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 |
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Revenue |
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M | 272 | 291 | 234 | 234 | 239 | 274 | 253 | 258 | 219 | 253 | 226 | 207 | 208 | 234 | 210 | 204 | 212 | 246 | 218 | 217 | 202 | 253 | 204 | 212 | 203 | 259 | 215 | 202 | 173 | 249 | 222 | 232 | 216 | 279 | 226 | 221 | 209 | 251 | 205 | 203 | 174 | 225 | 177 | 177 | 164 | 216 | 178 | 167 | 154 | 223 | 157 | 166 | 137 | 224 | 147 | 142 | 113 | 180 | 127 | 127 | 114 | 178 | 135 | 125 | 107 | 177 | 133 | 123 | 107 | 178 | 134 | 131 | 119 | 191 | 139 | 144 | 120 | 183 | 135 | 124 | 100 | 171 | 122 | 97 | 84 | 134 | 93 | 79 | 67 | 113 | 85 | 77 | 64 | 115 | 87 | 78 | 52 | 124 | 80 | 74 | 58 | 113 | 74 | 69 | 58 | 113 | 77 | 75 | 59 | 106 | 70 | 65 | 53 | 105 | 67 | 59 | 47 | 77 | 51 | 45 | 36 | 71 | 52 | 42 | 38 | 74 | 49 | 40 | 29 | 76 | 29 | 29 | 29 |
Cost of Revenue |
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M | 223 | 233 | 177 | 180 | 189 | 218 | 202 | 202 | 179 | 201 | 175 | 160 | 162 | 181 | 171 | 163 | 169 | 196 | 176 | 173 | 163 | 210 | 171 | 179 | 170 | 221 | 180 | 168 | 145 | 206 | 186 | 198 | 190 | 234 | 193 | 187 | 180 | 214 | 174 | 169 | 151 | 188 | 147 | 148 | 141 | 179 | 147 | 139 | 132 | 188 | 135 | 140 | 127 | 196 | 126 | 117 | 100 | 147 | 103 | 107 | 101 | 153 | 121 | 107 | 94 | 154 | 121 | 113 | 101 | 159 | 128 | 127 | 115 | 175 | 125 | 124 | 104 | 158 | 118 | 105 | 86 | 138 | 99 | 82 | 71 | 112 | 82 | 67 | 58 | 95 | 74 | 70 | 51 | 92 | 71 | 61 | 40 | 99 | 65 | 60 | 47 | 93 | 60 | 55 | 45 | 90 | 62 | 63 | 47 | 88 | 62 | 54 | 43 | 88 | 53 | 45 | 37 | 62 | 46 | 36 | 28 | 58 | 42 | 34 | 30 | 57 | 39 | 31 | 23 | - | - | - | - |
Gross Profit |
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M | 49 | 58 | 57 | 55 | 50 | 57 | 51 | 56 | 39 | 52 | 52 | 47 | 46 | 53 | 39 | 41 | 43 | 50 | 42 | 44 | 39 | 43 | 33 | 33 | 33 | 38 | 35 | 34 | 28 | 43 | 36 | 34 | 26 | 45 | 33 | 34 | 30 | 37 | 31 | 34 | 23 | 37 | 29 | 30 | 23 | 37 | 31 | 28 | 22 | 35 | 22 | 26 | 10 | 27 | 21 | 25 | 14 | 33 | 24 | 20 | 13 | 25 | 14 | 18 | 13 | 23 | 12 | 10 | 6 | 19 | 6 | 4 | 4 | 16 | 13 | 21 | 16 | 25 | 17 | 19 | 14 | 33 | 22 | 15 | 13 | 23 | 11 | 11 | 9 | 17 | 11 | 7 | 13 | 24 | 16 | 17 | 12 | 26 | 15 | 14 | 11 | 20 | 13 | 15 | 13 | 23 | 15 | 12 | 12 | 18 | 8 | 11 | 10 | 17 | 14 | 14 | 10 | 16 | 5 | 9 | 7 | 13 | 10 | 8 | 8 | 16 | 11 | 9 | 6 | 76 | 29 | 29 | 29 |
