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 |
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Revenue |
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M | 15 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 16 | 15 | 17 | 18 | 19 | 16 | 15 | 19 | 19 | 20 | 18 | 17 | 17 | 14 | 15 | 16 | 25 | 23 | 29 | 31 | 25 | 20 | 17 | 17 | 16 | 18 | 20 | 20 | 16 | 12 | 16 | 17 | 21 | 17 | 13 | 14 | 12 | 12 | 12 | 11 | 12 | 14 | 15 | 18 | 16 | 15 | 22 | 17 | 18 | 16 | 17 | 16 | 16 | 15 | 13 | 13 | 15 | 15 | 14 | 13 | 11 | 10 | 11 | 11 | 11 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 16 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 |
Cost of Revenue |
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M | - | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | -8 | 0 | 0 | 0 | 5 | 8 | 7 | 7 | 6 | 9 | 10 | 26 | 22 | 23 | 28 | 17 | 18 | 16 | 17 | 16 | 15 | 17 | 19 | 14 | 12 | 12 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 12 | 13 | 14 | 14 | 14 | 13 | 14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 15 | 14 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 11 | 11 | 11 | 13 | 13 | 14 | 14 | 14 | 14 | 15 | 16 | 15 | 17 | 18 | 19 | 16 | 15 | 19 | 19 | 20 | 18 | 17 | 17 | 14 | 15 | 16 | 25 | 23 | 29 | 31 | 25 | 20 | 17 | 17 | 16 | 18 | 20 | 20 | 16 | 12 | 16 | 17 | 21 | 17 | 13 | 14 | 12 | 12 | 12 | 11 | 12 | 14 | 15 | 18 | 16 | 15 | 22 | 17 | 18 | 16 | 17 | 16 | 16 | 15 | 13 | 13 | 15 | 15 | 14 | 13 | 11 | 10 | 11 | 11 | 11 | 10 | 9 | 9 | 10 | 9 | 9 | 9 | 16 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 7 |
Operating Expenses |
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M | 12 | 11 | 7 | 8 | 5 | 6 | 6 | 5 | 6 | 5 | 4 | 3 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 8 | 13 | 13 | 14 | 10 | 14 | 15 | 16 | 13 | 16 | 17 | 18 | 13 | 17 | 15 | 18 | 13 | 20 | 18 | 17 | 12 | 10 | 15 | 11 | 13 | 23 | 14 | 15 | 15 | 21 | 17 | 9 | 8 | 18 | 20 | 21 | 4 | 12 | 17 | 17 | 11 | 18 | 13 | 14 | 2 | -3 | -5 | -5 | -7 | -6 | -3 | -5 | -3 | -1 | -3 | -2 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -1 | -1 | -2 | -3 | -5 | -7 | -8 | -8 | -7 | -7 | -7 | -6 | -4 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -2 | -1 | -2 | 0 | 3 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 0 | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | 2 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 6 | 9 | 7 | 8 | 8 | 9 | 9 | 9 | 10 | 11 | 11 | 12 | 11 | 11 | 10 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 11 | 13 | 12 | 13 | 14 | 12 | 11 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 7 | 6 | 4 | 6 | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 | 6 | 5 | 2 | 5 | 6 | 6 | 3 | 5 | 6 | 7 | 2 | 6 | 5 | 7 | 2 | 8 | 7 | 7 | 2 | 1 | 6 | 1 | 0 | 11 | 1 | 1 | 3 | 10 | 8 | 0 | 0 | 10 | 12 | 12 | -3 | 6 | 10 | 11 | 7 | 12 | 9 | 10 | -2 | -8 | -10 | -10 | -13 | -11 | -8 | -10 | -8 | -6 | -7 | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -6 | -6 | -8 | -9 | -11 | -11 | -12 | -11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -2 | -2 | -12 | -1 | -1 | -2 | -14 | -1 | -1 | -1 | -14 | -1 | -1 | -1 | -15 | -1 | -1 | 0 | -13 | 0 | -1 | -1 | -14 | -2 | 1 | 1 | -7 | 0 | 0 | -9 | -14 | -7 | -6 | -7 | -10 | -9 | -10 | -26 | -33 | -23 | -28 | -17 | -21 | -16 | -16 | -16 | -8 | -16 | -19 | -14 | -9 | -11 | -10 | -10 | -10 | -9 | -8 | -8 | -8 | -7 | -6 | -6 | -7 | -7 | -8 | -8 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -7 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 2 | 3 | 2 | 3 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 3 | 3 | 3 | 4 | 3 | 5 | 5 | 2 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 5 | 4 | 0 | 5 | 12 | 0 | 15 | 16 | 10 | 0 | 0 | 8 | 8 | -1 | -1 | 0 | 12 | 0 | 0 | 0 | 10 | -1 | 0 | 0 | 10 | 15 | 17 | 16 | 19 | 20 | 18 | 23 | 19 | 16 | 25 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 12 | 13 | 15 | 15 | 14 | 14 | 13 | 12 | 14 | 16 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 13 | 18 | 12 | 12 | 12 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 4 |
Interest Expense |
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M | 3 | 5 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 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 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 12 | 12 | 13 | 14 | 14 | 15 | 15 | 15 | 13 | 12 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 9 | 10 | 12 | 13 | 14 | 14 | 14 | 13 | 13 | 12 | 10 | 9 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 |
Non-operating Income/Expense |
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M | 2 | 3 | 2 | 16 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | 0 | 3 | 2 | -2 | 2 | 1 | 0 | -2 | 2 | 3 | 3 | -1 | 3 | 2 | 4 | -2 | 5 | 4 | 4 | -2 | -2 | 3 | -2 | -3 | 8 | -3 | -3 | -3 | 4 | 3 | -4 | -5 | 5 | 8 | 8 | -6 | 1 | 5 | -9 | -10 | -3 | -11 | 1 | -12 | -13 | -14 | -14 | -15 | -15 | -15 | -13 | -12 | -10 | -10 | -10 | -9 | -8 | -8 | -7 | -7 | -6 | -6 | -6 | -7 | -7 | -7 | -8 | -8 | -9 | -10 | -12 | -13 | -14 | -14 | -14 | -13 | -13 | -12 | -10 | -9 | -8 | -9 | -9 | -8 | -8 | -7 | -7 | -6 | -6 | -6 | -6 |
EBT |
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M | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 4 | 2 | 3 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 3 | 4 | 1 | 0 | 3 | 2 | 2 | 2 | 1 | 0 | 2 | 2 | 3 | 3 | 5 | 3 | 2 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 9 | 8 | 12 | 13 | 7 | 4 | 3 | 4 | 4 | 4 | 7 | 8 | 6 | 1 | 4 | -9 | 0 | -4 | -11 | 1 | -2 | 2 | 2 | 2 | 4 | 5 | 3 | 9 | 7 | 6 | 15 | 9 | 8 | 8 | 9 | 8 | 8 | 7 | 5 | 6 | 8 | 8 | 6 | 6 | 4 | 3 | 4 | 4 | 5 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 9 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | -2 |
Income Tax Provision |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 3 | 5 | 5 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 4 | 2 | 0 | 2 | -4 | -1 | -2 | -5 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 4 | 3 | 3 | 6 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 |
Income after Tax |
