Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 |
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Revenue |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 13 | 13 | 14 | 15 | 15 | 16 | 15 | 15 | 15 | 14 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 11 | 10 | 11 | 10 | 11 | 11 | 10 | 11 | 11 | 11 | 10 | 11 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 13 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 15 | 15 | 15 | 15 | 14 | 14 | 15 | 15 | 18 | 15 | 16 | 17 | 16 | 15 | 15 | 17 | 16 | 16 | 16 | 17 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 18 | 20 | 17 | 17 | 16 | 16 | 15 | 15 | 16 | 16 | 14 | 14 | 14 | 14 | 13 | 13 | 13 |
Cost of Revenue |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 12 | 12 | 14 | 14 | 15 | 15 | 15 | 14 | 13 | 13 | 11 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 11 | 10 | 11 | 11 | 8 | 10 | 11 | 10 | 10 | 11 | 11 | 11 | 12 | 11 | 12 | 13 | 10 | 13 | 13 | 13 | 9 | 13 | 12 | 13 | 14 | 13 | 13 | 14 | 13 | 13 | 13 | 14 | 13 | 13 | 14 | 14 | 15 | 12 | 14 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 13 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 10 | 12 | 11 | 11 | 11 | 10 | 10 | 10 |
Gross Profit |
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M | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 2 | 2 | 2 | 5 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 1 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 7 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 6 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Operating Expenses |
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M | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 1 | 1 | 1 | 6 | 1 | 0 | 2 | 5 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 0 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 5 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating 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 | 3 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | 5 | 0 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 1 | 1 | 1 | -10 | -10 | -11 | -12 | -13 | -13 | -13 | -12 | -12 | -12 | -10 | -9 | -9 | -9 | -9 | -8 | -8 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -9 | -10 | -9 | -10 | -10 | -5 | -9 | -10 | -8 | -8 | -9 | -9 | -9 | -10 | -9 | -10 | -12 | -6 | -12 | -12 | -12 | -3 | -12 | -12 | -12 | -9 | -11 | -11 | -13 | -11 | -12 | -11 | -12 | -11 | -12 | -13 | -13 | -14 | -10 | -12 | -11 | -10 | -11 | -11 | -11 | -10 | -11 | -12 | -12 | -8 | -12 | -13 | -11 | -10 | -10 | -10 | -10 | -6 | -11 | -10 | -10 | -9 | -9 | -8 | -8 |
Operating Income |
