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 |
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Revenue |
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M | 405 | 373 | 279 | 412 | 303 | 296 | 268 | 337 | 290 | 277 | 279 | 332 | 284 | 276 | 255 | 277 | 293 | 305 | 291 | 308 | 304 | 303 | 266 | 287 | 267 | 278 | 257 | 252 | 245 | 243 | 221 | 221 | 211 | 197 | 200 | 267 | 215 | 258 | 218 | 260 | 204 | 236 | 206 | 228 | 198 | 194 | 182 | 235 | 208 | 188 | 161 | 183 | 175 | 169 | 128 | 165 | 145 | 151 | 134 | 139 | 144 | 159 | 148 | 171 | 157 | 164 | 131 | 153 | 126 | 137 | 116 | 126 | 108 | 117 | 102 | 101 | 94 | 103 | 88 | 96 | 62 | 51 | 39 | 51 | 51 | 44 | 37 | 36 | 32 | 30 | 26 | 29 | 29 | 28 | 25 | 28 | 32 | 27 | 25 | 31 | 25 | 25 | 21 | 25 | 22 | 24 | 23 |
Cost of Revenue |
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M | 280 | 232 | 180 | 269 | 199 | 199 | 181 | 214 | 188 | 177 | 180 | 214 | 180 | 174 | 159 | 175 | 184 | 195 | 192 | 195 | 193 | 193 | 170 | 186 | 170 | 176 | 166 | 166 | 159 | 160 | 153 | 151 | 141 | 129 | 132 | 177 | 143 | 169 | 144 | 174 | 133 | 155 | 138 | 141 | 127 | 124 | 120 | 154 | 139 | 122 | 108 | 113 | 113 | 109 | 82 | 101 | 92 | 94 | 89 | 91 | 94 | 105 | 99 | 112 | 100 | 105 | 87 | 96 | 83 | 98 | 77 | 74 | 65 | 72 | 65 | 63 | 61 | 66 | 54 | 59 | 42 | 36 | 26 | 35 | 35 | 29 | 24 | 24 | 22 | 21 | 19 | 21 | 22 | 19 | 17 | 19 | 23 | 18 | 17 | 21 | 16 | 16 | 14 | 17 | 15 | 17 | 16 |
Gross Profit |
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M | 125 | 141 | 99 | 143 | 104 | 96 | 87 | 122 | 103 | 100 | 99 | 118 | 104 | 102 | 96 | 102 | 109 | 111 | 99 | 113 | 111 | 110 | 96 | 101 | 98 | 102 | 91 | 87 | 86 | 83 | 68 | 71 | 70 | 68 | 68 | 89 | 73 | 89 | 74 | 86 | 71 | 81 | 68 | 87 | 72 | 70 | 61 | 81 | 69 | 66 | 53 | 70 | 62 | 60 | 47 | 64 | 53 | 56 | 44 | 48 | 50 | 54 | 50 | 60 | 56 | 59 | 44 | 57 | 44 | 39 | 38 | 51 | 43 | 45 | 37 | 38 | 33 | 36 | 34 | 37 | 20 | 15 | 13 | 16 | 16 | 14 | 13 | 12 | 10 | 9 | 7 | 7 | 8 | 9 | 8 | 9 | 9 | 8 | 8 | 10 | 8 | 8 | 7 | 7 | 7 | 8 | 7 |
Operating Expenses |
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M | 73 | 89 | 76 | 86 | 78 | 78 | 69 | 83 | 46 | 71 | 75 | 84 | 72 | 70 | 79 | 78 | 85 | 78 | 74 | 85 | 79 | 79 | 80 | 91 | 90 | 83 | 72 | 84 | 66 | 74 | 66 | 62 | 57 | 67 | 52 | 58 | 54 | 63 | 58 | 55 | 52 | 59 | 57 | 61 | 52 | 51 | 51 | 59 | 51 | 48 | 45 | 53 | 50 | 47 | 41 | 51 | 45 | 46 | 40 | 41 | 45 | 47 | 49 | 50 | 51 | 53 | 46 | 52 | 50 | 71 | 47 | 47 | 43 | 42 | 43 | 46 | 38 | 33 | 32 | 34 | 16 | 11 | 11 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 5 | 5 | 5 | 5 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 67 | 72 | 60 | 110 | 54 | 56 | 53 | 66 | 58 | 55 | 57 | 68 | 58 | 56 | 59 | 60 | 66 | 64 | 62 | 66 | 67 | 67 | 62 | 64 | 60 | 60 | 56 | 48 | 49 | 52 | 44 | 44 | 39 | 43 | 40 | 42 | 38 | 48 | 44 | 40 | 39 | 46 | 42 | 45 | 38 | 37 | 40 | 44 | 37 | 36 | 34 | 40 | 37 | 34 | 32 | 38 | 35 | 35 | 32 | 30 | 34 | 36 | 38 | 37 | 38 | 39 | 36 | 39 | 36 | 38 | 37 | 38 | 34 | 34 | 34 | 36 | 30 | 26 | 25 | 26 | 12 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 5 | 4 | 3 | 3 | 3 | 3 | - |
Research and Development (R&D) Expenses |
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M | 17 | 16 | 16 | 16 | 15 | 14 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 14 | 12 | 13 | 15 | 15 | 14 | 16 | 14 | 13 | 14 | 15 | 16 | 15 | 15 | 11 | 14 | 13 | 12 | 12 | 13 | 13 | 12 | 13 | 13 | 13 | 13 | 12 | 11 | 11 | 11 | 13 | 12 | 12 | 11 | 14 | 13 | 12 | 11 | 12 | 12 | 12 | 9 | 11 | 9 | 10 | 8 | 9 | 9 | 9 | 10 | 12 | 12 | 12 | 10 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 4 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Other Operating Expenses |
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M | -11 | 1 | 0 | -40 | 9 | 8 | 1 | 3 | -27 | 1 | 3 | 2 | 0 | 0 | 8 | 5 | 5 | -1 | -2 | 3 | -2 | -1 | 4 | 11 | 14 | 8 | 1 | 25 | 3 | 9 | 10 | 6 | 5 | 11 | 0 | 3 | 4 | 2 | 1 | 3 | 3 | 2 | 4 | 3 | 2 | 3 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 1 | 1 | 1 | 2 | 0 | 2 | 2 | 22 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | - |
Costs and Expenses |
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M | -207 | -144 | -105 | -186 | -131 | -131 | -113 | -134 | -115 | -107 | -108 | -132 | -108 | -104 | -88 | -102 | -103 | -116 | -115 | -113 | -112 | -113 | -95 | -107 | -94 | -101 | -95 | -106 | -95 | -95 | -97 | -95 | -89 | -73 | -80 | -122 | -92 | -107 | -87 | -123 | -83 | -99 | -85 | -83 | -76 | -75 | -69 | -96 | -89 | -75 | -63 | -62 | -63 | -63 | -40 | -52 | -48 | -49 | -49 | -52 | -51 | -57 | -50 | -58 | -51 | -52 | -41 | -42 | -35 | -27 | -30 | -27 | -22 | -30 | -22 | -17 | -23 | -33 | -22 | -25 | -26 | -26 | -17 | -24 | -25 | -20 | -16 | -16 | -14 | -14 | -13 | -14 | -14 | -11 | -9 | -11 | -15 | -10 | -9 | -13 | -9 | -10 | -9 | -13 | -10 | -12 | -12 |
Operating Income |
