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 | 1996-03-31 | 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 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-03-31 | 1989-12-31 |
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Revenue |
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M | 66 | 38 | 38 | 35 | 33 | 29 | 25 | 27 | 26 | 26 | 25 | 37 | 57 | 21 | 21 | 27 | 16 | 16 | 16 | 18 | 16 | 17 | 15 | 16 | 15 | 13 | 15 | 16 | 14 | 14 | 11 | 13 | 11 | 12 | 10 | 12 | 10 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | 11 | 10 | 9 | 9 | 8 | 8 | 6 | 9 | 8 | 23 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | - | - | 3 | 3 | 3 | 3 | - | - | - | - | 3 | 3 | 2 | 2 | - | - | - | - | 1 | 2 | 1 | 1 | 1 | 1 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 66 | 38 | 38 | 35 | 33 | 29 | 25 | 27 | 26 | 26 | 25 | 37 | 57 | 21 | 21 | 27 | 16 | 16 | 16 | 18 | 16 | 17 | 15 | 16 | 15 | 13 | 15 | 16 | 14 | 14 | 11 | 13 | 11 | 12 | 10 | 12 | 10 | 10 | 10 | 10 | 8 | 10 | 9 | 10 | 11 | 10 | 9 | 9 | 8 | 8 | 6 | 9 | 8 | 23 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | - | - | 3 | 3 | 3 | 3 | - | - | - | - | 3 | 3 | 2 | 2 | - | - | - | - | 1 | 2 | 1 | 1 | 1 | 1 |
Operating Expenses |
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M | 45 | 15 | 15 | 16 | -7 | 3 | 10 | 10 | 10 | 9 | 9 | 5 | 6 | 7 | 6 | 6 | 8 | 5 | 5 | 13 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 6 | 6 | 7 | 6 | 7 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 6 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 7 | 7 | 7 | 3 | 4 | 4 | 3 | 3 | 4 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | 1 | 0 | 0 | 0 | - | - | - | - | -1 | -1 | -2 | -1 | -1 | 1 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 11 | 10 | 2 | 11 | 9 | 9 | 9 | 10 | 9 | 9 | 9 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 1 | 5 | 7 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 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 | 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 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9 | -10 | -9 | -9 | -9 | -9 | -10 | -9 | -9 | -8 | -9 | -8 | -9 | -7 | -9 | -7 | -8 | -8 | -8 | -7 | -7 | -8 | -10 | -9 | -8 | -8 | -8 | -7 | -7 | -6 | -9 | -8 | -10 | -7 | -7 | -8 | -7 | -7 | -8 | -7 | -7 | -7 | -6 | -6 | -6 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 21 | 22 | 22 | 18 | 40 | 26 | 15 | 17 | 16 | 18 | 16 | 32 | 51 | 14 | 15 | 21 | 8 | 12 | 11 | 5 | 12 | 12 | 11 | 11 | 9 | 8 | 9 | 10 | 8 | 8 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 3 | 3 | 4 | 3 | 2 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 16 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 1 | 0 |
Interest Expense |
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M | 28 | 27 | 26 | 24 | 21 | 10 | 3 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | - | - | 2 | 2 | 2 | 2 | - | - | - | - | 2 | 2 | 2 | 2 | - | - | - | - | 2 | 2 | 3 | 2 | 1 | 1 |
