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 | 2000-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 2,209 | 2,325 | 2,353 | 2,610 | 2,328 | 2,415 | 2,562 | 2,445 | 1,736 | 1,834 | 1,972 | 1,499 | 733 | 661 | 492 | 215 | 1,588 | 2,031 | 2,086 | 2,105 | 1,871 | 1,968 | 2,008 | 1,928 | 1,754 | 1,758 | 1,813 | 1,842 | 1,604 | 1,641 | 1,732 | 1,643 | 1,616 | 1,594 | 1,687 | 1,612 | 1,523 | 1,446 | 1,529 | 1,493 | 1,349 | 1,365 | 1,442 | 1,335 | 1,299 | 1,194 | 1,308 | 1,277 | 1,203 | 1,146 | 1,195 | 1,151 | 1,012 | 940 | 1,030 | 939 | 870 | 832 | 854 | 807 | 793 | 811 | 902 | 859 | 816 | 739 | 765 | 730 | 608 | 633 | 628 | 612 | 490 | 446 | 453 | 430 | 374 | 334 | 323 | 320 | 289 | 263 | 274 | 245 | 217 | 187 | 165 | 149 | 133 | 96 | 49 |
Cost of Revenue |
Loading...
|
M | 2,289 | 1,914 | 2,241 | 1,893 | 2,025 | 1,901 | 1,986 | 2,088 | 1,712 | 1,579 | 1,615 | 1,410 | 1,083 | 956 | 929 | 797 | 1,398 | 1,456 | 1,494 | 1,501 | 1,431 | 1,401 | 1,464 | 1,418 | 1,299 | 1,253 | 1,206 | 1,189 | 1,167 | 1,065 | 1,095 | 1,045 | 989 | 1,021 | 1,068 | 1,074 | 1,024 | 1,070 | 1,140 | 1,106 | 1,073 | 1,040 | 1,079 | 1,039 | 1,031 | 950 | 671 | 640 | 620 | 346 | 610 | 592 | 496 | 250 | 244 | 231 | 208 | 212 | 199 | 175 | 169 | 231 | 341 | 321 | 620 | 542 | 527 | 502 | 461 | 417 | 457 | 426 | 389 | 359 | 325 | 284 | 250 | 233 | 222 | 195 | 188 | 161 | 156 | 137 | 133 | 139 | 94 | 86 | 81 | 88 | 122 |
Gross Profit |
Loading...
|
M | -80 | 411 | 112 | 717 | 303 | 514 | 576 | 357 | 24 | 255 | 357 | 89 | -350 | -295 | -437 | -582 | 190 | 575 | 592 | 604 | 440 | 567 | 544 | 510 | 455 | 505 | 607 | 653 | 437 | 576 | 637 | 598 | 627 | 573 | 619 | 538 | 499 | 376 | 389 | 387 | 276 | 325 | 363 | 296 | 268 | 244 | 637 | 637 | 583 | 800 | 585 | 559 | 516 | 690 | 786 | 708 | 662 | 620 | 655 | 632 | 624 | 580 | 561 | 538 | 196 | 197 | 238 | 228 | 147 | 216 | 171 | 186 | 101 | 87 | 128 | 146 | 124 | 101 | 101 | 125 | 101 | 102 | 118 | 108 | 84 | 48 | 71 | 63 | 52 | 37 | 0 |
Operating Expenses |
Loading...
