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 |
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Revenue |
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M | 48 | 52 | 51 | 54 | 54 | 54 | 52 | 51 | 50 | 52 | 53 | 55 | 52 | 59 | 55 | 59 | 56 | 61 | 56 | 56 | 56 | 58 | 56 | 54 | 51 | 49 | 49 | 51 | 45 | 49 | 53 | 53 | 56 | 52 | 45 | 45 | 45 | 48 | 52 | 56 | 55 | 52 | 51 | 52 | 50 | 53 | 53 | 45 | 36 | 25 | 20 | 15 | 10 | 7 | 6 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 |
Cost of Revenue |
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M | 10 | 11 | 10 | 11 | 11 | 12 | 10 | 9 | 10 | 10 | 9 | 10 | 9 | 10 | 9 | 9 | 9 | 10 | 9 | 10 | 9 | 10 | 9 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 10 | 8 | 7 | 7 | 8 | 7 | 6 | 9 | 8 | 8 | 8 | 7 | 7 | 15 | 8 | 6 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 38 | 41 | 41 | 43 | 43 | 42 | 42 | 42 | 40 | 43 | 44 | 45 | 43 | 49 | 45 | 50 | 47 | 51 | 47 | 46 | 47 | 48 | 46 | 46 | 42 | 40 | 40 | 42 | 37 | 41 | 44 | 44 | 46 | 44 | 38 | 38 | 38 | 41 | 46 | 47 | 47 | 44 | 44 | 44 | 44 | 39 | 45 | 38 | 31 | 22 | 17 | 13 | 8 | 6 | 5 | 4 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 |
Operating Expenses |
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M | 36 | 42 | 40 | 41 | 43 | 43 | 41 | 42 | 39 | 43 | 39 | 38 | 41 | 43 | 42 | 44 | 44 | 47 | 44 | 41 | 45 | 48 | 45 | 42 | 39 | 38 | 39 | 40 | 37 | 41 | 40 | 40 | 43 | 41 | 36 | 36 | 36 | 38 | 38 | 42 | 42 | 38 | 38 | 44 | 40 | 38 | 38 | 31 | 25 | 17 | 14 | 11 | 8 | 6 | 5 | 4 | 4 | 5 | 5 | 6 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 16 | 20 | 18 | 17 | 18 | 20 | 17 | 16 | 15 | 17 | 15 | 13 | 16 | 16 | 16 | 15 | 17 | 18 | 18 | 15 | 17 | 20 | 17 | 15 | 15 | 15 | 16 | 16 | 14 | 17 | 14 | 14 | 15 | 14 | 14 | 15 | 14 | 14 | 14 | 33 | 8 | 8 | 7 | 9 | 8 | 7 | 8 | 6 | 5 | 3 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 3 | 2 | 4 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 20 | 22 | 22 | 23 | 25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 | 27 | 27 | 24 | 23 | 23 | 24 | 23 | 23 | 25 | 25 | 28 | 27 | 22 | 21 | 21 | 22 | 24 | 8 | 33 | 30 | 31 | 34 | 30 | 30 | 30 | 24 | 20 | 14 | 11 | 8 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 26 | 31 | 30 | 29 | 31 | 31 | 31 | 31 | 29 | 33 | 30 | 29 | 32 | 33 | 33 | 34 | 35 | 37 | 35 | 31 | 35 | 38 | 36 | 34 | 30 | 29 | 30 | 31 | 28 | 33 | 30 | 30 | 33 | 33 | 29 | 29 | 29 | 30 | 33 | 33 | 34 | 30 | 31 | 37 | 33 | 24 | 30 | 24 | 20 | 14 | 11 | 9 | 6 | 4 | 4 | 3 | 3 | 4 | 4 | 6 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 2 | -1 | 1 | 3 | 0 | -1 | 1 | 0 | 2 | 0 | 5 | 7 | 2 | 5 | 3 | 6 | 3 | 4 | 3 | 6 | 2 | 1 | 1 | 4 | 2 | 2 | 1 | 2 | 0 | 1 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 3 | 8 | 5 | 4 | 5 | 5 | 0 | 4 | 0 | 7 | 7 | 6 | 4 | 3 | 2 | 1 | 1 | 0 | 0 | -1 | -3 | -3 | -5 | -2 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | 0 | 0 | -1 | -1 | 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 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 1 | 1 | 0 | 5 | 1 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | 0 | - | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 11 | 3 | 1 | -46 | -10 | 5 | 2 | -4 | -1 | 3 | 4 | - | -1 | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 8 | 8 | -9 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
