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 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 45 | 42 | 41 | 39 | 38 | 36 | 38 | 31 | 34 | 31 | 30 | 29 | 29 | 26 | 26 | 25 | 23 | 23 | 23 | 23 | 23 | 23 | 24 | 27 | 29 | 26 | 29 | 32 | 30 | 30 | 30 | 31 | 33 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 26 | 26 | 24 | 23 | 21 | 21 | 21 | 21 | 19 | 17 | 18 | 18 | 17 | 11 | 16 | 16 | 16 | 14 | 15 | 14 | 14 | 11 | 11 | 12 | 11 | 10 | 10 | 10 | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
Loading...
|
M | 33 | 30 | 30 | 28 | 30 | 28 | 31 | 25 | 29 | 25 | 23 | 21 | 21 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 21 | 24 | 22 | 21 | 23 | 21 | 23 | 23 | 22 | 21 | 21 | 17 | 15 | 16 | 16 | 13 | 13 | 13 | 13 | 11 | 13 | 10 | 10 | 10 | 10 | 9 | 11 | 9 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | 0 | - | - | - | 0 | - | - | - | - | 0 | 1 | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Gross Profit |
Loading...
|
M | 11 | 12 | 11 | 11 | 8 | 8 | 8 | 6 | 6 | 6 | 7 | 8 | 8 | 6 | 8 | 7 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 7 | 8 | 5 | 8 | 9 | 9 | 9 | 8 | 10 | 9 | 7 | 9 | 7 | 8 | 7 | 7 | 8 | 5 | 5 | 7 | 8 | 5 | 5 | 7 | 8 | 7 | 4 | 6 | 5 | 7 | 2 | 6 | 6 | 7 | 3 | 6 | 6 | 6 | 2 | 4 | 4 | 3 | 2 | 3 | 4 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
Loading...
|
M | 8 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 7 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 5 | 6 | 8 | 7 | 6 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 3 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 2 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | - | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | - | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | - | 1 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 3 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 5 | 4 | 5 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 3 | 3 | 1 | 2 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -25 | -25 | -24 | -21 | -23 | -22 | -24 | -19 | 7 | 6 | -17 | -16 | -15 | -13 | -14 | -13 | -12 | -12 | -12 | -12 | -11 | -11 | -12 | -14 | -13 | -13 | -14 | -15 | -14 | -14 | -14 | -14 | -17 | -16 | -14 | -16 | -14 | -16 | -17 | -16 | -16 | -16 | -12 | -10 | -12 | -12 | -8 | -8 | -8 | -9 | -7 | -8 | -6 | -7 | -6 | -6 | -5 | -8 | -6 | -5 | -5 | -7 | -6 | -5 | -6 | 8 | -5 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | - | 0 | - | - | - | 0 | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - |
Operating Income |
Loading...
|
M | 4 | 6 | 5 | 5 | 1 | 2 | 1 | 0 | -1 | 0 | 1 | 2 | 2 | 1 | 3 | 1 | -1 | -1 | 0 | 0 | -3 | -2 | -1 | 0 | 0 | -3 | 1 | 2 | 1 | 1 | 0 | 3 | 1 | 1 | 2 | 0 | 1 | 0 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 0 | 2 | 1 | 3 | -1 | 2 | 2 | 3 | 0 | 3 | 3 | 3 | 0 | 1 | 2 | 1 | 0 | 1 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 1 | 0 | -2 | 1 | 1 | 0 | -2 | 1 | 1 | 1 | 0 | - | 1 | 1 | -2 | 1 | 1 | 1 | -1 | 0 | 0 | - | -1 | 0 | 0 | 0 |
Interest Expense |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | -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 | -1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT |
Loading...
|
M | 4 | 6 | 5 | 5 | 1 | 2 | 1 | 0 | -1 | 0 | 1 | 2 | 2 | 1 | 3 | 1 | 2 | 2 | 0 | 0 | -3 | -3 | -1 | 0 | 0 | -3 | 0 | 2 | 1 | 1 | 0 | 3 | 1 | 1 | 2 | 0 | 1 | 0 | 2 | 1 | -1 | -1 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | -1 | 1 | 1 | 3 | 0 | 2 | 2 | 3 | 0 | 3 | 3 | 2 | -1 | 1 | 1 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
Loading...
|
M | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | -1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | - | 0 | 0 | 0 | - | - | 0 | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Income after Tax |
Loading...
