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 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 |
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Revenue |
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M | 12 | 15 | 16 | 13 | 17 | 14 | 13 | 11 | 9 | 8 | 6 | 5 | 7 | 8 | 8 | 6 | 4 | 6 | 7 | 7 | 7 | 6 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 6 | 9 | 4 | 5 | 8 | 3 | 3 | 4 | 3 | 6 | 3 | 2 | 2 | 3 | 2 | 2 | 4 | 3 | 4 | 3 | 3 | 2 | 12 | 1 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | - | - | 10 | 2 | 6 | - | - | - | 0 | 0 | - | - | - | - | - | 21 | 22 | 24 | 27 | 27 | 32 | 32 | 36 | 37 | 21 | 22 | 22 | 24 | 28 | 1 | 27 | 21 | 6 | 7 | 6 | 7 | 8 | 8 | 9 | 9 | 7 | 7 | 7 | 6 | 3 | 3 | 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 |
Cost of Revenue |
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M | 4 | 5 | 2 | 6 | 7 | 5 | 5 | 7 | 4 | 2 | 2 | 1 | 2 | 4 | 3 | 2 | 1 | 1 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 6 | 1 | 2 | 4 | 3 | 1 | 1 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 1 | 2 | 2 | 1 | 1 | 6 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 3 | 0 | 0 | 6 | 1 | 3 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 1 | 13 | 14 | 13 | 15 | 15 | 19 | 19 | 20 | 21 | 9 | 14 | 12 | 14 | 20 | -7 | 23 | 14 | 6 | 7 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 6 | 7 | 1 | 5 | 5 | 2 | 5 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 8 | 11 | 13 | 8 | 10 | 9 | 8 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 6 | 5 | 5 | 4 | 3 | 4 | 4 | 2 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 6 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 3 | 1 | 3 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | -1 | 8 | 9 | 11 | 12 | 11 | 14 | 14 | 16 | 16 | 13 | 7 | 9 | 9 | 8 | 8 | 4 | 8 | 1 | -1 | 0 | 2 | 2 | 2 | 4 | 4 | 2 | 1 | 0 | 5 | -2 | -2 | 2 | -1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Expenses |
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M | 6 | 6 | 10 | 4 | 6 | 6 | 4 | 1 | 4 | 4 | 4 | 4 | 4 | 1 | 3 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 9 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | -2 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 12 | 13 | 15 | 17 | 18 | 18 | 18 | 17 | 18 | 5 | 14 | 13 | 14 | 22 | 3 | 23 | 10 | 6 | 8 | 7 | 8 | 6 | 6 | 8 | 8 | 6 | 6 | 5 | 10 | 7 | 7 | 11 | 4 | 15 | 15 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2 | -3 | 6 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 2 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 13 | 1 | 15 | 16 | 16 | 15 | 16 | 15 | 12 | 9 | 12 | 12 | 12 | 11 | 7 | 4 | 1 | 4 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 6 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 5 | 0 | 0 | 13 | 10 | - | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | -1 | 11 | 13 | 2 | 16 | 3 | 1 | - | - | - | -10 | 1 | 3 | 2 | 10 | -9 | 11 | 2 | 1 | 6 | 2 | 2 | 1 | 2 | 3 | 3 | 2 | 1 | 1 | 6 | 4 | 1 | 4 | 1 | 12 | 0 | -9 | - | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 2 | 2 | 8 | -1 | 0 | 1 | 1 | -1 | 0 | 2 | 2 | 2 | 2 | 0 | 1 | 2 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 1 | -3 | 2 | 1 | 0 | 0 | 3 | 2 | 4 | -1 | 2 | 2 | 2 | 1 | 2 | 2 | 0 | 3 | 1 | 0 | 3 | 0 | -5 | 2 | 1 | 0 | 0 | -5 | 1 | 0 | -3 | 0 | 0 | -6 | -1 | -3 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | -1 | 0 | 3 | 1 | 2 | -1 | -1 | -3 | -4 | -3 | -9 | 0 | 0 | 3 | 30 | 0 | -4 | 0 | 1 | 2 | 3 | 0 | 0 | 3 | 3 | 1 | 0 | -1 | 10 | 2 | 2 | 9 | -1 | 15 | 15 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Operating Income |
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M | 2 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -6 | -3 | -1 | 0 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -2 | -2 | 0 | 0 | 0 | 1 | 5 | 0 | -1 | -1 | 2 | 0 | -1 | 0 | 0 | 0 | -1 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -4 | -5 | -4 | -5 | -7 | -4 | -4 | -1 | -2 | 7 | -6 | -3 | -5 | -14 | 5 | -19 | -2 | -6 | -9 | -7 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -5 | -5 | -9 | -9 | -9 | -5 | -14 | -14 | -3 | -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 |
Interest Expense |
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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 | 4 | 2 | 3 | 2 | 5 | 2 | 4 | 3 | 3 | 2,562 | 2 | 2 | 2 | 2 | 2 | 2 | 1,883 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 5 | 2 | 1 | 1 | 0 | 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 |
Non-operating Income/Expense |
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M | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | -5 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 1 | 4 | -4 | 4 | -8,104 | 0 | -3 | -6,862 | -2 | -2 | 0 | 0 | 0 | -15 | 0 | 0 | -2 | 1 | 1 | -8 | -1 | -1 | 10 | 0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -6 | -2 | -1 | -1 | 0 | 0 | -3 | -9 | 0 | -3 | 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 | 2 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -6 | -4 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -2 | -1 | 1 | 0 | 0 | 4 | 0 | 2 | 1 | 2 | 0 | -1 | 0 | 0 | 0 | -56 | 3 | 0 | 3 | 0 | 0 | 0 | -1 | -4 | -2 | -3 | 1 | -4 | 2 | -8,108 | -8,108 | -6 | -6,867 | -8 | -1 | -6 | -5 | -4 | -8 | -8 | -4 | -7 | -14 | 4 | -27 | -3 | -7 | 1 | -7 | -6 | -5 | -5 | -4 | -6 | -4 | -5 | -5 | -11 | -7 | -10 | -10 | -5 | -4 | -16 | -12 | -1 | -3 | - | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 1 | 0 | 1 | 0 | 1 | -7 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | -3 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 3 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 26 | 0 | -1 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 | 0 | 0 | 0 | 4 | 1 | 3 | 2 | 4 | 4 | -8,100 | 3 | 3 | -6,860 | - | 0 | - | 2 | 2 | 16 | - | 0 | 2 | 0 | - | 2 | 1 | 0 | 0 | 1 | 0 | 1 | - | 2 | 2 | 1 | - | 0 | 6 | 2 | - | 1 | 0 | 3 | - | - | 