Income Statement | Trend | Unit | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 431 | 313 | 229 | 180 | 215 | 180 | 227 | 227 | 146 | 313 | 124 | 126 | 100 | 70 | 30 | 28 | 30 | 33 | 29 | 23 | 26 | 17 | 7 | 9 | -2 | 35 | 14 | 8 | 3 | 5 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -42 | 17 | 12 | 13 | 16 | 14 | 16 | 12 | 7 | 5 | 23 | 35 | 19 | 17 | 13 | 12 | 7 | 2 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Cost of Revenue |
Loading...
|
M | 129 | 82 | 113 | 113 | 36 | 36 | 42 | 14 | 23 | 23 | 22 | 23 | 20 | 20 | 8 | 8 | 6 | 5 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 2 | -16 | 6 | 2 | 2 | -5 | 6 | 5 | 3 | -6 | 4 | 7 | 4 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 302 | 232 | 116 | 180 | 179 | 144 | 185 | 213 | 123 | 290 | 102 | 103 | 80 | 50 | 22 | 20 | 24 | 28 | 25 | 19 | 25 | 16 | 7 | 8 | -3 | 35 | 13 | 8 | 3 | 5 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -2 | -26 | 10 | 10 | 10 | 21 | 8 | 11 | 9 | 13 | 1 | 16 | 31 | 17 | 15 | 12 | 11 | 6 | 2 | 3 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | 1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 1 | 0 | 1 |
Operating Expenses |
Loading...
|
M | 206 | 164 | -30 | 77 | 51 | 42 | 65 | 297 | 50 | 37 | 30 | 25 | 22 | 16 | 17 | 17 | 17 | 14 | 13 | 12 | 12 | 10 | 9 | 7 | 6 | 3 | 3 | 8 | 3 | 5 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 2 | -8 | 9 | 11 | 10 | 18 | 7 | 7 | 8 | 14 | 10 | 6 | 20 | 9 | 6 | 5 | 5 | 3 | 2 | 2 | 6 | 3 | 2 | 5 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | - | - | 1 | - | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 3 | - | 0 | 0 | 0 | - | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 39 | 32 | 60 | 56 | 69 | 56 | 91 | - | 73 | 23 | 73 | 73 | 21 | 20 | - | - | - | 0 | 0 | 6 | 2 | 1 | 1 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 17 | 2 | 4 | 3,681 | 4,328 | 3,165 | 3 | 2,946 | 2,952 | 4,852 | 5 | 6,765 | 6,248 | 4,338 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 5 | 2 | 2 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | 1 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -68 | -27 | -139 | -36 | 15 | 6 | 24 | 30 | 28 | 14 | 9 | 2 | 3 | -3 | 9 | 9 | 11 | 9 | 8 | 10 | 11 | 9 | 8 | 6 | 5 | 2 | 3 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 | 0 | 6 | 1 | 8 | 6 | 22 | 0 | 1 | 4 | 19 | 6 | 0 | 16 | 7 | 4 | 4 | 4 | 2 | 2 | 2 | 5 | 3 | 1 | 5 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 96 | 68 | 145 | 103 | 128 | 103 | 120 | -84 | 73 | 253 | 72 | 78 | 58 | 34 | 5 | 4 | 7 | 15 | 13 | 8 | 13 | 6 | -2 | 1 | -9 | 32 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -19 | -4 | -18 | 1 | 0 | 1 | 3 | 1 | 4 | 0 | -1 | -8 | 10 | 12 | 8 | 9 | 7 | 6 | 3 | 0 | 1 | -4 | -2 | 0 | -4 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense |
Loading...
|
M | 131 | 95 | 76 | 41 | 52 | 41 | 46 | 25 | 21 | 16 | 14 | 12 | 7 | 5 | 2 | 10 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | 2 | 3 | 5 | 5 | -76 | -41 | -49 | -25 | 0 | -1 | 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 | 2 | 0 | 3 | 2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | -1 | - | 1 | - | 1 | -2 | 0 | -2 | 0 | - | 0 | 0 | 0 | - | 0 | - | - |
EBT |
Loading...
|
M | 112 | 85 | 71 | 62 | 51 | 62 | 71 | -108 | 52 | 236 | 57 | 66 | 50 | 28 | 3 | 3 | 4 | 12 | 10 | 3 | 9 | 2 | -7 | -3 | -14 | 29 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -143 | 4 | -18 | 1 | -1 | 1 | 3 | 1 | 4 | 0 | 1 | -8 | 10 | 13 | 8 | 10 | 7 | 5 | 4 | 0 | 1 | -3 | -1 | 0 | -4 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | - | 0 | 0 | -2 | 0 | 0 | 1 | - | 1 | 1 | 0 | -2 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
Loading...
