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 |
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Revenue |
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M | 29 | 16 | 17 | 17 | 18 | 19 | 19 | 18 | 17 | 18 | 17 | 17 | 16 | 16 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - |
Cost of Revenue |
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M | 14 | -10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 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 | - | - | - | - | - | - |
Gross Profit |
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M | 15 | 26 | 17 | 17 | 18 | 19 | 19 | 18 | 17 | 18 | 17 | 17 | 16 | 16 | 14 | 14 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - |
Operating Expenses |
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M | 9 | 25 | 9 | 10 | 2 | 6 | 5 | 9 | 7 | 8 | 8 | 7 | 16 | 16 | 7 | 7 | 13 | 13 | 5 | 6 | 12 | 12 | 5 | 6 | 11 | 10 | 4 | 5 | 9 | 9 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 22 | 2 | 1 | 1 | 19 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | 6 | 6 | 8 | 1 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 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 | - | - | - | - |
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 | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 | 1 | 1 | 6 | 6 | 1 | 1 | 5 | 6 | 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 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 20 | 0 | 0 | 0 | 17 | 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 | -1 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -5 | 10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -7 | -7 | -1 | -1 | -6 | -5 | -1 | -1 | -6 | -10 | -6 | -5 | -5 | -10 | -5 | -5 | -5 | -10 | -5 | -5 | -4 | -9 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -6 | -4 | -4 | 3 | -4 | -3 | -3 | 2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | - | - | - | - | - | - |
Operating Income |
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M | 6 | 0 | 7 | 7 | 16 | 13 | 13 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 7 | 7 | 0 | 0 | 8 | 7 | 0 | 0 | 7 | 6 | 0 | 0 | 6 | 5 | 0 | 0 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | -17 | 3 | 3 | 3 | -15 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
Interest Expense |
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M | 14 | 13 | 11 | 9 | 7 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | - | - | - | - |
Non-operating Income/Expense |
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M | 6 | 6 | 7 | 50 | -6 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | 6 | 7 | -2 | -2 | 4 | 6 | -2 | -2 | 5 | 5 | -1 | -1 | 4 | 4 | -1 | -1 | 4 | 4 | -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 | -2 | -2 | -2 | 14 | -2 | -2 | -2 | 13 | -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 | - | - | - | - |
EBT |
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M | 6 | 6 | 7 | 7 | 9 | 9 | 11 | 8 | 9 | 8 | 8 | 9 | 6 | 7 | 6 | 5 | 5 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Income Tax Provision |
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M | 0 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 |
Income after Tax |