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M | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | -1 | 0 | -1 | -1 | 0 | -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 | 1 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 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 | 1 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
EBT |
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M | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | -8 | -1 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -5 | -5 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Income Tax Provision |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | -1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | -1 | -2 | -8 | -1 | -2 | -1 | -5 | -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 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | -4 | -4 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 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 | 10 | 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 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -2 | 0 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 1 | 1 | 0 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | -1 | 0 | 0 | 0 | 3 | 0 | -1 | 0 | -3 | -2 | -8 | 0 | -9 | -1 | -5 | 0 | -2 | -1 | 0 | 0 | 88 | 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 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 14,737,000.00 | 14,465,000.00 | 14,762,000.00 | 14,742,000.00 | 14,154,000.00 | 16,351,000.00 | 16,632,000.00 | 17,958,000.00 | 18,452,000.00 | 18,803,000.00 | 18,803,000.00 | 18,803,000.00 | 18,789,000.00 | 18,510,000.00 | 16,249,000.00 | 15,207,000.00 | 15,133,000.00 | 15,930,000.00 | 15,924,000.00 | 15,924,000.00 | 15,071,000.00 | 15,904,000.00 | 15,897,000.00 | 19,560,000.00 | 14,940,000.00 | 14,344,000.00 | 11,159,000.00 | 10,660,000.00 | 10,657,000.00 | 10,657,000.00 | 10,469,000.00 | 11,458,567.00 | 11,127,388.00 | 11,618,223.00 | 11,816,715.00 | 11,819,951.00 | 11,535,159.00 | 10,674,310.00 | 10,641,947.00 | 8,840,000.00 | 10,021,661.00 | 9,974,196.00 | 9,745,499.00 | 8,500,000.00 | 8,918,092.00 | 8,828,555.00 | 8,751,963.00 | 8,784,326.00 | 9,045,385.00 | 9,020,574.00 | 8,768,145.00 | 8,030,000.00 | 8,647,324.00 | 8,643,009.00 | 8,641,930.00 | 8,010,000.00 | 8,641,930.00 | 8,641,930.00 | 8,641,930.00 | 8,140,000.00 | 9,193,175.00 | 9,399,218.00 | 9,676,459.00 | 10,392,754.00 | 10,431,589.00 | 10,881,431.00 | 10,967,732.00 | 10,160,000.00 | 10,937,527.00 | 10,936,448.00 | 10,130,000.00 | 10,130,000.00 | 10,990,386.00 | 10,904,085.00 | 10,904,085.00 | 10,090,000.00 | 10,913,794.00 | 10,939,684.00 | 10,969,890.00 | 10,120,000.00 | 10,929,976.00 | 10,920,267.00 | 10,880,353.00 | 10,060,000.00 | 10,856,620.00 | 10,852,305.00 | 10,850,147.00 | 10,060,000.00 | 10,850,029.00 | 10,860,935.00 | 11,002,252.00 | 10,480,000.00 | 11,445,622.00 | 11,569,679.00 | 11,589,097.00 | 10,270,000.00 | 12,586,948.00 | 12,585,510.00 | 10,787,580.00 | 11,610,000.00 | 12,328,663.00 | 12,585,510.00 | 13,484,475.00 | 13,470,000.00 | 14,383,440.00 | 14,383,440.00 | 14,832,922.00 | 13,470,000.00 | 14,832,922.00 | 16,181,370.00 | 15,410,829.00 | 13,720,000.00 | 13,869,746.00 | 15,410,829.00 | 14,383,440.00 | 15,102,612.00 | 15,102,612.00 | 15,410,829.00 | 13,484,475.00 | 15,102,612.00 | 15,102,612.00 | 16,181,370.00 | 14,383,440.00 | 12,945,096.00 | 12,945,096.00 | 13,484,475.00 | 16,181,370.00 |
EBITDA |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 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 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 4 | -4 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -2 | 1 | 3 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
EBIT |
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M | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 4 | -5 | -1 | -1 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | -3 | 1 | 3 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | - | - | - | - | 1 | - | - | - | - | 1 | 0 | 1 | 1 | 1 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 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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% | 23.42 | -2.41 | 25.48 | 23.03 | 26.26 | 28.69 | 23.06 | -505.98 | 0.60 | 0.87 | 1.04 | -3.81 | 0.24 | 1.92 | 2.56 | 3.13 | -790.53 | -40.00 | 23.55 | 22.42 | -3.54 | 35.73 | 31.65 | 8,956.76 | -1.28 | 6.37 | -3.49 | -3.85 | -0.26 | -0.06 | -0.96 | -3.49 | -0.25 | -151.02 | 33.16 | 17.02 | 34.32 | 31.93 | 32.58 | 44.21 | 26.68 | 34.08 | 33.33 | 34.36 | 7.05 | 48.82 | 51.14 | 198.81 | 34.31 | 35.45 | 35.11 | 19.76 | 34.60 | 33.77 | 31.86 | 45.92 | 31.39 | 33.64 | 33.72 | 17.95 | 34.18 | 27.72 | 32.01 | 13.16 | -29.83 | -21.98 | 19.39 | 0.15 | 0.44 | 109.21 | 3.77 | 3.77 | 35.28 | 31.70 | 39.28 | 13.85 | 35.48 | 35.44 | 35.37 | 48.87 | 34.08 | 33.96 | 34.03 | 30.12 | 33.92 | 34.01 | 34.13 | 33.95 | 33.98 | 33.99 | 34.00 | 40.19 | 33.99 | 34.04 | 37.40 | 34.78 | 34.02 | 36.36 | 36.36 | 33.33 | 33.33 | 30.00 | 28.57 | 33.33 | 14.29 | 33.33 | 35.29 | 31.58 | 35.29 | 33.33 | 33.33 | 33.33 | 35.71 | 33.33 | 33.33 | 30.77 | 36.36 | 33.33 | 37.50 | 30.77 | 36.36 | 33.33 | 33.33 | 30.00 | 50.00 | 40.00 | 66.67 |
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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% | 70.63 | 67.73 | 62.06 | 69.72 | 67.54 | 69.75 | 60.00 | 71.34 | 73.05 | 70.92 | 61.38 | 72.80 | 67.70 | 68.00 | 67.16 | 63.67 | 64.36 | 66.33 | 65.23 | 56.71 | 58.51 | 66.64 | 59.07 | 68.07 | 65.78 | 57.16 | 10.67 | 9.88 | 3.86 | 2.95 | 4.67 | 4.80 | 3.72 | 7.99 | 9.13 | 7.49 | 7.38 | 7.58 | 8.64 | 7.90 | 6.09 | 7.30 | 6.83 | 9.75 | 7.29 | 10.49 | 10.21 | 