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 |
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Revenue |
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M | 33 | 24 | 12 | 14 | 38 | 33 | 14 | 17 | 30 | 23 | 13 | 14 | 28 | 20 | 10 | 11 | 22 | 20 | 10 | 12 | 25 | 21 | 10 | 12 | 25 | 19 | 10 | 11 | 22 | 19 | 10 | 11 | 22 | 16 | 10 | 11 | 26 | 21 | 10 | 12 | 33 | 20 | 9 | 11 | 24 | 19 | 9 | 10 | 21 | 18 | 10 | 11 | 27 | 23 | 9 | 10 | 32 | 23 | 9 | 11 | 34 | 28 | 9 | 20 | 40 | 26 | 11 | 15 | 43 | 30 | 12 | 13 | 46 | 53 | 23 | 21 | 43 | 35 | 15 | 18 | 47 | 34 | 15 | 19 | 41 | 28 | 11 | 14 | 32 | 23 | 13 | 17 | 46 | 41 | 14 | 15 | 26 | 18 | 8 | 9 | 23 | 16 | 17 | 9 | 22 | 21 | 8 | 10 | 25 | 22 | 8 | 10 | 30 | 18 | 7 | 9 | 19 | 14 | 7 | 10 | 23 | 19 |
Cost of Revenue |
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M | 23 | 14 | 9 | 9 | 0 | 25 | 11 | 13 | 19 | 15 | 10 | 10 | 18 | 11 | 8 | 7 | 13 | 12 | 7 | 8 | 17 | 16 | 7 | 8 | 14 | 10 | 4 | 5 | 11 | 9 | 4 | 5 | 11 | 7 | 4 | 8 | 16 | 13 | 5 | 6 | 23 | 15 | 4 | 6 | 18 | 11 | 5 | 5 | 12 | 10 | 5 | 6 | 18 | 14 | 4 | 6 | 22 | 15 | 4 | 6 | 25 | 20 | 8 | 15 | 31 | 18 | 10 | 10 | 33 | 22 | 8 | 8 | 30 | 36 | -3 | 16 | 29 | 22 | -7 | 14 | 35 | 19 | 20 | 11 | 30 | 15 | 16 | 7 | 22 | 11 | 21 | 9 | 32 | 25 | 1 | 7 | 16 | 11 | 5 | 5 | 14 | 10 | 10 | 5 | 13 | 13 | 5 | 6 | 17 | 16 | 5 | 7 | 21 | 11 | 4 | 5 | 12 | 9 | 4 | 6 | 15 | - |
Gross Profit |
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M | 9 | 10 | 4 | 5 | 38 | 9 | 3 | 4 | 10 | 8 | 3 | 4 | 10 | 8 | 2 | 4 | 10 | 8 | 3 | 4 | 9 | 6 | 3 | 4 | 11 | 9 | 6 | 7 | 11 | 9 | 6 | 6 | 11 | 9 | 5 | 3 | 10 | 9 | 5 | 6 | 10 | 5 | 5 | 5 | 6 | 8 | 5 | 5 | 9 | 8 | 5 | 5 | 9 | 8 | 5 | 5 | 9 | 8 | 5 | 5 | 9 | 8 | 9 | 5 | 9 | 7 | 11 | 5 | 10 | 8 | 5 | 5 | 16 | 17 | 26 | 5 | 14 | 13 | 23 | 4 | 12 | 16 | -5 | 8 | 12 | 14 | -5 | 7 | 9 | 12 | -8 | 8 | 14 | 17 | 13 | 7 | 10 | 7 | 4 | 4 | 9 | 7 | 7 | 4 | 9 | 8 | 3 | 4 | 8 | 7 | 3 | 4 | 8 | 7 | 3 | 4 | 7 | 5 | 3 | 4 | 8 | 19 |
Operating Expenses |