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M | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 1 | 0 | 2 | 2 | 1 | 2 | -1 | 0 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 5 | 7 | 8 | 4 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 3 | 0 | 3 | -5 | 1 | -3 | -7 | 0 | -2 | 1 | 1 | 1 | 2 | 3 | 1 | 5 | 4 | 3 | 8 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | -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 | 19 | 12 | 13 | 15 | 19 | 12 | 13 | 13 | 23 | 11 | 11 | 12 | 27 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | -5 | 13 | 24 | 22 | 62 | 15 | 16 | 15 | -2 | -2 | -4 | -5 | -3 | 0 | -3 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -2 | -1 | -5 | -4 | -3 | -8 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -4 | -5 | -5 | -4 | -4 | -2 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 1 | 0 | 2 | 2 | 1 | 2 | -1 | 0 | 1 | 1 | 2 | 2 | 3 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 5 | 5 | 7 | 9 | 4 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 3 | 0 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 5 | 4 | 3 | 8 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 6,935,000.00 | 6,981,000.00 | 7,027,000.00 | 7,071,644.00 | 7,146,000.00 | 7,237,000.00 | 7,310,000.00 | 7,323,138.00 | 7,413,000.00 | 7,483,000.00 | 7,575,000.00 | 7,590,312.00 | 7,580,000.00 | 7,492,000.00 | 7,457,000.00 | 7,485,019.00 | 7,590,000.00 | 7,658,000.00 | 7,648,000.00 | 7,870,000.00 | 7,507,000.00 | 7,601,759.00 | 7,557,068.00 | 7,594,698.00 | 7,615,570.00 | 7,565,950.00 | 7,858,597.00 | 8,002,431.00 | 8,093,571.00 | 8,145,362.00 | 8,154,000.00 | 8,304,332.00 | 8,516,542.00 | 8,600,255.00 | 8,744,320.00 | 8,875,220.00 | 9,105,996.00 | 9,237,941.00 | 9,468,493.00 | 9,697,533.00 | 9,972,165.00 | 10,271,484.00 | 10,525,299.00 | 10,631,654.00 | 10,807,961.00 | 10,865,407.00 | 10,969,332.00 | 11,041,026.00 | 11,194,000.00 | 11,384,000.00 | 11,515,000.00 | 11,468,000.00 | 11,435,000.00 | 11,387,000.00 | 11,362,000.00 | 11,362,000.00 | 12,366,667.00 | 6,976,000.00 | 6,114,000.00 | 6,114,000.00 | 6,215,000.00 | 6,204,000.00 | 6,186,000.00 | 6,186,000.00 | 6,380,000.00 | 6,134,000.00 | 6,316,667.00 | 6,316,667.00 | 6,507,692.00 | 6,795,455.00 | 6,828,571.00 | 6,655,696.00 | 6,938,776.00 | 6,815,447.00 | 6,947,887.00 | 6,577,333.00 | 7,156,250.00 | 7,090,141.00 | 7,091,667.00 | 6,648,438.00 | 7,217,544.00 | 7,188,372.00 | 7,308,163.00 | 6,799,367.00 | 7,480,435.00 | 7,675,658.00 | 8,030,435.00 | 7,487,838.00 | 8,023,661.00 | 7,990,714.00 | 8,382,203.00 | 7,727,344.00 | 8,100,000.00 | 8,032,895.00 | 8,123,438.00 | 7,957,653.00 | 7,910,000.00 | 8,412,834.00 | 8,771,737.00 | 8,562,881.00 | 9,365,620.00 | 9,221,530.00 | 9,720,003.00 | 9,464,208.00 | 9,990,010.00 | 10,374,251.00 | 10,536,372.00 | 10,536,372.00 | 10,302,230.00 | 11,238,796.00 | 10,302,230.00 |
EBITDA |
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M | 0 | 3 | 2 | 3 | 6 | 5 | 5 | 5 | 4 | 6 | 6 | 7 | 5 | 4 | 5 | 5 | 4 | 6 | 6 | 4 | 2 | 5 | 5 | 5 | 5 | 4 | 2 | 4 | 4 | 5 | 5 | 7 | 5 | 4 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 12 | 11 | 15 | 17 | 11 | 8 | 7 | 9 | 9 | 9 | 13 | 15 | 12 | 8 | 13 | 1 | 10 | 6 | 0 | 13 | 11 | 16 | 17 | 17 | 20 | 21 | 18 | 23 | 19 | 17 | 26 | 20 | 19 | 17 | 17 | 16 | 16 | 14 | 13 | 14 | 16 | 16 | 15 | 15 | 13 | 13 | 15 | 16 | 19 | 18 | 18 | 17 | 18 | 17 | 16 | 13 | 18 | 12 | 12 | 12 | 10 | 10 | 10 | 9 | 9 | 7 | 8 | 4 |
Depreciation and Amortization |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 2 | -1 | 0 | 0 |
EBIT |