|
M | 2 | 4 | 3 | 3 | 1 | 1 | 1 | 0 | -1 | 0 | 0 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | -3 | -3 | -1 | 0 | 0 | -2 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | -1 | 1 | -1 | 1 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 1 | 0 | 2 | 0 | 1 | 1 | 2 | 0 | 1 | 3 | 2 | -1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
Loading...
|
M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | -2 | -3 | -1 | -1 | -2 | 0 | -1 | -3 | -2 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -2 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | - | 3 | 1 | 1 | 1 | -1 | -1 | 0 | 0 | 2 | 1 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | -3 | -1 | 0 | 0 | -2 | 0 | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 1 | 0 | 1 | -1 | 1 | 1 | 1 | 0 | 2 | 1 | 2 | 1 | 1 | 2 | 1 | 2 | 1 | 0 | 2 | 3 | 1 | 1 | 2 | 0 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 15,222,000.00 | 15,174,000.00 | 15,101,000.00 | 15,084,000.00 | 15,030,000.00 | 15,718,000.00 | 15,848,000.00 | 15,773,000.00 | 15,435,000.00 | 15,435,000.00 | 15,651,000.00 | 15,793,000.00 | 15,814,000.00 | 15,602,000.00 | 15,642,000.00 | 15,586,000.00 | 15,623,000.00 | 15,623,000.00 | 15,740,000.00 | 15,775,000.00 | 15,767,000.00 | 15,767,000.00 | 16,256,000.00 | 15,992,000.00 | 16,019,000.00 | 15,908,000.00 | 16,168,000.00 | 16,203,000.00 | 16,154,000.00 | 16,154,000.00 | 16,161,000.00 | 16,149,000.00 | 16,189,000.00 | 16,189,000.00 | 16,346,000.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,346,017.00 | 16,366,974.00 | 16,376,601.00 | 16,397,998.00 | 16,397,998.00 | 16,428,005.00 | 16,434,314.00 | 16,489,954.00 | 16,489,954.00 | 16,625,414.00 | 16,701,539.00 | 16,761,774.00 | 16,761,774.00 | 16,798,623.00 | 16,823,691.00 | 16,846,671.00 | 16,846,671.00 | 16,730,526.00 | 16,765,094.00 | 16,814,740.00 | 16,814,740.00 | 16,824,911.00 | 16,875,905.00 | 16,895,351.00 | 16,895,351.00 | 16,860,139.00 | 16,799,536.00 | 16,792,378.00 | 16,792,378.00 | 16,801,400.00 | 16,795,398.00 | 16,865,306.00 | 16,865,306.00 | 16,881,776.00 | 16,875,088.00 | 16,873,776.00 | 16,873,776.00 | 16,873,776.00 | 16,873,776.00 | 16,873,776.00 | 16,873,776.00 | 17,075,616.00 | 17,076,548.00 | 17,078,944.00 | 17,078,944.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 17,273,776.00 | 15,254,308.00 | 17,142,857.00 | 13,333,333.00 | 13,333,333.00 | 16,000,000.00 | 13,333,333.00 | 13,333,333.00 | 13,333,333.00 | 15,384,615.00 | 17,142,857.00 | 13,333,333.00 | 13,333,333.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 13,333,333.00 | 14,920,000.00 | 13,333,333.00 | 13,333,333.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 | 14,928,000.00 |
EBITDA |
Loading...
|
M | 4 | 7 | 6 | 6 | 2 | 3 | 2 | 1 | 0 | 1 | 2 | 3 | 3 | 1 | 3 | 2 | 0 | 0 | 1 | 1 | -1 | -1 | 0 | 1 | 1 | -2 | 1 | 3 | 2 | 2 | 1 | 4 | 2 | 2 | 3 | 1 | 2 | 1 | 2 | 2 | 0 | 0 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 0 | 2 | 1 | 4 | 0 | 3 | 3 | 3 | 0 | 4 | 4 | 3 | 0 | 2 | 2 | 2 | -13 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 1 | 0 | -2 | 1 | 1 | 0 | -2 | 1 | 1 | 1 | - | 0 | 1 | 1 | -2 | 1 | 1 | 1 | -1 | 0 | 0 | - | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
Loading...
|
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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
Loading...