Operating Expenses |
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M | 30 | 30 | 32 | 33 | 28 | 32 | 34 | 37 | 22 | 34 | 24 | 29 | 25 | 25 | 20 | 25 | 23 | 26 | 23 | 27 | 23 | 26 | 23 | 22 | 19 | 24 | 18 | 22 | 18 | 24 | 20 | 21 | 20 | 25 | 19 | 21 | 18 | 23 | 19 | 22 | 17 | 21 | 17 | 20 | 20 | 22 | 17 | 20 | 18 | 20 | 16 | 22 | 18 | 17 | 17 | 19 | 15 | 17 | 14 | 15 | 14 | 15 | 12 | 13 | 13 | 17 | 13 | 13 | 12 | 15 | 12 | 14 | 12 | 15 | 13 | 14 | 12 | 14 | 13 | 12 | 11 | 15 | 10 | 8 | 9 | 8 | 7 | 7 | 7 | 8 | 8 | 3 | 10 | 14 | 12 | 13 | 10 | 16 | 12 | 11 | 10 | 15 | 11 | 11 | 11 | 15 | 12 | 9 | 10 | 13 | 11 | 11 | 10 | 11 | 9 | 10 | 8 | 10 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 9 | 7 | 6 | 5 | 148 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 12 | 11 | 15 | 11 | 11 | 11 | 13 | 7 | 11 | 9 | 11 | 10 | 8 | 9 | 10 | 10 | 10 | 9 | 12 | 10 | 8 | 9 | 8 | 8 | 8 | 7 | 10 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 10 | 10 | 7 | 8 | 8 | 9 | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 5 | 7 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 14 | 12 | 14 | 13 | 12 | 11 | 15 | 13 | 11 | 12 | 12 | 10 | 8 | 7 | 8 | 8 | 7 | 7 | 9 | 8 | 12 | 8 | 13 | 10 | 9 | 8 | 13 | 9 | 10 | 9 | 12 | 9 | 9 | 8 | 11 | 9 | 8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 | 14 | 14 | 11 | 16 | 10 | 12 | 10 | 15 | 11 | 11 | 11 | 16 | 11 | 11 | 11 | 15 | 9 | 11 | 10 | 13 | 9 | 9 | 11 | 14 | 10 | 11 | 11 | 12 | 10 | 16 | 11 | 12 | 10 | 11 | 9 | 12 | 9 | 10 | 8 | 10 | 8 | 9 | 8 | 12 | 8 | 9 | 8 | 11 | 8 | 10 | 9 | 11 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | -3 | -4 | -2 | 0 | 0 | 0 | 0 | -5 | 3 | 5 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -193 | -203 | -145 | -146 | -160 | -185 | -173 | -169 | -157 | -167 | -147 | -130 | -137 | -155 | -150 | -138 | -145 | -171 | -152 | -146 | -139 | -184 | -148 | -156 | -151 | -197 | -162 | -146 | -127 | -182 | -165 | -176 | -170 | -208 | -173 | -166 | -161 | -191 | -154 | -146 | -134 | -165 | -130 | -127 | -121 | -156 | -130 | -119 | -114 | -168 | -119 | -124 | -110 | -179 | -109 | -98 | -85 | -130 | -89 | -92 | -87 | -138 | -108 | -94 | -82 | -138 | -108 | -99 | -89 | -143 | -116 | -113 | -103 | -160 | -112 | -110 | -92 | -144 | -105 | -94 | -75 | -123 | -89 | -74 | -62 | -104 | -75 | -60 | -52 | -87 | -66 | -61 | -43 | -78 | -58 | -48 | -30 | -82 | -53 | -49 | -36 | -79 | -50 | -43 | -35 | -76 | -51 | -54 | -37 | -75 | -52 | -43 | -33 | -77 | -44 | -35 | -30 | -51 | -38 | -30 | -21 | -51 | -35 | -28 | -24 | -49 | -32 | -25 | -17 | - | - | - | - |
