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 |
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Revenue |
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M | 3 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 7 | 7 | 6 | 7 | 5 | 8 | 10 | 8 | 9 | 10 | 9 | 8 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 6 | 7 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Cost of Revenue |
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M | 2 | 2 | 2 | 2 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 4 | 4 | 5 | 4 | 5 | 9 | 7 | 5 | 9 | 5 | 7 | 9 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 7 | 4 | 4 | 3 | 3 | 4 | 6 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | - | - | - | 1 | 1 | 1 | - | 1 | 1 | 1 | 1 | 1 |
Gross Profit |
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M | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 0 | 1 | 3 | 3 | 2 | 2 | 1 | 3 | 1 | 2 | 4 | 1 | 4 | 2 | 1 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 1 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 |
Operating Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 4 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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 | 1 | 11 | 0 | 0 | - | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 5 | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | 1 | 1 | 1 | - | 1 | 2 | 1 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -1 | 0 | 1 | -1 | 1 | -1 | -4 | -2 | 1 | -5 | 1 | -7 | -9 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -2 | -1 | -1 | -4 | -1 | -1 | 0 | 0 | -1 | -3 | -2 | -5 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | - | 0 | 1 | 0 | 1 | 1 |
Operating Income |
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M | -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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -2 | -1 | 0 | -1 | -3 | -2 | -3 | -2 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | 0 | -1 | -2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -1 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8 | 3 | 3 | - | 0 | 0 | 2 | -1 | -2 | -1 | -1 | 0 |
Interest Expense |
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M | - | 0 | - | - | 0 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 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 | -1 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | -1 |
EBT |
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M | -1 | -1 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -3 | -1 | 0 | -1 | -2 | -2 | -4 | -2 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | -1 | -2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -1 | - | -1 |
Income Tax Provision |
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M | 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 | -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 | -1 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 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 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 1 | 0 | 0 | 1 | 1 |
Income after Tax |
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M | -1 | 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 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -2 | -1 | 0 | -1 | -2 | -2 | 1 | -2 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | 0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | -2 | 2 | 2 | 1 | -1 | 1 | 1 | 1 | 1 | - | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | -1 | - | -2 |
