Income Statement | Trend | Unit | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-05-31 | 2002-02-28 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2001-02-28 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 2000-02-29 | 1999-11-30 | 1999-08-31 | 1999-05-31 | 1999-02-28 | 1998-11-30 | 1998-08-31 | 1998-05-31 | 1998-02-28 | 1997-11-30 | 1997-08-31 | 1997-05-31 | 1997-02-28 | 1996-11-30 | 1996-08-31 | 1996-05-31 | 1996-02-29 | 1995-11-30 | 1995-08-31 | 1995-05-31 | 1995-02-28 | 1994-11-30 |
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Revenue |
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M | 52 | 43 | 54 | 55 | 57 | 63 | 63 | 63 | 64 | 60 | 58 | 56 | 51 | 48 | 45 | 43 | 43 | 43 | 45 | 45 | 48 | 54 | 54 | 54 | 51 | 47 | 48 | 47 | 45 | 47 | 48 | 49 | 48 | 46 | 42 | 40 | 42 | 42 | 42 | 44 | 44 | 48 | 49 | 49 | 50 | 48 | 46 | 46 | 43 | 43 | 42 | 45 | 44 | 40 | 42 | 38 | 37 | 39 | 42 | 49 | 55 | 61 | 64 | 65 | 68 | 69 | 71 | 71 | 71 | 73 | 76 | 76 | 74 | 75 | 75 | 76 | 77 | 75 | 71 | 67 | 62 | 57 | 55 | 57 | 62 | 53 | 44 | 33 | 21 | 22 | 22 | 23 | 26 | 24 | 24 | 28 | 28 | 29 | 29 | 26 | 26 | 27 | 26 | 27 | 29 | 29 | 29 | 27 | 22 | 21 | 24 | 27 | 32 | 33 | 32 | 22 | 11 | 5 |
Cost of Revenue |
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M | 40 | 34 | 42 | 43 | 44 | 48 | 49 | 49 | 49 | 46 | 43 | 41 | 37 | 35 | 32 | 32 | 33 | 34 | 35 | 34 | 37 | 42 | 42 | 42 | 39 | 36 | 37 | 37 | 35 | 37 | 38 | 39 | 39 | 37 | 34 | 32 | 34 | 34 | 34 | 35 | 34 | 38 | 39 | 40 | 41 | 39 | 37 | 38 | 35 | 35 | 34 | 36 | 35 | 31 | 32 | 30 | 29 | 30 | 33 | 39 | 45 | 50 | 53 | 53 | 56 | 57 | 59 | 60 | 60 | 62 | 65 | 66 | 64 | 65 | 67 | 67 | 68 | 67 | 63 | 59 | 55 | 50 | 48 | 48 | 52 | 45 | 37 | 27 | 17 | 18 | 18 | 19 | 21 | 20 | 21 | 24 | 24 | 25 | 25 | 22 | 22 | 23 | 23 | 24 | 26 | 26 | 26 | 18 | 8 | 7 | 4 | 12 | 23 | 24 | 28 | 20 | 9 | 5 |
Gross Profit |
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M | 11 | 9 | 12 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 14 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 8 | 9 | 9 | 8 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 9 | 15 | 14 | 20 | 15 | 10 | 9 | 4 | 2 | 1 | 1 |
Operating Expenses |
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M | 11 | 9 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 27 | 26 | 26 | 26 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 8 | 11 | 12 | 12 | 11 | 12 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | 6 | 7 | 7 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating 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 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -29 | -25 | -30 | -31 | -32 | -37 | -37 | -37 | -38 | -35 | -33 | -31 | -28 | -26 | -24 | -24 | -25 | -26 | -28 | -27 | -30 | -34 | -35 | -35 | -32 | -29 | -30 | -30 | -29 | -31 | -32 | -33 | -33 | -32 | -28 | -27 | -28 | -29 | -29 | -30 | -29 | -33 | -34 | -35 | -36 | -34 | -32 | -33 | -30 | -30 | -29 | -31 | -30 | -26 | -27 | -24 | -23 | -24 | -27 | -33 | -38 | -43 | -46 | -45 | -48 | -50 | -51 | -53 | -52 | -54 | -57 | -58 | -57 | -57 | -59 | -60 | -61 | -60 | -56 | -52 | -48 | -43 | -41 | -41 | -45 | -38 | -31 | -22 | -13 | -14 | -14 | -15 | -18 | -17 | -18 | -21 | -21 | -22 | -22 | -19 | -19 | -20 | -20 | -22 | -23 | -24 | -23 | -16 | -7 | -6 | -3 | -11 | -21 | -22 | -26 | -18 | -8 | -4 |
Operating Income |
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M | 0 | 1 | 0 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 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 | 1 | 1 | 1 | -18 | -12 | -12 | -6 | 13 | 8 | 8 | 1 | 1 | 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 | 39 | 77 | 147 | 186 | 190 | 195 | 190 | 224 | 226 | 226 | 214 | 196 | 171 | 147 | 217 | 285 | 370 | 455 | 432 | 403 | 433 | 464 | 472 | 438 | 303 | 168 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
EBT |
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M | 2 | 3 | 0 | -1 | 0 | 2 | 2 | 2 | 4 | 3 | 4 | 6 | 5 | 5 | 4 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | - | - | 0 | 1 | 1 | 1 | 0 | - | - |
Income Tax Provision |
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M | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 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 | 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 | 2 | 2 | 0 | -1 | 0 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | - | - |
Non-Controlling Interest |
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M | 0 | 0 | -2 | -2 | -2 | 0 | 0 | 0 | 0 | 5 | 10 | 21 | 21 | 20 | 19 | 24 | 24 | 20 | 16 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 12 | 12 | 12 | 15 | 12 | 12 | 14 | 13 | 12 | 15 | 12 | 13 | 11 | 11 | 14 | 14 | 19 | 16 | 14 | 12 | 0 | 0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -1 | -1 | 2 | 2 | 6 | 5 | 2 | 2 | -1 | -1 | 2 | 2 | 5 | 5 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 3,500,261.25 | 3,498,899.00 | 3,498,224.75 | 3,496,951.75 | 3,495,437.50 | 3,493,923.25 | 3,492,648.50 | 3,491,487.00 | 3,490,566.75 | 3,488,980.00 | 3,486,494.75 | 3,484,494.50 | 3,482,494.75 | 3,501,528.50 | 3,624,058.50 | 3,748,476.00 | 3,883,832.25 | 4,047,761.75 | 4,119,031.50 | 4,204,324.00 | 4,315,924.25 | 4,378,584.25 | 4,431,741.00 | 4,466,741.00 | 4,492,641.00 | 4,518,541.00 | 4,544,441.00 | 4,594,441.00 | 4,680,379.00 | 4,775,648.00 | 4,870,917.00 | 