|
M | 16 | 17 | 16 | 14 | 5 | 13 | 12 | -13 | 1 | 32 | 6 | 13 | 8 | 5 | 2 | 2 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | 0 | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | - | 125 | -7 | -1 | 2 | 1 | 1 | -2 | 1 | 1 | 1 | 2 | 0 | 0 | -2 | -8 | 3 | 3 | 2 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | - | -1 | 0 | 1 | - | 0 | 1 | 4 | - | -1 | 0 | 0 | - | 0 | 0 | - |
Income after Tax |
Loading...
|
M | 96 | 68 | 54 | 48 | 46 | 49 | 59 | -96 | 51 | 205 | 52 | 53 | 42 | 24 | 1 | 1 | 4 | 9 | 8 | 3 | 9 | 2 | -7 | -3 | -13 | 28 | 8 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | 0 | - | - | - | - | - | -1 | - | -1 | -1 | -1 | - | - | -268 | 11 | -17 | -1 | -2 | 0 | 4 | -1 | 3 | -1 | -1 | -8 | 10 | 15 | 16 | 7 | 5 | 4 | 3 | 0 | 1 | -3 | -1 | 0 | -4 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | - | -1 | 0 | -2 | 0 | - | 1 | - | 0 | - | 0 | -3 | -7 | - | 0 | 0 | 0 | - | 0 | 0 | - |
Non-Controlling Interest |
Loading...
|
M | - | - | -1 | 23 | -16 | 23 | 0 | -6 | 0 | 0 | 45 | 0 | 15 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | - | - | - | - | -3 | -9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 55 | 26 | 63 | 26 | 61 | -90 | 51 | 205 | 20 | 52 | 42 | 24 | 24 | 3 | 5 | 9 | 8 | 3 | 9 | 2 | -7 | -3 | -13 | 27 | 8 | 6 | -2 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | -1 | -1 | - | -1 | - | - | - | - | -143 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 59,289,256.00 | 59,293,691.00 | 59,659,191.00 | 59,542,212.00 | 59,522,701.00 | 59,518,473.00 | 59,542,212.00 | 59,378,207.00 | 59,534,712.00 | 59,510,976.00 | 59,531,446.00 | 58,395,606.00 | 58,450,688.00 | 58,462,138.00 | 58,304,290.00 | 58,358,212.00 | 58,391,547.00 | 58,309,147.00 | 58,249,344.00 | 58,271,850.00 | 58,248,924.00 | 58,033,212.00 | 58,033,212.00 | 53,970,000.00 | 52,606,600.00 | 31,879,222.00 | 490,000,000.00 | 11,210,000.00 | 280,339,467.00 | 280,339,467.00 | 11,200,000.00 | 11,200,000.00 | 280,339,467.00 | 58,309,147.00 | 58,309,147.00 | 2,230,000.00 | 58,309,147.00 | 58,309,147.00 | 58,309,147.00 | 2,230,000.00 | 55,787,554.00 | 55,787,554.00 | 2,230,000.00 | 2,230,000.00 | 55,787,554.00 | 55,787,554.00 | 55,787,554.00 | 2,230,000.00 | 58,309,147.00 | 2,231,502.00 | 2,231,502.00 | 2,230,000.00 | 2,147,402.00 | 2,073,600.00 | 2,074,600.00 | 2,160,000.00 | 2,014,600.00 | 2,014,600.00 | 1,900,387.00 | 1,880,000.00 | 1,895,136.00 | 1,906,852.00 | 1,805,283.00 | 2,090,000.00 | 1,798,264.00 | 1,798,653.00 | 1,725,448.00 | 2,010,000.00 | 1,747,759.00 | 1,756,002.00 | 1,505,064.00 | 1,670,000.00 | 1,337,043.00 | 1,295,062.00 | 1,320,000.00 | 1,320,000.00 | 1,140,550.00 | 1,055,684.00 | 817,176.00 | 800,000.00 | 360,152.00 | 19,666.00 | 19,666.00 | 16,542.00 | 13,633.00 | 13,633.00 | 10,000.00 | 10,000.00 | 7,599.00 | 7,599.00 | 7,599.00 | 7,599.00 | 5,741.00 | 1,925.00 | 1,692.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 | 1,398.00 |
EBITDA |
Loading...