Non-operating Income/Expense |
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M | 21 | 22 | 22 | 18 | -21 | -10 | -3 | -1 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | - | - | -2 | -2 | -2 | -2 | - | - | - | - | -2 | -2 | -2 | -2 | - | - | - | - | -2 | -2 | -3 | -2 | -1 | - |
EBT |
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M | 21 | 22 | 22 | 18 | 19 | 16 | 12 | 16 | 15 | 16 | 14 | 30 | 49 | 11 | 11 | 16 | 4 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 6 | 5 | 6 | 7 | 6 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 1 | 1 | 2 | 0 | 0 | 2 | 2 | 2 | 1 | 0 | 1 | -1 | 1 | 0 | 13 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 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 | - | - | - | - | 0 | 1 | 0 | 1 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Provision |
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M | 7 | 8 | 7 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 4 | 9 | 14 | 3 | 3 | 5 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 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 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 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 |
Income after Tax |
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M | 14 | 14 | 15 | 12 | 13 | 11 | 8 | 10 | 11 | 11 | 10 | 21 | 34 | 8 | 8 | 11 | 2 | 5 | 5 | -1 | 5 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 0 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | -1 | 1 | 0 | 13 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | - | - | 0 | 0 | 0 | 0 | - | - | - | - | 0 | 0 | - | 0 | - | - | - | - | - | 0 | 0 | 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 | -1 | 0 | 0 | -1 | -1 | 13 | -13 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 12 | 12 | 11 | 8 | 10 | 11 | 11 | 10 | 21 | 34 | 8 | 8 | 11 | 2 | 5 | 5 | -1 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 1 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | -13 | 13 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 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 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 7,595,124.00 | 7,590,913.00 | 7,554,314.00 | 7,523,508.00 | 7,413,812.00 | 7,323,402.00 | 7,394,089.00 | 7,394,089.00 | 7,790,963.00 | 8,041,476.00 | 8,212,836.00 | 8,421,247.00 | 8,421,247.00 | 8,309,252.00 | 8,315,096.00 | 8,315,096.00 | 9,128,651.00 | 9,223,137.00 | 9,211,874.00 | 9,211,874.00 | 9,198,077.00 | 9,201,557.00 | 9,183,729.00 | 9,116,157.00 | 9,143,177.00 | 9,168,084.00 | 9,048,970.00 | 8,979,471.00 | 8,893,534.00 | 8,864,618.00 | 9,133,383.00 | 9,342,439.00 | 9,459,611.00 | 9,569,585.00 | 9,562,812.00 | 9,773,228.00 | 9,833,033.00 | 10,132,349.00 | 10,180,038.00 | 10,314,197.00 | 10,432,494.00 | 10,432,833.00 | 10,440,513.00 | 10,446,643.00 | 10,425,576.00 | 10,383,441.00 | 10,383,441.00 | 6,607,171.00 | 3,512,273.00 | 3,511,994.00 | 3,513,545.00 | 3,513,545.00 | 3,559,873.00 | 