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 | 83 | 89 | 97 | 99 | 103 | 94 | 84 | 83 | 80 | 79 | 75 | 72 | 69 | 63 | 63 | 63 | 64 | 67 | 68 | 68 | 68 | 68 | 66 | 66 | 65 | 62 | 62 | 62 | 62 | 62 | 59 | 59 | 58 | 63 | 68 | 69 | 70 | 76 | 75 | 74 | 73 | 64 | 63 | 63 | 62 | 59 | 59 | 60 | 61 | 67 | 71 | 69 | 69 | 73 | 74 | 74 | 74 | 77 | 82 | 83 | 92 | 97 | 95 | 96 | 91 | 94 | 99 | 100 | 98 | 101 | 124 | 134 | 142 | 140 | 122 | 114 | 112 | 115 | 115 | 115 | 116 | 110 | 104 | 100 | 95 | 86 | 80 | 82 | 84 | 99 | 117 | 119 | 116 | 96 | 73 | 67 | 62 | 59 | 57 | 66 | 66 | 65 | 69 | 60 | 61 | 63 | 65 | 65 | 65 | 70 | 66 | 65 | 63 | 52 | 49 | 49 | 50 | 53 | 58 | 52 | 42 | 19 |
Cost of Revenue |
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M | 55 | 32 | 42 | 45 | 49 | 68 | 58 | 57 | 54 | 53 | 50 | 48 | 45 | 40 | 40 | 39 | 40 | 44 | 47 | 47 | 47 | 44 | 38 | 36 | 33 | 30 | 29 | 29 | 30 | 30 | 27 | 28 | 31 | 36 | 41 | 42 | 40 | 46 | 49 | 48 | 48 | 43 | 39 | 39 | 38 | 32 | 32 | 33 | 34 | 40 | 44 | 42 | 42 | 46 | 47 | 47 | 47 | 50 | 55 | 59 | 68 | 74 | 72 | 74 | 69 | 71 | 74 | 72 | 70 | 67 | 81 | 71 | 79 | 78 | 64 | 59 | 57 | 64 | 60 | 88 | 86 | 80 | 76 | 72 | 68 | 61 | 57 | 61 | 63 | 73 | 86 | 66 | 65 | 49 | 36 | 39 | 37 | 35 | 33 | 39 | 39 | 39 | 42 | 37 | 37 | 40 | 43 | 42 | 43 | 48 | 44 | 43 | 42 | 32 | 29 | 29 | 30 | 34 | 25 | 22 | 15 | - |
Gross Profit |
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M | 28 | 57 | 64 | 54 | 54 | 26 | 26 | 26 | 26 | 25 | 25 | 24 | 24 | 23 | 23 | 24 | 24 | 23 | 21 | 21 | 21 | 24 | 27 | 30 | 33 | 32 | 33 | 33 | 32 | 32 | 32 | 31 | 27 | 27 | 27 | 27 | 30 | 30 | 26 | 26 | 25 | 21 | 24 | 24 | 24 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 26 | 27 | 27 | 27 | 27 | 32 | 32 | 31 | 30 | 32 | 32 | 33 | 34 | 28 | 28 | 34 | 43 | 64 | 64 | 62 | 58 | 55 | 54 | 52 | 55 | 27 | 31 | 31 | 28 | 28 | 27 | 25 | 23 | 20 | 21 | 26 | 31 | 52 | 51 | 47 | 37 | 28 | 25 | 24 | 24 | 27 | 26 | 26 | 27 | 23 | 24 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 21 | 19 | 19 | 19 | 19 | 33 | 30 | 27 | 19 |
Operating Expenses |
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M | 10 | 40 | 48 | 41 | 41 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 13 | 15 | 18 | 22 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 17 | 17 | 17 | 17 | 20 | 20 | 16 | 16 | 16 | 12 | 16 | 15 | 15 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 22 | 22 | 22 | 22 | 24 | 24 | 24 | 25 | 19 | 19 | 26 | 35 | 56 | 56 | 54 | 50 | 48 | 48 | 44 | 46 | 18 | 23 | 23 | 20 | 20 | 19 | 18 | 17 | 15 | 16 | 21 | 24 | 45 | 43 | 39 | 31 | 22 | 19 | 18 | 18 | 19 | 19 | 19 | 19 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 12 | 9 | 5 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 | 4 | 6 | 12 | 15 | 18 | 22 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 17 | 17 | 17 | 17 | 20 | 20 | 16 | 16 | 16 | 12 | 16 | 15 | 15 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 22 | 22 | 22 | 22 | 24 | 24 | 24 | 25 | 19 | 19 | 26 | 35 | 56 | 56 | 54 | 50 | 48 | 48 | 44 | 46 | 18 | 23 | 23 | 20 | 20 | 19 | 18 | 17 | 15 | 16 | 21 | 24 | 31 | 23 | 13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -37 | 14 | 4 | 4 | -1 | -45 | -36 | -36 | -33 | -14 | 1 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | -1 | -8 | -9 | -11 | -8 | -8 | -8 | -9 | -9 | -7 | -7 | -14 | -19 | -24 | -25 | -20 | -26 | -33 | -32 | -32 | -31 | -23 | -24 | -23 | -14 | -14 | -14 | -16 | -22 | -26 | -24 | -24 | -29 | -30 | -30 | -30 | -33 | -38 | -36 | -31 | -37 | -35 | -35 | -35 | -37 | -39 | -43 | -51 | -41 | -46 | -15 | -23 | -24 | -14 | -12 | -10 | -20 | -14 | -70 | -63 | -57 | -55 | -51 | -49 | -43 | -40 | -47 | -47 | -52 | -62 | -22 | -22 | -10 | -5 | -17 | -19 | -17 | -16 | -20 | -21 | -20 | -24 | -20 | -20 | -23 | -26 | -25 | -26 | -31 | -27 | -26 | -26 | -16 | -14 | -14 | -15 | -18 | -14 | -13 | -10 | - |
Operating Income |
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M | 18 | 16 | 15 | 13 | 13 | 13 | 13 | 15 | 15 | 15 | 15 | 13 | 13 | 13 | 13 | 14 | 14 | 13 | 12 | 12 | 12 | 11 | 12 | 12 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 7 | 8 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 21 | 22 | 22 | 19 |
Interest Expense |
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M | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 670 | 670 | 670 | 1,190 | 1,066 | 1,066 | 1,066 | 546 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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M | 4 | 5 | 2 | -14 | -15 | -57 | -55 | -41 | -40 | 1 | 3 | 4 | 5 | 6 | 5 | 5 | 5 | 4 | 3 | 3 | 2 | 2 | 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 | -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 | -1 | 0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | 0 | - |
EBT |
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M | 17 | 17 | 15 | -2 | -2 | -44 | -43 | -28 | -28 | 12 | 13 | 13 | 14 | 15 | 14 | 15 | 15 | 13 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 2 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 4 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | - |
Income Tax Provision |
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M | 4 | 4 | 3 | -1 | -1 | -11 | -11 | -8 | -7 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -1 | 0 | -1 |
Income after Tax |
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M | 13 | 13 | 11 | -1 | -1 | -32 | -32 | -20 | -20 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 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 | -4 | -7 | -8 | -4 | -4 | -2 | 0 | -4 | -4 | -7 | -9 | -9 | -9 | -9 | -9 | -5 | -5 | -5 | -5 | -9 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -7 | -7 | -6 | -6 | -6 | -6 | -7 | -7 | -6 | -4 | -4 | -3 | -5 | -5 | -5 | -5 | -4 | -3 | -4 | -3 | -3 | -3 | -3 | -4 | -2 | -4 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 1 | 7 | 10 | -1 | -1 | -32 | -32 | -20 | -20 | 9 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 9 | 9 | 9 | 9 | 4 | 4 | 4 | 4 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 5 | 5 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 4 | 4 | 3 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 2 | 4 | 4 | 3 | 3 | 3 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 10,039,817.50 | 9,975,993.00 | 9,927,451.50 | 9,878,448.75 | 9,843,803.25 | 9,485,755.75 | 9,124,716.75 | 8,764,189.75 | 8,381,418.25 | 8,317,451.25 | 8,264,739.00 | 8,210,514.75 | 8,182,045.00 | 8,160,623.25 | 8,143,523.75 | 8,130,101.50 | 8,112,338.00 | 8,094,384.50 | 8,078,937.50 | 8,063,168.75 | 8,048,864.25 | 7,883,914.75 | 7,694,960.50 | 7,506,720.75 | 7,317,417.75 | 7,275,291.25 | 7,253,882.75 | 7,230,149.25 | 7,204,867.25 | 7,180,117.75 | 7,159,548.25 | 7,139,111.00 | 7,120,665.50 | 7,107,465.00 | 7,097,496.75 | 7,089,909.75 | 7,084,764.00 | 7,079,246.25 | 7,073,622.00 | 7,069,542.75 | 7,065,576.00 | 7,061,032.25 | 7,048,748.00 | 7,037,200.25 | 7,017,911.25 | 6,996,305.50 | 6,980,485.50 | 6,962,607.50 | 6,945,761.75 | 6,926,417.00 | 6,902,036.75 | 6,875,879.75 | 6,848,521.75 | 6,821,003.25 | 6,794,428.50 | 6,766,076.25 | 6,740,010.00 | 6,714,896.25 | 6,692,652.00 | 6,670,201.50 | 6,655,708.50 | 6,635,143.00 | 6,632,274.25 | 6,611,476.75 | 6,623,036.75 | 6,402,757.25 | 6,361,142.50 | 6,343,275.00 | 6,094,122.00 | 6,251,433.75 | 6,209,205.00 | 6,166,976.25 | 6,307,944.50 | 6,285,284.25 | 6,261,908.25 | 6,226,546.00 | 6,199,594.75 | 6,159,519.00 | 6,122,856.75 | 6,079,200.50 | 6,047,655.75 | 6,005,889.50 | 5,964,020.25 | 5,943,558.00 | 5,925,775.75 | 5,893,928.50 | 5,857,143.25 | 5,811,304.50 | 5,750,311.00 | 5,720,898.25 | 5,696,506.00 | 5,682,788.75 | 5,661,800.75 | 5,644,527.50 | 5,657,725.25 | 5,666,874.75 | 5,634,847.50 | 5,600,042.50 | 5,586,565.25 | 5,564,243.75 | 5,595,837.50 | 5,497,755.50 | 5,207,661.25 | 4,738,911.25 | 4,270,161.25 | 4,106,557.50 | 4,064,890.75 | 4,198,819.25 | 4,332,747.75 | 4,337,301.25 | 4,303,968.00 | 4,114,892.50 | 3,925,817.00 | 3,869,393.50 | 3,944,393.50 | 4,198,404.25 | 4,452,415.00 | 4,417,727.50 | 4,230,227.50 | 4,125,151.67 | 3,915,000.00 | 3,750,000.00 |
EBITDA |
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M | 30 | 28 | 25 | 24 | 23 | 23 | 23 | 23 | 23 | 20 | 20 | 19 | 18 | 19 | 18 | 19 | 19 | 17 | 15 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 11 | 10 | 10 | 12 | 13 | 13 | 12 | 10 | 10 | 10 | 10 | 10 | 13 | 12 | 11 | 12 | 9 | 9 | 9 | 8 | 7 | 6 | 7 | 7 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 23 | 23 | 22 | 19 |
Depreciation and Amortization |
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M | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | - |
EBIT |
