Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 |
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Revenue |
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M | 15 | 17 | 17 | 20 | 18 | 20 | 17 | 17 | 14 | 16 | 16 | 16 | 12 | 14 | 14 | 15 | 13 | 18 | 17 | 19 | 17 | 20 | 23 | 27 | 18 | 17 | 16 | 16 | 15 | 17 | 17 | 16 | 14 | 17 | 21 | 19 | 17 | 25 | 21 | 20 | 17 | 19 | 20 | 19 | 17 | 22 | 22 | 22 | 17 | 20 | 19 | 17 | 18 | 18 | 19 | 15 | 15 | 14 | 14 | 15 | 15 | 18 | 16 | 13 | 13 | 13 | 12 | 11 | 9 | 13 | 12 | 11 | 10 | 12 | 11 | 12 | 11 | 12 | 11 | 11 | 9 | 11 | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 12 | 14 | 17 | 17 | 17 | 17 | 13 | 11 | 15 | 13 | 12 | 11 | 13 | 14 | 12 | 12 | 15 | 14 | 11 | 13 | 14 | 11 | 10 |
Cost of Revenue |
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M | 11 | 13 | 12 | 13 | 12 | 13 | 13 | 12 | 10 | 11 | 12 | 11 | 10 | 10 | 10 | 11 | 10 | 13 | 13 | 14 | 13 | 14 | 16 | 18 | 12 | 12 | 11 | 10 | 10 | 11 | 11 | 12 | 11 | 12 | 15 | 13 | 12 | 16 | 14 | 14 | 11 | 13 | 13 | 12 | 11 | 14 | 13 | 13 | 11 | 12 | 12 | 11 | 11 | 11 | 12 | 11 | 10 | 9 | 10 | 10 | 10 | 12 | 10 | 8 | 7 | 8 | 7 | 7 | 6 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 9 | 8 | 10 | 9 | 8 | 9 | 7 | 6 | 7 | 7 | 7 | 6 | 8 | 8 | 6 | 7 | 8 | 9 | 6 | 7 | 7 | 6 | 6 |
Gross Profit |
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M | 4 | 4 | 5 | 7 | 7 | 7 | 5 | 5 | 4 | 5 | 4 | 5 | 2 | 4 | 3 | 4 | 2 | 5 | 4 | 5 | 4 | 7 | 7 | 9 | 5 | 5 | 5 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 6 | 6 | 5 | 9 | 7 | 7 | 5 | 7 | 6 | 7 | 7 | 8 | 9 | 9 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 4 | 6 | 5 | 4 | 6 | 5 | 7 | 6 | 6 | 5 | 5 | 5 | 4 | 3 | 5 | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 6 | 8 | 8 | 9 | 8 | 6 | 5 | 8 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 7 | 6 | 4 | 6 | 7 | 5 | 4 |
Operating Expenses |
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M | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 1 | 4 | 4 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 6 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 6 | 4 | 4 | 4 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 7 | 7 | 6 | 7 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 7 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 4 | 4 | 4 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 3 | 2 | - |
Research and Development (R&D) Expenses |
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M | - | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | 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 | - | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -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 | 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 | -6 | -8 | -7 | -7 | -6 | -8 | -8 | -7 | -6 | -6 | -7 | -6 | -5 | -5 | -5 | -5 | -6 | -8 | -7 | -8 | -6 | -7 | -10 | -11 | -7 | -7 | -6 | -4 | -5 | -6 | -6 | -6 | -5 | -6 | -9 | -6 | -6 | -9 | -7 | -7 | -5 | -6 | -7 | -6 | -5 | -7 | -6 | -6 | -5 | -5 | -6 | -5 | -5 | -5 | -6 | -5 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -3 | -3 | -4 | -3 | -4 | -3 | -4 | -4 | -4 | -3 | -4 | -3 | -3 | -2 | -4 | -3 | -2 | -2 | -3 | -4 | -2 | -3 | -4 | -2 | -4 | -3 | -4 | -4 | -6 | -5 | -2 | -5 | -4 | -3 | -4 | -4 | -4 | -3 | -5 | -5 | -4 | -4 | -5 | -6 | -4 | -5 | -5 | -4 | -4 |