|
M | 77 | 478 | 268 | 482 | 545 | 471 | 561 | 426 | 391 | 374 | 171 | -58 | -56 | 159 | 79 | -172 | 524 | 348 | 345 | 354 | 364 | 346 | 461 | 654 | 327 | 315 | 297 | 299 | 290 | 280 | 283 | 285 | 278 | 243 | 268 | 256 | 246 | 207 | 225 | 246 | 235 | 210 | 211 | 194 | 209 | 200 | 524 | 507 | 494 | 717 | 477 | 473 | 471 | 633 | 646 | 614 | 620 | 556 | 589 | 556 | 551 | 531 | 539 | 517 | 179 | 167 | 159 | 155 | 160 | 152 | 130 | 139 | 126 | 118 | 114 | 107 | 98 | 89 | 78 | 80 | 69 | 67 | 64 | 63 | 49 | 17 | 49 | 35 | 29 | 33 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 77 | 79 | 80 | 1,230 | 76 | 73 | 81 | 1,121 | 57 | 54 | 60 | 47 | 754 | 699 | 673 | 609 | 923 | 936 | 925 | 928 | 927 | 886 | 864 | 821 | 826 | 805 | 763 | 763 | 756 | 706 | 704 | 700 | 713 | 644 | 657 | 631 | 621 | 538 | 543 | 562 | 564 | 503 | 494 | 473 | 489 | 782 | 262 | 265 | 255 | 241 | 236 | 235 | 235 | 227 | 227 | 218 | 219 | 200 | 199 | 192 | 185 | 175 | 479 | 168 | 134 | 120 | 120 | 124 | 120 | 111 | 111 | 99 | 98 | 84 | 73 | 75 | 70 | 64 | 67 | 61 | 60 | 51 | 53 | 48 | 46 | 21 | 24 | 30 | 29 | 0 | 0 |
Research and Development (R&D) Expenses |
Loading...
|
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 |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -540 | -403 | -167 | -499 | -490 | -466 | -464 | -466 | -426 | -421 | -415 | -435 | -401 | -389 | -375 | -375 | -331 | -318 | -316 | -329 | -293 | -283 | -279 | -280 | -582 | 262 | 242 | 239 | 476 | 241 | 238 | 236 | 406 | 419 | 396 | 401 | 356 | 390 | 364 | 366 | 356 | 60 | 349 | 45 | 47 | 39 | 31 | 40 | 41 | 19 | 40 | 28 | 35 | 41 | 32 | 28 | 25 | 11 | 19 | 8 | 16 | 11 | 15 | 4 | -5 | 25 | 5 | -1 | 33 | 0 |
Costs and Expenses |
Loading...
|
M | -2,212 | -1,465 | -1,973 | -1,435 | -1,592 | -1,486 | -1,562 | -1,662 | -1,321 | -1,213 | -1,258 | -1,102 | -850 | -728 | -738 | -665 | -1,076 | -1,109 | -1,149 | -1,149 | -1,079 | -1,059 | -1,115 | -1,083 | -972 | -938 | -909 | -890 | -877 | -785 | -812 | -760 | -711 | -778 | -800 | -818 | -778 | -863 | -915 | -860 | -838 | -830 | -868 | -845 | -822 | -750 | -147 | -133 | -126 | 371 | -133 | -119 | -25 | 207 | 218 | 205 | 242 | 176 | 216 | 209 | 218 | 142 | 60 | 34 | 262 | 243 | 235 | 232 | 235 | 222 | 199 | 201 | 186 | 170 | 159 | 153 | 142 | 129 | 120 | 120 | 107 | 77 | 99 | 117 | 79 | 70 | 60 | 55 | 48 | -88 | -122 |
Operating Income |
Loading...
|
M | -157 | -67 | -156 | 235 | -242 | 43 | 15 | -69 | -367 | -119 | 186 | 147 | -294 | -454 | -516 | -410 | -334 | 227 | 247 | 250 | 76 | 221 | 83 | -144 | 128 | 190 | 310 | 354 | 147 | 296 | 354 | 313 | 349 | 330 | 351 | 282 | 253 | 169 | 164 | 141 | 41 | 115 | 152 | 102 | 59 | 44 | 113 | 130 | 89 | 83 | 108 | 86 | 45 | 57 | 140 | 94 | 42 | 64 | 66 | 76 | 73 | 49 | 22 | 21 | 17 | 30 | 79 | 73 | -13 | 64 | 41 | 47 | -25 | -31 | 14 | 39 | 26 | 12 | 23 | 45 | 33 | 35 | 54 | 46 | 34 | 31 | 22 | 28 | 23 | 4 | 0 |
Interest Expense |
Loading...