Operating Income |
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M | 18 | 28 | 25 | 22 | 22 | 24 | 17 | 19 | 17 | 18 | 27 | 17 | 21 | 28 | 19 | 16 | 19 | 24 | 19 | 16 | 15 | 17 | 10 | 10 | 14 | 14 | 17 | 12 | 10 | 20 | 17 | 12 | 5 | 20 | 14 | 14 | 11 | 15 | 12 | 12 | 6 | 16 | 12 | 10 | 3 | 14 | 14 | 8 | 4 | 16 | 5 | 4 | -8 | 10 | 3 | 6 | -1 | 15 | 10 | 5 | -1 | 9 | 2 | 5 | 0 | 7 | -1 | -3 | -6 | 4 | -6 | -10 | -7 | 1 | 0 | 7 | 4 | 11 | 4 | 7 | 3 | 18 | 13 | 7 | 4 | 14 | 4 | 4 | 2 | 9 | 3 | 4 | 2 | 10 | 4 | 5 | 2 | 9 | 3 | 3 | 1 | 5 | 3 | 3 | 2 | 8 | 3 | 3 | 2 | 5 | -2 | 1 | 1 | 6 | 5 | 3 | 2 | 5 | -3 | 2 | 1 | 6 | 4 | 2 | 2 | 8 | 4 | 3 | 1 | -72 | 29 | 29 | 29 |
Interest Expense |
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M | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 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 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -2 | -2 | -1 | -1 | -1 | -1 | 4 | 4 | -2 | -1 | 2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -3 | -2 | -2 | 2 | -2 | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -1 | 0 | 0 | -1 | 0 | 3 | 0 | 0 | 0 | 0 | 1 | 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 | -2 | 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 | 17 | 26 | 24 | 21 | 21 | 23 | 21 | 23 | 16 | 17 | 26 | 16 | 20 | 26 | 17 | 14 | 18 | 23 | 18 | 15 | 14 | 15 | 8 | 9 | 12 | 13 | 15 | 11 | 9 | 19 | 16 | 11 | 4 | 19 | 12 | 12 | 10 | 13 | 9 | 10 | 5 | 15 | 11 | 8 | 2 | 13 | 12 | 6 | 2 | 14 | 4 | 3 | -10 | 8 | 2 | 4 | -3 | 14 | 8 | 3 | -3 | 7 | 0 | 2 | -9 | 4 | -4 | -6 | -10 | 2 | -8 | -12 | -9 | 0 | -2 | 6 | 3 | 11 | 4 | 6 | 3 | 17 | 12 | 6 | 3 | 14 | 3 | 3 | 0 | 8 | 2 | 2 | 0 | 8 | 2 | 2 | 0 | 8 | 1 | 1 | -1 | 3 | 1 | 1 | 2 | 6 | 2 | 1 | 0 | 3 | -4 | -1 | -2 | 5 | 3 | 2 | 0 | 6 | -4 | 1 | 0 | 5 | 3 | 1 | 1 | 6 | 3 | 2 | 1 | - | - | - | - |
Income Tax Provision |
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M | 3 | 7 | 6 | 6 | 5 | 6 | 5 | 6 | 4 | 4 | 7 | 4 | 5 | 7 | 5 | 4 | 4 | 6 | 5 | 4 | 3 | 4 | 2 | 3 | 4 | 5 | 5 | 4 | 3 | 6 | 5 | 4 | 1 | 6 | 4 | 4 | 4 | 5 | 3 | 3 | 1 | 5 | 4 | 3 | 1 | 5 | 5 | 2 | 1 | 5 | 1 | 0 | -4 | 3 | 1 | 2 | -1 | 5 | 3 | -1 | 0 | 1 | 0 | 0 | -1 | 1 | 0 | -2 | -3 | 1 | -3 | -5 | -4 | 0 | -1 | 2 | 1 | 4 | 2 | 2 | 1 | 7 | 5 | 2 | 1 | 5 | 1 | 1 | 0 | 3 | 1 | 1 | 0 | 3 | 1 | 1 | 0 | 3 | 0 | 0 | -1 | 1 | 0 | 0 | 2 | 3 | 1 | 1 | 0 | 1 | -2 | -1 | -1 | 2 | 1 | 1 | 0 | 2 | -2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | -5 | -1 | -1 | -1 |