Operating Income |
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M | -1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | 4 | -2 | 0 | -1 | -2 | -2 | -1 | -1 | 0 | -3 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -2 | -1 | 0 | -1 | 0 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | -1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -3 | 2 | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 3 | 2 |
Interest Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 3 | 1 | 10 | 8 | 2 | 1 | 3 | 1 | 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 | 1 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2 | -1 | -10 | -8 | -2 | 0 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
EBT |
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M | -1 | -1 | 0 | 2 | 1 | 1 | 0 | 0 | -1 | 0 | 5 | 3 | -2 | 0 | -1 | -2 | -3 | -1 | -1 | -1 | -3 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | -1 | 1 | 0 | -1 | -2 | -1 | -1 | -1 | 0 | 2 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | -8 | -1 | 0 | -1 | 0 | -1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -5 | 2 | -1 | 0 | 2 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 3 | 2 |
Income Tax Provision |
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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 | 2 | 0 | 0 | 0 | 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 | 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 | -1 | 1 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Income after Tax |
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M | -1 | -1 | 0 | 2 | 1 | 1 | 0 | 0 | -1 | 0 | 5 | 3 | -2 | 0 | -1 | -2 | -3 | -1 | -1 | -1 | -3 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | -1 | 1 | 0 | -1 | -2 | -3 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -8 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -4 | 1 | -4 | 0 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 2 | 1 |
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 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | -1 | 0 | 0 | -1 | -2 | -3 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 0 | 2 | 1 | 1 | 0 | 0 | -1 | 0 | 5 | 3 | -2 | 0 | -1 | -2 | -3 | -1 | -1 | -1 | -3 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | -1 | 1 | 0 | -1 | -2 | -3 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 0 | 0 | 1 | 2 | 3 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 7,751,116.00 | 7,603,000.00 | 7,866,673.00 | 7,867,755.00 | 7,893,194.00 | 7,893,000.00 | 7,516,757.00 | 7,487,337.00 | 7,511,190.00 | 7,416,000.00 | 7,547,877.00 | 7,536,116.00 | 7,352,781.00 | 7,352,000.00 | 7,352,673.00 | 7,350,427.00 | 7,322,195.00 | 7,319,000.00 | 7,319,274.00 | 7,317,516.00 | 7,537,000.00 | 6,667,000.00 | 7,696,068.00 | 7,675,000.00 | 6,668,000.00 | 6,494,000.00 | 6,490,205.00 | 6,488,328.00 | 6,486,739.00 | 7,105,000.00 | 7,115,389.00 | 6,357,000.00 | 6,261,000.00 | 6,241,000.00 | 6,210,454.00 | 6,167,000.00 | 6,277,105.00 | 6,277,105.00 | 6,933,676.00 | 6,036,591.00 | 6,014,000.00 | 6,014,000.00 | 5,779,230.00 | 6,218,829.00 | 6,309,421.00 | 6,309,421.00 | 6,667,481.00 | 6,391,176.00 | 6,287,761.00 | 6,287,761.00 | 6,391,053.00 | 5,742,209.00 | 6,258,713.00 | 6,258,713.00 | 6,495,452.00 | 5,895,837.00 | 5,859,891.00 | 5,859,891.00 | 5,832,291.00 | 6,139,972.00 | 6,131,330.00 | 6,131,330.00 | 6,019,325.00 | 5,855,513.00 | 6,156,779.00 | 6,156,779.00 | 5,974,656.00 | 7,273,000.00 | 5,533,083.00 | 7,273,000.00 | 6,398,700.00 | 6,184,200.00 | 5,487,825.00 | 5,487,825.00 | 5,581,586.00 | 6,062,333.00 | 5,567,125.00 | 5,567,125.00 | 5,296,450.00 | 5,700,200.00 | 4,410,600.00 | 4,410,600.00 | 5,452,785.00 | 6,637,950.00 | 5,452,785.00 | 5,452,785.00 | 6,869,391.00 | 7,555,650.00 | 6,931,947.00 | 7,555,650.00 | 7,059,636.00 | 7,620,683.00 | 7,163,312.00 | 7,163,312.00 | 6,944,444.00 | 6,944,444.00 | 6,944,444.00 | 6,944,444.00 | 7,500,000.00 | 7,137,181.00 | 5,833,333.00 | 5,833,333.00 | 8,333,333.00 | 7,083,333.00 | 7,500,000.00 | 7,500,000.00 | 8,333,333.00 | 8,125,000.00 | 8,750,000.00 | 8,750,000.00 | 7,916,667.00 | 5,833,333.00 |
EBITDA |
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M | -1 | -1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 4 | -2 | 0 | -1 | -1 | -2 | -1 | -1 | 0 | -3 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | -2 | -1 | 0 | -1 | 0 | 2 | 1 | 0 | -1 | 1 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | -1 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | -1 | 3 | 9 | 8 | 4 | 5 | 2 | 2 | 5 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 4 | 4 | 3 | 2 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 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 | 2 | 1 | 0 | 0 | 0 | 1 | 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 | 1 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | 4 | -2 | 0 | -1 | -2 | -2 | -1 | -1 | 0 | -3 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -2 | -1 | 0 | -1 | 0 | 2 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | -2 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -3 | 2 | 9 | 8 | 4 | 4 | 1 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 2 | 3 | 4 | 3 | 2 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -0.50 | -3.20 | -0.92 | 3.00 | 3.80 | 0.59 | -2.66 | 2.23 | -1.38 | -50.00 | 0.07 | 0.20 | 1.47 | -0.74 | -0.35 | -0.30 | -0.19 | -0.61 | -1.20 | -0.86 | 0.81 | 3.05 | 3.83 | 1.14 | 8.89 | 1.17 | -5.01 | -3.38 | 3.24 | -0.13 | -3.96 | 1.01 | -1.38 | -244.73 | -8.93 | 45.90 | 49.32 | 38.57 | 35.76 | 50.04 | 42.19 | 161.75 | 34.19 | 52.14 | 26.58 | 33.23 | 31.99 | 34.14 | 20.66 | 55.31 | 70.72 | 24.09 | 10.39 | 25.17 | 34.62 | 5.33 | 37.00 | 