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 | 2 | -1 | -1 | -1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | -2 | -1 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 0 | 0 | 1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | - | 0 | 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 | 2 | 1 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 9,860,000.00 | 14,789,999.00 | 9,872,999.00 | 9,899,999.00 | 9,914,999.00 | 6,607,000.00 | 6,603,000.00 | 6,602,000.00 | 6,602,000.00 | 6,602,000.00 | 6,602,000.00 | 6,601,000.00 | 6,601,000.00 | 6,601,000.00 | 6,601,000.00 | 6,580,000.00 | 6,563,000.00 | 6,564,000.00 | 6,605,000.00 | 6,581,000.00 | 6,503,000.00 | 6,577,000.00 | 6,579,000.00 | 7,407,000.00 | 7,416,000.00 | 7,423,000.00 | 7,425,000.00 | 7,420,000.00 | 7,412,000.00 | 7,411,000.00 | 7,410,000.00 | 7,406,000.00 | 7,391,000.00 | 7,325,000.00 | 7,331,000.00 | 7,324,000.00 | 9,155,000.00 | 7,317,500.00 | 7,320,000.00 | 7,310,000.00 | 7,310,000.00 | 7,200,000.00 | 7,370,000.00 | 7,360,000.00 | 7,340,000.00 | 7,350,000.00 | 7,310,000.00 | 7,290,000.00 | 7,290,000.00 | 7,210,000.00 | 7,280,000.00 | 7,230,000.00 | 7,130,000.00 | 7,080,000.00 | 6,930,000.00 | 6,940,000.00 | 6,890,000.00 | 6,890,000.00 | 6,890,000.00 | 6,890,000.00 | 6,890,000.00 | 6,890,000.00 | 6,888,500.00 | 6,882,000.00 | 6,874,500.00 | 6,874,500.00 | 7,049,500.00 | 6,874,500.00 | 6,886,500.00 | 6,867,000.00 | 6,877,000.00 | 6,867,000.00 | 6,877,000.00 | 6,867,000.00 | 6,867,000.00 | 6,852,500.00 | 6,846,000.00 | 5,811,000.00 | 6,437,500.00 | 6,490,500.00 | 6,279,500.00 | 5,299,500.00 | 5,821,500.00 | 5,554,000.00 | 5,242,500.00 | 4,885,000.00 | 5,217,500.00 | 4,881,500.00 | 4,872,000.00 | 4,872,000.00 | 4,872,000.00 | 4,820,000.00 | 4,514,500.00 | 4,514,500.00 | 5,612,500.00 | 5,655,500.00 | 5,594,500.00 | 3,571,429.00 | 5,000,000.00 | 5,000,000.00 | 4,599,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 5,000,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 3,189,500.00 | 2,500,000.00 | 2,500,000.00 | 2,983,500.00 | 2,530,000.00 | 2,941,176.00 | 2,941,176.00 | 3,333,333.00 | 2,727,273.00 | 2,692,308.00 | 2,692,308.00 | 2,746,500.00 | 2,746,500.00 |
EBITDA |
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M | -1 | 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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -3 | -1 | 0 | -1 | -2 | -3 | -2 | -2 | -4 | -3 | -2 | -2 | -2 | -3 | -2 | 0 | -1 | -2 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | -8 | 3 | 3 | 0 | 0 | 4 | 2 | -1 | -2 | -1 | -1 | 0 |
Depreciation and Amortization |
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M | 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 | 0 | 0 | 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 | 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 |
EBIT |
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M | -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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -3 | -1 | -4 | -1 | 0 | -1 | -3 | -3 | -2 | -2 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | 0 | -1 | -2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -2 | 0 | 0 | -1 | 0 | -1 | -2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | - | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 3 | - | - | -2 | -1 | - | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -3.06 | 