EBT |
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M | 2 | -1 | 1 | 3 | 2 | -1 | 1 | -1 | 2 | 0 | 4 | 6 | 2 | 6 | 3 | 6 | 3 | 3 | 2 | 5 | 2 | 0 | 1 | 4 | 2 | 2 | 1 | 1 | 0 | 0 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 7 | 4 | 3 | 5 | 5 | 0 | 4 | 0 | 7 | 7 | -4 | 7 | 4 | -47 | -10 | 6 | 1 | -5 | -8 | -1 | 3 | - | -3 | - | 0 | - | -1 | 0 | 0 | - | -1 | -2 | -1 | - | -1 | -1 | 8 | - | -10 | -1 | 0 | - | - | - | 0 | 0 | 0 | - | - | - | - | - | - | 0 | - | - | - | - | - |
Income Tax Provision |
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M | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | -1 | 1 | 2 | 0 | 2 | 1 | 2 | 1 | -1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 0 | 1 | 0 | 3 | 2 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 5 | 7 | -2 | -4 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | -6 | - | 10 | 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 | -1 | 1 | 2 | 1 | -1 | 1 | -1 | 1 | 0 | 3 | 5 | 2 | 4 | 2 | 4 | 2 | 4 | 2 | 4 | 2 | 1 | 1 | 3 | 2 | 0 | 1 | 0 | 0 | 0 | 2 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 5 | 2 | 2 | 3 | 3 | 0 | 3 | 0 | 4 | 5 | -5 | 9 | 4 | -47 | -10 | 5 | 1 | -9 | -15 | 1 | 7 | - | -4 | - | 0 | - | -1 | 0 | 0 | - | -1 | -2 | -1 | - | -1 | -1 | 15 | - | -20 | -1 | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | 0 | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -5 | -1 | 0 | 0 | 3 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 2 | 1 | -1 | 1 | -1 | 1 | 0 | 3 | 5 | 2 | 4 | 2 | 4 | 2 | 4 | 2 | 4 | 2 | 1 | 1 | 3 | 2 | 0 | 1 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 0 | 1 | 1 | 5 | 2 | 2 | 3 | 3 | 0 | 3 | 0 | 4 | 5 | -5 | 9 | 4 | 0 | -5 | 5 | 1 | 0 | 0 | -3 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 12,986,000.00 | 12,612,000.00 | 13,109,000.00 | 12,622,000.00 | 12,770,000.00 | 12,543,000.00 | 12,495,000.00 | 12,488,000.00 | 13,257,000.00 | 13,285,000.00 | 13,469,000.00 | 13,879,000.00 | 14,212,000.00 | 14,439,000.00 | 14,695,000.00 | 14,703,000.00 | 14,689,000.00 | 14,562,000.00 | 15,106,000.00 | 15,117,000.00 | 15,286,000.00 | 14,963,000.00 | 15,139,000.00 | 14,147,000.00 | 14,178,000.00 | 14,153,000.00 | 14,080,000.00 | 14,085,000.00 | 14,105,000.00 | 14,132,000.00 | 14,640,000.00 | 14,640,000.00 | 14,128,000.00 | 14,016,000.00 | 13,830,000.00 | 13,786,414.00 | 13,961,000.00 | 14,388,000.00 | 14,832,535.00 | 14,228,128.00 | 15,225,413.00 | 16,055,983.00 | 17,648,839.00 | 16,380,840.00 | 17,854,982.00 | 18,161,553.00 | 17,968,696.00 | 15,838,127.00 | 14,716,556.00 | 17,318,696.00 | 17,422,696.00 | 14,136,422.00 | 10,454,491.00 | 12,995,699.00 | 12,813,396.00 | 9,097,767.00 | 8,159,664.00 | 8,141,213.00 | 8,834,543.00 | 7,947,792.00 | 3,710,437.00 | 3,538,013.00 | 3,538,013.00 | 3,538,013.00 | 3,209,163.00 | 3,188,124.00 | 3,186,144.00 | 3,186,144.00 | 3,159,715.00 | 3,159,715.00 | 3,159,715.00 | 3,159,715.00 | 3,564,783.00 | 3,564,783.00 | 3,159,709.00 | 3,159,709.00 | 2,414,685.00 | 2,352,324.00 | 141,406.00 | 141,406.00 | 141,406.00 | 141,406.00 | 141,406.00 | 141,406.00 | 141,406.00 | 141,406.00 | 139,305.00 | 139,305.00 | 139,305.00 | 137,204.00 | 137,204.00 | 136,154.00 | 136,154.00 | 128,851.00 | 128,851.00 | 122,197.00 | 125,349.00 |