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M | -1 | 2 | 2 | 2 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 3 | 3 | 3 | 4 | 3 | 5 | 5 | 2 | 1 | 4 | 4 | 4 | 4 | 3 | 1 | 3 | 3 | 4 | 5 | 6 | 4 | 3 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 5 | 5 | 12 | 11 | 15 | 16 | 10 | 8 | 7 | 8 | 8 | 9 | 13 | 14 | 12 | 8 | 12 | 1 | 10 | 5 | 0 | 12 | 10 | 15 | 17 | 16 | 19 | 20 | 18 | 23 | 19 | 16 | 25 | 19 | 18 | 17 | 16 | 15 | 15 | 14 | 12 | 13 | 15 | 15 | 14 | 14 | 13 | 12 | 14 | 16 | 18 | 18 | 17 | 17 | 17 | 16 | 15 | 13 | 18 | 3 | 3 | 3 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 4 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 29.31 | 29.22 | 29.21 | 35.84 | 29.37 | 29.27 | 29.32 | 32.20 | 29.15 | 29.23 | 26.49 | 25.18 | 19.83 | 29.03 | 29.95 | 29.41 | 28.97 | 30.51 | 28.73 | 25.26 | 55.59 | 29.26 | 25.26 | 38.33 | 27.79 | 160.23 | 48.04 | 36.75 | 37.60 | 42.13 | 44.23 | 42.16 | 41.30 | 41.89 | 41.74 | 42.41 | 43.36 | 42.50 | 42.07 | 43.35 | 44.86 | 43.28 | 40.81 | 42.98 | 40.91 | 42.24 | 40.28 | 41.72 | 42.65 | 42.30 | 43.06 | 42.64 | 43.48 | 42.62 | 43.81 | 42.00 | 38.17 | 41.58 | 41.98 | -348.12 | 42.00 | 41.92 | 51.11 | 18.92 | 48.93 | 46.06 | 52.71 | 47.11 | 44.45 | 46.42 | 43.33 | 43.83 | 43.95 | 42.72 | 43.34 | 42.22 | 43.11 | 41.28 | 45.40 | 47.10 | 42.28 | 42.95 | 41.72 | 40.28 | 40.29 | 39.47 | 40.77 | 41.27 | 41.69 | 41.66 | 41.71 | 41.69 | 40.91 | 42.14 | 42.21 | 42.66 | 41.62 | 43.75 | 42.86 | 41.30 | 41.18 | 42.86 | 42.86 | 42.86 | 42.86 | 42.86 | 42.31 | 35.29 | 45.00 | 42.86 | 42.11 |
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 | 141.62 | 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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% | 15.73 | 31.35 | 25.17 | 27.18 | 49.32 | 42.46 | 39.02 | 44.90 | 36.04 | 44.81 | 50.08 | 62.98 | 33.73 | 34.00 | 37.24 | 39.60 | 31.55 | 45.83 | 47.79 | 23.28 | 0.02 | -0.05 | 0.01 | 27.87 | -0.13 | -0.15 | -0.26 | 19.77 | -0.48 | -0.37 | -0.56 | 31.49 | -1.69 | 0.23 | 1.24 | 31.29 | 0.30 | -0.29 | -0.11 | 30.82 | 29.81 | -0.55 | 29.18 | 46.51 | 0.93 | 51.58 | 51.93 | 41.12 | -1.06 | 0.46 | 47.76 | 50.04 | -3.08 | -3.48 | -1.83 | 74.15 | 0.47 | -1.53 | 2.56 | 47.68 | -5.58 | -3.95 | -2.83 | 82.99 | 123.20 | 144.64 | 148.55 | 158.07 | 139.87 | 120.16 | 125.12 | 119.43 | 105.66 | 111.26 | 112.48 | 101.31 | 100.84 | 97.46 | 93.06 | 92.47 | 93.28 | 92.07 | 96.28 | 96.37 | 97.83 | 97.67 | 104.91 | 111.09 | 121.10 | 131.40 | 147.73 | 161.66 | 177.34 | 184.32 | 176.91 | 166.17 | 180.41 | 162.37 | 138.71 | 108.54 | 125.81 | 122.34 | 138.55 | 127.50 | 131.08 | 129.17 | 124.66 | 118.18 | 127.42 | 102.86 | 55.07 |
Net Income Margin |
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% | - | - | - | 17.44 | 22.38 | 22.93 | 20.97 | 25.47 | 19.64 | 25.07 | 29.78 | 38.74 | 18.03 | 13.66 | 15.92 | 17.04 | 11.46 | 21.83 | 24.05 | 7.37 | -1.19 | 14.58 | 13.11 | 10.07 | 12.09 | -5.36 | -1.45 | 6.08 | 7.42 | 8.89 | 8.69 | 13.20 | 9.15 | 6.47 | 13.19 | 12.84 | 13.23 | 13.22 | 14.02 | 12.15 | 9.82 | 10.83 | 9.37 | 20.86 | 20.76 | 24.09 | 28.08 | 16.93 | 11.50 | 11.02 | 13.36 | 12.88 | 13.09 | 21.48 | 22.48 | 20.03 | 2.98 | 15.73 | 0.00 | 6.38 | 0.00 | -2.62 | 2.39 | -0.80 | 7.77 | 9.07 | 5.69 | 15.18 | 16.44 | 8.36 | 27.69 | 24.59 | 22.07 | 37.46 | 29.15 | 27.42 | 27.93 | 29.84 | 26.52 | 27.06 | 28.28 | 23.96 | 27.32 | 31.16 | 30.86 | 27.64 | 28.13 | 21.51 | 19.68 | 22.64 | 20.91 | 24.77 | 23.65 | 21.61 | 18.39 | 21.38 | 17.