|
M | 49 | 65 | 53 | 47 | 46 | 45 | 44 | 40 | 37 | 36 | 39 | 51 | 55 | 58 | 62 | 37 | 22 | 18 | 14 | 16 | 18 | 23 | 21 | 19 | 20 | 20 | 20 | 22 | 23 | 24 | 26 | 26 | 27 | 28 | 30 | 32 | 32 | 32 | 33 | 38 | 35 | 38 | 36 | 42 | 38 | 43 | 42 | 44 | 43 | 44 | 44 | 44 | 43 | 44 | 44 | 44 | 47 | 42 | 50 | 47 | 51 | 59 | 64 | 53 | 56 | 225 | 58 | 56 | 52 | 173 | 45 | 42 | 37 | 107 | 28 | 25 | 21 | 53 | 14 | 13 | 10 | 29 | 8 | 6 | 6 | 21 | 6 | 5 | 4 | 4 | 7 |
Non-operating Income/Expense |
Loading...
|
M | -610 | -32 | -18 | -19 | -24 | -37 | 90 | -82 | -31 | -18 | 229 | 366 | 289 | 69 | 112 | 304 | -202 | -1 | 15 | -2 | -12 | -4 | -112 | -319 | -18 | -19 | -17 | -22 | -21 | -22 | -24 | -24 | -26 | -27 | -29 | -32 | -31 | -29 | -32 | 242 | -35 | -38 | -33 | -42 | -36 | -43 | 2 | -2 | 3 | 1 | -8 | -43 | -39 | -42 | -43 | -43 | 1 | -44 | 2 | -40 | -53 | 5 | 15 | 14 | 14 | 13 | 11 | 11 | 8 | 8 | 3 | 7 | 5 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | -21 | 1 | 47 | 1 | 1 | 2 | 1 | 1 | 0 | 0 |
EBT |
Loading...
|
M | -767 | -110 | -174 | 216 | -266 | 6 | 105 | -151 | -398 | -163 | 190 | 57 | -347 | -512 | -578 | -450 | -354 | 220 | 254 | 236 | 58 | 200 | 68 | -160 | 110 | 171 | 293 | 332 | 126 | 274 | 330 | 289 | 323 | 303 | 322 | 250 | 222 | 140 | 132 | 345 | 6 | 77 | 119 | 60 | 23 | 1 | 73 | 86 | 49 | 40 | 56 | 43 | 6 | 15 | 97 | 51 | -2 | 20 | 23 | 36 | 20 | -49 | -4 | -10 | -13 | -3 | 46 | 43 | -45 | 30 | 1 | 25 | -47 | -55 | -4 | 23 | 12 | 1 | 14 | 37 | 26 | 31 | 49 | 65 | 30 | 27 | 20 | 25 | 22 | 14 | 0 |
Income Tax Provision |
Loading...
|
M | -51 | -7 | 21 | 78 | -74 | -17 | 48 | 37 | -143 | -34 | 60 | -7 | -100 | -131 | -185 | -130 | -86 | 59 | 67 | 57 | 16 | 31 | 18 | -40 | 22 | -483 | 114 | 121 | 41 | 102 | 131 | 109 | 124 | 113 | 124 | 98 | 85 | 52 | 53 | 115 | 2 | 30 | 48 | 24 | 9 | -71 | 28 | 34 | 19 | 17 | 21 | 18 | 3 | 6 | 38 | 21 | -1 | 9 | 8 | 16 | 8 | 8 | 64 | -3 | -5 | 1 | 23 | 22 | -23 | 13 | 1 | 11 | -15 | -13 | -6 | 10 | 5 | -2 | 5 | 15 | 11 | 11 | 20 | 27 | 13 | 12 | 8 | 10 | 9 | 3 | 0 |
Income after Tax |
Loading...
|
M | -716 | -103 | -195 | 138 | -192 | 23 | 57 | -188 | -255 | -129 | 130 | 64 | -247 | -381 | -393 | -320 | -268 | 161 | 187 | 179 | 42 | 169 | 50 | -120 | 88 | 654 | 179 | 211 | 85 | 172 | 199 | 180 | 199 | 190 | 198 | 152 | 137 | 88 | 79 | 230 | 4 | 47 | 71 | 36 | 14 | 72 | 45 | 52 | 30 | 23 | 35 | 25 | 3 | 9 | 59 | 30 | -1 | 11 | 15 | 20 | 12 | -57 | -68 | -7 | -8 | -4 | 23 | 21 | -22 | 17 | 0 | 14 | -32 | -42 | 3 | 12 | 7 | 2 | 8 | 21 | 15 | 20 | 29 | 38 | 17 | 15 | 12 | 15 | 13 | 11 | 0 |
Non-Controlling Interest |
Loading...