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M | 1 | 3 | 3 | 3 | 31 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 5 | 5 | 5 | 5 | 5 | 2 | 4 | 5 | 2 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 9 | 4 | 4 | 4 | 11 | 4 | 5 | 5 | 5 | 5 | 12 | 14 | 26 | 4 | 10 | 10 | 24 | 4 | 6 | 13 | -5 | 9 | 6 | 10 | -5 | 7 | 5 | 10 | -7 | 8 | 10 | 13 | 13 | 7 | 6 | 5 | 4 | 4 | 5 | 5 | 6 | 4 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 5 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | - | - | - | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 5 | 5 | 5 | 5 | 5 | 2 | 4 | 5 | 2 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 9 | 4 | 4 | 4 | 11 | 4 | 5 | 5 | 5 | 5 | 12 | 14 | 26 | 4 | 10 | 10 | 24 | 4 | 6 | 13 | -5 | 9 | 6 | 10 | -5 | 7 | 5 | 10 | -7 | 8 | 10 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -23 | -11 | 3 | -6 | 28 | -22 | 3 | -10 | -16 | -12 | 3 | -7 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | -8 | -4 | 1 | 1 | -6 | -4 | 1 | 0 | -6 | -2 | 1 | -6 | -11 | -8 | 0 | -2 | -17 | -14 | 0 | -1 | -16 | -6 | 0 | 0 | -8 | -6 | -1 | -2 | -13 | -10 | 0 | -1 | -18 | -11 | 0 | -1 | -20 | -16 | 1 | 4 | -27 | -14 | 1 | 4 | -28 | -17 | -3 | -3 | -18 | -22 | 29 | -11 | -19 | -12 | 31 | -9 | -29 | -6 | -25 | -2 | -24 | -5 | -21 | 0 | -18 | -1 | -28 | -1 | -22 | -12 | 12 | 0 | -11 | -6 | -1 | -2 | -9 | -5 | -5 | -2 | -8 | -9 | -1 | -2 | -12 | -11 | -1 | -3 | -17 | -7 | 0 | -2 | -7 | -5 | 0 | -3 | -10 | - |
Operating Income |
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M | 9 | 7 | 1 | 2 | 7 | 6 | -1 | 2 | 7 | 5 | 1 | 2 | 7 | 6 | -1 | 1 | 7 | 5 | 0 | 2 | 6 | 3 | 1 | 2 | 5 | 4 | 1 | 1 | 6 | 4 | 1 | 1 | 5 | 3 | 1 | 1 | 5 | 4 | 0 | 1 | 5 | 3 | 0 | 1 | 5 | 3 | 0 | 1 | 4 | 3 | 0 | 1 | 5 | 4 | 0 | 0 | 5 | 3 | 1 | 1 | 5 | 4 | 0 | 1 | 4 | 3 | 0 | 1 | 5 | 3 | 0 | 1 | 4 | 3 | 0 | 1 | 4 | 3 | -1 | 0 | 6 | 3 | 0 | 0 | 6 | 3 | 0 | 0 | 5 | 2 | -1 | 0 | 5 | 4 | 0 | 0 | 4 | 2 | -1 | 1 | 4 | 2 | 1 | 0 | 4 | 3 | -1 | 0 | 3 | 3 | -1 | 0 | 3 | 3 | 0 | 0 | 3 | 1 | 0 | 0 | 3 | 19 |
Interest Expense |
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M | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 669 | 0 | 0 | 521 | 545 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 0 | 2 | 2 | 1 | 1 | -1 | -14 | -1 | -41 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | - |
EBT |
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M | 8 | 7 | 1 | 1 | 8 | 4 | -15 | 1 | -33 | 5 | 0 | 1 | 6 | 6 | 0 | 2 | 7 | 5 | 1 | 1 | 6 | 3 | 1 | 2 | 5 | 3 | 0 | 1 | 5 | 4 | 0 | 1 | 5 | 3 | 0 | 1 | 4 | 3 | 0 | 0 | 5 | 3 | 0 | 0 | 4 | 3 | 0 | 0 | 4 | 3 | 0 | 0 | 4 | 3 | 0 | 0 | 4 | 3 | 0 | 0 | 4 | 3 | 0 | 1 | 4 | 3 | -1 | 0 | 4 | 3 | 0 | 0 | 3 | 2 | -1 | 0 | 3 | 3 | -1 | 0 | 5 | 3 | -1 | -1 | 5 | 3 | -1 | 0 | 4 | 1 | -2 | -1 | 4 | 3 | -1 | 0 | 4 | 2 | -1 | - | 4 | 1 | 1 | 0 | 3 | 2 | -1 | 0 | 3 | 2 | -1 | -1 | 3 | 2 | -1 | 0 | 3 | 1 | -1 | -1 | 2 | - |