|
M | 4 | 6 | 5 | 5 | 1 | 2 | 1 | 0 | -1 | 0 | 1 | 2 | 2 | 1 | 3 | 1 | -1 | -1 | 0 | 0 | -2 | -2 | -1 | 0 | 0 | -3 | 1 | 2 | 1 | 1 | 0 | 3 | 1 | 1 | 2 | 0 | 1 | 0 | 2 | 2 | -1 | 0 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 0 | 2 | 1 | 3 | 0 | 2 | 2 | 3 | 0 | 3 | 3 | 3 | 0 | 2 | 2 | 1 | -13 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 30.84 | 30.33 | 30.78 | 32.64 | 37.97 | 56.21 | 11.68 | 125.76 | 18.04 | 125.76 | 52.33 | 31.12 | 31.23 | 57.12 | 29.50 | 29.19 | 44.35 | 44.35 | 19.10 | -10.16 | 7.16 | 7.16 | 20.92 | 34.62 | 35.19 | 46.40 | 41.87 | 43.60 | 58.64 | 58.64 | 476.47 | 27.24 | 38.81 | 49.75 | 50.93 | -826.98 | 49.88 | -826.98 | 43.48 | 25.91 | 45.52 | 45.52 | 29.36 | 44.93 | 40.21 | 40.21 | 31.93 | 34.21 | 40.97 | 27.32 | 30.03 | 58.91 | 40.17 | 36.14 | 52.93 | 46.50 | 33.98 | 570.51 | 54.42 | 19.77 | 33.04 | 48.47 | 23.86 | 37.75 | 38.57 | 24.15 | 40.18 | 36.53 | 37.82 | 37.82 | 38.13 | 38.36 | 36.37 | 33.24 | 41.74 | 36.80 | 38.69 | 47.66 | 36.51 | 40.50 | 39.06 | 31.72 | 36.45 | 39.83 | 36.47 | 47.03 | 32.18 | 35.52 | 41.82 | -0.20 | 46.33 | 39.09 | 41.72 | 23.56 | 42.58 | 38.73 | 38.73 | 100.00 | 50.00 | 40.00 | 33.33 | 33.33 | 33.33 | 33.33 | 33.33 | 50.00 | 33.33 | 40.00 | 33.33 | 50.00 | 33.33 | 33.33 | 100.00 | 100.00 | - | - | 50.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 25.54 | 27.69 | 27.25 | 28.75 | 21.70 | 22.10 | 19.90 | 19.34 | 16.36 | 19.34 | 23.66 | 26.33 | 27.40 | 25.14 | 29.10 | 27.70 | 22.06 | 22.06 | 22.76 | 24.03 | 22.12 | 22.12 | 23.90 | 25.38 | 27.96 | 19.51 | 27.23 | 29.24 | 28.55 | 28.55 | 26.61 | 32.74 | 26.37 | 24.19 | 30.59 | 22.85 | 28.30 | 22.85 | 24.58 | 25.38 | 18.31 | 18.31 | 28.87 | 32.92 | 24.81 | 24.81 | 36.25 | 39.11 | 34.85 | 22.45 | 35.24 | 28.97 | 42.05 | 13.75 | 35.97 | 38.54 | 43.48 | 21.45 | 40.52 | 42.46 | 40.18 | 17.56 | 31.47 | 33.61 | 31.39 | 22.58 | 27.71 | 39.41 | 29.93 | 29.93 | 38.32 | 41.29 | 46.48 | 41.31 | 40.84 | 41.72 | 44.64 | 42.73 | 45.89 | 43.38 | 46.65 | 40.02 | 50.28 | 54.08 | 44.81 | 42.29 | 48.41 | 41.37 | 47.25 | 37.89 | 39.24 | 40.18 | 51.05 | 28.77 | 59.52 | 50.57 | 56.82 | 15.00 | 55.00 | 55.00 | 57.89 | 23.53 | 64.71 | 64.71 | 62.50 | 43.75 | 53.33 | 53.33 | 57.14 | 15.38 | 57.14 | 57.14 | 38.46 | 38.46 | 25.00 | 100.00 | 60.00 | 100.00 | 100.00 | 100.00 | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 | 33.33 | 46.67 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 33.33 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | 7.98 | 13.67 | 12.32 | 12.15 | 3.79 | 5.47 | 3.13 | 1.31 | -3.08 | 1.31 | 3.53 | 8.55 | 6.59 | 2.46 | 10.05 | 5.75 | -5.23 | -5.23 | -1.12 | -0.29 | -13.00 | -7.60 | -2.45 | 1.23 | 0.53 | -12.20 | 1.79 | 5.98 | 4.08 | 4.08 | 0.63 | 9.79 | 3.41 | 3.02 | 6.93 | -0.36 | 4.76 | -0.36 | 5.95 | 5.16 | -1.48 | -1.48 | 9.26 | 10.77 | 8.51 | 8.51 | 10.07 | 15.21 | 9.65 | -2.73 | 8.86 | 3.85 | 18.87 | -4.84 | 12.00 | 13.86 | 17.22 | 0.01 | 20.99 | 21.79 | 18.52 | -1.79 | 13.05 | 13.42 | 12.29 | 2.88 | 5.92 | 18.13 | 9.81 | 9.81 | 15.01 | 14.61 | 23.43 | 16.86 | 14.67 | 16.51 | 19.84 | 13.40 | 17.91 | 17.16 | 24.24 | 17.16 | 27.58 | 29.23 | 19.28 | 18.95 | 24.02 | 16.92 | 24.79 | 12.20 | 13.22 | 12.05 | 21.08 | 19.89 | 15.57 | 5.08 | 9.96 | -10.00 | 20.00 | 20.00 | 21.05 | 11.76 | 23.53 | 23.53 | 25.00 | 12.50 | 20.00 | 20.00 | 14.29 | 7.69 | 14.29 | 21.43 | 23.08 | - | 16.67 | 100.00 | 20.00 | -220.00 | 100.00 | 100.00 | 12.50 | -250.00 | 100.00 | 100.00 | 100.00 | -16.67 | - | 100.00 | 100.00 | -300.00 | 100.00 | 100.00 | 100.00 | -250.00 | 100.00 | 100.00 | - | -400.00 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
Loading...
|
% | - | - | - | 8.04 | 2.19 | 2.00 | 2.58 | -2.89 | -2.62 | -0.30 | 1.62 | 5.55 | 4.45 | 1.09 | 7.01 | 3.92 | 0.63 | 4.55 | -0.32 | -0.61 | -1.68 | -12.21 | -2.10 | 0.63 | 0.24 | -6.66 | 0.84 | 3.26 | 0.41 | 1.59 | -0.21 | 6.77 | 2.93 | 1.11 | 3.02 | 0.33 | 2.21 | -2.73 | 3.41 | 3.70 | 2.51 | -1.79 | 7.10 | 6.08 | 11.38 | 5.17 | 6.80 | 9.97 | 5.65 | 10.88 | 5.82 | 1.46 | 11.13 | 24.52 | 5.69 | 7.62 | 11.08 | 0.83 | 8.88 | 17.49 | 11.26 | 9.99 | 7.61 | 7.91 | 7.99 | 1.50 | 4.78 | 14.37 | 14.38 | 6.47 | 9.92 | 11.78 | 14.91 | 13.58 | 10.76 | 10.98 | 15.57 | 8.01 | 12.44 | 10.79 | 19.44 | 38.29 | 18.43 | 18.30 | 30.01 | 6.10 | 17.30 | 11.69 | 15.51 | 15.91 | 9.02 | 8.44 | 11.78 | 11.92 | 12.09 | 8.04 | 8.32 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 9.77 | 15.58 | 14.25 | 14.14 | 5.87 | 7.55 | 5.02 | 3.70 | -0.76 | 3.70 | 5.82 | 10.58 | 9.34 | 5.75 | 13.09 | 9.15 | -1.11 | -1.12 | 2.66 | 3.12 | -3.92 | -3.94 | 1.25 | 4.52 | 3.48 | -9.12 | 4.52 | 8.39 | 6.27 | 6.38 | 3.09 | 12.59 | 5.94 | 6.79 | 9.01 | 2.08 | 7.36 | 1.94 | 6.62 | 8.02 | 0.07 | 0.72 | 12.78 | 13.56 | 11.46 | 11.35 | 13.11 | 16.25 | 12.74 | 0.90 | 12.31 | 7.17 | 22.28 | 0.79 | 15.91 | 17.14 | 21.19 | 3.45 | 24.17 | 25.73 | 21.79 | 0.43 | 18.79 | 16.46 | 14.15 | -130.06 | 6.50 | 16.26 | 12.49 | 13.62 | 16.07 | 13.36 | 26.42 | 17.72 | 14.79 | 20.49 | 18.53 | 17.34 | 21.09 | 20.82 | 21.38 | 44.57 | 31.13 | 33.46 | -2.92 | 32.98 | 30.73 | 23.43 | 30.62 | 8.27 | 18.32 | 18.18 | 24.48 | 35.57 | 20.71 | 6.73 | 13.20 | -5.00 | 25.00 | 25.00 | 26.32 | 23.53 | 35.29 | 29.41 | 31.25 | 12.50 | 26.67 | 13.33 | 14.29 | 7.69 | 21.43 | 28.57 | 30.77 | - | 25.00 | 100.00 | 30.00 | -220.00 | 100.00 | 100.00 | 12.50 | -250.00 | 100.00 | 100.00 | 100.00 | - | 6.67 | 100.00 | 100.00 | -300.00 | 100.00 | 100.00 | 100.00 | -250.00 | 100.00 | 100.00 | - | -400.00 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
Loading...