|
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 | -8 | 0 | 0 | 0 | -11 | -16 | -21 | -13 | 0 | 0 | 0 | 0 | 5 | -23 | -21 | 0 | -17 | 14 | -14 | 0 | 3 | -3 | -13 | -6 | -2 | -8 | -21 | -15 | -20 | -29 | -38 | -17 | -15 | -12 | -14 | -8 | -6 | 0 |
Net Income |
Loading...
|
M | - | - | - | 138 | -192 | 24 | 57 | -188 | -255 | -129 | 130 | 64 | -247 | -373 | -393 | -320 | -268 | 161 | 187 | 179 | 42 | 170 | 50 | -120 | 88 | 672 | 179 | 211 | 85 | 181 | 199 | 180 | 199 | 190 | 198 | 152 | 137 | 88 | 79 | 230 | 4 | 47 | 71 | 36 | 14 | 1 | 45 | 52 | 30 | 23 | 35 | 25 | 3 | 8 | 59 | 31 | 0 | 11 | 16 | 21 | 13 | 0 | 0 | 0 | 0 | -5 | 23 | 21 | 0 | 17 | -14 | 14 | 0 | -3 | 3 | 13 | 6 | 2 | 8 | 21 | 15 | 20 | 29 | 38 | 17 | 15 | 12 | 14 | 8 | 6 | 0 |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 339,700,000.00 | 337,800,000.00 | 333,300,000.00 | 333,600,000.00 | 327,600,000.00 | 327,800,000.00 | 325,000,000.00 | 323,100,000.00 | 320,500,000.00 | 319,600,000.00 | 321,300,000.00 | 321,500,000.00 | 316,300,000.00 | 284,100,000.00 | 272,400,000.00 | 271,700,000.00 | 277,200,000.00 | 287,900,000.00 | 295,900,000.00 | 301,800,000.00 | 306,900,000.00 | 307,800,000.00 | 310,300,000.00 | 315,000,000.00 | 322,300,000.00 | 322,167,488.00 | 327,800,000.00 | 331,500,000.00 | 338,200,000.00 | 341,600,000.00 | 343,100,000.00 | 342,600,000.00 | 341,500,000.00 | 342,383,000.00 | 343,519,000.00 | 347,681,000.00 | 346,245,000.00 | 342,691,000.00 | 341,108,000.00 | 343,866,000.00 | 297,213,000.00 | 344,925,000.00 | 343,745,000.00 | 342,993,000.00 | 308,858,000.00 | 284,521,000.00 | 344,792,000.00 | 343,786,000.00 | 342,825,000.00 | 281,206,000.00 | 346,253,000.00 | 348,859,000.00 | 279,342,000.00 | 277,261,000.00 | 346,934,000.00 | 346,437,000.00 | 274,053,000.00 | 274,053,000.00 | 344,169,000.00 | 323,262,000.00 | 274,554,000.00 | 244,394,000.00 | 225,927,000.00 | 225,283,000.00 | 214,416,000.00 | 200,000,000.00 | 198,776,000.00 | 198,585,000.00 | 183,333,333.00 | 183,333,333.00 | 180,000,000.00 | 175,000,000.00 | 177,777,778.00 | 177,777,778.00 | 150,000,000.00 | 162,500,000.00 | 150,000,000.00 | 149,292,857.00 | 173,914,286.00 | 169,405,263.00 | 162,782,143.00 | 151,930,000.00 | 167,555,769.00 | 158,154,167.00 | 153,158,824.00 | 139,483,929.00 | 152,946,121.00 | 149,484,217.00 | 138,191,049.00 | - | - |
EBITDA |
Loading...