Income after Tax |
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M | 13 | 19 | 18 | 15 | 16 | 17 | 16 | 17 | 12 | 13 | 19 | 12 | 15 | 20 | 13 | 10 | 13 | 17 | 13 | 11 | 10 | 11 | 7 | 6 | 9 | 8 | 10 | 7 | 6 | 13 | 10 | 7 | 3 | 12 | 8 | 8 | 7 | 8 | 6 | 7 | 4 | 9 | 7 | 6 | 0 | 8 | 8 | 4 | 1 | 9 | 2 | 2 | -6 | 5 | 1 | 3 | -2 | 9 | 5 | 4 | -2 | 6 | 0 | 3 | -9 | 4 | -4 | -4 | -6 | 1 | -5 | -7 | -6 | 0 | -1 | 3 | 2 | 6 | 3 | 3 | 2 | 10 | 7 | 4 | 2 | 8 | 2 | 2 | 0 | 5 | 1 | 1 | 0 | 5 | 1 | 1 | 0 | 5 | 1 | 1 | -1 | 2 | 0 | 1 | 0 | 4 | 1 | 1 | 0 | 2 | -3 | -1 | -1 | 3 | 2 | 1 | 0 | 4 | -3 | 1 | 0 | 3 | 2 | 1 | 0 | 4 | 2 | 1 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 5 | -5 | -1 | -3 | 9 | -9 | -5 | -4 | 6 | -6 | 0 | -3 | 4 | -4 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -2 | -6 | -3 | -3 | -2 | -10 | -7 | -4 | -2 | -8 | -2 | -2 | 0 | -5 | -1 | -1 | 0 | -5 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 15 | 16 | 17 | 16 | 17 | 12 | 13 | 19 | 12 | 15 | 20 | 13 | 10 | 13 | 17 | 13 | 11 | 10 | 11 | 7 | 5 | 9 | 8 | 11 | 8 | 6 | 13 | 10 | 7 | 3 | 12 | 8 | 8 | 7 | 8 | 6 | 7 | 4 | 9 | 7 | 6 | 0 | 8 | 8 | 4 | 1 | 9 | 2 | 2 | -5 | 5 | 1 | 3 | -9 | 9 | 5 | 4 | -6 | 6 | 0 | 3 | -4 | 4 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 6 | 3 | 3 | 2 | 10 | 7 | 4 | 2 | 8 | 2 | 2 | 0 | 5 | 1 | 1 | 0 | 5 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 11,698,531.00 | 11,667,555.00 | 11,674,742.00 | 11,670,214.00 | 11,656,194.00 | 11,624,662.00 | 11,617,113.00 | 11,607,612.00 | 11,601,966.00 | 11,576,656.00 | 11,588,484.00 | 11,578,991.00 | 11,574,017.00 | 11,533,526.00 | 11,550,587.00 | 11,543,160.00 | 11,539,641.00 | 11,525,387.00 | 11,538,976.00 | 11,525,393.00 | 11,508,893.00 | 11,479,431.00 | 11,491,931.00 | 11,475,529.00 | 11,453,548.00 | 11,426,298.00 | 11,442,168.00 | 11,435,711.00 | 11,424,798.00 | 11,373,817.00 | 11,380,095.00 | 11,362,014.00 | 11,344,625.00 | 11,310,385.00 | 11,312,378.00 | 11,298,721.00 | 11,274,782.00 | 11,217,922.00 | 11,201,609.00 | 11,179,914.00 | 11,156,229.00 | 11,096,271.00 | 11,096,974.00 | 11,052,374.00 | 11,024,738.00 | 10,941,242.00 | 10,956,108.00 | 10,906,087.00 | 10,857,406.00 | 10,776,610.00 | 10,773,945.00 | 10,800,000.00 | 10,676,192.00 | 10,766,547.00 | 10,765,566.00 | 10,800,000.00 | 10,642,304.00 | 10,728,477.00 | 10,664,725.00 | 10,600,000.00 | 10,618,587.00 | 10,626,903.00 | 9,600,000.00 | 10,600,000.00 | 10,614,125.00 | 10,657,576.00 | 10,590,625.00 | 10,600,000.00 | 10,594,944.00 | 10,446,154.00 | 10,480,435.00 | 10,600,000.00 | 10,585,749.00 | 10,254,545.00 | 10,254,545.00 | 10,600,000.00 | 10,733,341.00 | 10,701,667.00 | 10,650,000.00 | 10,700,000.00 | 9,606,761.00 | 9,585,321.00 | 9,423,684.00 | 9,500,000.00 | 9,370,243.00 | 9,268,126.00 | 9,322,222.00 | 9,200,000.00 | 9,191,150.00 | 9,178,846.00 | 9,186,086.00 | 9,200,000.00 | 9,148,565.00 | 9,184,615.00 | 9,148,565.00 | 9,100,000.00 | 9,150,631.00 | 9,200,000.00 | 8,571,429.00 | 9,200,000.00 | 9,148,565.00 | 9,047,619.00 | 10,000,000.00 | 9,200,000.00 | 10,000,000.00 | 9,250,000.00 | 9,090,909.00 | 9,100,000.00 | 10,000,000.00 | 9,100,000.00 | 5,460,000.00 | 5,460,000.00 | 5,460,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,285,714.00 | 9,285,714.00 | 8,888,889.00 | 6,666,667.00 | 7,500,000.00 | 7,500,000.00 | 8,000,000.00 | 6,666,667.00 | 6,538,462.00 | 6,538,462.00 | 7,058,824.00 | 9,912,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
EBITDA |
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M | 25 | 28 | 25 | 26 | 21 | 29 | 22 | 24 | 21 | 17 | 24 | 17 | 25 | 32 | 18 | 14 | 19 | 24 | 18 | 16 | 19 | 16 | 9 | 10 | 17 | 17 | 16 | 11 | 14 | 23 | 20 | 12 | 5 | 24 | 13 | 13 | 11 | 18 | 10 | 11 | 10 | 18 | 12 | 10 | 3 | 18 | 14 | 8 | 8 | 20 | 10 | 14 | -4 | 14 | 8 | 10 | 2 | 19 | 13 | 9 | 3 | 14 | 5 | 9 | 12 | 14 | 3 | 1 | -2 | 7 | -6 | -8 | -5 | 4 | 3 | 9 | 7 | 13 | 7 | 11 | 6 | 20 | 15 | 10 | 6 | 17 | 6 | 6 | 4 | 11 | 5 | 0 | 6 | 12 | 6 | 6 | 4 | 11 | 5 | 5 | 3 | 7 | 5 | 5 | 4 | 10 | 6 | 1 | 4 | 7 | 0 | 3 | 3 | 8 | 6 | 5 | 4 | 7 | -2 | 4 | 2 | 7 | 5 | 3 | 3 | 8 | 4 | 3 | 2 | -72 | 29 | 29 | 29 |
Depreciation and Amortization |
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M | 6 | 6 | 5 | 5 | -1 | 4 | 5 | 5 | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - |
EBIT |
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M | 18 | 21 | 19 | 21 | 22 | 24 | 17 | 19 | 17 | 13 | 19 | 12 | 20 | 27 | 13 | 10 | 14 | 19 | 14 | 11 | 15 | 12 | 5 | 6 | 13 | 14 | 13 | 8 | 10 | 19 | 16 | 8 | 1 | 19 | 9 | 9 | 7 | 14 | 6 | 7 | 6 | 14 | 8 | 6 | -1 | 14 | 10 | 4 | 4 | 16 | 5 | 10 | -8 | 10 | 3 | 6 | -1 | 15 | 10 | 5 | -1 | 9 | 1 | 5 | 8 | 9 | -1 | -3 | -6 | 4 | -9 | -10 | -7 | 1 | 0 | 6 | 4 | 11 | 4 | 8 | 3 | 18 | 13 | 7 | 4 | 14 | 4 | 3 | 2 | 9 | 3 | -2 | 4 | 10 | 4 | 4 | 2 | 9 | 3 | 3 | 1 | 5 | 3 | 3 | 2 | 8 | 3 | -1 | 2 | 5 | -2 | 1 | 1 | 6 | 4 | 3 | 2 | 5 | -3 | 2 | 0 | 5 | 4 | 2 | 2 | 7 | 3 | 3 | 1 | - | - | - | - |