10,187.92 | 5.78 | 106.56 | 38.72 | 146.99 | 35.61 | 36.15 | 37.02 | 33.24 | 36.94 | 35.33 | 35.47 | 28.35 | 54.07 | 35.87 | 35.87 | 36.83 | 33.32 | 36.40 | 37.45 | 28.89 | 35.43 | 35.29 | 35.16 | 7.43 | 67.30 | 31.00 | 31.00 | -15.88 | 35.16 | 35.10 | 35.18 | 19.64 | 47.52 | -216.91 | 35.00 | 35.00 | 35.18 | 35.20 | 35.48 | 27.91 | 37.93 | 35.48 | 36.36 | 37.93 | 35.48 | 34.62 | 35.71 | 33.33 | 35.48 | 35.00 | 34.38 | 39.02 | 36.67 | 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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 24.91 | 22.36 | 30.20 | 34.57 | 35.67 | 33.02 | 27.66 | 29.26 | 28.02 | 31.82 | 26.16 | 30.62 | 19.44 | 30.34 | 25.46 | 26.89 | 18.65 | 27.08 | 25.86 | 28.01 | 21.27 | 32.86 | 30.40 | 33.31 | 29.79 | 29.17 | 32.29 | 35.73 | 32.93 | 35.87 | 32.29 | 27.85 | 24.93 | 30.04 | 27.47 | 30.35 | 31.02 | 35.91 | 34.94 | 32.99 | 32.71 | 34.26 | 31.27 | 34.85 | 37.72 | 35.04 | 39.93 | 40.18 | 35.48 | 37.70 | 34.67 | 34.58 | 36.27 | 38.81 | 36.25 | 28.09 | 36.66 | 34.43 | 31.55 | 37.30 | 32.01 | 37.39 | 37.74 | 42.56 | 42.12 | 40.47 | 40.20 | 34.12 | 35.24 | 37.56 | 34.34 | 30.26 | 33.40 | 35.90 | 37.69 | 40.74 | 41.19 | 36.09 | 40.57 | 39.19 | 38.98 | 37.36 | 29.41 | 39.50 | 35.89 | 34.82 | 32.99 | 33.05 | 39.47 | 21.84 | 43.35 | 45.05 | 46.35 | 51.40 | 47.17 | 46.84 | 47.79 | 51.35 | 45.24 | 47.58 | 45.37 | 42.11 | 42.34 | 45.30 | 44.54 | 44.59 | 40.56 | 40.57 | 44.80 | 47.83 | 47.71 | 41.18 |
Operating Income Margin |
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% | -9.38 | -7.45 | 0.82 | 5.61 | 5.72 | 7.05 | -0.95 | -0.29 | -5.22 | 1.41 | 3.26 | 22.70 | -16.86 | -1.68 | -9.47 | -10.50 | -19.00 | -2.90 | -5.39 | -2.51 | -19.23 | -0.73 | 2.85 | 5.79 | -1.89 | -2.62 | -0.94 | -0.71 | -3.34 | 5.19 | 2.03 | -5.24 | -11.41 | -4.42 | -1.93 | -4.51 | -2.28 | 6.62 | 2.57 | -1.00 | -4.09 | 1.68 | -0.48 | 1.47 | 1.53 | 3.09 | 8.53 | 6.89 | 1.95 | 2.87 | 2.24 | -0.03 | 2.81 | 7.04 | 5.20 | -11.07 | -2.98 | 2.35 | -5.74 | -0.49 | -7.15 | 2.39 | 3.36 | 9.99 | 10.61 | 8.73 | 7.18 | 0.91 | -2.38 | 8.40 | 2.64 | -4.36 | -3.60 | 2.33 | 5.05 | 5.11 | 3.27 | 4.13 | 4.71 | 1.11 | 1.11 | 4.26 | 1.01 | 2.24 | 1.96 | 3.02 | -1.59 | 1.96 | 8.69 | -25.32 | 16.21 | 23.49 | 23.24 | 16.45 | 24.66 | 21.31 | 23.01 | 28.38 | 23.02 | 24.19 | 20.37 | 21.05 | 21.90 | 23.08 | 23.53 | 25.00 | 21.68 | 17.92 | 26.40 | 28.99 | 27.52 | 20.59 |
Net Income Margin |
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% | - | - | 0.60 | 12.35 | 4.43 | 5.93 | -2.14 | -1.33 | -6.48 | -0.04 | 34.36 | 21.51 | -18.03 | -2.93 | -10.51 | -11.36 | -20.11 | -3.60 | -6.25 | -3.26 | -19.76 | -1.73 | 1.90 | 5.17 | -2.34 | -3.42 | -1.80 | -1.51 | -4.22 | 4.40 | 1.11 | -6.02 | -12.42 | -17.70 | -2.76 | -2.62 | -1.31 | 3.75 | 1.39 | -0.71 | -2.49 | -0.47 | -0.64 | 0.22 | 0.75 | 1.96 | 5.33 | 4.30 | 1.11 | 1.20 | 0.63 | -2.34 | 2.27 | 7.98 | 3.06 | 0.00 | 0.00 | 0.00 | -0.11 | 0.10 | 0.00 | 9.39 | 2.94 | 6.51 | 6.81 | 6.05 | 4.59 | 2.13 | 0.00 | 5.95 | 1.11 | 0.00 | 0.00 | 1.65 | 