|
M | 1 | 140 | -30 | 283 | -111 | 201 | 162 | -62 | -363 | -119 | 43 | -258 | -581 | -523 | -628 | -717 | -130 | 239 | 268 | 254 | 88 | 227 | 201 | 178 | 130 | 191 | 313 | 354 | 149 | 298 | 356 | 315 | 350 | 331 | 352 | 282 | 254 | 172 | 165 | 141 | 41 | 115 | 155 | 102 | 61 | 44 | 179 | 195 | 150 | 149 | 165 | 145 | 105 | 116 | 195 | 149 | 101 | 122 | 130 | 141 | 127 | 66 | 99 | 77 | -654 | -554 | -489 | -474 | -513 | -383 | -455 | -409 | -445 | -411 | -331 | -267 | -248 | -241 | -224 | -173 | -179 | -101 | -124 | -180 | -119 | -153 | -78 | -74 | -74 | - | - |
Depreciation and Amortization |
Loading...
|
M | 158 | 159 | 155 | 155 | 131 | 158 | 147 | 7 | 4 | 142 | 140 | 133 | 125 | 128 | 128 | 140 | 139 | 140 | 134 | 127 | 124 | 129 | 125 | 120 | 117 | 118 | 114 | 109 | 105 | 104 | 101 | 97 | 91 | 93 | 84 | 81 | 87 | 85 | 79 | 79 | 82 | 83 | 77 | 74 | 72 | 71 | 66 | 63 | 61 | 66 | 57 | 58 | 56 | 57 | 54 | 54 | 57 | 60 | 59 | 58 | 56 | 61 | 54 | 48 | 46 | 47 | 46 | 43 | 44 | 48 | 33 | 39 | 34 | 35 | 29 | 28 | 25 | 23 | 20 | 18 | 16 | 15 | 14 | 12 | 10 | 10 | 7 | 6 | 5 | - | - |
EBIT |
Loading...
|
M | -157 | -19 | -185 | 128 | -242 | 43 | 15 | -69 | -367 | -261 | -97 | -391 | -706 | -651 | -756 | -857 | -269 | 99 | 134 | 127 | -36 | 98 | 76 | 58 | 13 | 73 | 199 | 245 | 44 | 194 | 255 | 218 | 259 | 238 | 268 | 201 | 167 | 87 | 86 | 62 | -41 | 32 | 78 | 28 | -11 | -27 | 113 | 132 | 89 | 83 | 108 | 87 | 49 | 59 | 141 | 95 | 44 | 62 | 71 | 83 | 71 | 5 | 45 | 29 | -700 | -601 | -535 | -517 | -557 | -431 | -488 | -448 | -479 | -446 | -360 | -295 | -272 | -265 | -244 | -191 | -195 | -116 | -138 | -192 | -129 | -162 | -85 | -80 | -79 | 0 | 0 |
Income from Discontinued Operations |
Loading...
|
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 |
Tax Rate (Effective) |
Loading...
|
% | 6.65 | 6.36 | -12.07 | 36.11 | 27.82 | -283.33 | 45.71 | -24.50 | 35.93 | 20.86 | 31.58 | -12.28 | 28.82 | 25.59 | 32.01 | 28.89 | 24.29 | 26.82 | 26.38 | 24.15 | 27.59 | 15.50 | 26.47 | 25.00 | 20.00 | -282.46 | 38.91 | 36.45 | 32.54 | 37.23 | 39.70 | 37.72 | 38.39 | 37.29 | 38.51 | 39.20 | 38.29 | 37.14 | 40.15 | 33.33 | 33.33 | 38.96 | 40.34 | 40.00 | 39.13 | -7,100.00 | 38.36 | 39.53 | 38.78 | 42.50 | 37.50 | 41.86 | 50.00 | 40.00 | 39.18 | 41.18 | 50.00 | 45.00 | 34.78 | 44.44 | 40.00 | -16.33 | -1,600.00 | 30.00 | 38.46 | -33.33 | 50.00 | 51.16 | 51.11 | 43.33 | 100.00 | 44.00 | 31.91 | 23.79 | 172.65 | 46.25 | 40.99 | -226.02 | 39.01 | 41.23 | 41.03 | 35.97 | 41.23 | 42.01 | 42.24 | 44.28 | 40.67 | 41.74 | 41.66 | 23.40 | - |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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...