0 | 3 | - | 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 | 2 | 5 | 2 | 3 | 3 | 10 | 2 | 3 | 1 | 1 | 0 | 1 | 1 | 6 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -6 | -4 | -1 | -1 | 0 | 0 | -1 | -26 | -5 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -26 | 0 | 5 | 0 | 3 | 1 | 2 | 0 | -1 | 0 | 0 | 0 | -55 | 4 | 0 | 2 | 1 | 0 | 0 | -1 | -8 | -3 | -6 | -1 | -8 | -2 | -8 | -8,111 | -9 | -7 | - | -2 | - | -7 | -6 | -24 | - | -4 | -9 | -14 | - | -29 | -3 | -7 | 1 | -7 | -5 | -5 | - | -6 | -8 | -5 | - | -5 | -16 | -10 | - | -11 | -5 | -6 | - | - | -1 | -5 | - | 0 | 0 | 0 | - | 0 | - | - | - | - | - | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 3 | 3 | 10 | 2 | 3 | 1 | 1 | 0 | 1 | 1 | 6 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | - | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 26 | 1 | 4 | 0 | 3 | 1 | 1 | 0 | - | 0 | - | - | - | 4 | 0 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 37,367,268.00 | 37,493,878.00 | 37,647,321.00 | 37,651,694.00 | 37,334,459.00 | 37,083,351.00 | 37,221,430.00 | 36,999,614.00 | 36,749,198.00 | 37,090,294.00 | 37,090,294.00 | 36,972,415.00 | 37,533,065.00 | 30,961,260.00 | 31,890,115.00 | 30,961,261.00 | 30,200,114.00 | 30,351,040.00 | 29,352,812.00 | 28,842,509.00 | 28,814,149.00 | 28,872,210.00 | 28,823,918.00 | 29,067,365.00 | 28,489,128.00 | 28,480,000.00 | 28,481,296.00 | 28,480,148.00 | 28,467,350.00 | 28,430,000.00 | 28,432,648.00 | 28,431,406.00 | 28,350,892.00 | 28,470,000.00 | 28,317,648.00 | 28,203,801.00 | 28,167,408.00 | 28,170,000.00 | 28,167,000.00 | 28,167,000.00 | 28,167,000.00 | 28,160,000.00 | 28,384,000.00 | 28,954,000.00 | 28,945,000.00 | 28,960,000.00 | 28,593,000.00 | 28,135,000.00 | 27,844,000.00 | 27,100,000.00 | 27,381,000.00 | 27,229,000.00 | 26,182,000.00 | 23,390,000.00 | 22,718,000.00 | 22,718,000.00 | 22,718,000.00 | 22,720,000.00 | 22,718,000.00 | 22,739,000.00 | 22,739,000.00 | 22,800,000.00 | 22,745,000.00 | 23,045,000.00 | 23,095,000.00 | 23,100,000.00 | 23,095,000.00 | 23,095,000.00 | 23,094,000.00 | 19,320,000.00 | 19,237,000.00 | 19,237,000.00 | 19,237,000.00 | 19,240,000.00 | 19,237,000.00 | 19,237,000.00 | 19,237,000.00 | 19,240,000.00 | 23,882,000.00 | 23,882,000.00 | 10,540,000.00 | 10,540,000.00 | 5,833,500.00 | 5,834,000.00 | 5,830,000.00 | 5,830,000.00 | 5,827,477.00 | 5,827,477.00 | 5,870,000.00 | 5,870,000.00 | 5,683,603.00 | 5,628,482.00 | 2,353,993.00 | 1,450,000.00 | 1,392,516.00 | 1,245,076.00 | 1,050,000.00 | 1,050,000.00 | 1,114,754.00 | 1,033,333.00 | 940,000.00 | 940,000.00 | 929,577.00 | 843,284.00 | 710,000.00 | 710,000.00 | 494,318.00 | 500,000.00 | 350,000.00 | 350,000.00 | 403,846.00 | 441,176.00 | 90,000.00 | 90,000.00 | 87,550.00 | 87,450.00 | 87,450.00 | 340,000.00 | 76,050.00 | 75,150.00 | 75,150.00 | 75,300.00 | 75,150.00 | 75,150.00 | 66,800.00 | 66,700.00 | 66,700.00 | 66,700.00 | 66,700.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 |
EBITDA |