2,398,759.00 | 2,349,115.00 | 2,368,063.00 | 2,342,153.00 | 2,324,073.00 | 2,288,868.00 | 2,288,868.00 | 2,333,936.00 | 2,338,642.00 | 2,303,867.00 | 2,303,867.00 | 2,317,824.00 | 2,367,224.00 | 2,392,028.00 | 2,392,028.00 | 2,499,843.00 | 2,455,035.00 | 2,525,928.00 | 2,525,928.00 | 2,496,403.00 | 2,550,467.00 | 2,541,700.00 | 2,541,700.00 | 2,532,648.00 | 2,549,607.00 | 2,584,097.00 | 2,584,097.00 | 2,550,870.00 | 2,617,700.00 | 2,618,231.00 | 2,618,231.00 | 2,690,065.00 | 2,682,303.00 | 2,667,468.00 | 2,667,468.00 | 2,676,936.00 | 2,611,187.00 | 2,617,669.00 | 2,617,669.00 | 2,661,969.00 | 2,672,276.00 | 2,676,585.00 | 2,676,585.00 | 2,741,453.00 | 2,666,667.00 | 2,758,621.00 | 2,758,621.00 | 2,592,593.00 | 2,800,000.00 | 2,608,696.00 | 2,608,696.00 | 2,692,308.00 | 2,857,143.00 | 2,500,000.00 | 2,400,000.00 | 2,380,952.00 | 2,272,727.00 | 1,843,999.00 | 2,307,692.00 | 2,105,263.00 | 2,105,263.00 | 2,105,263.00 | 2,105,263.00 | 2,105,263.00 | 2,105,263.00 | 2,105,263.00 | 2,000,000.00 | 1,578,947.00 | 1,818,182.00 | 1,818,182.00 | 1,666,667.00 | 1,578,947.00 | 1,764,706.00 | 1,764,706.00 | 1,764,706.00 | 1,607,000.00 | 1,666,667.00 | 1,875,000.00 | 1,875,000.00 | 1,586,000.00 | 1,428,571.00 |
EBITDA |
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M | 0 | 23 | 22 | 19 | 41 | 27 | 16 | 18 | 17 | 18 | 16 | 33 | 52 | 15 | 15 | 21 | 9 | 12 | 12 | 5 | 12 | 12 | 11 | 11 | 9 | 8 | 9 | 10 | 9 | 8 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 3 | 3 | 4 | 3 | 2 | 5 | 5 | 4 | 4 | 2 | 3 | 2 | 3 | 2 | 16 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 3 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 2 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 1 | 0 |
Depreciation and Amortization |
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M | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -1 | 22 | 22 | 18 | 40 | 26 | 15 | 17 | 16 | 18 | 16 | 32 | 51 | 14 | 15 | 21 | 8 | 12 | 11 | 5 | 12 | 12 | 11 | 11 | 9 | 8 | 9 | 10 | 8 | 8 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 3 | 3 | 4 | 3 | 2 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 16 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 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 | - | - | - | - | 0 | 1 | 0 | 1 | - | - | - | - | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 34.07 | 37.15 | 32.04 | 34.51 | 33.83 | 29.49 | 29.91 | 34.78 | 30.56 | 30.60 | 29.88 | 29.36 | 29.78 | 26.29 | 29.78 | 30.42 | 48.08 | 28.95 | 28.66 | -84.40 | 28.29 | 28.66 | 24.76 | 34.53 | 30.74 | 29.48 | 39.24 | 41.59 | 37.54 | 37.23 | 36.65 | 35.53 | 31.50 | 35.50 | 37.07 | 35.37 | 36.17 | 36.11 | 35.98 | 45.91 | 39.64 | 32.39 | 33.47 | -36.67 | 32.74 | 31.73 | 31.88 | 27.31 | 8.88 | 29.98 | 40.42 | 16.52 | -5,100.00 | 2.47 | 30.85 | 89.12 | 29.01 | 21.02 | 23.50 | -5.26 | 18.31 | 11.76 | 996.21 | 13.64 | 26.10 | 20.42 | 21.76 | 17.34 | 26.73 | 24.06 | 25.14 | 30.85 | 30.45 | 31.54 | 33.35 | 31.96 | 31.84 | 