Income Tax Provision |
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M | 2 | 2 | 0 | 0 | 2 | 1 | -4 | 0 | -9 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | -1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | -1 |
Income after Tax |
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M | 6 | 5 | 1 | 1 | 6 | 3 | -11 | 1 | -24 | 4 | 0 | 1 | 5 | 5 | 0 | 1 | 6 | 4 | 0 | 1 | 5 | 2 | 1 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 2 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 2 | 1 | 0 | 0 | 2 | 2 | -1 | 0 | 3 | 2 | -1 | -1 | 3 | 2 | -1 | 0 | 2 | 1 | -1 | -1 | 2 | 2 | -1 | 0 | 3 | 1 | -1 | - | 3 | 1 | 1 | 0 | 2 | 2 | -1 | 0 | 2 | 1 | -1 | 0 | 2 | 1 | 0 | 0 | 2 | 1 | -1 | -1 | 2 | - |
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 | -4 | 0 | -3 | -2 | 0 | 0 | 0 | 0 | -4 | 0 | -3 | -2 | -4 | 0 | -3 | -2 | 0 | 0 | -3 | -2 | -4 | 0 | -2 | -2 | -4 | 0 | -2 | -2 | -3 | 0 | -2 | -1 | -3 | 0 | -2 | -2 | -2 | 2 | -2 | -1 | -4 | 1 | -1 | -2 | -2 | 2 | -2 | -1 | -2 | 2 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 1 | 6 | 3 | -11 | 1 | -24 | 4 | 0 | 1 | 5 | 5 | 0 | 1 | 6 | 4 | 0 | 1 | 5 | 2 | 1 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | 0 | 1 | 3 | 2 | 0 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 4 | 0 | 3 | 2 | 0 | 0 | 2 | 2 | 4 | 0 | 3 | 2 | 4 | 0 | 3 | 2 | 0 | 0 | 3 | 2 | 4 | 0 | 2 | 2 | 4 | 0 | 2 | 2 | 3 | 0 | 2 | 1 | 3 | 0 | 2 | 2 | 2 | -2 | 2 | 1 | 4 | -1 | 1 | 2 | 2 | -2 | 2 | 1 | 2 | -2 | 2 | 2 | - | - | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 10,174,006.00 | 10,031,354.00 | 10,011,039.00 | 9,942,871.00 | 9,918,708.00 | 9,837,188.00 | 9,815,028.00 | 9,804,289.00 | 8,486,518.00 | 8,393,032.00 | 8,372,920.00 | 8,273,203.00 | 8,230,650.00 | 8,182,183.00 | 8,156,023.00 | 8,159,324.00 | 8,144,963.00 | 8,113,785.00 | 8,102,334.00 | 8,088,270.00 | 8,073,149.00 | 8,051,997.00 | 8,039,259.00 | 8,031,052.00 | 7,413,351.00 | 7,296,180.00 | 7,286,300.00 | 7,273,840.00 | 7,244,845.00 | 7,210,546.00 | 7,191,366.00 | 7,172,712.00 | 7,145,847.00 | 7,128,268.00 | 7,109,617.00 | 7,098,930.00 | 7,093,045.00 | 7,088,395.00 | 7,079,269.00 | 7,078,347.00 | 7,070,974.00 | 