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M | 6 | 6 | 6 | 6 | 8 | 7 | 9 | 7 | 7 | 7 | 7 | 8 | 5 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 6 | 8 | 7 | 9 | 7 | 7 | 7 | 7 | 8 | 5 | 6 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,026,828.00 | 17,062,608.00 | 17,074,020.00 | 17,075,628.00 | 17,075,628.00 | 17,075,628.00 | 17,075,628.00 | 17,075,628.00 | 17,075,784.00 | 17,072,814.00 | 17,066,252.00 | 17,062,484.00 | 17,042,382.00 | 17,038,752.00 | 17,018,632.00 | 16,995,338.00 | 16,987,046.00 | 16,968,418.00 | 17,005,932.00 | 16,997,520.00 | 8,441,880.00 | 17,002,092.00 | 16,992,700.00 | 16,981,300.00 | 8,423,062.00 | 16,973,592.00 | 16,960,864.00 | 16,939,380.00 | 8,375,342.00 | 16,908,664.00 | 16,902,984.00 | 16,885,804.00 | 8,318,186.00 | 16,789,720.00 | 16,760,844.00 | 16,760,604.00 | 8,284,320.00 | 16,688,508.00 | 16,653,332.00 | 16,608,328.00 | 8,233,558.00 | 16,549,788.00 | 16,538,928.00 | 16,531,064.00 | 8,208,238.00 | 16,484,744.00 | 16,485,744.00 | 16,477,252.00 | 8,237,916.00 | 16,598,980.00 | 16,720,620.00 | 16,737,156.00 | 8,255,892.00 | 16,783,044.00 | 16,769,568.00 | 16,751,700.00 | 8,207,020.00 | 16,718,916.00 | 16,717,352.00 | 16,704,768.00 | 8,248,332.00 | 16,885,816.00 | 16,858,432.00 | 16,836,720.00 | 8,034,668.00 | 16,531,112.00 | 16,491,032.00 | 16,470,696.00 | 7,928,492.00 | 16,306,224.00 | 16,255,496.00 | 16,229,528.00 | 7,820,312.00 | 16,105,720.00 | 16,018,336.00 | 16,148,408.00 | 7,897,048.00 | 16,007,392.00 | 15,964,208.00 | 33,634,304.00 | 7,911,780.00 | 15,825,632.00 | 15,938,064.00 | 16,467,632.00 | 8,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 |
EBITDA |
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M | -6 | 0 | 7 | 7 | 16 | 13 | 14 | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | - | - |
EBIT |
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M | 0 | 0 | 7 | 7 | 16 | 13 | 13 | 10 | 10 | 9 | 10 | 10 | 7 | 9 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 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 | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 5.21 | 10.41 | 13.00 | 10.24 | 13.68 | 16.53 | 15.03 | 14.24 | 15.58 | 14.83 | 15.10 | 13.14 | 14.23 | 13.97 | 11.65 | 12.10 | 12.20 | 14.81 | 16.05 | 14.97 | 16.23 | 17.18 | 18.80 | 20.60 | 19.93 | 22.27 | 25.65 | 24.36 | 24.62 | 26.28 | 24.92 | 22.76 | 22.93 | 23.13 | 23.24 | 20.74 | 21.38 | 27.06 | 27.85 | 26.99 | 26.63 | 28.90 | 29.07 | 27.86 | 29.11 | 29.84 | 30.93 | 29.72 | 28.60 | 33.29 | 33.84 | 34.10 | 33.49 | 34.24 | 34.33 | 34.56 | 34.16 | 34.38 | 34.59 | 24.50 | 42.54 | 35.05 | 33.14 | 31.35 | 29.77 | 28.62 | 29.67 | 31.79 | 17.43 | 31.56 | 29.00 | 21.74 | 27.25 | 27.27 | 30.01 | 32.15 | 30.85 | 28.71 | 28.58 | 22.60 | 33.35 | 29.20 | 32.50 | 29.17 | 32.98 | 32.47 | 29.52 | 28.40 | 23.10 | 28.01 | 27.28 | 2.97 | 14.38 | 33.10 | 18.69 | 20.93 | 19.05 | 25.00 | 33.33 | - | - | - | - |
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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% | 52.29 | 161.31 | 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 | 100.00 | 101.91 | 100.00 | 100.00 | 100.00 | 100.56 | 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 | 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 | 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 | - | - | - | - |
Operating Income Margin |
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% | 20.97 | 2.02 | 44.43 | 41.53 | 86.75 | 69.15 | 70.99 | 52.87 | 57.28 | 53.32 | 55.36 | 58.11 | 1.40 | 1.87 | 50.67 | 50.19 | 1.88 | 1.90 | 61.89 | 54.26 | 2.24 | 1.48 | 57.51 | 49.72 | 1.79 | 1.98 | 56.40 | 48.63 | 2.33 | 1.97 | 47.08 | 44.23 | 43.35 | 45.05 | 44.38 | 38.91 | 39.89 | 41.82 | 42.28 | 40.52 | 39.97 | 45.00 | 46.24 | 40.30 | 44.20 | 46.74 | 49.36 | 42.11 | 45.97 | 49.39 | 51.26 | 50.06 | 48.85 | 51.58 | 54.18 | 57.22 | 55.18 | 57.92 | 59.30 | 57.29 | 56.45 | 66.16 | 56.70 | -366.10 | 64.99 | 71.90 | 68.89 | -412.61 | 60.98 | 70.41 | 70.17 | 53.39 | 53.98 | 49.36 | 52.17 | 53.76 | 53.74 | 56.06 | 57.34 | 54.81 | 58.08 | 60.93 | 61.95 | 59.90 | 64.17 | 69.79 | 74.45 | 69.87 | 73.68 | 76.55 | 85.60 | 83.52 | 91.52 | 98.84 | 97.06 | 96.81 | 100.64 | 106.25 | 93.75 | - | - | - | - |