4,950,917.00 | 5,002,683.00 | 5,057,097.50 | 5,163,152.50 | 5,290,652.50 | 5,442,938.00 | 5,714,989.50 | 5,937,986.50 | 6,132,986.50 | 6,267,414.00 | 6,270,462.00 | 6,270,965.00 | 6,095,965.00 | 6,128,252.00 | 6,383,745.00 | 6,715,989.00 | 7,240,989.00 | 7,643,493.00 | 7,834,935.00 | 8,243,392.00 | 8,713,392.00 | 9,102,014.00 | 9,478,126.00 | 9,560,431.00 | 9,562,931.00 | 9,562,931.00 | 9,562,931.00 | 9,562,931.00 | 9,562,931.00 | 9,563,047.00 | 9,563,659.00 | 9,563,947.00 | 9,558,947.00 | 9,546,207.00 | 9,531,907.00 | 9,520,125.00 | 9,440,125.00 | 9,423,460.50 | 9,405,095.50 | 9,376,984.00 | 9,489,484.00 | 9,416,368.00 | 9,351,925.00 | 9,295,553.50 | 9,173,053.50 | 9,176,371.50 | 9,077,611.50 | 9,022,611.50 | 8,967,611.50 | 8,938,982.50 | 9,014,974.00 | 9,097,505.75 | 9,467,505.75 | 9,493,419.25 | 9,502,417.00 | 9,517,185.25 | 9,149,685.25 | 9,159,600.50 | 9,016,210.25 | 9,040,369.75 | 8,772,869.75 | 8,955,558.75 | 9,237,353.25 | 9,295,008.25 | 9,790,008.25 | 9,555,954.00 | 9,679,046.50 | 9,853,838.00 | 10,028,256.25 | 10,590,149.25 | 10,295,689.00 | 10,293,443.00 | 10,646,042.75 | 10,833,442.75 | 10,629,156.00 | 10,633,649.00 | 10,847,728.50 | 11,061,808.00 | 20,257,108.00 | 25,528,088.00 | 35,792,266.50 | 46,056,445.00 | 48,369,385.00 | 54,065,191.00 | 54,119,886.67 | 54,229,278.00 | 54,251,756.00 |
EBITDA |
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M | 3 | 4 | 1 | 0 | 1 | 3 | 2 | 3 | 4 | 3 | 4 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -18 | -12 | -12 | -6 | 13 | 8 | 8 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 3 | 1 | 0 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | - | - | 0 | 0 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 25.85 | 26.30 | 25.14 | 26.22 | 24.01 | 24.03 | 23.60 | 14.46 | 15.21 | 11.44 | 12.14 | 21.79 | 21.77 | 15.95 | 258.81 | 258.39 | 258.45 | 269.00 | 28.00 | 29.18 | 30.10 | 29.98 | 32.83 | 33.95 | 36.29 | 39.73 | 39.21 | 40.19 | 40.01 | 39.84 | 40.25 | 40.68 | 41.10 | 40.36 | 39.98 | 40.10 | 39.74 | 40.41 | 40.68 | 38.78 | 38.76 | 38.28 | 38.04 | 38.61 | 38.66 | 38.32 | 42.64 | 41.96 | 42.03 | 40.30 | 34.55 | 35.88 | 35.76 | 38.05 | 41.32 | 40.48 | 41.50 | 41.36 | 39.94 | 40.78 | 39.07 | 38.64 | 38.32 | 38.91 | 39.45 | 39.52 | 39.71 | 37.91 | 37.29 | 36.93 | 36.14 | 34.86 | 34.33 | 33.35 | 27.03 | 24.07 | 25.70 | 27.10 | 37.82 | 47.52 | 45.41 | 47.14 | 42.30 | 37.69 | 36.76 | 36.61 | 38.04 | 18.11 | 14.34 | -5.71 | -10.22 | 9.97 | 18.86 | 35.65 | 9.08 | 12.38 | 15.00 | 8.89 | 55.00 | 60.00 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 38.89 | 38.89 | 41.67 | 50.00 | - | - | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | - | - |
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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 22.30 | 21.37 | 22.62 | 21.66 | 22.23 | 22.42 | 21.51 | 22.20 | 22.26 | 22.42 | 24.83 | 27.20 | 27.38 | 27.72 | 27.79 | 25.24 | 24.05 | 23.08 | 22.19 | 23.62 | 23.17 | 22.51 | 21.95 | 21.95 | 22.65 | 23.31 | 23.25 | 22.14 | 21.93 | 20.88 | 20.12 | 20.26 | 18.98 | 19.45 | 20.32 | 20.00 | 20.59 | 20.09 | 20.01 | 20.63 | 20.86 | 20.63 | 20.21 | 19.92 | 19.24 | 19.40 | 19.11 | 18.61 | 18.96 | 18.99 | 19.87 | 20.15 | 21.20 | 22.46 | 21.99 | 22.20 | 21.76 | 21.49 | 21.15 | 20.26 | 19.37 | 18.43 | 17.72 | 18.49 | 17.85 | 17.15 | 16.67 | 15.41 | 15.22 | 15.03 | 14.91 | 13.20 | 13.20 | 12.89 | 11.39 | 11.56 | 11.33 | 10.44 | 10.83 | 11.24 | 11.45 | 12.69 | 14.02 | 15.14 | 14.96 | 17.95 | 20.05 | 21.97 | 22.47 | 20.79 | 19.98 | 19.43 | 18.56 | 18.58 | 16.90 | 15.11 | 15.33 | 15.69 | 15.78 | 16.06 | 15.32 | 13.74 | 14.16 | 12.57 | 12.45 | 12.69 | 12.93 | 35.80 | 58.43 | 58.30 | 78.89 | 56.75 | 34.34 | 33.34 | 11.17 | 11.07 | 11.43 | 11.32 |
Operating Income Margin |
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% | -1.89 | 0.42 | -1.40 | -2.54 | -1.78 | 3.17 | 2.28 | 3.64 | 4.28 | 2.89 | 5.31 | 8.19 | 8.08 | 7.70 | 6.15 | 3.84 | 3.15 | 3.87 | 5.23 | 5.94 | 6.20 | 7.36 | 7.56 | 7.81 | 8.32 | 8.41 | 8.80 | 8.47 | 8.05 | 7.37 | 7.32 | 7.72 | 6.58 | 7.05 | 6.85 | 5.92 | 6.98 | 6.80 | 6.84 | 8.16 | 8.43 | 9.10 | 9.48 | 9.30 | 8.91 | 8.62 | 7.11 | 6.57 | 6.16 | 6.32 | 6.08 | 6.51 | 7.15 | 6.70 | 6.83 | 6.20 | 5.45 | 5.50 | 6.25 | 6.09 | 6.44 | 6.71 | 6.66 | 7.09 | 6.42 | 5.87 | 5.57 | 4.62 | 4.19 | 3.87 | 4.21 | 3.28 | 2.97 | 2.72 | 1.83 | 1.82 | 1.87 | 1.55 | 1.06 | 0.55 | 0.38 | 0.76 | 1.35 | 2.39 | 2.29 | 2.87 | 3.43 | 3.47 | 3.93 | 3.54 | 3.37 | 4.48 | 4.82 | 5.05 | 4.87 | 3.83 | 3.81 | 4.17 | 4.18 | 2.87 | 2.48 | 2.70 | 3.47 | 4.41 | 4.28 | 4.20 | 4.28 | -68.25 | -44.11 | -44.90 | -21.37 | 51.34 | 27.63 | 27.56 | 3.03 | 2.99 | 1.90 | 1.89 |
Net Income Margin |
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% | 3.88 | 3.88 | 4.11 | 2.73 | 3.55 | 1.77 | 1.16 | 2.51 | 3.52 | 2.91 | 4.85 | 6.64 | 6.00 | 5.56 | 4.35 | 2.68 | 2.18 | 3.13 | 4.12 | 4.56 | 4.66 | 5.22 | 5.11 | 5.18 | 5.25 | 5.11 | 5.42 | -3.23 | -3.46 | 3.85 | 3.80 | 12.33 | 11.63 | 4.26 | 4.17 | -3.69 | -3.03 | 3.76 | 3.78 | 12.07 | 12.24 | 6.09 | 6.34 | 8.46 | 8.22 | 9.57 | 8.50 | 5.86 | 5.57 | 3.88 | 3.66 | 3.84 | 4.26 | 3.88 | 4.13 | 3.81 | 3.27 | 3.29 | 3.72 | 3.53 | 3.83 | 3.99 | 3.97 | 4.17 | 3.72 | 3.36 | 3.17 | 2.69 | 2.47 | 2.79 | 3.08 | 2.69 | 2.46 | 1.78 | 1.25 | 0.96 | 0.99 | 0.71 | 0.65 | 0.63 | 0.51 | 0.80 | 0.85 | 1.25 | 1.30 | 1.68 | 2.03 | 2.68 | 3.21 | 2.94 | 2.94 | 2.61 | 2.28 | 2.37 | 2.41 | 1.93 | 1.40 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 5.30 | 9.64 | -0.49 | -1.68 | -0.94 | 3.89 | 2.92 | 4.15 | 4.77 | 3.36 | 5.76 | 8.62 | 8.51 | 8.18 | 6.68 | 4.38 | 3.68 | 4.02 | 5.35 | 5.97 | 6.25 | 7.84 | 8.16 | 8.56 | 9.11 | 9.16 | 9.44 | 9.07 | 8.67 | 8.20 | 8.14 | 8.53 | 7.39 | 7.65 | 7.51 | 6.58 | 7.62 | 7.45 | 7.48 | 7.96 | 8.22 | 8.82 | 9.19 | 9.89 | 9.49 | 9.25 | 7.75 | 7.20 | 6.81 | 6.94 | 6.76 | 7.16 | 7.82 | 7.48 | 7.55 | 6.95 | 6.23 | 6.27 | 6.99 | 6.79 | 7.05 | 7.23 | 7.13 | 7.56 | 6.90 | 6.34 | 6.02 | 5.04 | 4.61 | 3.47 | 3.80 | 2.89 | 2.62 | 3.18 | 2.33 | 2.33 | 2.31 | 2.00 | 1.53 | 1.04 | 0.95 | 1.37 | 1.95 | 2.97 | 2.83 | 3.64 | 4.47 | 4.62 | 5.17 | 4.84 | 4.54 | 6.20 | 6.48 | 6.25 | 5.78 | 3.96 | 3.81 | 4.76 | 4.78 | 3.46 | 3.07 | 2.70 | 3.47 | 4.72 | 4.58 | 4.50 | 4.59 | -68.25 | -44.11 | -44.90 | -21.37 | 51.34 | 27.63 | 27.56 | 3.03 | 2.99 | 1.90 | 1.89 |
EBIT Ratio |
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% | 4.48 | 8.91 | -1.28 | -2.54 | -1.78 | 3.17 | 2.29 | 3.65 | 4.29 | 2.90 | 5.31 | 8.18 | 8.07 | 7.69 | 6.14 | 3.83 | 3.15 | 3.53 | 4.89 | 5.60 | 5.86 | 7.36 | 7.63 | 7.93 | 8.44 | 8.54 | 8.85 | 8.48 | 8.06 | 7.62 | 7.57 | 7.92 | 6.79 | 7.02 | 6.82 | 5.87 | 6.93 | 6.77 | 6.79 | 7.28 | 7.55 | 8.22 | 8.65 | 9.38 | 9.00 | 8.73 | 7.17 | 6.61 | 6.19 | 6.32 | 6.08 | 6.52 | 7.16 | 6.72 | 6.86 | 6.19 | 5.43 | 5.49 | 6.24 | 6.11 | 6.43 | 6.69 | 6.64 | 7.07 | 6.42 | 5.86 | 5.57 | 4.61 | 4.19 | 3.08 | 3.42 | 2.49 | 2.18 | 2.72 | 1.83 | 1.82 | 1.83 | 1.50 | 1.01 | 0.51 | 0.38 | 0.76 | 1.35 | 2.39 | 2.29 | 2.86 | 3.42 | 3.46 | 3.89 | 3.67 | 3.52 | 5.29 | 5.81 | 5.55 | 5.53 | 3.54 | 2.64 | 3.56 | 3.75 | 4.76 | 4.76 | - | - | 2.44 | 2.44 | 2.44 | 2.44 | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 4.36 | 8.68 | -2.18 | -3.26 | -2.35 | 2.37 | 1.62 | 2.97 | 4.45 | 3.65 | 6.10 | 9.00 | 8.12 | 7.75 | 6.23 | 3.94 | 3.25 | 4.31 | 5.68 | 6.39 | 6.65 | 7.46 | 7.54 | 7.82 | 8.31 | 8.40 | 8.86 | 8.49 | 8.06 | 7.14 | 7.10 | 7.52 | 6.39 | 7.12 | 6.93 | 5.99 | 7.05 | 6.87 | 6.92 | 8.24 | 8.51 | 9.80 | 10.19 | 10.01 | 9.62 | 11.80 | 10.18 | 9.59 | 9.12 | 6.14 | 0.42 | 0.87 | 1.57 | 1.16 | 6.83 | 6.22 | 5.45 | 5.48 | 6.16 | 5.95 | 6.23 | 6.47 | 6.40 | 6.82 | 6.15 | 5.56 | 5.25 | 4.31 | 3.90 | 4.40 | 4.83 | 4.20 | 3.81 | 2.69 | 1.67 | 1.24 | 1.36 | 1.05 | 0.47 | -0.11 | -0.38 | 0.02 | 0.75 | 1.96 | 2.01 | 2.70 | 3.34 | 3.35 | 3.70 | 2.92 | 2.69 | 3.20 | 3.48 | 3.78 | 3.78 | 2.94 | 2.88 | 3.17 | 3.30 | 0.29 | -0.53 | -0.53 | -0.53 | 3.33 | 3.12 | 3.27 | 3.27 | 3.08 | 3.57 | - | - | 2.08 | 2.77 | 2.77 | 2.77 | 3.45 | - | - |
StockViz Staff
September 20, 2024
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