21.40 | -89.39 | 18.94 | -75.23 | 9.60 | 64.71 | 41.36 | 17.92 | -124.08 | 11.86 | 39.42 | 14.00 | 69.01 | 154.17 | 60.61 | 72.73 | 20.22 | 51.32 | 74.53 | 16.49 | 675.00 | 35.29 | 27.03 | 31.79 | 102.28 | 33.33 | 34.41 | 33.82 | -141.25 | 34.89 | 19.38 | 4.11 | -1.68 | 1.72 | -1.91 | -4.31 | 1.57 | -0.21 | -2.17 | -0.73 | 166.67 | 9.09 | 100.00 | -16.67 | -0.63 | -25.00 | 62.07 | 1.05 | -70.59 | -36.84 | 27.27 | 44.86 | -47.62 | 20.69 | -10.00 | -26.53 | 85.71 | 250.00 | 3.51 | 38.20 | -1.67 | 202.48 | -45.59 | -11.24 | 0.56 | 117.30 | -0.64 | 1.30 | -3.53 | -2.82 | 2.86 | -2.82 | -3.53 | 0.00 | 25.15 | 7.03 | 0.04 | 4.73 | 18.28 | -3.15 | -6.82 | 13.14 | 6.22 | 2.44 | 12.07 | 131.58 | -15.02 | 5.14 | 0.00 | 19.93 | 20.02 | -52.04 | -52.04 | 11.74 | 1,398.21 | 16.82 | -8.57 | 16.67 | 16.67 | - | - | -150.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.14 | 14.29 | - | -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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 32.78 | 32.63 | 47.45 | 50.90 | 48.41 | 49.41 | 47.11 | 46.67 | 62.33 | 47.13 | 58.12 | 54.60 | 55.74 | 58.24 | 52.39 | 58.64 | 56.71 | 28.13 | 50.12 | 52.49 | 48.28 | 51.91 | 54.58 | 57.70 | 54.84 | 59.51 | 62.55 | 63.14 | 60.19 | 55.45 | 60.07 | 60.35 | 59.57 | 55.56 | 57.11 | 51.18 | 50.55 | 53.67 | 49.59 | 47.87 | 44.13 | 37.81 | 36.11 | 46.07 | 49.18 | 43.62 | 48.15 | 51.55 | 54.12 | 39.82 | 41.23 | 46.15 | 38.79 | 51.85 | 57.66 | 60.81 | 52.79 | 60.34 | 59.47 | 38.14 | 4.27 | 19.13 | 43.45 | 46.13 | 33.61 | 23.92 | 22.53 | 32.05 | 13.56 | 19.93 | 43.16 | 12.64 | 43.16 | 19.93 | 12.64 | 32.70 | 29.36 | 20.28 | 36.60 | 38.61 | 39.74 | 38.31 | 41.86 | 41.81 | 41.85 | 6.79 | 40.75 | 41.05 | 41.90 | 41.90 | 40.82 | 13.06 | 45.34 | 45.34 | 45.76 | 45.92 | 40.96 | 37.75 | 37.50 | 42.86 | 40.00 | 35.94 | 40.38 | 40.74 | 42.31 | 30.91 | 45.83 | 44.68 | 48.84 | 51.22 | 50.00 | 57.58 | 57.14 | 100.00 | 100.00 | 100.00 | 56.52 | 52.17 | 54.55 | 100.00 | 38.46 | 22.22 | 33.33 | 50.00 | 54.55 |
Operating Income Margin |
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% | -24.04 | -16.39 | -2.99 | 10.03 | -5.28 | -21.42 | -10.26 | -7.40 | 0.90 | -25.32 | 11.65 | 6.44 | -3.83 | 11.30 | -5.10 | 2.41 | -4.26 | -26.30 | 9.41 | 18.49 | -23.66 | -0.12 | 5.36 | 16.03 | 8.51 | 10.06 | 20.08 | 25.70 | 18.41 | 13.59 | 28.87 | 29.93 | 22.03 | 18.19 | 17.99 | 15.87 | 11.12 | 27.09 | 16.05 | 15.11 | -7.47 | -1.00 | -5.56 | -0.52 | 3.83 | -21.48 | -3.09 | 6.83 | 11.18 | -25.66 | -22.81 | -10.26 | -50.86 | -19.14 | -10.36 | -9.91 | -31.47 | 1.38 | 4.98 | -51.16 | -121.34 | -44.04 | -0.37 | -14.48 | -46.92 | -32.42 | -68.33 | -27.04 | -36.63 | -35.18 | -30.86 | -27.06 | -30.86 | -35.18 | -27.06 | -4.17 | -10.51 | -25.61 | -3.42 | 1.23 | 3.64 | 6.36 | 3.57 | 2.64 | 0.84 | -31.31 | 0.45 | -4.70 | -9.26 | -9.26 | -9.82 | -35.63 | 11.70 | 11.70 | 9.97 | 10.31 | 10.20 | 10.02 | 9.72 | 8.57 | 7.69 | 7.81 | 3.85 | 5.56 | 1.92 | -12.73 | 6.25 | 6.38 | 6.98 | 7.32 | 5.88 | 6.06 | 7.14 | -282.14 | 100.00 | 100.00 | - | -8.70 | -9.09 | 100.00 | -53.85 | -166.67 | -66.67 | -41.67 | -36.36 |
Net Income Margin |