|
% | 7.98 | 13.67 | 12.32 | 12.14 | 3.79 | 5.47 | 3.13 | 1.31 | -3.08 | 1.31 | 3.53 | 8.38 | 6.56 | 2.64 | 10.05 | 5.77 | -5.22 | -5.23 | -0.78 | -0.28 | -7.58 | -7.60 | -2.43 | 1.24 | 0.54 | -12.19 | 1.79 | 5.98 | 3.97 | 4.08 | 0.72 | 9.99 | 3.47 | 4.14 | 6.33 | -0.21 | 4.76 | -0.36 | 6.03 | 5.29 | -2.13 | -1.48 | 10.31 | 10.96 | 8.62 | 8.51 | 10.17 | 15.33 | 9.71 | -2.59 | 8.96 | 3.95 | 18.97 | -4.24 | 12.61 | 14.20 | 17.56 | 0.38 | 21.21 | 22.12 | 18.97 | -2.14 | 16.32 | 14.07 | 11.72 | -132.62 | 3.69 | 13.51 | 8.67 | 9.81 | 13.85 | 11.03 | 24.03 | 14.55 | 11.56 | 16.99 | 15.51 | 12.74 | 17.23 | 16.83 | 17.42 | 40.18 | 26.60 | 28.81 | -7.91 | 26.79 | 24.11 | 16.81 | 23.55 | 0.46 | 11.03 | 11.01 | 18.04 | 29.42 | 14.02 | -0.17 | 6.37 | -10.00 | 20.00 | 20.00 | 21.05 | 17.65 | 29.41 | 23.53 | 25.00 | 6.25 | 20.00 | 20.00 | 7.14 | 15.38 | 14.29 | 21.43 | 23.08 | -7.69 | 16.67 | - | 20.00 | - | - | - | - | - | - | - | - | -16.67 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
Loading...
|
% | 7.86 | 13.53 | 12.05 | 11.94 | 3.53 | 4.56 | 2.92 | 1.17 | -3.20 | 1.17 | 3.41 | 8.06 | 6.46 | 2.55 | 9.95 | 5.53 | 8.18 | 8.18 | -0.39 | -0.55 | -13.15 | -13.15 | -2.66 | 0.96 | 0.38 | -12.43 | 1.45 | 5.79 | 3.85 | 3.85 | 0.06 | 9.30 | 3.25 | 2.20 | 6.15 | -0.29 | 4.40 | -0.29 | 6.03 | 5.00 | -3.28 | -3.28 | 10.05 | 11.05 | 8.64 | 8.64 | 9.99 | 15.15 | 9.56 | -3.00 | 8.32 | 3.55 | 18.60 | -3.33 | 12.08 | 14.24 | 16.78 | -0.18 | 19.49 | 21.80 | 16.82 | -13.63 | 9.99 | 12.71 | 13.01 | 1.98 | 7.97 | 22.64 | 10.41 | 10.41 | 16.04 | 19.11 | 23.42 | 20.34 | 18.47 | 17.37 | 25.41 | 15.29 | 19.60 | 18.15 | 31.91 | -6.27 | 28.99 | 30.42 | 47.26 | 11.52 | 25.48 | 18.16 | 26.64 | 15.89 | 16.79 | 13.87 | 20.19 | 15.58 | 21.06 | 13.15 | 13.56 | -5.00 | 20.00 | 25.00 | 15.79 | 17.65 | 17.65 | 17.65 | 18.75 | 12.50 | 20.00 | 33.33 | 21.43 | 15.38 | 21.43 | 21.43 | -7.69 | -7.69 | - | - | 20.00 | - | - | - | - | - | - | - | - | -16.67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 19, 2024
Any question? Send us an email