7,065,898.00 | 7,062,952.00 | 7,062,480.00 | 7,052,799.00 | 7,016,761.00 | 7,016,761.00 | 6,985,324.00 | 6,966,376.00 | 6,953,481.00 | 6,945,249.00 | 6,917,941.00 | 6,888,997.00 | 6,855,960.00 | 6,840,621.00 | 6,808,509.00 | 6,778,923.00 | 6,749,661.00 | 6,727,212.00 | 6,704,244.00 | 6,678,468.00 | 6,660,684.00 | 6,637,410.00 | 6,646,272.00 | 6,596,206.00 | 6,649,209.00 | 6,554,220.00 | 6,692,512.00 | 5,715,088.00 | 6,482,750.00 | 6,482,750.00 | 5,695,900.00 | 6,344,335.00 | 6,313,835.00 | 6,313,835.00 | 6,259,773.00 | 6,253,694.00 | 6,220,331.00 | 6,172,386.00 | 6,151,968.00 | 6,093,391.00 | 6,073,682.00 | 5,997,761.00 | 6,025,789.00 | 5,926,326.00 | 5,906,205.00 | 5,915,912.00 | 5,954,660.00 | 5,798,937.00 | 5,759,064.00 | 5,732,557.00 | 5,710,686.00 | 5,681,286.00 | 5,661,495.00 | 5,677,688.00 | 5,626,734.00 | 5,612,193.00 | 5,714,286.00 | 5,714,286.00 | 5,498,625.00 | 5,472,973.00 | 5,660,377.00 | 5,625,000.00 | 5,625,000.00 | 5,080,645.00 | 4,500,000.00 | 3,750,000.00 | 3,750,000.00 | 4,426,230.00 | 4,333,333.00 | 4,285,714.00 | 4,285,714.00 | 4,444,444.00 | 4,200,000.00 | 3,529,412.00 | 3,529,412.00 | 4,218,750.00 | 4,500,000.00 | 4,545,455.00 | 4,545,455.00 | 4,080,000.00 | 3,750,000.00 |
EBITDA |
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M | 11 | 11 | 3 | 5 | 10 | 8 | 1 | 4 | 10 | 8 | 1 | 4 | 7 | 7 | 1 | 3 | 9 | 6 | 2 | 2 | 7 | 4 | 1 | 2 | 6 | 4 | 1 | 1 | 6 | 4 | 1 | 1 | 5 | 4 | 0 | 2 | 5 | 4 | 0 | 1 | 5 | 4 | 0 | 1 | 6 | 3 | 1 | 1 | 6 | 5 | 1 | 2 | 6 | 5 | 1 | 1 | 6 | 4 | 1 | 2 | 6 | 5 | 2 | 2 | 6 | 4 | 1 | 2 | 6 | 5 | 1 | 2 | 5 | 4 | 1 | 2 | 5 | 4 | 0 | 1 | 7 | 5 | 1 | 1 | 7 | 5 | 1 | 1 | 6 | 3 | 0 | 1 | 6 | 5 | 1 | 1 | 5 | 3 | 0 | 2 | 5 | 3 | 3 | 1 | 5 | 4 | 0 | 1 | 4 | 3 | -1 | 1 | 4 | 3 | 0 | 1 | 4 | 2 | 0 | 0 | 3 | 19 |
Depreciation and Amortization |
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M | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - |
EBIT |
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M | 9 | 8 | 1 | 2 | 7 | 6 | -1 | 2 | 7 | 6 | -1 | 2 | 5 | 5 | -1 | 1 | 6 | 4 | 0 | 0 | 5 | 2 | -1 | 0 | 4 | 2 | -1 | 0 | 4 | 2 | -1 | 0 | 4 | 2 | -1 | 1 | 4 | 2 | -1 | 0 | 4 | 3 | -1 | -1 | 5 | 2 | 0 | -1 | 4 | 3 | 0 | 1 | 5 | 4 | 0 | 0 | 5 | 3 | 1 | 1 | 5 | 4 | 0 | 1 | 4 | 3 | 0 | 1 | 5 | 3 | 0 | 0 | 4 | 3 | 0 | 1 | 4 | 3 | -1 | 1 | 6 | 3 | 0 | 0 | 6 | 3 | 0 | 0 | 5 | 2 | -1 | 0 | 5 | 4 | 