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M | 53 | 52 | 23 | 57 | 26 | 18 | 18 | 40 | 57 | 29 | 25 | 34 | 32 | 32 | 17 | 23 | 24 | 33 | 25 | 28 | 32 | 32 | 16 | 11 | 8 | 18 | 19 | 3 | 20 | 9 | 2 | 9 | 13 | 1 | 16 | 31 | 18 | 26 | 17 | 31 | 18 | 22 | 10 | 26 | 19 | 19 | 10 | 22 | 18 | 18 | 8 | 17 | 12 | 13 | 5 | 13 | 8 | 11 | 4 | 7 | 4 | 7 | 1 | 9 | 6 | 6 | -2 | 5 | -6 | -32 | -9 | 4 | 0 | 3 | -7 | -7 | -5 | 3 | 2 | 3 | 4 | 4 | 2 | 6 | 6 | 6 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 2 | 3 | 3 |
Interest Expense |
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M | 7 | 7 | 6 | 6 | 6 | 5 | 3 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | -9 | -1 | 0 | -3 | 3 | 2 | -3 | -2 | -4 | -1 | -3 | -2 | 0 | 0 | -8 | -5 | -5 | 1 | 2 | -3 | 2 | 1 | -4 | -11 | -14 | -8 | -1 | -25 | 0 | -9 | -10 | -6 | -5 | -11 | -1 | -3 | -4 | -2 | -1 | -3 | -3 | -2 | -4 | -3 | -2 | -3 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -1 | -1 | -1 | -2 | 0 | -2 | 14 | -22 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | -2 | -5 | -1 | -3 | 0 | 0 | 0 | 0 | -1 |
EBT |
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M | 44 | 46 | 17 | 51 | 29 | 20 | 15 | 37 | 53 | 27 | 23 | 30 | 28 | 28 | 13 | 19 | 19 | 28 | 20 | 23 | 27 | 26 | 11 | 6 | 3 | 13 | 15 | -1 | 19 | 7 | 1 | 8 | 13 | 0 | 15 | 30 | 18 | 25 | 16 | 30 | 17 | 21 | 9 | 25 | 18 | 17 | 9 | 20 | 17 | 18 | 7 | 17 | 12 | 13 | 5 | 13 | 9 | 10 | 4 | 6 | 4 | 6 | 0 | 8 | 4 | 5 | -3 | 4 | 9 | -33 | -10 | 4 | 0 | 3 | -7 | -8 | -5 | 3 | 2 | 3 | 4 | 4 | 2 | 7 | 5 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 3 | 0 | -1 | 1 | 1 | 0 | -2 | -4 | 0 | 0 | 2 | 3 | 3 | 3 | 2 |
Income Tax Provision |
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M | 10 | 9 | 4 | 9 | 7 | 4 | 4 | 3 | 11 | 7 | 4 | 4 | 10 | 8 | 3 | 5 | -1 | 7 | -1 | 6 | 7 | 7 | 2 | 1 | 1 | 60 | 5 | -3 | 5 | 2 | 0 | 2 | 3 | 0 | 4 | 8 | 4 | 7 | 5 | 8 | 12 | 6 | 3 | 13 | 5 | 5 | 3 | 4 | 5 | 5 | 2 | 5 | 4 | 4 | 1 | 5 | 2 | 3 | 1 | 2 | 1 | 2 | 0 | 3 | -3 | 2 | -1 | -1 | 4 | -12 | -3 | 3 | -1 | 2 | -3 | -5 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Income after Tax |
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M | 34 | 37 | 13 | 42 | 22 | 16 | 11 | 34 | 43 | 20 | 19 | 26 | 19 | 20 | 9 | 14 | 20 | 21 | 21 | 17 | 20 | 19 | 9 | 5 | 3 | -47 | 10 | 2 | 14 | 5 | 1 | 6 | 9 | 0 | 11 | 22 | 13 | 18 | 11 | 22 | 5 | 15 | 6 | 12 | 14 | 12 | 6 | 16 | 13 | 12 | 5 | 12 | 9 | 9 | 3 | 8 | 6 | 7 | 3 | 4 | 3 | 4 | 0 | 6 | 7 | 3 | -2 | 5 | 5 | -21 | -7 | 2 | 1 | 1 | -4 | -3 | -3 | 2 | 1 | 2 | 3 | 3 | 1 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 0 | 1 | 3 | 0 | -1 | 1 | 1 | 0 | -1 | -1 | 0 | -1 | 2 | 2 | 2 | 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 | -12 | -9 | -9 | -3 | -8 | -6 | -7 | -3 | -4 | -3 | -4 | 0 | -6 | -7 | -3 | 0 | -4 | -4 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 2 | -2 | -1 | -2 | -3 | -3 | -1 | -5 | -4 | -4 | -3 | -3 | -2 | -1 | 0 | -1 | -3 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 42 | 22 | 16 | 11 | 34 | 43 | 20 | 19 | 26 | 19 | 20 | 9 | 14 | 20 | 21 | 21 | 17 | 20 | 19 | 9 | 5 | 3 | -47 | 10 | 2 | 14 | 5 | 1 | 6 | 9 | 0 | 11 | 22 | 13 | 18 | 11 | 22 | 5 | 15 | 6 | 12 | 14 | 12 | 6 | 16 | 13 | 12 | 5 | 12 | 9 | 9 | 3 | 8 | 6 | 7 | 3 | 4 | 3 | 4 | 0 | 6 | 7 | 3 | 0 | 4 | 4 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | -2 | 2 | 1 | 2 | 3 | 3 | 1 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 0 | 1 | 3 | 0 | 0 | 1 | 1 | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 17,425,000.00 | 17,302,000.00 | 17,175,000.00 | 17,249,000.00 | 17,184,000.00 | 17,103,000.00 | 17,180,000.00 | 17,383,000.00 | 17,709,000.00 | 18,106,000.00 | 18,306,000.00 | 18,471,000.00 | 18,298,000.00 | 18,196,000.00 | 18,335,000.00 | 18,328,000.00 | 18,513,000.00 | 18,682,000.00 | 18,903,000.00 | 18,808,000.00 | 18,671,000.00 | 18,624,000.00 | 18,736,000.00 | 18,680,000.00 | 19,146,000.00 | 18,978,031.00 | 19,591,000.00 | 19,479,000.00 | 19,515,000.00 | 19,653,000.00 | 19,591,000.00 | 19,512,000.00 | 19,941,000.00 | 20,386,000.00 | 20,474,000.00 | 20,543,000.00 | 20,529,000.00 | 20,487,000.00 | 20,529,000.00 | 20,601,000.00 | 20,548,000.00 | 20,589,000.00 | 20,620,000.00 | 20,521,000.00 | 20,556,000.00 | 20,609,000.00 | 20,571,000.00 | 20,516,000.00 | 20,433,000.00 | 20,237,000.00 | 20,089,000.00 | 20,089,000.00 | 19,687,000.00 | 19,475,000.00 | 19,078,000.00 | 18,653,913.00 | 18,772,000.00 | 18,014,000.00 | 17,818,000.00 | 17,545,162.00 | 17,396,000.00 | 17,558,000.00 | 18,166,000.00 | 17,797,000.00 | 17,922,000.00 | 17,675,000.00 | 17,171,000.00 | 17,171,000.00 | 17,237,000.00 | 16,747,000.00 | 16,668,000.00 | 16,667,671.00 | 16,766,000.00 | 16,490,714.00 | 16,241,146.00 | 16,241,146.00 | 16,276,323.00 | 16,592,724.00 | 16,609,329.00 | 16,237,593.00 | 15,169,598.00 | 15,077,424.00 | 14,955,733.00 | 14,538,734.00 | 15,002,341.00 | 14,842,002.00 | 13,356,008.00 | 12,804,000.00 | 13,387,798.00 | 11,098,649.00 | 8,606,834.00 | 8,200,000.00 | 9,032,638.00 | 9,311,229.00 | 10,100,000.00 | 10,100,000.00 | 9,614,631.00 | 10,000,000.00 | 9,333,333.00 | 9,333,333.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 9,573,000.00 |
EBITDA |