Net Income Margin |
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% | - | - | - | 37.28 | 44.25 | 38.25 | 47.73 | 37.54 | 42.30 | 38.87 | 41.05 | 44.83 | 33.00 | 38.71 | 35.09 | 33.05 | 30.53 | 38.66 | 38.09 | 33.37 | 36.19 | 37.77 | 37.41 | 31.69 | 34.30 | 35.18 | 35.04 | 30.27 | 31.46 | 31.32 | 29.03 | 27.82 | 27.10 | 28.68 | 27.94 | 24.47 | 24.99 | 24.86 | 24.83 | 22.85 | 22.66 | 25.80 | 26.58 | 21.70 | 23.85 | 25.04 | 26.44 | 20.82 | 23.39 | 23.25 | 23.53 | 21.73 | 20.57 | 21.61 | 22.45 | 22.46 | 21.51 | 21.77 | 21.76 | 20.72 | 17.38 | 20.00 | 16.23 | 18.20 | 15.81 | 15.80 | 14.75 | 10.05 | 11.02 | 19.75 | 21.30 | 14.03 | 16.73 | 15.65 | 18.54 | 19.37 | 20.56 | 23.46 | 23.82 | 22.98 | 22.18 | 23.93 | 22.55 | 17.50 | 18.23 | 19.73 | 22.97 | 17.77 | 19.20 | 16.50 | 16.23 | 14.55 | 12.03 | 14.05 | 12.62 | 13.32 | 16.63 | - | - | - | - | - | - |
EBITDA Ratio |
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% | -20.97 | 2.02 | 44.43 | 41.53 | 87.94 | 70.29 | 72.12 | 54.00 | 58.50 | 54.50 | 56.54 | 59.30 | 47.45 | 54.55 | 51.91 | 51.41 | 53.42 | 64.07 | 63.26 | 55.52 | 58.53 | 58.59 | 58.83 | 51.09 | 53.81 | 56.09 | 57.98 | 50.31 | 51.98 | 52.25 | 48.92 | 46.12 | 45.29 | 47.01 | 46.43 | 40.86 | 41.85 | 43.60 | 44.10 | 42.45 | 42.17 | 47.49 | 48.88 | 43.03 | 47.00 | 49.55 | 52.27 | 45.36 | 49.27 | 52.65 | 54.47 | 53.23 | 51.78 | 54.22 | 57.49 | 61.18 | 59.19 | 62.18 | 63.58 | 61.21 | 59.68 | 69.28 | 62.23 | 69.28 | 69.96 | 79.73 | 77.65 | 73.45 | 72.26 | 81.40 | 83.70 | 67.69 | 68.72 | 72.45 | 69.75 | 71.75 | 70.18 | 72.28 | 71.15 | 70.15 | 73.48 | 74.47 | 78.68 | 72.84 | 74.04 | 83.57 | 76.92 | 73.74 | 77.41 | 81.05 | 92.33 | 91.22 | 96.83 | 105.47 | 101.98 | 101.12 | 102.06 | 106.25 | 93.75 | - | - | - | - |
EBIT Ratio |
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% | 0.00 | 0.64 | 43.11 | 40.24 | 86.75 | 69.15 | 70.99 | 52.87 | 57.28 | 53.32 | 55.36 | 58.11 | 46.12 | 53.37 | 50.67 | 50.19 | 52.08 | 62.66 | 61.89 | 54.26 | 57.18 | 57.23 | 57.51 | 49.72 | 52.32 | 54.54 | 56.40 | 48.63 | 50.24 | 50.54 | 47.08 | 44.23 | 43.35 | 45.05 | 44.38 | 38.91 | 39.89 | 41.82 | 42.28 | 40.52 | 39.97 | 45.00 | 46.24 | 40.30 | 44.20 | 46.74 | 49.36 | 42.11 | 45.97 | 49.39 | 51.26 | 50.06 | 48.85 | 51.58 | 54.18 | 57.22 | 55.18 | 57.92 | 59.30 | 57.29 | 56.45 | 66.16 | 56.70 | 63.00 | 64.99 | 71.90 | 68.89 | 63.45 | 60.98 | 70.41 | 70.17 | 53.39 | 53.98 | 49.36 | 52.17 | 53.76 | 53.74 | 56.06 | 57.34 | 54.81 | 58.08 | 60.93 | 61.95 | 59.90 | 64.17 | 69.79 | 74.45 | 69.87 | 73.68 | 76.55 | 85.60 | 83.52 | 91.52 | 98.84 | 97.06 | 96.81 | 100.64 | 25.00 | 18.75 | - | - | - | - |
EBT Ratio |
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% | 20.97 | 40.15 | 44.43 | 41.53 | 51.26 | 45.82 | 56.17 | 43.78 | 50.11 | 45.64 | 48.36 | 51.61 | 38.48 | 45.00 | 39.71 | 37.59 | 34.78 | 45.38 | 45.38 | 39.24 | 43.20 | 45.61 | 46.07 | 39.92 | 42.84 | 45.26 | 47.12 | 40.02 | 41.73 | 42.48 | 38.66 | 36.01 | 35.17 | 37.31 | 36.40 | 30.87 | 31.78 | 34.09 | 34.42 | 31.30 | 30.88 | 36.29 | 37.48 | 30.08 | 33.64 | 35.69 | 38.29 | 29.63 | 32.77 | 34.85 | 35.57 | 32.97 | 30.94 | 32.86 | 34.19 | 34.32 | 32.67 | 33.18 | 33.26 | 27.44 | 30.26 | 30.79 | 24.27 | 26.50 | 22.51 | 22.14 | 20.97 | 14.73 | 13.35 | 28.85 | 30.00 | 17.93 | 23.00 | 21.49 | 26.52 | 28.55 | 29.74 | 32.91 | 33.33 | 29.69 | 33.31 | 33.77 | 33.43 | 24.72 | 27.21 | 29.21 | 32.59 | 24.80 | 24.95 | 22.95 | 22.31 | 15.02 | 14.03 | 21.05 | 15.50 | 16.85 | 20.51 | 25.00 | 18.75 | - | - | - | - |
StockViz Staff
September 20, 2024
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