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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% | 20.22 | 26.08 | 25.61 | 28.81 | 23.43 | 27.09 | 25.98 | 24.03 | 25.17 | 21.62 | 25.97 | 24.06 | 25.67 | 24.75 | 26.20 | 26.77 | 24.96 | 24.70 | 26.44 | 25.61 | 25.19 | 25.30 | 21.33 | 36.65 | 29.70 | 38.98 | 32.44 | 36.45 | 31.12 | 31.59 | 34.42 | 35.90 | 27.73 | 35.01 | 35.08 | 31.71 | 35.45 | 36.60 | 35.09 | 33.76 | 20.12 | 36.48 | 36.85 | 33.39 | 80.88 | 36.31 | 37.70 | 34.57 | 36.20 | 34.02 | 36.52 | 13.20 | 41.01 | 35.70 | 37.70 | 35.67 | 37.73 | 36.17 | 39.26 | -19.76 | 10.31 | 10.87 | 7.91 | -18.02 | 6.50 | 13.93 | 11.29 | 35.59 | 35.01 | 36.16 | 36.65 | 40.91 | 37.52 | -611.11 | 35.28 | 39.00 | 38.99 | 39.00 | 39.00 | 39.00 | 38.98 | 39.00 | 39.01 | 38.99 | 39.01 | 39.00 | 39.00 | 38.03 | 39.91 | 40.00 | 40.02 | 40.02 | 40.00 | 39.99 | 40.00 | 39.99 | 40.32 | 40.26 | 40.00 | 44.44 | 38.46 | 40.63 | 40.00 | 44.44 | 100.00 | 40.32 | 41.18 | 45.45 | -100.00 | 42.31 | 39.53 | 38.46 | 36.84 | 40.43 | 40.00 | 38.89 | 33.33 | 29.09 | 39.53 | 38.46 | 50.00 | 40.00 | 40.63 | 42.86 | 42.86 | 40.68 | 41.38 | 40.00 | 100.00 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 17.95 | 19.90 | 24.36 | 23.36 | 20.86 | 20.60 | 20.05 | 21.80 | 18.03 | 20.63 | 22.89 | 22.64 | 22.15 | 22.60 | 18.71 | 19.95 | 20.23 | 20.28 | 19.39 | 20.12 | 19.23 | 16.93 | 16.13 | 15.56 | 16.33 | 14.62 | 16.22 | 16.68 | 16.40 | 17.40 | 16.41 | 14.54 | 11.86 | 16.13 | 14.71 | 15.51 | 14.22 | 14.82 | 14.97 | 16.66 | 13.08 | 16.41 | 16.62 | 16.82 | 13.97 | 17.01 | 17.22 | 16.65 | 14.37 | 15.87 | 13.88 | 15.88 | 7.27 | 12.18 | 13.99 | 17.39 | 11.97 | 18.18 | 18.83 | 16.05 | 11.61 | 13.81 | 10.52 | 14.58 | 12.03 | 13.19 | 8.77 | 8.38 | 5.58 | 10.77 | 4.28 | 2.86 | 3.78 | 8.45 | 9.58 | 14.28 | 13.28 | 13.65 | 12.57 | 15.29 | 14.45 | 19.38 | 18.46 | 15.29 | 15.51 | 16.80 | 11.86 | 14.19 | 12.86 | 15.37 | 13.20 | 8.91 | 19.90 | 20.59 | 18.87 | 22.13 | 23.42 | 20.56 | 18.24 | 18.84 | 19.55 | 17.74 | 18.16 | 21.07 | 22.03 | 20.05 | 19.40 | 15.97 | 20.00 | 16.97 | 11.79 | 17.57 | 19.21 | 16.24 | 20.75 | 23.13 | 21.02 | 20.31 | 