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M | 64 | 63 | 23 | 60 | 35 | 28 | 29 | 42 | 67 | 30 | 27 | 36 | 42 | 32 | 25 | 28 | 28 | 32 | 23 | 30 | 30 | 30 | 20 | 22 | 22 | 26 | 21 | 28 | 24 | 18 | 27 | 15 | 18 | 12 | 16 | 34 | 22 | 28 | 17 | 34 | 21 | 24 | 15 | 29 | 22 | 21 | 15 | 22 | 19 | 23 | 8 | 25 | 14 | 14 | 6 | 21 | 10 | 11 | 4 | 14 | 13 | 14 | 6 | 12 | 13 | 13 | 3 | 8 | -13 | -5 | -4 | 8 | 5 | 5 | -2 | -3 | -2 | 6 | 4 | 6 | 5 | 5 | 5 | 7 | 8 | 7 | 5 | 5 | 4 | 3 | 2 | 0 | -1 | 2 | 0 | 2 | 2 | 1 | 3 | 8 | 2 | 6 | 2 | 3 | 3 | 3 | 3 |
Depreciation and Amortization |
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M | 11 | 10 | 10 | 3 | 10 | 10 | 11 | 3 | 10 | 9 | 10 | 12 | 10 | 11 | 10 | 12 | 11 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 21 | 20 | 19 | 17 | 17 | 15 | 15 | 14 | 14 | 14 | 14 | 13 | 14 | 18 | 14 | 14 | 14 | 13 | 10 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 3 | 3 | 4 | 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 | 0 | 1 | 1 | 1 |
EBIT |
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M | 53 | 53 | 13 | 57 | 26 | 18 | 18 | 40 | 57 | 20 | 17 | 24 | 32 | 21 | 15 | 16 | 17 | 19 | 9 | 17 | 16 | 16 | 6 | 8 | 8 | 5 | 0 | 8 | 7 | 1 | 12 | 0 | 3 | -2 | 2 | 21 | 9 | 14 | 0 | 20 | 7 | 11 | 2 | 20 | 15 | 15 | 10 | 17 | 14 | 18 | 3 | 20 | 9 | 9 | 1 | 16 | 6 | 7 | 0 | 9 | 9 | 10 | 2 | 7 | 8 | 8 | -2 | 5 | -17 | -10 | -9 | 4 | 0 | 3 | -5 | -7 | -4 | 3 | 2 | 4 | 3 | 4 | 4 | 5 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | -1 | -2 | 1 | -1 | 1 | 1 | 0 | 2 | 7 | 1 | 5 | 2 | 2 | 2 | 2 | 3 |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.55 | 20.17 | 23.39 | 17.63 | 23.77 | 19.48 | 24.44 | 9.07 | 20.12 | 26.32 | 15.94 | 12.85 | 33.66 | 28.75 | 25.27 | 26.41 | -3.38 | 25.25 | -2.94 | 26.37 | 26.01 | 26.76 | 13.94 | 10.69 | 18.12 | 464.95 | 32.93 | 239.75 | 27.00 | 27.99 | 28.06 | 23.92 | 26.31 | 31.65 | 27.50 | 25.67 | 25.02 | 27.70 | 28.80 | 25.44 | 71.17 | 29.00 | 28.98 | 52.67 | 25.14 | 28.17 | 29.70 | 21.16 | 27.78 | 30.02 | 30.10 | 27.73 | 29.35 | 28.06 | 29.99 | 37.94 | 28.33 | 30.56 | 30.14 | 29.99 | 33.31 | 34.40 | 34.19 | 31.16 | -60.29 | 35.20 | 35.12 | -34.93 | 42.62 | 36.84 | 32.25 | 65.51 | -371.04 | 64.35 | 40.54 | 59.26 | 40.11 | 24.30 | 31.47 | 27.70 | 17.88 | 28.69 | 30.32 | 29.87 | 28.41 | 25.53 | 33.05 | 31.67 | 28.33 | 29.01 | 30.15 | 31.69 | 25.49 | 22.17 | 25.19 | -13.71 | 25.24 | 33.33 | 22.22 | 82.05 | -300.00 | -200.00 | 22.73 | 25.81 | 25.00 | 25.00 | 26.32 |