|
% | -3.62 | 17.68 | 4.76 | 27.47 | 13.02 | 21.28 | 22.48 | 14.60 | 1.38 | 13.90 | 18.10 | 5.94 | -47.75 | -44.63 | -88.82 | -270.70 | 11.96 | 28.31 | 28.38 | 28.69 | 23.52 | 28.81 | 27.09 | 26.45 | 25.94 | 28.73 | 33.48 | 35.45 | 27.24 | 35.10 | 36.78 | 36.40 | 38.80 | 35.95 | 36.69 | 33.37 | 32.76 | 26.00 | 25.44 | 25.92 | 20.46 | 23.81 | 25.17 | 22.17 | 20.63 | 20.44 | 48.70 | 49.88 | 48.46 | 69.81 | 48.95 | 48.57 | 50.99 | 73.40 | 76.31 | 75.40 | 76.09 | 74.52 | 76.70 | 78.31 | 78.69 | 71.52 | 62.20 | 62.63 | 24.02 | 26.66 | 31.11 | 31.23 | 24.18 | 34.12 | 27.23 | 30.39 | 20.61 | 19.55 | 28.19 | 33.98 | 33.13 | 30.18 | 31.31 | 39.15 | 35.02 | 38.65 | 43.12 | 44.20 | 38.56 | 25.61 | 43.00 | 42.08 | 39.04 | 38.95 | 0.00 |
Operating Income Margin |
Loading...
|
% | -7.11 | -2.88 | -6.63 | 9.00 | -10.40 | 1.78 | 0.59 | -2.82 | -21.14 | -6.49 | 9.43 | 9.81 | -40.11 | -68.68 | -104.88 | -190.70 | -21.03 | 11.18 | 11.84 | 11.88 | 4.06 | 11.23 | 4.13 | -7.47 | 7.30 | 10.81 | 17.10 | 19.22 | 9.16 | 18.04 | 20.44 | 19.05 | 21.60 | 20.70 | 20.81 | 17.49 | 16.61 | 11.69 | 10.73 | 9.44 | 3.04 | 8.42 | 10.54 | 7.64 | 4.54 | 3.69 | 8.64 | 10.18 | 7.40 | 7.24 | 9.04 | 7.47 | 4.45 | 6.06 | 13.59 | 10.01 | 4.83 | 7.69 | 7.73 | 9.42 | 9.21 | 6.04 | 2.44 | 2.44 | 2.08 | 4.06 | 10.33 | 10.00 | -2.14 | 10.11 | 6.53 | 7.68 | -5.10 | -6.98 | 3.06 | 9.08 | 6.86 | 3.65 | 7.11 | 14.10 | 11.30 | 13.31 | 19.68 | 18.61 | 15.87 | 16.79 | 13.59 | 18.56 | 17.53 | 4.20 | 0.00 |
Net Income Margin |
Loading...
|
% | - | - | - | 5.29 | -8.25 | 0.99 | 2.22 | -7.69 | -14.69 | -7.03 | 6.59 | 4.27 | -33.70 | -56.43 | -79.88 | -148.84 | -16.88 | 7.93 | 8.96 | 8.50 | 2.24 | 8.64 | 2.49 | -6.22 | 5.02 | 38.23 | 9.87 | 11.45 | 5.30 | 11.03 | 11.49 | 10.96 | 12.31 | 11.92 | 11.74 | 9.43 | 9.00 | 6.09 | 5.17 | 15.41 | 0.30 | 3.44 | 4.92 | 2.70 | 1.08 | 0.08 | 3.44 | 4.07 | 2.49 | 2.01 | 2.93 | 2.17 | 0.30 | 0.85 | 5.73 | 3.30 | 0.00 | 1.32 | 1.87 | 2.60 | 1.64 | 0.00 | 0.00 | 0.00 | 0.00 | -0.68 | 3.01 | 2.88 | 0.00 | 2.69 | -2.23 | 2.29 | 0.00 | -0.60 | 0.59 | 3.03 | 1.72 | 0.46 | 2.51 | 6.67 | 5.28 | 7.43 | 10.62 | 15.51 | 7.99 | 8.10 | 7.36 | 9.14 | 5.99 | 6.46 | 0.00 |
EBITDA Ratio |
Loading...