0 | 0 | 4 | 2 | -1 | 1 | 4 | 2 | 1 | 0 | 4 | 3 | -1 | 0 | 3 | 3 | -1 | 0 | 3 | 3 | 0 | 0 | 3 | 1 | 0 | 0 | 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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% | 23.13 | 23.99 | 23.09 | 23.78 | 23.78 | 23.40 | 26.03 | 21.97 | 26.08 | 23.21 | 100.39 | 24.23 | 25.22 | 24.41 | 27.42 | 24.94 | 23.94 | 23.66 | 24.00 | 23.20 | 23.82 | 22.39 | -16.62 | 29.11 | 28.92 | 35.54 | 41.24 | 35.80 | 38.01 | 38.07 | 46.77 | 40.76 | 38.19 | 38.12 | 60.26 | 38.40 | 38.06 | 38.15 | 33.35 | 38.69 | 38.38 | 38.10 | 26.24 | 38.16 | 38.07 | 38.02 | 38.56 | 42.66 | 37.99 | 38.01 | 44.60 | 38.10 | 38.01 | 37.96 | 44.44 | 30.07 | 37.98 | 37.97 | 39.87 | 36.63 | 38.00 | 38.02 | 50.73 | 37.31 | 38.20 | 37.95 | 46.31 | 37.35 | 38.11 | 38.05 | 51.35 | 41.30 | 38.15 | 38.19 | 43.41 | 39.90 | 38.21 | 38.22 | 42.18 | 33.23 | 38.27 | 38.19 | 43.29 | 38.29 | 38.55 | 38.61 | 42.37 | 36.98 | 38.27 | 38.40 | 30.43 | 38.24 | 38.55 | 35.90 | 40.43 | 37.80 | 27.56 | 29.41 | 22.22 | - | 28.95 | 28.57 | 25.00 | 25.00 | 27.59 | 28.57 | 25.00 | 33.33 | 28.00 | 31.58 | 33.33 | 33.33 | 31.03 | 30.00 | 33.33 | 33.33 | 30.77 | 25.00 | 44.44 | 28.57 | 29.17 | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 28.58 | 40.88 | 30.15 | 35.19 | 99.99 | 25.70 | 21.97 | 25.71 | 35.08 | 35.47 | 23.17 | 30.03 | 34.94 | 42.57 | 15.98 | 34.79 | 42.68 | 38.48 | 27.77 | 34.56 | 34.28 | 26.76 | 29.52 | 34.14 | 44.17 | 48.38 | 58.53 | 58.01 | 49.45 | 49.98 | 58.77 | 55.89 | 48.90 | 54.58 | 55.57 | 24.49 | 38.64 | 40.57 | 51.08 | 47.58 | 31.07 | 24.28 | 52.47 | 47.38 | 26.19 | 42.34 | 50.47 | 51.40 | 42.83 | 43.95 | 47.40 | 45.60 | 33.99 | 36.50 | 52.51 | 45.59 | 29.61 | 33.66 | 53.05 | 46.84 | 27.22 | 28.87 | 100.00 | 25.09 | 22.08 | 28.92 | 100.00 | 32.70 | 23.00 | 27.82 | 38.57 | 39.01 | 35.44 | 31.60 | 112.46 | 24.12 | 32.78 | 36.74 | 148.89 | 24.25 | 24.81 | 45.68 | -32.50 | 42.72 | 28.41 | 47.53 | -43.61 | 50.50 | 29.57 | 51.11 | -62.51 | 47.22 | 31.21 | 40.29 | 93.09 | 49.55 | 37.44 | 39.67 | 43.90 | 43.62 | 40.43 | 40.24 | 39.88 | 40.00 | 39.45 | 36.06 | 41.98 | 40.40 | 32.93 | 30.80 | 41.56 | 36.54 | 27.70 | 37.78 | 46.15 | 40.00 | 39.15 | 37.59 | 43.94 | 35.35 | 33.33 | 100.00 |
Operating Income Margin |