10.18 | 19.73 | 20.85 | 18.34 | 19.85 | 19.48 | 20.69 | 21.90 | 21.54 | 22.44 | 20.98 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 6.80 | 9.48 | 10.50 | 9.19 | 9.15 | 8.92 | 6.61 | 7.32 | 7.97 | 7.21 | 12.08 | 8.42 | 10.15 | 11.90 | 8.98 | 7.65 | 9.17 | 9.93 | 8.75 | 7.58 | 7.63 | 6.57 | 4.92 | 4.93 | 6.94 | 5.50 | 8.07 | 5.76 | 6.02 | 7.92 | 7.45 | 5.36 | 2.53 | 7.06 | 6.09 | 6.18 | 5.49 | 5.84 | 5.86 | 5.99 | 3.52 | 7.28 | 6.98 | 5.64 | 2.03 | 6.69 | 7.81 | 4.60 | 2.62 | 7.07 | 3.50 | 2.70 | -5.53 | 4.42 | 2.37 | 4.22 | -1.24 | 8.54 | 7.66 | 4.12 | -0.58 | 5.10 | 1.42 | 3.97 | 0.12 | 3.77 | -0.94 | -2.47 | -5.72 | 2.11 | -4.40 | -7.84 | -6.24 | 0.66 | -0.06 | 4.91 | 3.64 | 5.91 | 3.21 | 5.78 | 3.38 | 10.42 | 10.36 | 7.09 | 4.33 | 10.79 | 4.10 | 4.68 | 2.58 | 8.16 | 3.87 | 5.41 | 3.66 | 8.60 | 4.59 | 5.77 | 3.99 | 7.42 | 3.40 | 3.90 | 1.73 | 4.77 | 3.52 | 4.62 | 3.61 | 7.19 | 4.40 | 4.16 | 2.74 | 4.52 | -3.27 | 1.23 | 1.13 | 6.11 | 6.72 | 5.78 | 4.67 | 6.86 | -5.87 | 5.32 | 1.69 | 7.90 | 7.13 | 5.23 | 5.04 | 10.20 | 7.11 | 6.98 | 2.80 | -95.77 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | 6.26 | 6.60 | 6.16 | 6.15 | 6.76 | 5.43 | 5.23 | 8.50 | 5.97 | 7.07 | 8.51 | 6.09 | 5.02 | 6.36 | 7.09 | 5.93 | 5.20 | 5.12 | 4.45 | 3.23 | 2.52 | 4.25 | 2.99 | 4.99 | 3.74 | 3.65 | 5.17 | 4.58 | 3.21 | 1.50 | 4.37 | 3.61 | 3.82 | 3.11 | 3.34 | 2.88 | 3.26 | 2.11 | 4.10 | 3.83 | 3.15 | 0.21 | 3.85 | 4.24 | 2.33 | 0.94 | 4.19 | 1.56 | 1.33 | -3.76 | 2.31 | 0.74 | 1.93 | -7.79 | 4.90 | 3.76 | 3.10 | -5.13 | 3.28 | 0.00 | 2.13 | -3.30 | 1.99 | 0.00 | 0.00 | -1.27 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.41 | 1.71 | 3.51 | 1.90 | 2.78 | 1.55 | 6.10 | 5.88 | 3.64 | 1.87 | 6.14 | 1.80 | 2.00 | 0.40 | 4.23 | 1.27 | 1.85 | 0.24 | 4.14 | 1.43 | 1.83 | 0.21 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 9.13 | 9.48 | 10.50 | 11.16 | 8.84 | 10.55 | 8.58 | 9.13 | 9.55 | 6.84 | 10.61 | 8.01 | 11.86 | 13.50 | 8.47 | 7.09 | 8.75 | 9.59 | 8.30 | 7.26 | 9.32 | 6.27 | 4.54 | 4.59 | 8.59 | 6.66 | 7.55 | 5.65 | 8.07 | 9.38 | 9.07 | 5.28 | 2.39 | 8.43 | 5.86 | 6.08 | 5.31 | 7.21 | 4.93 | 5.48 | 5.62 | 7.98 | 6.69 | 5.42 | 1.81 | 8.52 | 7.81 | 4.60 | 5.42 | 9.00 | 6.28 | 8.62 | -2.55 | 6.36 | 5.33 | 7.13 | 2.19 | 10.79 | 10.64 | 7.41 | 2.62 | 7.66 | 4.00 | 7.27 | 10.78 | 7.70 | 1.94 | 0.47 | -2.15 | 4.18 | -4.36 | -5.86 | -3.99 | 2.04 | 1.88 | 5.97 | 5.81 | 7.36 | 5.11 | 8.76 | 6.19 | 11.96 | 