|
M | 247 | 182 | 147 | 148 | 129 | 103 | 121 | -83 | 74 | 254 | 73 | 80 | 58 | 34 | 5 | 4 | 9 | 17 | 15 | 7 | 13 | 6 | -2 | 1 | -9 | 32 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | -17 | -2 | -16 | 7 | 4 | 5 | 7 | 5 | 8 | 4 | 3 | -6 | 10 | 13 | 13 | 11 | 8 | 8 | 5 | 0 | 2 | -4 | -1 | 0 | -4 | -1 | -1 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -3 | -2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
Loading...
|
M | 4 | 3 | 2 | - | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -3 | 1 | 2 | 2 | 2 | 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 | -1 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 3 | 3 | 3 | 5 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
Loading...
|
M | 243 | 180 | 145 | 103 | 128 | 103 | 120 | -84 | 72 | 252 | 72 | 78 | 57 | 33 | 8 | 4 | 7 | 15 | 13 | 6 | 13 | 6 | -2 | 1 | -9 | 32 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -18 | -2 | -15 | 4 | 1 | 2 | 4 | 2 | 5 | 1 | 2 | -8 | 7 | 10 | 8 | 10 | 6 | 7 | 4 | 0 | 1 | -4 | -2 | 0 | -4 | -1 | -1 | -2 | -1 | 0 | 0 | 0 | 0 | - | -1 | 0 | -2 | - | 0 | 1 | - | 0 | 1 | 0 | -2 | -4 | -3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Income from Discontinued Operations |
Loading...
|
M | - | - | 2 | -22 | 16 | -22 | 16 | 16 | 16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 13.93 | 19.69 | 22.95 | 21.94 | 9.85 | 20.40 | 16.92 | 11.56 | 1.56 | 13.37 | 9.88 | 20.01 | 15.41 | 16.29 | 58.16 | 58.16 | -1.25 | 24.92 | 15.23 | 11.11 | 5.77 | 26.36 | 2.13 | 3.09 | 2.98 | 3.56 | -0.37 | -0.07 | 412.19 | 93.61 | 3.32 | - | -2.83 | - | - | - | 416.86 | - | - | - | - | - | -0.48 | - | -0.96 | 0.03 | 1.43 | - | - | -87.73 | -150.83 | 7.52 | 172.64 | -219.78 | 126.48 | -56.16 | 190.96 | 28.35 | 3,729.60 | 168.41 | 1.08 | -1.97 | -13.11 | -92.49 | 34.00 | 34.00 | 28.24 | 17.23 | 203.38 | 14.73 | 19.46 | 3.42 | -45.34 | 3.89 | 0.62 | 0.83 | -0.81 | 22.19 | -19.89 | -110.45 | -209.92 | -55.79 | - | 494.28 | -95.45 | -18.43 | -94.14 | - | -87.62 | - | 64.55 | - | -10.95 | -67.41 | -148.97 | - | 531.68 | -57.80 | -0.59 | - | -1.85 | -15.38 | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 70.11 | 73.89 | 50.59 | 100.00 | 83.34 | 80.08 | 81.50 | 93.96 | 84.41 | 92.66 | 82.39 | 81.75 | 79.77 | 71.28 | 73.85 | 72.13 | 81.32 | 86.32 | 86.22 | 86.30 | 94.61 | 94.45 | 89.68 | 93.35 | 136.55 | 98.75 | 98.24 | 98.46 | 95.67 | 99.58 | 93.68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62.60 | 62.76 | 83.64 | 81.69 | 132.93 | 58.36 | 70.09 | 73.72 | 183.67 | 25.83 | 70.73 | 89.39 | 90.81 | 90.86 | 90.67 | 91.02 | 87.23 | 83.70 | 85.67 | 82.32 | 82.69 | 88.22 | 96.24 | 71.31 | 58.73 | 56.41 | 78.66 | 79.55 | 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 |
Operating Income Margin |
Loading...
|
% | 22.28 | 21.67 | 63.50 | 57.07 | 59.49 | 56.97 | 52.84 | -36.89 | 49.99 | 80.97 | 57.96 | 61.76 | 57.90 | 48.52 | 18.11 | 12.40 | 25.15 | 44.13 | 42.85 | 33.60 | 48.70 | 36.85 | -33.41 | 16.75 | 411.63 | 90.40 | 76.77 | -1.71 | -3.35 | -1.80 | -11.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.63 | 7.81 | -3.93 | 6.59 | 17.90 | 6.39 | 25.05 | 1.64 | -17.25 | -171.65 | 42.34 | 33.24 | 42.73 | 56.18 | 51.75 | 50.94 | 47.72 | -12.45 | 24.71 | -159.93 | -92.33 | 6.72 | -278.23 | -179.32 | -203.17 | -2,305.73 | -428.14 | -398.39 | -295.41 | -12.16 | - | - | 1,287.00 | - | -307.19 | 92.79 | -200.00 | -1,355.42 | -515.69 | -1,958.25 | -6,500.00 | -4,920.53 | -449.89 | -884.50 | -916.67 | -48.78 | -117.22 | -232.53 | -376.92 | -65.76 | -56.52 | -33.33 |
Net Income Margin |
Loading...