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M | 2 | 4 | 3 | 3 | 4 | 3 | 4 | 4 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | -1 | 0 | 1 | 0 | 0 | -1 | -2 | 1 | -1 | -1 | -1 | -1 | 0 | 1 | 0 | 1 | 5 | 0 | 2 | 1 | 2 | 0 | -1 | 0 | 0 | 0 | -1 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -10 | 1 | 0 | 9 | -4 | -2 | 0 | -11 | 8 | -7 | 0 | -4 | -7 | -5 | -5 | -3 | -4 | -2 | -1 | -3 | -3 | -4 | 1 | -5 | -7 | -6 | -4 | -15 | -15 | -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 |
Depreciation and Amortization |
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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 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 3 | -2 | 3 | 3 | 2 | 2 | 4 | 2 | -6 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 6 | 4 | 4 | 2 | 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 | 2 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | -3 | -1 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | -1 | -1 | -1 | -2 | 0 | 1 | 0 | 0 | 5 | 0 | -1 | -1 | 2 | 0 | -1 | 0 | 0 | -1 | -1 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -4 | -5 | -4 | -5 | -7 | -4 | -4 | -1 | -2 | 7 | -6 | -3 | -3 | -15 | 5 | -11 | -2 | -6 | -9 | -6 | -7 | -5 | -5 | -5 | -4 | -4 | -4 | -5 | -5 | -9 | -11 | -9 | -5 | -14 | -14 | -3 | -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 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 27.05 | -9.74 | 27.13 | 7.37 | 26.06 | -218.53 | 33.39 | 28.13 | 22.94 | 28.04 | 10.06 | -615.85 | 1.62 | -90.16 | 21.44 | -100.69 | 43.28 | 227.37 | 3.11 | 3.49 | 3.77 | 33.55 | 0.00 | 3.66 | -148.95 | 53.09 | -13.70 | -8.15 | 4.85 | 2.61 | -3.06 | 0.32 | 21.05 | 0.15 | -0.55 | -18.61 | -0.51 | 785.71 | -20.99 | -21.88 | -2,695.85 | -265.58 | 372.12 | 39.03 | 35.30 | 33.24 | 39.21 | 40.94 | 41.73 | -15,279.65 | 86.85 | -21.81 | 141.04 | -100.32 | -13.38 | 15.59 | -18.21 | -36.64 | 94.20 | -112.20 | 1.81 | 0.21 | -30.30 | 2.81 | 33.91 | 460.53 | -13.87 | -16.71 | -54.70 | -93.58 | -82.12 | -110.85 | 244.15 | -94.73 | 219.49 | 99.90 | -0.04 | -41.76 | 99.90 | - | -33.22 | - | -43.71 | -62.05 | -193.73 | - | -5.13 | -29.82 | -1.89 | - | -6.70 | -22.65 | -3.54 | 19.35 | -7.58 | 8.53 | -11.86 | - | -38.64 | -30.93 | -11.90 | - | -2.08 | -52.19 | -31.34 | - | -13.01 | -2.17 | -77.78 | - | - | -10.53 | -92.59 | - | 58.82 | -83.33 | -37.04 | - | 33.33 | - | - | - | - | - | 16.67 | 33.33 | -60.00 | -20.00 | 100.00 | 47.06 | -33.33 | -12.50 | 10.00 | 6.25 | 100.00 | 90.00 | 175.00 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 66.84 | 69.78 | 84.42 | 57.98 | 59.82 | 62.79 | 59.99 | 40.89 | 55.58 | 69.13 | 70.37 | 74.21 | 71.91 | 46.62 | 65.70 | 75.18 | 86.12 | 79.57 | 79.45 | 54.89 | 71.13 | 78.07 | 82.47 | 84.95 | 85.76 | 84.20 | 83.03 | 64.95 | 73.14 | 64.43 | 28.63 | 73.19 | 62.03 | 43.39 | -7.37 | 80.32 | 70.70 | 93.22 | 44.27 | 79.58 | 76.02 | 57.44 | 68.33 | 82.04 | 63.57 | 34.69 | 61.63 | 56.75 | 48.52 | 54.50 | 57.61 | 