EBITDA |
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M | 3 | 0 | 2 | 3 | 2 | 0 | 2 | 1 | 3 | 1 | 6 | 6 | 3 | 7 | 6 | 6 | 3 | 5 | 4 | 6 | 3 | 1 | 2 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 3 | 5 | 4 | 3 | 3 | 1 | 2 | 3 | 9 | 6 | 5 | 6 | 6 | 0 | 4 | 1 | 7 | 21 | -15 | 4 | 4 | 50 | 1 | 1 | -1 | 4 | 0 | -5 | -7 | -5 | -2 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -6 | 2 | 9 | -1 | 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 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3 | 3 | 1 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - |
EBIT |
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M | 2 | -1 | 1 | 3 | 0 | -1 | 1 | 0 | 2 | 0 | 4 | 6 | 2 | 6 | 3 | 5 | 1 | 3 | 2 | 5 | 2 | 1 | 1 | 4 | 2 | 2 | 1 | 1 | 0 | 0 | 2 | 4 | 4 | 3 | 2 | 1 | 1 | 3 | 8 | 5 | 4 | 5 | 5 | -1 | 4 | 0 | 7 | 21 | -15 | 4 | 3 | 50 | 1 | 1 | -1 | 4 | 0 | -5 | -7 | -5 | -2 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -2 | -1 | -2 | -1 | -1 | -9 | 0 | 8 | -1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 13.64 | 41.01 | 24.13 | 23.08 | 38.62 | 1.58 | 28.40 | -42.60 | 34.84 | 115.86 | 25.18 | 24.25 | 5.84 | 31.60 | 26.84 | 37.19 | 37.70 | -24.47 | 28.12 | 28.94 | 17.42 | -102.69 | 21.80 | 25.22 | 26.78 | 84.57 | 35.06 | 88.95 | -1.67 | 31.31 | 15.53 | 15.53 | 43.56 | 33.86 | 37.51 | 68.12 | 20.86 | 28.51 | 34.13 | 33.90 | 21.79 | 31.64 | 36.26 | 26.02 | 15.90 | 55.63 | 39.34 | 33.67 | -13.77 | -17.57 | 11.24 | 0.01 | -4.80 | 1.71 | -51.79 | -103.51 | -83.71 | 293.68 | -145.13 | - | -22.02 | - | 56.10 | - | 10.07 | 14.78 | 4.12 | - | 3.67 | -5.03 | 3.59 | - | 6.42 | 5.74 | -78.98 | - | -102.76 | -19.84 | -2.33 | - | - | - | - | - | -117.60 | - | - | - | - | - | - | -0.02 | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 78.92 | 78.56 | 80.18 | 79.59 | 80.24 | 78.09 | 80.80 | 81.68 | 80.69 | 81.46 | 82.28 | 82.14 | 82.90 | 82.73 | 82.86 | 84.08 | 83.78 | 83.30 | 83.66 | 82.71 | 83.45 | 83.16 | 83.46 | 85.06 | 82.36 | 81.58 | 82.21 | 82.44 | 81.71 | 84.68 | 82.27 | 82.27 | 82.70 | 84.92 | 84.62 | 83.90 | 83.28 | 84.48 | 89.00 | 83.97 | 84.64 | 84.59 | 84.79 | 85.85 | 86.36 | 72.53 | 85.23 | 85.59 | 86.22 | 85.45 | 85.28 | 85.88 | 84.14 | 84.03 | 84.17 | 83.49 | 83.56 | 83.23 | 83.16 | 77.69 | 80.89 | 77.95 | 81.50 | 80.66 | 77.69 | 76.64 | 78.12 | 78.12 | 78.55 | 78.08 | 81.91 | 78.56 | 78.71 | 78.79 | 83.53 | 83.53 | 60.93 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100.00 | 100.00 | - | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 4.01 | -2.44 | 1.46 | 4.80 | 0.44 | -2.30 | 1.65 | -0.32 | 3.65 | -0.69 | 8.67 | 12.01 | 4.05 | 9.23 | 6.38 | 10.46 | 5.41 | 5.95 | 4.58 | 10.09 | 4.00 | 1.00 | 2.38 | 7.96 | 4.54 | 4.70 | 2.85 | 3.04 | 0.50 | 1.43 | 7.69 | 7.69 | 6.47 | 5.83 | 5.89 | 3.44 | 3.29 | 6.40 | 15.04 | 8.47 | 8.11 | 10.02 | 9.88 | 0.47 | 7.82 | 0.91 | 13.07 | 16.45 | 17.69 | 16.94 | 17.08 | 13.01 | 7.94 | 8.16 | 5.35 | -6.54 | -49.32 | -109.12 | -161.92 | -295.42 | -374.06 | -81.80 | -4.21 | -76.38 | -68.53 | -43.31 | -64.19 | -64.19 | -60.66 | -147.45 | -40.26 | -147.22 | -51.58 | -35.39 | -9.08 | -9.08 | -2,428.95 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -557,100.00 | -245,400.00 | - | -1,483,500.00 | -443,000.00 | -900.00 |