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% | 26.42 | 27.24 | 5.97 | 13.17 | 19.19 | 16.66 | -8.67 | 9.50 | 25.21 | 23.12 | 4.16 | 10.98 | 25.13 | 28.60 | -9.19 | 12.06 | 31.20 | 25.69 | 4.98 | 14.01 | 24.54 | 15.39 | 7.47 | 15.70 | 21.30 | 19.59 | 7.54 | 11.61 | 25.52 | 21.20 | 8.18 | 12.87 | 25.00 | 21.85 | 6.74 | 8.87 | 18.46 | 16.54 | 3.38 | 7.82 | 15.66 | 16.35 | 4.17 | 5.85 | 19.91 | 15.74 | 4.20 | 5.48 | 20.93 | 18.43 | 4.50 | 6.62 | 16.64 | 16.05 | 2.90 | 4.44 | 15.42 | 14.66 | 9.54 | 6.21 | 13.72 | 12.80 | 4.26 | 4.90 | 11.16 | 11.83 | 0.59 | 5.05 | 11.25 | 11.27 | 1.79 | 4.13 | 9.13 | 5.73 | -0.72 | 3.35 | 8.92 | 9.06 | -4.64 | 0.06 | 12.03 | 9.13 | -2.54 | -1.95 | 13.90 | 10.89 | -3.65 | 0.42 | 14.29 | 8.57 | -8.76 | -2.50 | 9.95 | 8.87 | -1.90 | 0.35 | 16.30 | 10.87 | -6.10 | 5.32 | 18.26 | 11.59 | 8.09 | 1.11 | 16.51 | 13.46 | -6.17 | 2.02 | 12.60 | 11.16 | -9.09 | -1.92 | 11.15 | 14.44 | -3.08 | 1.11 | 15.87 | 8.51 | -6.06 | -2.02 | 12.28 | 100.00 |
Net Income Margin |
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% | - | - | - | 5.03 | 16.68 | 9.78 | -80.89 | 3.43 | -82.95 | 15.41 | 0.00 | 4.35 | 16.87 | 24.20 | -3.37 | 10.90 | 25.32 | 20.25 | 4.62 | 9.75 | 18.48 | 11.47 | 6.86 | 9.15 | 13.91 | 10.98 | 1.57 | 5.38 | 14.73 | 11.88 | 1.46 | 5.55 | 14.29 | 12.01 | 0.37 | 3.29 | 10.52 | 9.06 | -1.40 | 2.36 | 8.71 | 8.61 | 44.91 | 1.00 | 11.16 | 8.29 | -0.79 | 0.54 | 11.66 | 9.92 | 44.36 | 1.66 | 9.31 | 8.73 | 50.95 | 0.14 | 8.70 | 7.90 | 1.59 | 1.28 | 7.71 | 6.85 | 42.56 | 1.74 | 6.11 | 6.08 | 32.74 | 1.57 | 5.36 | 5.04 | 26.07 | 0.20 | 3.60 | 2.62 | 14.45 | 0.42 | 4.37 | 4.66 | 13.49 | -10.28 | 3.98 | 3.34 | 22.92 | -5.58 | 2.61 | 5.40 | 21.72 | -17.42 | 7.78 | 3.68 | 18.01 | -13.80 | 5.05 | 4.41 | - | - | 10.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 34.88 | 45.06 | 22.05 | 35.15 | 25.55 | 24.33 | 7.26 | 23.98 | 34.25 | 34.83 | 6.74 | 28.36 | 26.13 | 37.24 | 5.48 | 23.43 | 37.91 | 32.01 | 16.07 | 20.61 | 27.79 | 18.63 | 12.23 | 17.81 | 22.11 | 20.30 | 7.76 | 12.51 | 25.90 | 21.63 | 6.91 | 12.88 | 25.02 | 21.96 | 4.74 | 20.85 | 18.43 | 16.51 | 2.27 | 7.64 | 15.52 | 22.46 | 3.47 | 5.75 | 24.72 | 15.83 | 15.82 | 5.66 | 26.11 | 24.35 | 14.84 | 15.99 | 20.49 | 20.67 | 14.05 | 14.11 | 18.56 | 19.05 | 12.07 | 17.47 | 17.22 | 16.89 | 17.34 | 10.23 | 14.00 | 16.08 | 11.25 | 11.37 | 14.05 | 15.23 | 11.00 | 12.45 | 11.61 | 7.88 | 4.23 | 8.42 | 11.44 | 12.13 | 1.93 | 5.30 | 15.12 | 13.29 | 6.46 | 5.25 | 17.40 | 15.92 | 7.27 | 10.30 | 18.60 | 14.62 | 0.73 | 5.06 | 12.73 | 11.99 | 7.09 | 8.05 | 19.29 | 17.39 | 4.88 | 17.02 | 22.61 | 17.07 | 17.92 | 7.78 | 20.64 | 17.31 | 3.70 | 10.10 | 15.85 | 14.29 | -15.58 | 4.81 | 13.51 | 18.33 | 6.15 | 7.78 | 19.05 | 12.77 | 3.03 | 3.03 | 14.91 | 100.00 |