48.08 | 40.19 | 21.46 | 28.53 | 38.93 | 31.12 | -155.56 | 52.36 | 19.52 | - | - | 35.82 | 31.16 | 48.85 | - | - | - | -1,420.00 | 100.00 | - | - | - | - | - | 37.07 | 38.30 | 47.61 | 43.96 | 41.62 | 41.89 | 41.88 | 44.32 | 42.45 | 59.70 | 34.33 | 43.12 | 40.03 | 28.87 | 854.55 | 15.26 | 35.75 | 8.07 | -7.78 | 6.48 | 27.11 | 19.98 | 19.98 | 39.77 | 41.18 | 27.14 | 18.62 | 4.41 | 90.91 | -50.00 | -50.00 | 50.00 | -27.78 | 166.67 | 166.67 | -16.67 | -50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 54.55 | 50.00 | 33.33 | 66.67 | 66.67 | 62.50 | 62.50 | 66.67 | 80.00 | 66.67 | 83.33 | 83.33 | 83.33 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 14.56 | 27.29 | 17.81 | 23.68 | 23.44 | 22.75 | 27.44 | 32.75 | 9.35 | 18.10 | 8.90 | 1.41 | 14.73 | 40.32 | 21.31 | 16.74 | 2.21 | -8.01 | 19.13 | 21.15 | 10.06 | 10.62 | 8.11 | 23.91 | 24.17 | -6.67 | 6.67 | 0.56 | 7.83 | 10.80 | -4.68 | -5.97 | 3.55 | -74.26 | -114.11 | -22.62 | -11.88 | -15.64 | -2.29 | -16.68 | -39.14 | -46.75 | 8.10 | -57.30 | -56.85 | -45.67 | -58.88 | -12.69 | -8.90 | -4.35 | 24.01 | 38.53 | -46.32 | -620.49 | -169.41 | 446.93 | 22.35 | 5,755.56 | 2.77 | 2.05 | - | - | 32.48 | 16.16 | 44.34 | - | - | - | -1,420.00 | -1,195.00 | - | - | - | - | - | -19.18 | -22.33 | -15.72 | -16.54 | -24.67 | -12.49 | -12.50 | -4.06 | -4.80 | 34.54 | -28.10 | -14.46 | -20.45 | -51.53 | 536.36 | -68.97 | -10.29 | -91.16 | -134.97 | -122.42 | -86.97 | -59.18 | -59.18 | -51.14 | -47.06 | -61.43 | -60.93 | -72.06 | -94.55 | -258.82 | -258.82 | -197.73 | -130.56 | -2,266.67 | -2,266.67 | -416.67 | -233.33 | 16.67 | 16.67 | -50.00 | -12.50 | -18.18 | -50.00 | -8.33 | 11.11 | 8.89 | 12.50 | 10.00 | 16.67 | - | 5.00 | 16.67 | 16.67 | 33.33 | -15.63 | 17.46 | -3.17 | -32.00 | 19.51 | 18.60 | 22.45 | 12.09 |
Net Income Margin |
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% | - | - | - | 21.22 | 17.03 | 72.08 | 18.17 | 23.30 | 6.89 | 12.76 | 7.91 | 11.34 | 14.53 | 76.51 | 16.71 | 33.33 | 0.90 | 10.36 | 18.36 | 20.12 | 9.34 | 6.91 | 7.20 | 24.72 | 22.17 | -6.94 | 1.75 | -4.16 | 5.07 | -5.09 | - | 15.93 | 1.11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.85 | 997.10 | 40.02 | 30.17 | 25.75 | 1,369.76 | 190.88 | 235.45 | 9.99 | - | 12.53 | - | - | - | 42.26 | 16.37 | 28.84 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 15.72 | 28.21 | 17.93 | 24.60 | 24.16 | 23.74 | 28.50 | 33.95 | 10.77 | 19.21 | 10.65 | 3.28 | 16.01 | 41.41 | 22.52 | 18.21 | 4.34 | -6.59 | 20.25 | 22.17 | 11.22 | 14.65 | 9.65 | 27.33 | 25.61 | 42.93 | 13.51 | 5.94 | 9.36 | 12.10 | -3.80 | -3.91 | 5.08 | -5.89 | -105.89 | -17.04 | -7.52 | 15.42 | -0.34 | -12.42 | -33.20 | -65.31 | 17.93 | -40.58 | -36.43 | -12.09 | -42.33 | -8.35 | 26.43 | -4.31 | 24.01 | 38.53 | -48.37 | 901.46 | 206.18 | 446.93 | 22.35 | 5,755.56 | 2.77 | 2.05 | - | - | 32.51 | 16.16 | 44.43 | - | - | - | 110.00 | 8,270.00 | - | - | - | - | - | -4.60 | -11.08 | -5.73 | -8.45 | -9.08 | -6.59 | -29.69 | 2.01 | 0.46 | 43.90 | -19.52 | -7.54 | -0.38 | -40.59 | 837.37 | -24.63 | 1.76 | -66.86 | -107.20 | -84.21 | -72.94 | -41.61 | -46.81 | -17.05 | -12.94 | -38.57 | -45.70 | -54.41 | 21.82 | -144.12 | -211.76 | -145.45 | -111.11 | -2,433.33 | -2,566.67 | -200.00 | -150.00 | 50.00 | 50.00 | -33.33 | 12.50 | -9.09 | -37.50 | 8.33 | 22.22 | 11.11 | 25.00 | 25.00 | 16.67 | 20.00 | 16.67 | 33.33 | 33.33 | 50.00 | -28.13 | -14.29 | -25.40 | -44.00 | 1.22 | -6.98 | -8.16 | -15.38 |
EBIT Ratio |
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% | 14.56 | 27.29 | 17.09 | 23.68 | 23.44 | 22.75 | 27.44 | 32.75 | 9.35 | 17.00 | 8.90 | 1.39 | 14.73 | 40.32 | 21.31 | 16.74 | 2.21 | -8.01 | 19.13 | 21.15 | 10.06 | 13.29 | 8.11 | 26.22 | 24.17 | 41.49 | 11.86 | 4.31 | 7.83 | 10.80 | -4.68 | -5.97 | 3.55 | -6.99 | -111.35 | -22.62 | -11.88 | 9.07 | -2.29 | -16.68 | -39.14 | -69.91 | 13.85 | -46.74 | -44.03 | -15.03 | -51.25 | -8.56 | 26.33 | -4.35 | 22.57 | 38.96 | -46.32 | -620.49 | -169.41 | 326.23 | 18.81 | 5,677.78 | 22.23 | -5.85 | - | - | 32.45 | 15.89 | 44.35 | - | - | - | 45.00 | -1,195.00 | - | - | - | - | - | -19.18 | -22.45 | -15.72 | -16.54 | -24.67 | -12.49 | -12.50 | -4.06 | -4.80 | 34.54 | -28.10 | -15.52 | -12.56 | -53.66 | 536.36 | -39.34 | -10.29 | -91.16 | -134.97 | -114.64 | -96.79 | -60.80 | -66.00 | -52.27 | -47.06 | -62.86 | -60.93 | -73.53 | -94.55 | -258.82 | -326.47 | -197.73 | -133.33 | -2,266.67 | -2,400.00 | -416.67 | -233.33 | 16.67 | 16.67 | -50.00 | 0.00 | -18.18 | -50.00 | -8.33 | 11.11 | 0.00 | 12.50 | 0.00 | 6.67 | 0.00 | 0.00 | 16.67 | 16.67 | 33.33 | -15.63 | 17.46 | -3.17 | -32.00 | 19.51 | 18.60 | 22.45 | 12.09 |
EBT Ratio |
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% | 20.28 | 29.15 | 17.45 | 22.90 | 23.03 | 22.63 | 27.27 | 32.42 | 8.95 | 17.73 | 8.80 | 1.58 | 14.77 | 40.24 | 21.27 | 16.61 | 1.58 | -8.13 | 18.95 | 20.85 | 9.71 | 10.40 | 7.20 | 25.66 | 22.17 | -14.79 | 1.54 | -3.85 | 5.32 | -5.23 | -4.19 | 15.98 | 1.40 | -70.78 | -118.98 | -23.43 | -16.02 | -0.21 | -4.29 | -21.63 | -46.10 | -53.09 | 3.60 | -66.30 | -62.81 | -26.15 | -53.31 | -18.30 | 24.72 | -6.56 | 22.29 | 38.22 | -57.77 | 772.68 | 241.76 | 412.70 | 16.48 | 8,522.22 | -3.54 | 1.01 | - | - | 32.52 | 16.84 | 43.63 | - | - | - | -3,135.00 | -20,550.00 | - | - | - | - | - | -38,173.26 | -36,435.54 | -26.97 | -25,071.19 | -30.99 | -3.72 | -19.90 | -12.74 | -10.02 | -37.54 | -37.15 | -18.02 | -29.14 | -49.40 | 408.08 | -98.61 | -13.30 | -107.04 | 22.24 | -123.94 | -77.16 | -57.55 | -64.16 | -50.00 | -68.47 | -60.00 | -65.73 | -70.59 | -195.09 | -215.88 | -294.71 | -227.05 | -127.78 | -600.00 | -2,733.33 | -1,966.67 | -158.33 | -450.00 | - | -28.33 | -15.00 | -24.55 | -75.00 | -25.00 | 2.22 | 5.56 | 1.25 | 6.25 | 6.67 | 12.00 | 5.00 | 8.33 | 8.33 | 16.67 | -26.56 | 4.76 | -12.70 | -40.00 | 19.51 | 8.14 | 10.20 | 4.40 |
StockViz Staff
September 20, 2024
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