31.22 | 31.03 | 29.77 | 32.85 | 32.68 | 31.51 | 32.20 | 32.51 | 31.95 | 34.35 | 34.49 | 34.68 | 34.81 | 34.83 | 36.38 | 34.34 | 35.04 | 35.01 | 35.69 | 35.34 | 38.46 | 33.33 | 40.00 | 36.36 | 36.36 | 40.00 | 36.36 | 36.36 | 33.33 | 33.33 | 40.00 | 37.50 | 37.50 | - | - | 42.86 | 33.33 | 40.00 | 33.33 | - | - | - | - | 25.00 | 40.00 | - | 50.00 | - | - | - | - | - | 33.33 | 25.00 | 25.00 | 33.33 | 33.33 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | - | - | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - | 100.00 | 100.00 | 100.00 | 100.00 | - | - | - | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 32.23 | 59.59 | 59.19 | 53.34 | 121.39 | 90.34 | 60.97 | 62.04 | 62.93 | 67.45 | 62.32 | 87.57 | 89.49 | 66.75 | 70.41 | 76.39 | 50.88 | 70.50 | 70.26 | 27.21 | 74.95 | 73.47 | 69.58 | 65.76 | 63.44 | 58.81 | 62.80 | 59.83 | 59.90 | 55.90 | 49.67 | 46.61 | 45.95 | 43.07 | 49.97 | 46.39 | 48.23 | 45.46 | 46.00 | 33.40 | 35.51 | 43.98 | 31.26 | 21.54 | 40.57 | 42.55 | 39.15 | 37.30 | 23.68 | 28.30 | 27.79 | 23.77 | 19.13 | 69.91 | 57.37 | 47.60 | 52.18 | 55.88 | 58.17 | 52.96 | 63.05 | 68.20 | 68.86 | 80.57 | 89.48 | 100.72 | 105.95 | 97.26 | 92.93 | 94.81 | 98.86 | 94.16 | 86.67 | 89.61 | 87.11 | 87.82 | 82.42 | 76.45 | 85.99 | 77.79 | 83.80 | 82.68 | 85.42 | 89.87 | 95.51 | 92.42 | 106.07 | 109.53 | 112.51 | 123.99 | 140.05 | 143.84 | 158.83 | 167.53 | 163.81 | 147.92 | 147.93 | 141.46 | 126.83 | 107.69 | 127.03 | 127.03 | 127.78 | 117.95 | 123.53 | 105.71 | 126.67 | 113.79 | 116.67 | 117.86 | - | - | 107.14 | 103.57 | 100.00 | 96.43 | - | - | - | - | 76.92 | 96.15 | 87.50 | 109.09 | - | - | - | - | 157.14 | 166.67 | 207.14 | 200.00 | 155.56 | 33.33 |
Net Income Margin |
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% | - | - | - | 34.93 | 36.65 | 38.55 | 33.59 | 37.48 | 40.86 | 43.30 | 39.59 | 57.98 | 59.71 | 38.82 | 37.62 | 41.64 | 11.39 | 29.68 | 29.30 | -3.32 | 29.64 | 30.87 | 29.30 | 27.13 | 26.65 | 24.81 | 30.77 | 24.53 | 24.65 | 22.18 | 15.42 | 17.28 | 16.46 | 15.06 | 17.79 | 17.96 | 17.07 | 15.22 | 15.88 | 5.65 | 5.48 | 14.57 | 3.72 | 2.00 | 14.74 | 12.44 | 10.12 | 10.20 | 0.74 | 4.21 | 7.12 | 5.67 | -149.76 | 55.15 | 10.50 | 13.39 | 6.14 | 7.75 | 5.95 | 1.98 | 4.32 | 4.21 | 1.05 | 6.50 | 9.54 | 6.74 | 7.72 | 8.33 | 8.49 | 7.08 | 8.16 | 15.78 | 13.93 | 17.13 | 16.48 | 19.00 | 17.85 | 12.86 | 17.57 | 12.93 | 19.11 | 17.22 | 17.94 | 18.58 | 20.84 | 17.37 | 18.96 | 19.37 | 20.03 | 21.32 | 20.91 | 17.37 | 21.60 | 21.56 | 20.92 | 16.48 | 21.17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -0.41 | 61.71 | 59.19 | 55.42 | 124.08 | 93.64 | 63.55 | 64.37 | 65.41 | 69.88 | 65.04 | 89.42 | 90.68 | 69.91 | 73.19 | 79.11 | 55.38 | 75.01 | 74.78 | 29.63 | 75.60 | 74.13 | 70.29 | 66.44 | 64.17 | 59.63 | 63.53 | 60.48 | 60.67 | 56.68 | 50.63 | 47.46 | 46.93 | 44.20 | 51.21 | 47.46 | 49.48 | 47.06 | 47.60 | 35.11 | 37.54 | 46.17 | 33.70 | 23.59 | 42.38 | 45.17 | 42.02 | 40.14 | 