11.60 | 11.19 | 11.65 | 12.96 | 13.23 | 14.22 | 14.50 | 13.21 | 14.28 | 14.66 | 14.60 | 14.17 | 13.86 | 13.30 | 12.70 | 11.01 | 13.96 | 12.78 | 11.49 | 11.48 | 32.34 | 11.75 | 11.85 | 16.21 | 16.21 | 12.60 | 13.01 | 12.39 | 14.78 | 16.12 | 15.09 | 11.09 | 32.43 | 13.08 | 13.32 | 12.78 | 36.45 | 11.72 | 19.76 | 14.63 | 23.87 | 17.40 | 17.23 | 15.18 | 20.98 | 15.06 | 15.84 | 18.69 | 19.02 | 16.95 | 15.34 | 17.82 | 8.13 | 22.50 | 18.97 | 20.48 | 22.89 | 22.49 | 22.22 | 23.39 | 26.74 | 23.03 | 22.16 | 20.90 | 34.69 | 18.07 | 17.75 | 21.60 | 23.75 | 21.71 | 21.05 | 21.15 | 35.48 | 18.75 | 17.99 | 18.98 | 21.13 | 21.37 | 21.09 | 21.88 |
Operating Income Margin |
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% | 27.31 | 19.34 | 17.58 | 27.07 | 15.69 | 17.20 | 13.61 | 41.20 | 19.50 | 17.95 | 12.42 | 20.85 | 8.57 | 10.29 | 6.41 | 2.47 | 1.52 | 9.29 | 16.20 | 33.10 | 3.33 | 10.80 | 6.98 | -0.28 | -2.93 | 2.24 | 0.86 | -1.78 | -11.34 | -11.76 | -8.73 | -8.57 | -8.63 | -3.08 | -1.66 | -2.01 | -2.29 | -3.34 | -1.17 | -1.77 | -4.26 | -4.07 | -3.26 | -1.05 | -1.30 | -0.44 | 0.15 | 1.13 | 1.32 | 1.23 | 4.69 | 4.52 | 6.83 | 6.04 | 2.22 | 3.91 | 5.98 | 6.31 | 6.25 | 2.56 | 5.68 | 4.84 | 4.52 | 8.90 | 6.22 | 4.92 | 3.54 | 5.63 | 3.90 | 2.56 | -0.96 | -0.96 | -4.11 | -5.34 | -6.18 | 0.21 | 0.94 | 1.57 | 4.00 | 6.59 | 7.42 | 6.80 | 6.01 | -6.27 | 5.33 | 20.26 | 4.49 | -2.65 | 6.58 | 6.51 | 6.02 | 7.64 | 6.77 | 6.17 | 7.00 | 6.87 | 7.56 | 7.98 | 7.47 | 6.25 | 8.13 | 6.90 | 4.82 | 7.23 | 8.88 | 11.11 | 10.53 | 11.63 | 10.91 | 11.36 | 9.04 | 9.18 | 10.24 | 10.06 | 9.26 | 9.38 | 9.21 | 9.21 | 7.69 | 11.61 | 10.42 | 9.35 | 9.49 | 6.34 | 7.63 | 6.25 | 7.03 |
Net Income Margin |
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% | - | - | - | 20.83 | 21.38 | 12.14 | 10.22 | 240.42 | 18.82 | 16.95 | 11.16 | 38.92 | 19.06 | 4.79 | 3.99 | 1.97 | -166.91 | 0.49 | 8.24 | -26.68 | -8.59 | 7.26 | 3.62 | 118.25 | -18.46 | -13.75 | -2.71 | -20.37 | -13.93 | -53.58 | 0.00 | -56.59 | -8.06 | -31.55 | 0.00 | -13.27 | -4.79 | 0.00 | -2.35 | 801.98 | -4.13 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 3.73 | 4.26 | 3.81 | 1.36 | 2.06 | 3.93 | 4.11 | 4.05 | 4.08 | 3.63 | 1.71 | 3.00 | 5.90 | 8.06 | 7.10 | 3.54 | 6.64 | 4.45 | 1.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49 | -0.38 | 0.37 | 1.98 | 3.66 | 4.21 | 3.78 | 3.28 | 3.71 | 2.64 | 12.48 | 1.97 | 3.65 | 3.13 | 3.64 | 3.50 | 4.37 | 3.95 | 3.43 | 3.87 | 4.39 | 4.