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.30 | 31.35 | 25.17 | 27.18 | 56.79 | 49.69 | 47.94 | 53.38 | 50.03 | 60.91 | 65.31 | 83.04 | 53.85 | 51.76 | 50.82 | 50.83 | 41.47 | 50.98 | 55.21 | 32.92 | 12.33 | 38.08 | 36.03 | 34.35 | 32.20 | 26.37 | 12.01 | 24.13 | 26.44 | 29.28 | 28.74 | 34.47 | 29.08 | 26.46 | 33.98 | 33.25 | 33.53 | 34.22 | 37.01 | 33.39 | 32.29 | 34.13 | 32.25 | 48.44 | 47.76 | 52.86 | 53.47 | 42.04 | 38.82 | 44.59 | 50.36 | 52.43 | 52.03 | 67.05 | 72.03 | 76.15 | 63.30 | 79.04 | 6.12 | 49.89 | 34.69 | 3.33 | 93.67 | 88.45 | 127.74 | 149.66 | 153.85 | 163.78 | 143.40 | 123.97 | 127.63 | 123.96 | 109.88 | 114.99 | 118.42 | 106.06 | 105.95 | 102.99 | 98.68 | 101.10 | 98.37 | 99.18 | 106.93 | 106.75 | 110.11 | 108.50 | 112.92 | 117.43 | 125.70 | 133.41 | 156.19 | 169.32 | 181.92 | 189.25 | 182.26 | 170.96 | 188.57 | 166.67 | 144.09 | 109.15 | 125.81 | 122.34 | 138.55 | 122.50 | 128.38 | 131.94 | 128.77 | 142.42 | 111.29 | 107.14 | 59.42 |
EBIT Ratio |
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% | -6.63 | 23.40 | 17.51 | 19.69 | 49.32 | 42.46 | 39.02 | 44.90 | 36.04 | 44.81 | 50.08 | 62.98 | 33.73 | 34.00 | 37.24 | 39.60 | 31.55 | 45.83 | 47.79 | 23.28 | 9.33 | 32.60 | 29.35 | 27.87 | 27.68 | 20.04 | 7.72 | 19.77 | 22.46 | 25.52 | 24.94 | 31.49 | 26.19 | 22.81 | 32.32 | 31.29 | 31.30 | 31.78 | 33.43 | 30.82 | 29.81 | 31.65 | 29.18 | 46.51 | 46.00 | 51.58 | 51.93 | 41.12 | 37.19 | 42.56 | 47.76 | 50.04 | 50.38 | 65.17 | 70.24 | 74.15 | 60.24 | 76.59 | 3.59 | 47.68 | 31.59 | -0.92 | 90.01 | 82.99 | 123.20 | 144.64 | 148.55 | 158.07 | 139.87 | 120.16 | 125.12 | 119.43 | 105.66 | 111.26 | 112.48 | 101.31 | 100.84 | 97.46 | 93.06 | 92.47 | 93.28 | 92.07 | 96.28 | 96.37 | 97.83 | 97.67 | 104.91 | 111.09 | 121.10 | 131.40 | 147.73 | 161.66 | 177.34 | 184.32 | 176.91 | 166.17 | 180.41 | 162.37 | 138.71 | 108.54 | 36.56 | 29.79 | 33.73 | 127.50 | 131.08 | 129.17 | 124.66 | 118.18 | 127.42 | 102.86 | 55.07 |
EBT Ratio |
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% | 14.43 | 31.35 | 25.17 | 27.18 | 31.68 | 32.41 | 29.66 | 37.57 | 27.72 | 35.42 | 40.50 | 51.78 | 22.49 | 19.24 | 22.73 | 24.14 | 16.13 | 31.42 | 33.75 | 9.85 | -2.68 | 20.62 | 17.54 | 16.33 | 16.74 | 8.90 | -2.80 | 9.61 | 11.89 | 15.36 | 15.58 | 24.97 | 15.58 | 11.13 | 22.65 | 22.29 | 23.36 | 23.00 | 24.20 | 21.44 | 17.81 | 19.10 | 15.83 | 36.59 | 35.14 | 41.71 | 42.57 | 29.05 | 20.04 | 19.10 | 23.47 | 22.45 | 23.16 | 37.44 | 40.01 | 34.53 | 4.81 | 26.92 | -50.52 | 1.42 | -25.98 | -89.22 | 4.89 | -17.93 | 15.21 | 18.97 | 14.91 | 31.27 | 31.85 | 18.88 | 51.12 | 43.78 | 39.37 | 65.40 | 51.44 | 47.46 | 49.08 | 50.81 | 48.57 | 51.16 | 49.00 | 41.99 | 46.87 | 52.17 | 51.68 | 45.66 | 47.49 | 36.63 | 33.76 | 38.80 | 35.88 | 42.48 | 40.03 | 37.36 | 31.83 | 37.30 | 30.42 | 34.41 | 30.11 | 56.10 | 36.56 | 29.79 | 33.73 | 26.25 | 28.38 | 29.17 | 35.62 | 25.76 | 32.26 | 20.00 | -27.54 |
StockViz Staff
September 20, 2024
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