12.47 | 10.18 | 7.64 | 13.03 | 6.23 | 7.20 | 5.63 | 9.94 | 6.16 | -0.34 | 10.05 | 10.32 | 6.81 | 8.27 | 7.60 | 8.95 | 5.66 | 6.46 | 5.02 | 6.35 | 6.10 | 7.22 | 6.88 | 8.87 | 7.12 | 1.70 | 6.32 | 6.69 | -0.43 | 4.31 | 4.71 | 8.02 | 9.40 | 8.67 | 8.07 | 9.18 | -3.33 | 7.98 | 4.23 | 9.17 | 8.67 | 6.89 | 6.90 | 11.43 | 8.54 | 8.48 | 5.59 | -95.77 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 6.80 | 7.25 | 8.26 | 8.94 | 9.15 | 8.92 | 6.61 | 7.32 | 7.97 | 5.04 | 8.58 | 5.76 | 9.66 | 11.47 | 6.39 | 4.93 | 6.72 | 7.63 | 6.28 | 5.28 | 7.23 | 4.54 | 2.50 | 2.61 | 6.54 | 5.22 | 6.00 | 3.84 | 5.80 | 7.80 | 7.26 | 3.46 | 0.47 | 6.93 | 4.06 | 4.18 | 3.34 | 5.62 | 3.00 | 3.44 | 3.26 | 6.19 | 4.42 | 3.10 | -0.76 | 6.56 | 5.46 | 2.10 | 2.62 | 7.07 | 3.50 | 6.10 | -5.53 | 4.42 | 2.37 | 4.22 | -1.24 | 8.54 | 7.66 | 4.12 | -0.58 | 5.33 | 1.08 | 4.17 | 7.20 | 5.31 | -0.93 | -2.47 | -5.22 | 2.14 | -6.63 | -7.73 | -6.08 | 0.72 | 0.05 | 4.47 | 3.43 | 5.85 | 3.08 | 6.49 | 3.26 | 10.35 | 10.27 | 6.97 | 4.19 | 10.69 | 3.98 | 4.44 | 2.43 | 8.04 | 3.68 | -3.10 | 6.72 | 8.49 | 4.42 | 5.45 | 3.78 | 7.34 | 3.14 | 3.77 | 1.56 | 4.68 | 3.39 | 4.47 | 3.44 | 7.01 | 4.27 | -1.21 | 2.56 | 4.43 | -3.41 | 1.08 | 0.94 | 6.02 | 6.57 | 5.61 | 4.25 | 6.86 | -6.26 | 4.66 | 0.85 | 7.33 | 6.74 | 4.51 | 4.51 | 10.07 | 6.71 | 6.73 | 2.80 | - | - | - | - |
EBT Ratio |
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% | 6.21 | 8.91 | 10.10 | 8.80 | 8.61 | 8.45 | 8.31 | 8.89 | 7.26 | 6.67 | 11.49 | 7.86 | 9.51 | 11.31 | 8.26 | 6.86 | 8.48 | 9.41 | 8.07 | 6.99 | 6.84 | 5.95 | 4.11 | 4.18 | 6.04 | 4.91 | 7.19 | 5.25 | 5.31 | 7.55 | 6.98 | 4.90 | 1.97 | 6.65 | 5.45 | 5.60 | 4.82 | 5.27 | 4.44 | 4.92 | 2.64 | 6.45 | 6.07 | 4.72 | 1.09 | 6.04 | 6.81 | 3.56 | 1.47 | 6.35 | 2.45 | 1.53 | -6.94 | 3.60 | 1.18 | 3.01 | -2.70 | 7.67 | 6.19 | 2.59 | -2.44 | 3.69 | -0.31 | 1.80 | -8.77 | 2.31 | -3.01 | -4.94 | -8.89 | 1.09 | -5.69 | -9.49 | -7.95 | 0.00 | -1.26 | 3.95 | 2.80 | 5.75 | 3.11 | 4.56 | 2.55 | 9.99 | 9.64 | 5.97 | 3.06 | 10.07 | 2.96 | 3.22 | 0.66 | 7.06 | 2.12 | 3.08 | 0.40 | 6.90 | 2.39 | 3.06 | 0.36 | 6.21 | 1.26 | 1.21 | -2.25 | 2.82 | 0.68 | 1.30 | 3.79 | 5.50 | 2.20 | 1.48 | -0.17 | 2.45 | -6.11 | -2.00 | -3.58 | 4.49 | 4.48 | 3.06 | 0.64 | 7.12 | -8.41 | 2.88 | -1.13 | 7.05 | 6.17 | 3.33 | 1.86 | 8.03 | 5.89 | 4.99 | 3.15 | - | - | - | - |
StockViz Staff
September 19, 2024
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