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 32.48 | 25.21 | 22.98 | 33.69 | 17.51 | 22.85 | 18.90 | 42.93 | 25.27 | 23.74 | 18.21 | 22.95 | 16.95 | 28.15 | 17.60 | 62.84 | 3.18 | 15.09 | 21.84 | 34.52 | 7.55 | 15.31 | 11.98 | 4.85 | 2.06 | 9.10 | 3.25 | 0.87 | -7.24 | -6.69 | -3.62 | -3.68 | -3.15 | 0.85 | 1.89 | 1.34 | 1.17 | -0.06 | 2.16 | 1.86 | -0.88 | -0.89 | 0.30 | 2.07 | 2.09 | 2.75 | 2.94 | 1.13 | 3.89 | 3.29 | 6.27 | 5.95 | 8.16 | 6.42 | 6.25 | 4.87 | 5.98 | 7.19 | 6.97 | 5.74 | 6.41 | 7.71 | 5.90 | 3.56 | 7.20 | 4.66 | 9.21 | 9.91 | 4.81 | -2.84 | 35.19 | -34.65 | -1.67 | -3.05 | -5.16 | 2.27 | 3.04 | 3.43 | 5.96 | 7.02 | 8.85 | 7.89 | 7.60 | -17.08 | 7.03 | 21.78 | 6.74 | -5.59 | 8.56 | 7.67 | 7.09 | 9.24 | 8.40 | 7.66 | 8.38 | 8.86 | 9.34 | 9.82 | 9.20 | 7.50 | 10.00 | 7.47 | 6.63 | 7.23 | 8.88 | 11.11 | 10.53 | 11.63 | 10.91 | 11.36 | 9.04 | 9.18 | 10.24 | 10.06 | 9.26 | 9.38 | 9.21 | 5.92 | 7.69 | 11.61 | 10.42 | 9.35 | 10.22 | 4.23 | 9.16 | 7.81 | 10.94 |
EBIT Ratio |
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% | 27.31 | 19.34 | 17.58 | 28.25 | 15.69 | 17.20 | 13.61 | 41.20 | 19.50 | 18.06 | 12.42 | 21.31 | 8.57 | 10.29 | 7.62 | 5.01 | 24.66 | 9.29 | 16.20 | 31.90 | 3.63 | 11.36 | 7.31 | -0.14 | -2.93 | 2.29 | 0.86 | -1.78 | -11.34 | -11.76 | -8.73 | -8.57 | -8.63 | -3.08 | -1.66 | -2.01 | -2.29 | -3.34 | -1.17 | -1.77 | -4.26 | -4.07 | -3.26 | -1.05 | -1.30 | -0.44 | 0.15 | -1.47 | 1.32 | 1.23 | 4.69 | 4.52 | 6.83 | 5.28 | 2.22 | 3.91 | 5.06 | 6.31 | 6.25 | 5.08 | 5.68 | 7.17 | 5.17 | 3.04 | 6.31 | 3.98 | 8.51 | 8.79 | 3.85 | -3.94 | 32.51 | -37.33 | -4.13 | -5.34 | -7.34 | 0.21 | 0.94 | 1.32 | 3.97 | 5.04 | 6.77 | 6.15 | 5.87 | -19.21 | 4.67 | 19.41 | 4.08 | -7.10 | 5.76 | 5.75 | 5.10 | 7.12 | 6.27 | 5.54 | 6.29 | 6.87 | 7.56 | 7.98 | 7.47 | 6.25 | 8.13 | 6.90 | 4.82 | 13.19 | 8.22 | 10.53 | 11.46 | 11.40 | 9.88 | 10.06 | 8.53 | 9.18 | 8.37 | - | - | - | - | 9.21 | - | - | - | - | 9.49 | 2.82 | 6.87 | 5.47 | 7.81 |
EBT Ratio |
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% | 28.83 | 19.34 | 16.77 | 27.07 | 14.75 | 17.03 | 13.28 | 39.67 | 18.93 | 17.10 | 11.28 | 37.49 | 19.10 | 4.89 | 4.10 | 2.03 | -18.74 | 0.35 | 10.78 | -34.39 | -8.30 | 11.30 | 5.30 | -1.31 | -17.60 | -10.10 | -2.61 | -5.89 | -13.90 | -53.67 | -9.48 | -13.88 | -7.78 | -12.51 | -5.35 | -4.75 | -6.78 | -4.70 | -3.12 | -4.82 | -5.46 | -5.75 | -4.96 | -9.34 | -3.19 | -2.00 | -0.84 | 0.77 | 0.96 | 1.06 | 4.55 | 4.38 | 6.63 | 5.86 | 2.13 | 3.81 | 5.73 | 6.20 | 6.11 | 4.97 | 5.52 | 2.37 | 4.42 | 6.80 | 6.21 | 7.10 | 3.54 | 5.62 | 3.89 | 1.22 | -37.33 | -37.33 | -5.74 | -6.90 | -6.35 | -0.95 | -0.23 | 0.57 | 3.06 | 7.15 | 6.39 | 5.72 | 4.97 | 5.31 | 4.01 | 18.91 | 2.99 | -4.17 | 4.74 | 5.51 | 5.31 | 7.31 | 5.98 | 5.20 | 6.18 | 6.74 | 6.39 | 6.75 | 6.32 | 7.50 | 7.50 | 5.75 | 4.22 | 12.65 | 8.28 | 10.53 | 9.94 | 11.05 | 10.30 | 10.23 | 8.47 | 9.18 | 8.43 | 8.88 | 7.41 | 8.13 | 7.24 | 9.87 | 5.13 | 8.39 | 7.64 | 6.47 | 4.38 | 7.04 | 4.58 | 3.91 | 2.34 |
StockViz Staff
September 20, 2024
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