3.45 | 3.13 | 2.00 | 2.77 | 2.82 | 0.54 | 0.47 | 3.58 | -1.30 | 1.36 | 0.00 | 3.09 | -1.12 | 1.00 | 5.30 | -7.32 | 6.21 | 0.00 | 0.00 | 6.54 | 14.41 | 20.71 | 17.99 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -7.94 | -5.47 | 2.14 | 6.81 | 6.16 | 7.18 | 0.50 | 1.35 | -3.32 | 1.49 | 5.01 | 24.71 | -16.75 | -1.58 | -7.23 | -7.92 | -18.92 | -2.84 | -2.98 | -0.27 | -19.17 | -0.68 | 4.90 | 5.83 | -1.85 | -2.58 | 1.65 | 1.19 | 0.12 | 5.22 | 4.99 | -5.21 | -11.39 | -4.41 | 0.51 | -4.49 | 0.55 | 8.79 | 4.69 | 1.48 | -4.04 | 4.33 | 2.04 | 4.22 | 4.36 | 5.55 | 10.86 | 9.53 | 5.12 | 6.20 | 5.60 | 4.12 | 6.71 | 11.24 | 8.93 | -5.73 | 1.97 | 7.79 | -0.37 | 4.63 | -1.97 | 5.23 | 5.85 | 12.73 | 13.54 | 11.62 | 10.64 | 4.68 | 1.59 | 11.78 | 5.69 | -1.49 | -0.48 | 5.26 | 7.86 | 7.73 | 5.78 | 6.76 | 6.94 | 3.41 | 3.86 | 6.60 | 3.71 | 7.97 | 4.92 | 3.99 | 1.73 | 4.73 | 11.27 | -8.51 | 22.17 | 54.48 | 48.13 | 24.34 | 28.37 | 12.80 | 21.24 | 30.41 | 25.40 | 25.81 | 22.22 | 22.56 | 23.36 | 24.79 | 25.21 | 26.35 | 23.08 | 18.87 | 28.00 | 29.71 | 29.36 | 20.59 |
EBIT Ratio |
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% | -9.38 | -6.80 | 0.84 | 5.61 | 5.72 | 7.05 | -0.95 | -0.29 | -5.22 | 1.41 | 3.26 | 22.70 | -16.86 | -1.68 | -9.47 | -10.50 | -19.00 | -2.90 | -5.39 | -2.51 | -19.23 | -0.73 | 2.85 | 5.79 | -1.89 | -2.62 | -0.94 | -0.71 | -3.34 | 5.19 | 2.03 | -5.24 | -11.41 | -4.42 | -1.93 | -4.51 | -2.28 | 6.62 | 2.57 | -1.00 | -4.09 | 1.68 | -0.48 | 1.47 | 1.53 | 3.09 | 8.53 | 6.89 | 1.95 | 2.87 | 2.24 | -0.03 | 2.81 | 7.04 | 5.20 | -11.07 | -2.98 | 2.35 | -5.74 | -0.49 | -7.15 | 0.48 | 1.69 | 9.99 | 10.61 | 8.73 | 7.18 | 0.91 | -2.38 | 8.40 | 2.64 | -4.36 | -3.60 | 2.33 | 5.05 | 5.11 | 3.27 | 4.13 | 4.71 | 1.11 | 1.11 | 4.26 | 1.01 | 4.96 | 1.96 | 1.76 | -1.59 | 1.96 | 8.69 | -25.32 | 16.21 | 53.11 | 46.73 | 22.82 | 24.66 | 11.44 | 23.01 | 28.38 | 23.02 | 24.19 | 20.37 | 21.05 | 21.90 | 23.08 | 23.53 | 25.00 | 21.68 | 17.92 | 26.40 | 28.99 | 27.52 | 19.61 |
EBT Ratio |
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% | -9.55 | -7.09 | 0.59 | 12.73 | 4.61 | 5.96 | -2.08 | -1.36 | -6.39 | -0.03 | 34.39 | 21.55 | -18.30 | -2.90 | -10.48 | -11.33 | -20.07 | -3.58 | -6.18 | -3.23 | -19.92 | -1.78 | 1.97 | 5.23 | -2.56 | -3.46 | -1.71 | -1.46 | -4.36 | 4.39 | 1.07 | -6.08 | -12.41 | -5.15 | -2.48 | -5.03 | -2.87 | 6.09 | 2.06 | -1.55 | -4.64 | 0.97 | -1.12 | 0.82 | 0.88 | 2.62 | 7.87 | 6.25 | 1.11 | 2.06 | 1.34 | -1.05 | 2.14 | 9.78 | 4.35 | -52.05 | -4.00 | 0.01 | -8.28 | -1.59 | -8.10 | 0.12 | 4.56 | 10.19 | 10.81 | 9.06 | 7.29 | 0.90 | -2.43 | 8.30 | 2.41 | -4.29 | -3.47 | 2.61 | 5.16 | 4.93 | 3.20 | 3.90 | 4.37 | 0.83 | 0.73 | 3.86 | -2.13 | 1.97 | -2.26 | 2.67 | -11.97 | 1.53 | 8.19 | -39.91 | 11.83 | -6.64 | -1.04 | 10.06 | 22.24 | 31.95 | 27.43 | 29.05 | 23.02 | 25.00 | 20.37 | 21.80 | 22.63 | 22.22 | 23.53 | 24.32 | 21.68 | 18.87 | 25.60 | 29.71 | 27.52 | 20.59 |
StockViz Staff
September 16, 2024
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