31.19 | 36.66 | 39.51 | 33.62 | 27.59 | 71.86 | 62.92 | 53.41 | 54.49 | 58.34 | 60.72 | 55.41 | 65.55 | 68.20 | 68.86 | 80.57 | 89.48 | 100.72 | 105.95 | 97.26 | 92.93 | 94.81 | 98.86 | 94.16 | 86.67 | 89.61 | 87.11 | 87.82 | 82.42 | 76.45 | 85.99 | 77.79 | 83.80 | 82.68 | 85.42 | 89.87 | 95.51 | 92.42 | 106.07 | 109.53 | 112.51 | 123.99 | 140.05 | 143.84 | 158.83 | 167.53 | 163.81 | 147.92 | 147.93 | 141.46 | 126.83 | 107.69 | 127.03 | 127.03 | 127.78 | 117.95 | 123.53 | 105.71 | 126.67 | 113.79 | 116.67 | 117.86 | - | - | 107.14 | 103.57 | 100.00 | 96.43 | - | - | - | - | 76.92 | 96.15 | 87.50 | 109.09 | - | - | - | - | 157.14 | 166.67 | 207.14 | 200.00 | 155.56 | 33.33 |
EBIT Ratio |
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% | -1.63 | 59.59 | 57.08 | 53.34 | 121.39 | 90.34 | 60.97 | 62.04 | 62.93 | 67.45 | 62.32 | 87.57 | 89.49 | 66.75 | 70.41 | 76.39 | 50.88 | 70.50 | 70.26 | 27.21 | 74.95 | 73.47 | 69.58 | 65.76 | 63.44 | 58.81 | 62.80 | 59.83 | 59.90 | 55.90 | 49.67 | 46.61 | 45.95 | 43.07 | 49.97 | 46.39 | 48.23 | 45.46 | 46.00 | 33.40 | 35.51 | 43.98 | 31.26 | 21.54 | 40.57 | 42.55 | 39.15 | 37.30 | 23.68 | 28.30 | 27.79 | 23.77 | 19.13 | 69.91 | 57.37 | 47.60 | 52.18 | 55.88 | 58.17 | 52.96 | 63.05 | 4.77 | -0.12 | 7.52 | 12.91 | 8.48 | 9.86 | 10.07 | 11.59 | 9.33 | 10.89 | 22.82 | 20.02 | 25.03 | 24.73 | 27.90 | 26.20 | 18.70 | 25.48 | 18.41 | 28.44 | 25.58 | 26.21 | 27.41 | 30.88 | 25.52 | 28.88 | 29.54 | 30.68 | 32.69 | 32.10 | 27.31 | 32.89 | 33.17 | 32.20 | 25.63 | 32.74 | 31.71 | 29.27 | 12.82 | 29.73 | 29.73 | 27.78 | 28.21 | 32.35 | 17.14 | 30.00 | 17.24 | 26.67 | 28.57 | - | - | 25.00 | 21.43 | 17.86 | 21.43 | - | - | - | - | 15.38 | 19.23 | 12.50 | 27.27 | - | - | - | - | -7.14 | 20.00 | 28.57 | 28.57 | 33.33 | - |
EBT Ratio |
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% | 31.82 | 59.59 | 59.19 | 53.34 | 57.36 | 54.68 | 47.93 | 57.46 | 58.85 | 62.38 | 56.46 | 82.08 | 85.02 | 52.67 | 53.57 | 59.84 | 21.93 | 41.77 | 41.07 | -1.80 | 41.33 | 43.27 | 38.94 | 41.44 | 38.48 | 35.18 | 41.61 | 42.00 | 39.47 | 35.34 | 24.34 | 26.82 | 24.03 | 23.36 | 28.27 | 27.79 | 26.74 | 23.82 | 24.81 | 10.45 | 9.07 | 21.83 | 5.59 | 1.47 | 21.92 | 21.95 | 16.41 | 15.50 | 2.25 | 7.85 | -16.46 | 7.14 | 0.04 | 57.01 | 17.72 | 5.27 | 9.77 | 10.83 | 8.87 | 2.65 | 6.53 | 4.77 | -0.12 | 7.52 | 12.91 | 8.48 | 9.86 | 10.07 | 11.59 | 9.33 | 10.89 | 22.82 | 20.02 | 25.03 | 24.73 | 27.90 | 26.20 | 18.70 | 25.48 | 18.41 | 28.44 | 25.58 | 26.21 | 27.41 | 30.88 | 25.52 | 28.88 | 29.54 | 30.68 | 32.69 | 32.10 | 27.31 | 32.89 | 33.17 | 32.20 | 25.63 | 32.74 | 31.71 | 29.27 | 12.82 | 29.73 | 29.73 | 27.78 | 28.21 | 32.35 | 17.14 | 30.00 | 17.24 | 26.67 | 28.57 | - | - | 25.00 | 21.43 | 17.86 | 21.43 | - | - | - | - | 15.38 | 19.23 | 12.50 | 27.27 | - | - | - | - | -7.14 | 20.00 | 28.57 | 28.57 | 33.33 | 33.33 |
StockViz Staff
September 20, 2024
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