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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% | 30.95 | 37.86 | 35.37 | 34.72 | 34.27 | 32.55 | 32.64 | 36.36 | 35.41 | 36.06 | 35.57 | 35.54 | 36.65 | 36.98 | 37.56 | 36.66 | 37.25 | 36.28 | 34.11 | 36.65 | 36.58 | 36.39 | 36.02 | 35.21 | 36.51 | 36.62 | 35.50 | 34.39 | 35.09 | 34.05 | 30.83 | 31.95 | 33.23 | 34.49 | 33.98 | 33.47 | 33.71 | 34.63 | 33.99 | 32.91 | 34.57 | 34.24 | 32.94 | 38.24 | 36.21 | 36.12 | 33.77 | 34.36 | 33.17 | 35.01 | 32.77 | 38.21 | 35.59 | 35.46 | 36.51 | 38.70 | 36.60 | 37.42 | 33.24 | 34.20 | 34.58 | 34.22 | 33.50 | 34.78 | 35.98 | 35.93 | 33.67 | 36.98 | 34.73 | 28.58 | 33.32 | 41.00 | 39.85 | 38.53 | 36.27 | 37.94 | 35.24 | 35.55 | 38.55 | 38.23 | 31.81 | 28.57 | 32.52 | 32.25 | 31.59 | 33.17 | 34.99 | 33.80 | 32.40 | 29.53 | 26.48 | 25.94 | 26.80 | 32.08 | 31.44 | 30.78 | 29.03 | 30.57 | 32.40 | 31.39 | 34.15 | 33.87 | 32.71 | 29.84 | 32.11 | 32.10 | 30.43 |
Operating Income Margin |
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% | 13.05 | 14.02 | 8.08 | 13.88 | 8.44 | 6.14 | 6.83 | 11.74 | 19.72 | 10.51 | 8.84 | 10.19 | 11.44 | 11.72 | 6.55 | 8.47 | 8.07 | 10.78 | 8.56 | 8.98 | 10.56 | 10.46 | 6.11 | 3.70 | 2.90 | 6.54 | 7.54 | 1.11 | 8.03 | 3.58 | 0.95 | 3.86 | 6.33 | 0.40 | 7.85 | 11.60 | 8.57 | 10.11 | 7.63 | 11.83 | 8.84 | 9.32 | 5.08 | 11.51 | 9.78 | 9.63 | 5.57 | 9.28 | 8.73 | 9.73 | 4.72 | 9.38 | 6.74 | 7.87 | 4.23 | 8.12 | 5.74 | 7.17 | 3.14 | 4.85 | 3.10 | 4.56 | 0.71 | 5.41 | 3.54 | 3.69 | -1.46 | 2.95 | -4.73 | -23.11 | -7.71 | 3.38 | 0.34 | 2.45 | -6.39 | -7.37 | -4.87 | 3.16 | 2.03 | 2.92 | 5.87 | 7.90 | 5.04 | 11.63 | 11.62 | 12.60 | 12.44 | 11.51 | 9.69 | 6.26 | 2.82 | 2.01 | 2.44 | 2.63 | -2.08 | 2.97 | 3.76 | -1.13 | 1.20 | 4.21 | 3.66 | 9.27 | 9.35 | 10.89 | 10.55 | 11.52 | 10.87 |
Net Income Margin |
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% | - | - | - | 10.29 | 7.20 | 5.53 | 4.19 | 10.02 | 14.71 | 7.16 | 6.82 | 7.79 | 6.62 | 7.26 | 3.67 | 5.04 | 6.68 | 6.87 | 7.13 | 5.40 | 6.45 | 6.30 | 3.53 | 1.78 | 0.96 | -16.92 | 3.95 | 0.61 | 5.72 | 1.99 | 0.31 | 2.66 | 4.43 | 0.05 | 5.40 | 8.41 | 6.14 | 7.07 | 5.15 | 8.51 | 2.35 | 6.16 | 3.10 | 5.20 | 6.82 | 6.40 | 3.49 | 6.76 | 6.03 | 6.54 | 2.95 | 6.57 | 5.01 | 5.45 | 2.64 | 4.83 | 4.20 | 4.62 | 1.88 | 3.08 | 1.79 | 2.62 | 0.09 | 3.24 | 4.41 | 2.12 | 0.00 | 2.80 | 2.86 | 0.00 | 0.00 | 0.58 | 0.94 | 0.07 | 0.00 | 0.00 | -2.61 | 2.40 | 1.49 | 2.28 | 5.59 | 5.96 | 3.32 | 10.26 | 7.08 | 8.61 | 8.63 | 8.23 | 7.14 | 4.28 | 1.55 | 3.88 | 8.65 | 1.25 | 0.00 | 3.65 | 2.65 | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 15.68 | 16.96 | 8.25 | 14.65 | 11.63 | 9.39 | 10.84 | 12.56 | 23.09 | 10.81 | 9.74 | 10.85 | 14.96 | 11.66 | 9.83 | 10.26 | 9.62 | 10.48 | 7.83 | 9.85 | 9.97 | 10.04 | 7.68 | 7.72 | 8.22 | 9.53 | 7.98 | 10.94 | 9.91 | 7.47 | 12.44 | 6.74 | 8.48 | 6.02 | 7.85 | 12.89 | 10.25 | 10.91 | 7.96 | 13.03 | 10.07 | 10.24 | 7.13 | 12.82 | 10.94 | 11.03 | 8.27 | 9.47 | 9.18 | 12.35 | 4.72 | 13.43 | 7.78 | 8.40 | 4.63 | 12.94 | 7.05 | 7.57 | 3.14 | 10.05 | 9.35 | 9.01 | 4.19 | 6.97 | 8.29 | 8.00 | 2.07 | 5.54 | -10.48 | -3.63 | -3.39 | 6.35 | 4.27 | 4.34 | -1.61 | -2.72 | -2.34 | 5.39 | 4.54 | 5.86 | 7.83 | 10.32 | 13.58 | 12.77 | 16.24 | 15.75 | 14.76 | 14.16 | 12.38 | 10.24 | 6.32 | 0.80 | -3.60 | 6.77 | 1.97 | 5.87 | 6.94 | 3.02 | 12.80 | 25.24 | 9.35 | 23.39 | 11.21 | 11.29 | 11.93 | 12.76 | 13.48 |
EBIT Ratio |
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% | 13.05 | 14.21 | 4.82 | 13.88 | 8.44 | 6.14 | 6.83 | 11.74 | 19.72 | 7.38 | 6.26 | 7.11 | 11.34 | 7.62 | 5.90 | 5.95 | 5.92 | 6.08 | 3.18 | 5.36 | 5.33 | 5.38 | 2.37 | 2.71 | 3.09 | 1.86 | 0.06 | 3.34 | 3.03 | 0.56 | 5.46 | -0.20 | 1.61 | -1.07 | 0.82 | 7.81 | 4.04 | 5.35 | -0.16 | 7.56 | 3.39 | 4.51 | 0.89 | 8.59 | 7.38 | 7.99 | 5.57 | 7.22 | 6.71 | 9.73 | 1.72 | 10.87 | 5.14 | 5.60 | 1.15 | 9.70 | 3.80 | 4.71 | 0.01 | 6.46 | 6.44 | 6.32 | 1.25 | 4.22 | 5.01 | 4.98 | -1.40 | 3.01 | -13.68 | -7.25 | -7.65 | 3.00 | 0.43 | 2.15 | -4.82 | -6.93 | -4.37 | 3.16 | 2.03 | 4.07 | 5.26 | 7.90 | 10.53 | 10.15 | 13.63 | 13.99 | 12.44 | 11.51 | 9.69 | 6.26 | 2.82 | -1.87 | -7.66 | 2.63 | -2.08 | 2.52 | 3.76 | -1.13 | 8.80 | 21.36 | 5.69 | 19.35 | 8.41 | 9.68 | 9.17 | 9.88 | 10.87 |
EBT Ratio |
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% | 10.84 | 12.27 | 6.02 | 12.49 | 9.45 | 6.87 | 5.55 | 11.02 | 18.42 | 9.71 | 8.12 | 8.94 | 9.97 | 10.19 | 4.91 | 6.85 | 6.46 | 9.19 | 6.93 | 7.34 | 8.72 | 8.60 | 4.10 | 1.99 | 1.17 | 4.64 | 5.89 | -0.44 | 7.83 | 2.77 | 0.43 | 3.50 | 6.01 | 0.08 | 7.45 | 11.32 | 8.19 | 9.79 | 7.23 | 11.41 | 8.16 | 8.68 | 4.36 | 10.98 | 9.11 | 8.91 | 4.96 | 8.58 | 8.35 | 9.35 | 4.22 | 9.09 | 7.09 | 7.57 | 3.77 | 7.78 | 5.87 | 6.65 | 2.69 | 4.42 | 2.70 | 4.02 | 0.10 | 4.79 | 2.80 | 2.98 | -2.29 | 2.38 | 6.82 | -23.91 | -8.53 | 3.53 | 0.20 | 2.47 | -6.92 | -7.89 | -5.19 | 3.17 | 2.07 | 2.91 | 6.72 | 8.33 | 4.98 | 14.39 | 10.00 | 11.68 | 12.91 | 12.11 | 10.25 | 6.02 | 2.22 | 4.93 | 11.60 | 1.61 | -2.71 | 3.21 | 3.54 | 1.13 | -7.20 | -12.62 | 0.41 | -0.81 | 10.28 | 12.50 | 12.84 | 13.17 | 8.26 |
StockViz Staff
September 16, 2024
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