.19 | -2.00 | -8.41 | 0.30 | -2.50 | -8.62 | -21.69 | 129.40 | -18.54 | -32.19 | -36.69 | -14.94 | -34.44 | -55.72 | -32.22 | -11.96 | 45.74 | 56.71 | 51.06 | -17.67 | -12.07 | -21.98 | 30.92 | 40.11 | -441.67 | 59.49 | 92.01 | -2.00 | 47.15 | 44.80 | 44.42 | 48.75 | 44.54 | 44.59 | 44.34 | 38.17 | 43.62 | -7.33 | 28.63 | 31.00 | 31.00 | 42.84 | 12.12 | 12.12 | 26.39 | 33.95 | 16.10 | 16.10 | 21.66 | 68.60 | 60.29 | 60.29 | 45.28 | 42.35 | 55.00 | 55.00 | 42.50 | 42.22 | 43.24 | 33.33 | 54.55 | 44.00 | 45.00 |
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 | 0 | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 16.47 | 18.30 | 22.31 | 23.62 | 18.63 | 32.26 | 35.56 | 34.42 | 30.58 | 32.67 | 36.40 | 35.82 | 32.92 | 33.45 | 35.66 | 34.60 | 29.74 | 32.37 | 33.88 | 31.36 | 28.05 | 30.31 | 33.97 | 32.51 | 28.38 | 31.08 | 35.17 | 33.44 | 29.34 | 32.15 | 34.63 | 34.20 | 27.91 | 31.16 | 31.83 | 31.30 | 24.66 | 31.16 | 28.08 | 30.46 | 30.14 | 25.98 | 25.67 | 31.56 | 31.22 | 28.10 | 26.81 | 28.97 | 30.02 | 29.01 | 28.96 | 33.30 | 33.00 | 27.05 | 31.08 | 34.06 | 32.18 | 32.09 | 32.76 | 35.19 | 33.28 | 33.25 | 29.44 | 34.16 | 33.86 | 33.24 | 31.62 | 35.98 | 33.54 | 33.75 | 32.73 | 36.28 | 33.29 | 32.00 | 31.97 | 35.64 | 35.16 | 33.94 | 33.89 | 37.19 | 36.73 | 32.92 | 35.15 | 35.76 | 32.52 | 35.24 | 35.24 | 34.94 | 34.20 | 34.20 | 34.64 | 35.38 | 38.03 | 38.03 | 31.57 | 32.97 | 34.35 | 34.35 | 33.87 | 44.56 | 41.50 | 41.50 | 43.53 | 42.89 | 43.05 | 40.91 | 40.63 | 42.25 | 39.71 |
Operating Income Margin |
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% | 3.47 | 6.30 | 10.64 | 11.23 | 5.04 | 6.33 | 12.29 | 11.18 | 4.34 | 6.75 | 11.32 | 10.17 | 6.34 | 7.10 | 10.18 | 9.24 | 3.83 | 7.54 | 9.31 | 8.29 | 2.71 | -2.94 | 16.71 | 9.15 | 0.57 | 6.52 | 11.40 | -30.70 | 4.91 | 6.95 | 11.50 | 10.78 | 1.57 | 3.36 | 8.68 | 7.89 | 2.68 | 3.36 | 3.16 | 7.12 | 6.60 | -5.02 | -1.10 | 7.14 | 7.57 | 1.94 | -0.05 | 3.63 | 4.75 | -34.65 | 3.86 | 8.95 | 8.06 | -2.42 | 5.63 | 9.81 | 10.40 | 7.94 | 8.86 | 10.39 | 6.92 | -44.13 | 1.57 | 10.16 | 9.85 | 4.54 | 5.15 | 10.10 | 8.28 | -16.35 | 6.60 | 9.88 | 6.04 | 7.60 | 4.56 | 10.02 | 9.89 | 7.30 | 6.52 | 10.09 | 10.32 | 4.47 | 7.08 | 9.10 | 0.26 | 8.94 | 8.94 | 11.90 | 9.81 | 9.81 | 8.13 | 11.33 | -7.06 | -7.06 | 8.43 | 10.23 | 11.86 | 11.86 | 10.65 | 17.11 | 12.55 | 12.55 | 13.18 | 14.46 | 13.90 | 11.69 | 8.33 | 12.68 | 11.55 |
Net Income Margin |
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% | - | - | - | 1.90 | 1.35 | 3.09 | 7.68 | 6.27 | 1.79 | 3.78 | 6.55 | 5.46 | 2.27 | 31.42 | 7.46 | 6.42 | 0.52 | 4.68 | 6.24 | 6.36 | -1.05 | -7.83 | 12.90 | 1.03 | -2.65 | 13.24 | 7.54 | -34.85 | -0.17 | -8.33 | 4.99 | 3.59 | -6.07 | -5.01 | 1.57 | 0.71 | -7.95 | -5.01 | -10.84 | 0.18 | -0.21 | -9.93 | -9.12 | -0.26 | -0.15 | -12.33 | -9.92 | -17.42 | -6.91 | -44.99 | -21.50 | -0.59 | -2.41 | 4.03 | -0.16 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.27 | 0.98 | 1.41 | 0.00 | -2.79 | 2.60 | 1.54 | 0.00 | -1.38 | 1.25 | 0.00 | 1.50 | 0.48 | 2.42 | 1.71 | 2.85 | 0.49 | 2.10 | 1.55 | 1.34 | 0.64 | 4.37 | 2.82 | 3.27 | -4.12 | 3.45 | 1.84 | 1.94 | -5.35 | 4.93 | 2.76 | 0.00 | -0.35 | 0.31 | 1.30 | 0.48 | 1.92 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 20.18 | 23.37 | 26.03 | 25.37 | 20.00 | 19.36 | 24.24 | 22.71 | 17.91 | 19.47 | 23.67 | 23.47 | 19.56 | 20.65 | 23.39 | 22.65 | 17.31 | 20.62 | 23.64 | 20.86 | 15.29 | 17.56 | 23.85 | 21.73 | 14.17 | 19.39 | 22.33 | 23.04 | 16.69 | 17.95 | 24.15 | 23.72 | 14.85 | 15.38 | 21.87 | 20.66 | 11.95 | - | -67.16 | 20.93 | 20.53 | 13.79 | 13.19 | 21.56 | 20.88 | 15.40 | 13.23 | 17.86 | 17.36 | 17.57 | 27.81 | 22.21 | 20.98 | 15.42 | 17.73 | 23.08 | 22.41 | 20.31 | 20.83 | 25.24 | 21.54 | 22.16 | 15.30 | 23.75 | 23.11 | 19.84 | 19.63 | 24.29 | 20.68 | 25.37 | 19.47 | 25.37 | 18.50 | 24.00 | 16.18 | 22.29 | 22.16 | 19.01 | 19.99 | 23.62 | 24.69 | 27.08 | 19.61 | 21.50 | 15.75 | 21.08 | 21.13 | 21.41 | 21.46 | 13.69 | 20.50 | 18.94 | 140.92 | -153.77 | 33.58 | 21.24 | 24.23 | 15.09 | 21.51 | 30.48 | 28.95 | 22.27 | 29.60 | 30.84 | 28.07 | 31.82 | 25.00 | 29.23 | 25.99 |
EBIT Ratio |
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% | 3.47 | 6.30 | 10.64 | 11.23 | 5.04 | 6.33 | 12.29 | 11.18 | 4.34 | 7.44 | 12.30 | 11.28 | 6.74 | 7.88 | 11.65 | 10.01 | 4.70 | 8.34 | 12.11 | 9.29 | 3.60 | 6.72 | 11.68 | 9.67 | 1.70 | 7.08 | 11.98 | 11.18 | 5.02 | 7.23 | 11.67 | 11.07 | 1.77 | 3.72 | 8.84 | 7.50 | -1.29 | 2.34 | -29.19 | 7.42 | 6.74 | 1.12 | -0.91 | 7.55 | 7.02 | 1.45 | 1.02 | 3.55 | 3.29 | 2.83 | 13.08 | 8.70 | 7.98 | 1.43 | 6.11 | 9.68 | 8.88 | 7.15 | 8.92 | 10.29 | 6.04 | 2.12 | 4.56 | 10.12 | 9.79 | 5.37 | 5.11 | 10.13 | 6.22 | 5.48 | 9.46 | 9.71 | 6.00 | 7.17 | 3.53 | 9.92 | 9.93 | 6.43 | 5.97 | 9.73 | 10.80 | 11.92 | 5.64 | 8.13 | 3.05 | 8.94 | 8.99 | 10.74 | 8.84 | 1.07 | 7.82 | 7.16 | 123.97 | -170.72 | 22.37 | 10.91 | 13.54 | 4.41 | 10.54 | 16.04 | 14.78 | 8.10 | 13.93 | 15.90 | 13.62 | 15.91 | 7.64 | 13.38 | 11.91 |
EBT Ratio |
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% | -1.73 | 0.29 | 6.86 | 2.58 | 1.65 | 4.27 | 10.77 | 9.30 | 2.20 | 4.80 | 9.28 | 7.98 | 3.56 | 4.63 | 7.64 | 6.61 | 0.58 | 4.60 | 6.33 | 5.33 | -1.03 | -7.38 | 13.12 | 1.06 | -3.73 | 2.78 | 7.63 | -34.59 | -0.16 | -8.22 | 5.16 | 3.75 | -6.19 | -4.84 | 1.68 | 0.88 | -6.32 | -4.84 | -6.80 | 0.41 | 0.10 | -12.70 | -8.81 | -0.17 | 0.16 | -7.77 | -14.29 | -17.18 | -6.38 | -45.14 | -20.98 | -0.60 | -2.40 | -18.59 | -5.21 | -0.62 | -1.52 | -4.03 | -2.72 | -0.74 | -1.55 | -51.97 | -5.81 | 3.03 | 2.87 | -3.25 | -2.91 | 1.92 | 1.66 | -24.74 | -0.12 | 3.99 | -0.46 | 1.98 | 1.86 | 5.51 | 4.23 | -0.73 | 2.17 | 4.98 | 4.11 | -7.80 | 2.53 | 4.74 | -3.54 | 2.10 | 2.10 | 7.07 | 3.07 | 3.07 | 0.87 | 8.44 | -139.94 | -139.94 | -13.65 | 2.18 | 4.41 | 4.41 | 5.70 | 15.15 | 8.10 | 8.10 | 9.95 | 10.84 | 10.08 | 3.90 | 3.82 | 8.80 | 7.22 |
StockViz Staff
September 20, 2024
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