EBIT Ratio |
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% | 26.42 | 33.75 | 5.97 | 17.02 | 19.19 | 16.66 | -8.67 | 9.50 | 25.21 | 24.82 | -8.88 | 12.86 | 18.38 | 25.89 | -14.80 | 4.93 | 28.78 | 21.66 | -2.00 | 4.00 | 20.11 | 9.49 | -5.75 | 2.96 | 15.02 | 10.89 | -7.83 | -1.40 | 18.61 | 13.08 | -7.77 | 0.35 | 18.53 | 13.12 | -8.54 | 8.68 | 13.48 | 10.37 | -8.39 | -2.73 | 11.71 | 16.23 | -9.12 | -4.80 | 19.91 | 9.62 | 4.20 | -5.75 | 20.93 | 18.43 | 4.50 | 6.62 | 16.64 | 16.05 | 2.90 | 4.44 | 15.42 | 14.75 | 9.61 | 6.21 | 13.72 | 12.68 | 5.25 | 4.58 | 11.12 | 11.65 | 1.49 | 5.63 | 11.25 | 11.26 | 2.12 | 3.82 | 9.15 | 5.74 | -0.41 | 3.46 | 8.92 | 8.97 | -4.69 | 3.77 | 12.13 | 9.13 | -1.88 | -1.87 | 14.07 | 11.03 | -3.74 | 0.86 | 14.35 | 8.71 | -8.54 | -2.36 | 10.02 | 8.94 | -0.61 | 0.19 | 16.30 | 10.87 | -6.10 | 5.32 | 18.26 | 11.59 | 8.09 | 1.11 | 16.51 | 13.46 | -6.17 | 2.02 | 12.60 | 11.16 | -9.09 | -1.92 | 11.15 | 14.44 | -3.08 | 1.11 | 15.87 | 8.51 | -6.06 | -2.02 | 12.28 | - |
EBT Ratio |
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% | 25.66 | 27.05 | 10.58 | 6.60 | 21.88 | 12.77 | -109.35 | 4.40 | -112.22 | 20.07 | -0.93 | 5.74 | 22.56 | 32.01 | -4.64 | 14.52 | 33.28 | 26.53 | 6.08 | 12.69 | 24.26 | 14.78 | 5.89 | 12.90 | 19.57 | 17.04 | 2.67 | 8.38 | 23.76 | 19.18 | 2.74 | 9.37 | 23.11 | 19.41 | 0.92 | 5.35 | 16.98 | 14.64 | -2.11 | 3.84 | 14.13 | 13.91 | -1.48 | 1.61 | 18.03 | 13.38 | -1.29 | 0.94 | 18.81 | 16.00 | -0.36 | 2.68 | 15.01 | 14.08 | -3.13 | 0.19 | 14.03 | 12.74 | 2.64 | 2.03 | 12.44 | 11.05 | -1.73 | 2.78 | 9.89 | 9.81 | -4.64 | 2.49 | 9.83 | 9.07 | -3.12 | 0.12 | 7.62 | 4.45 | -3.19 | 1.01 | 7.71 | 7.59 | -7.63 | -2.26 | 10.82 | 7.54 | -6.74 | -4.72 | 12.40 | 8.80 | -7.98 | -3.33 | 12.61 | 5.97 | -13.58 | -6.16 | 8.22 | 6.88 | -7.81 | -3.28 | 14.08 | 9.24 | -10.98 | - | 16.52 | 8.54 | 4.62 | -4.44 | 13.30 | 10.10 | -9.88 | -3.03 | 10.16 | 8.48 | -15.58 | -5.77 | 9.80 | 11.11 | -9.23 | -3.33 | 13.76 | 5.67 | -13.64 | -7.07 | 10.53 | - |
StockViz Staff
September 20, 2024
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