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% | - | - | - | 6.94 | -8.88 | 81.44 | 0.32 | 5.49 | 2.11 | -63.15 | 10.03 | 3.05 | -2.74 | 2.72 | 4.20 | 0.76 | -1.06 | -21.45 | 5.15 | 5.43 | -21.66 | 2.66 | 5.16 | 13.38 | 4.59 | -0.21 | 13.29 | 16.82 | 12.62 | 33.23 | 18.92 | 24.53 | 21.60 | 17.47 | 17.31 | 16.93 | 12.14 | 26.28 | 15.98 | 15.45 | 0.00 | 1.64 | 0.00 | -3.25 | 3.39 | 6.85 | -17.59 | 17.70 | 10.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.21 | 1.17 | 4.67 | 3.03 | 2.42 | 3.43 | -0.57 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | -11.21 | 7.88 | 16.46 | 9.24 | 0.82 | 9.26 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -16.71 | 0.42 | -0.49 | 13.48 | -3.78 | -21.42 | -6.97 | -4.26 | 4.27 | -25.32 | 11.65 | 13.23 | 4.53 | 11.30 | 3.10 | 9.46 | 3.02 | -18.32 | 9.41 | 23.68 | -20.55 | 2.26 | 6.56 | 16.03 | 11.85 | 10.06 | 22.08 | 27.11 | 19.80 | 13.59 | 29.76 | 30.12 | 23.03 | 18.56 | 17.99 | 16.75 | 12.27 | 27.93 | 16.70 | 15.82 | -6.48 | 2.99 | -3.89 | 1.57 | 5.46 | -19.46 | 0.62 | 19.88 | 13.53 | -10.62 | -11.40 | -10.26 | -87.93 | -8.64 | -10.36 | -2.25 | -17.26 | 7.24 | -98.67 | -51.63 | -205.49 | -23.47 | 3.27 | -10.65 | -41.71 | -39.79 | -51.42 | -25.28 | -35.68 | -35.54 | -29.20 | -20.92 | -28.09 | -33.63 | -21.21 | -2.69 | -9.07 | -23.47 | -2.61 | 3.10 | 5.56 | 8.73 | 6.40 | 4.55 | 0.46 | -28.05 | 1.84 | 0.91 | -5.47 | -5.24 | -6.06 | -33.05 | 13.72 | 12.80 | 11.78 | 22.31 | 12.43 | 10.42 | 11.11 | 12.86 | 10.77 | 7.81 | 15.38 | 7.41 | 5.77 | -9.09 | 10.42 | 8.51 | 11.63 | 12.20 | 8.82 | 12.12 | 10.71 | -282.14 | 100.00 | 100.00 | 4.35 | -4.35 | 159.09 | 100.00 | -53.85 | -177.78 | -66.67 | -41.67 | 27.27 |
EBIT Ratio |
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% | -24.04 | -16.39 | -2.99 | 10.03 | -5.28 | -24.89 | -10.26 | -7.40 | 0.90 | -29.45 | 14.22 | 6.44 | -3.83 | 4.31 | -5.10 | 2.41 | -4.26 | -26.30 | 10.57 | 21.34 | -25.93 | -0.46 | 5.36 | 16.06 | 8.51 | 7.89 | 20.08 | 25.70 | 18.41 | 13.52 | 28.87 | 29.93 | 22.03 | 18.19 | 18.18 | 15.87 | 11.12 | 27.09 | 16.05 | 15.11 | -7.47 | 1.99 | -5.56 | -0.52 | 3.83 | -21.48 | -1.85 | 18.01 | 11.18 | -14.16 | -15.79 | -13.46 | -91.38 | -12.35 | -12.61 | -6.31 | -22.34 | 3.79 | -104.65 | -58.60 | -214.02 | -28.88 | 0.30 | -13.41 | -44.81 | -43.02 | -53.54 | -27.17 | -37.00 | -37.09 | -30.68 | -26.77 | -29.56 | -35.18 | -27.06 | -4.00 | -10.42 | -25.52 | -3.33 | 1.13 | 3.33 | 8.04 | 3.57 | 2.57 | -1.87 | -30.98 | 0.26 | -3.73 | -9.49 | -9.26 | -9.51 | -35.65 | 12.61 | 11.70 | 9.98 | 19.93 | 9.38 | 10.02 | 9.72 | 8.57 | 7.69 | - | 11.54 | 5.56 | 1.92 | -12.73 | 6.25 | 6.38 | 6.98 | 7.32 | 5.88 | 6.06 | 7.14 | - | - | - | 0.00 | -8.70 | 150.00 | - | - | -166.67 | -75.00 | - | 18.18 |
EBT Ratio |
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% | -23.02 | -16.11 | -2.15 | 11.61 | -3.33 | 96.96 | 0.92 | 9.36 | 8.69 | -26.86 | 11.38 | 5.04 | -3.19 | 8.78 | -7.75 | 1.94 | -3.90 | -26.89 | 10.57 | 21.34 | -25.93 | -0.46 | 7.97 | 18.34 | 6.72 | 9.30 | 19.93 | 25.64 | 19.07 | 13.77 | 29.05 | 30.42 | 22.53 | 17.18 | 17.61 | 16.61 | 11.30 | 25.80 | 16.29 | 15.45 | -8.00 | 1.49 | -6.11 | -0.52 | 3.28 | -21.48 | -2.47 | 18.01 | 11.18 | -15.04 | -16.67 | -14.10 | -92.24 | -12.96 | -13.06 | -9.01 | -24.87 | 9.66 | -3.32 | -53.02 | -196.34 | -43.32 | 1.68 | -7.78 | -36.54 | -34.98 | -88.22 | -27.22 | -36.38 | -37.09 | -29.56 | -26.30 | -29.56 | -37.09 | -26.30 | -3.33 | -9.82 | -25.14 | -3.58 | 1.14 | 3.76 | 4.37 | 3.49 | 2.58 | 3.51 | -32.55 | -0.11 | -5.53 | -8.81 | -8.81 | -9.56 | -34.76 | 10.82 | 10.82 | 10.47 | 0.68 | 11.14 | 7.56 | 8.33 | 8.57 | - | - | -3.85 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -155.56 | -58.33 | - | -90.91 |
StockViz Staff
September 19, 2024
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