|
% | 0.05 | 6.02 | -1.27 | 10.84 | -4.77 | 8.32 | 6.32 | -2.54 | -20.91 | -6.49 | 2.18 | -17.21 | -79.26 | -79.12 | -127.64 | -333.49 | -8.19 | 11.77 | 12.85 | 12.07 | 4.70 | 11.53 | 10.01 | 9.23 | 7.41 | 10.86 | 17.26 | 19.22 | 9.29 | 18.16 | 20.55 | 19.17 | 21.66 | 20.77 | 20.87 | 17.49 | 16.68 | 11.89 | 10.79 | 9.44 | 3.04 | 8.42 | 10.75 | 7.64 | 4.70 | 3.69 | 13.69 | 15.27 | 12.47 | 13.00 | 13.81 | 12.60 | 10.38 | 12.34 | 18.93 | 15.87 | 11.61 | 14.66 | 15.22 | 17.47 | 16.02 | 8.14 | 10.98 | 8.96 | -80.15 | -74.97 | -63.92 | -64.93 | -84.38 | -60.51 | -72.45 | -66.83 | -90.82 | -92.15 | -73.13 | -62.08 | -66.17 | -72.23 | -69.29 | -54.18 | -61.94 | -38.35 | -45.28 | -73.62 | -54.77 | -81.54 | -47.50 | -49.89 | -55.44 | - | - |
EBIT Ratio |
Loading...
|
% | -7.11 | -0.82 | -7.86 | 4.90 | -10.40 | 1.78 | 0.59 | -2.82 | -21.14 | -14.23 | -4.92 | -26.08 | -96.32 | -98.49 | -153.66 | -398.60 | -16.94 | 4.87 | 6.42 | 6.03 | -1.92 | 4.98 | 3.78 | 3.01 | 0.74 | 4.15 | 10.98 | 13.30 | 2.74 | 11.82 | 14.72 | 13.27 | 16.03 | 14.93 | 15.89 | 12.47 | 10.97 | 6.02 | 5.62 | 4.15 | -3.04 | 2.34 | 5.41 | 2.10 | -0.85 | -2.26 | 8.64 | 10.34 | 7.40 | 7.24 | 9.04 | 7.56 | 4.84 | 6.28 | 13.69 | 10.12 | 5.06 | 7.45 | 8.31 | 10.29 | 8.95 | 0.62 | 4.99 | 3.38 | -85.78 | -81.33 | -69.93 | -70.82 | -91.61 | -68.09 | -77.71 | -73.20 | -97.76 | -100.04 | -79.54 | -68.62 | -72.76 | -79.27 | -75.42 | -59.70 | -67.64 | -44.07 | -50.34 | -78.34 | -59.56 | -86.66 | -51.69 | -53.70 | -58.97 | 0.00 | 0.00 |
EBT Ratio |
Loading...
|
% | -34.72 | -4.73 | -7.39 | 8.28 | -11.43 | 0.25 | 4.10 | -6.18 | -22.93 | -8.89 | 9.63 | 3.80 | -47.34 | -77.46 | -117.48 | -209.30 | -22.29 | 10.83 | 12.18 | 11.21 | 3.10 | 10.16 | 3.39 | -8.30 | 6.27 | 9.73 | 16.16 | 18.02 | 7.86 | 16.70 | 19.05 | 17.59 | 19.99 | 19.01 | 19.09 | 15.51 | 14.58 | 9.68 | 8.63 | 23.11 | 0.44 | 5.64 | 8.25 | 4.49 | 1.77 | 0.08 | 5.58 | 6.73 | 4.07 | 3.49 | 4.69 | 3.74 | 0.59 | 1.60 | 9.42 | 5.43 | -0.23 | 2.40 | 2.69 | 4.46 | 2.52 | -6.04 | -0.44 | -1.16 | -1.59 | -0.41 | 6.01 | 5.89 | -7.40 | 4.74 | 0.16 | 4.08 | -9.59 | -12.41 | -0.82 | 5.27 | 3.15 | 0.22 | 4.27 | 11.42 | 8.91 | 11.61 | 18.06 | 26.75 | 13.84 | 14.53 | 12.40 | 16.77 | 16.71 | 15.10 | 0.00 |
StockViz Staff
September 16, 2024
Any question? Send us an email