Net Income Margin |
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% | - | - | - | 3.63 | 1.90 | -1.97 | 1.18 | -2.78 | 2.28 | 0.15 | 6.23 | 8.96 | 3.34 | 6.46 | 4.47 | 6.44 | 2.96 | 7.03 | 3.13 | 6.96 | 3.18 | 1.43 | 1.64 | 5.54 | 3.23 | 0.64 | 1.66 | 0.17 | 0.14 | 0.58 | 2.23 | 4.43 | 1.79 | 3.08 | 2.35 | 0.50 | 1.27 | 3.05 | 9.13 | 4.20 | 4.53 | 6.37 | 6.34 | -0.35 | 6.78 | 0.39 | 7.88 | 10.83 | -13.38 | 34.64 | 18.54 | 0.00 | -54.62 | 73.03 | 11.10 | 0.00 | 0.00 | -116.67 | 154.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 5.86 | -0.58 | 3.25 | 4.80 | 2.98 | 0.66 | 3.55 | 2.38 | 5.49 | 1.60 | 10.87 | 11.83 | 6.27 | 11.52 | 10.22 | 10.26 | 4.81 | 7.81 | 6.41 | 9.86 | 4.83 | 1.63 | 3.08 | 7.59 | 5.13 | 5.01 | 3.60 | 1.82 | 1.30 | 1.12 | 5.52 | 8.58 | 7.17 | 6.71 | 6.58 | 3.21 | 4.38 | 6.97 | 16.56 | 9.93 | 9.07 | 10.99 | 10.85 | -0.37 | 8.81 | 1.74 | 13.59 | 47.08 | -40.81 | 17.42 | 17.48 | 335.54 | 8.48 | 8.88 | -22.34 | 90.25 | 4.90 | -216.93 | -390.20 | -322.42 | -291.40 | -75.02 | -1.05 | -69.00 | -60.77 | -35.85 | -82.14 | -62.32 | -59.58 | -136.49 | -38.84 | -144.76 | -46.32 | -30.53 | -251.85 | 105.52 | 35,621.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -556,400.00 | -245,400.00 | - | -1,483,500.00 | -443,000.00 | -900.00 |
EBIT Ratio |
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% | 4.01 | -2.44 | 1.46 | 5.46 | 0.44 | -2.30 | 1.65 | -0.32 | 3.65 | -0.95 | 8.33 | 10.06 | 3.55 | 9.46 | 6.12 | 7.87 | 2.51 | 5.71 | 4.44 | 8.90 | 3.98 | 0.88 | 2.29 | 6.88 | 4.59 | 4.36 | 2.88 | 1.00 | 0.42 | 0.28 | 4.63 | 7.69 | 6.38 | 5.84 | 5.41 | 2.00 | 3.12 | 5.76 | 15.43 | 8.87 | 8.11 | 10.02 | 9.88 | -1.30 | 7.82 | 0.91 | 13.14 | 46.64 | -41.22 | 17.04 | 17.08 | 335.16 | 7.94 | 8.16 | -23.13 | 89.03 | 2.92 | -220.73 | -393.07 | -326.07 | -297.60 | -81.80 | -4.21 | -76.38 | -68.53 | -43.31 | -84.01 | -64.19 | -61.25 | -139.18 | -40.26 | -147.22 | -51.25 | -35.40 | -366.45 | -9.08 | 32,429.10 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -557,100.00 | - | - | - | - | - |
EBT Ratio |
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% | 3.98 | -2.15 | 1.61 | 4.71 | 3.10 | -2.00 | 1.65 | -1.95 | 3.50 | -0.95 | 8.33 | 11.83 | 3.55 | 9.44 | 6.11 | 10.25 | 4.75 | 5.64 | 4.36 | 9.79 | 3.85 | 0.70 | 2.09 | 7.40 | 4.42 | 4.15 | 2.56 | 1.50 | 0.13 | 0.84 | 5.25 | 5.25 | 3.16 | 4.65 | 3.76 | 1.57 | 1.60 | 4.27 | 13.87 | 6.35 | 5.79 | 9.32 | 9.95 | -0.48 | 8.06 | 0.88 | 12.99 | 16.33 | -11.76 | 29.46 | 20.89 | -313.75 | -97.92 | 74.30 | 11.10 | -102.10 | -302.87 | -27.72 | 154.23 | - | -450.51 | - | -23.46 | - | -77.13 | -50.45 | -44.38 | - | -58.51 | -155.27 | -39.52 | - | -51.91 | -35.39 | 348.30 | - | -37,287.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -557,800.00 | - | - | - | - | - |
StockViz Staff
September 19, 2024
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