|
% | - | - | 23.99 | 14.56 | 29.30 | 14.56 | 26.95 | -39.53 | 35.16 | 65.38 | 15.73 | 41.50 | 42.28 | 33.80 | 79.26 | 9.98 | 17.05 | 26.57 | 28.08 | 12.76 | 33.72 | 9.83 | -92.99 | -37.06 | 603.49 | 78.43 | 58.95 | 70.12 | -51.04 | -1.78 | -26.35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 57.35 | 58.14 | 64.21 | 82.21 | 60.28 | 57.18 | 53.47 | -36.64 | 50.75 | 81.07 | 58.77 | 63.01 | 57.44 | 48.49 | 17.82 | 15.00 | 29.99 | 50.56 | 50.83 | 30.83 | 50.43 | 36.96 | -27.33 | 15.52 | 414.62 | 90.82 | 76.67 | -1.70 | -3.32 | -1.78 | -11.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39.58 | 40.95 | 28.64 | 37.28 | 45.08 | 37.69 | 52.01 | 32.77 | 48.78 | -113.31 | 43.20 | 38.63 | 70.15 | 67.29 | 59.98 | 67.49 | 67.07 | 13.28 | 37.88 | -165.92 | -45.30 | 18.72 | -276.18 | -196.14 | -142.86 | -2,847.88 | -498.67 | -246.85 | -295.41 | -12.16 | - | - | 1,287.00 | - | -307.19 | 92.79 | 1,650.00 | -1,355.42 | -515.69 | -1,958.25 | -7,600.00 | -4,922.93 | -449.89 | -884.50 | -583.33 | -22.90 | -71.51 | -394.25 | -347.60 | -46.82 | -65.22 | -13.33 |
EBIT Ratio |
Loading...
|
% | 56.31 | 57.30 | 63.50 | 56.97 | 59.49 | 56.97 | 52.84 | -36.89 | 49.76 | 80.64 | 57.72 | 62.00 | 56.55 | 47.12 | 26.42 | 12.40 | 24.24 | 44.57 | 45.46 | 28.47 | 47.83 | 34.53 | -32.68 | 15.13 | 416.46 | 90.55 | 76.19 | -1.71 | -3.35 | -1.80 | -11.29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36.56 | 22.55 | 6.85 | 16.01 | 23.96 | 16.08 | 33.15 | 12.59 | 29.15 | -169.78 | 29.28 | 28.87 | 42.49 | 56.72 | 49.70 | 56.21 | 52.30 | -3.33 | 26.21 | -177.67 | -93.24 | 9.96 | -288.66 | -209.69 | -190.48 | -2,887.09 | -509.11 | -254.53 | -286.66 | -24.26 | - | - | 1,288.90 | - | -1,666.68 | - | -200.00 | 10,173.09 | - | -151.72 | 11,800.00 | -4,920.53 | -2,636.12 | -1,381.90 | -916.67 | -48.74 | -117.22 | -423.82 | -376.92 | -65.76 | -56.52 | -30.00 |
EBT Ratio |
Loading...
|
% | 25.88 | 26.98 | 30.84 | 34.31 | 23.99 | 34.31 | 31.38 | -47.77 | 35.48 | 75.47 | 46.22 | 52.27 | 49.92 | 40.38 | 9.77 | 10.41 | 13.53 | 34.87 | 33.13 | 14.35 | 35.79 | 13.36 | -95.01 | -38.24 | 622.02 | 81.88 | 61.53 | -1.70 | -3.32 | -1.78 | -11.19 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43.66 | 8.26 | -4.51 | 6.82 | 17.78 | 4.37 | 25.13 | 0.26 | 17.78 | -169.81 | 43.19 | 38.25 | 44.49 | 58.55 | 58.60 | 46.71 | 54.55 | -4.10 | 29.67 | -133.88 | -71.06 | 12.29 | -267.80 | -165.67 | -190.48 | -1,498.40 | -347.17 | -542.26 | -286.66 | -24.26 | - | - | -326.42 | - | -1,666.68 | -5.15 | -200.00 | 10,173.09 | - | 8,951.60 | 11,800.00 | -4,918.13 | -2,636.12 | -926.88 | -916.67 | -50.21 | -125.42 | -375.73 | -376.92 | -80.10 | -56.52 | -33.33 |
StockViz Staff
September 19, 2024
Any question? Send us an email