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M | 20 | 19 | 16 | 14 | 13 | 13 | 14 | 14 | 14 | 12 | 11 | 11 | 9 | 11 | 10 | 11 | 11 | 10 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 5 | 6 | 6 | 6 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 7 | 6 | 6 | 5 | 5 | 7 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 7 | 8 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 4 | 4 | 4 | 3 | 2 | 3 | 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 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 23.50 | 23.66 | 23.51 | 24.25 | 23.79 | 24.37 | 24.32 | 42.91 | 43.48 | 43.26 | 43.56 | 25.32 | 25.50 | 25.18 | 24.99 | 24.13 | 23.70 | 23.67 | 23.35 | 13.20 | 14.68 | 15.95 | 19.24 | 33.71 | 35.38 | 37.65 | 38.28 | 39.66 | 40.90 | 40.95 | 40.96 | 44.33 | 43.74 | 43.71 | 43.72 | 36.99 | 37.06 | 37.14 | 37.13 | 35.35 | 35.22 | 35.14 | 35.13 | 38.21 | 39.33 | 39.31 | 39.30 | 40.81 | 39.67 | 39.68 | 39.67 | 39.62 | 37.62 | 37.61 | 37.61 | 36.47 | 38.11 | 38.12 | 38.13 | 40.84 | 41.01 | 41.06 | 41.05 | 39.94 | 39.95 | 39.93 | 39.95 | 41.21 | 42.20 | 42.21 | 42.25 | 40.26 | 39.91 | 39.93 | 39.93 | 39.63 | 37.96 | 37.98 | 37.97 | 38.25 | 39.51 | 39.58 | 39.68 | 39.45 | 39.13 | 39.06 | 39.00 | 36.02 | 36.33 | 36.41 | 35.78 | 38.28 | 38.17 | 35.42 | 33.80 | 29.25 | 26.40 | 26.86 | 26.58 | 27.51 | 26.88 | 26.54 | 26.54 | 26.54 | 28.62 | 28.73 | 29.48 | 31.56 | 31.56 | 32.32 | 31.93 | 31.93 | 31.93 | 31.86 | 30.61 | 33.39 | 32.20 | 31.80 | 34.06 | 28.87 | 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 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 33.70 | 51.55 | 65.22 | 45.71 | 43.34 | 27.12 | 29.56 | 29.86 | 30.94 | 30.90 | 32.68 | 30.88 | 32.07 | 34.00 | 32.98 | 35.93 | 35.87 | 33.77 | 30.84 | 31.28 | 31.18 | 33.65 | 39.05 | 46.31 | 52.27 | 53.59 | 53.99 | 54.05 | 53.52 | 53.38 | 54.53 | 53.73 | 45.88 | 43.32 | 39.82 | 38.70 | 44.47 | 42.58 | 38.51 | 38.85 | 38.80 | 37.58 | 42.09 | 41.59 | 42.60 | 46.76 | 47.16 | 46.39 | 44.94 | 42.73 | 40.87 | 42.15 | 42.15 | 41.05 | 40.34 | 40.48 | 40.79 | 40.19 | 38.99 | 50.73 | 45.29 | 44.01 | 44.02 | 44.02 | 45.92 | 46.15 | 45.88 | 30.52 | 32.10 | 35.21 | 36.16 | 54.63 | 50.91 | 50.24 | 51.53 | 60.63 | 60.67 | 58.67 | 60.91 | 15.56 | 20.18 | 21.08 | 21.54 | 18.76 | 20.71 | 21.00 | 21.89 | 17.17 | 16.35 | 16.76 | 14.05 | 52.95 | 53.53 | 55.09 | 54.94 | 42.64 | 41.16 | 41.91 | 42.05 | 41.05 | 40.14 | 39.89 | 38.85 | 39.37 | 39.47 | 37.84 | 36.53 | 36.42 | 35.46 | 34.15 | 35.89 | 37.04 | 37.91 | 40.77 | 40.72 | 40.17 | 39.01 | 37.55 | 53.16 | 56.23 | 66.67 | 100.00 |
Operating Income Margin |
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% | 18.20 | 16.39 | 13.74 | 10.08 | 9.17 | 10.67 | 12.29 | 15.50 | 15.87 | 15.85 | 17.22 | 13.88 | 14.15 | 15.67 | 14.94 | 18.48 | 18.97 | 17.31 | 14.73 | 15.35 | 15.77 | 14.96 | 16.01 | 16.03 | 15.01 | 16.07 | 16.47 | 16.63 | 16.94 | 16.81 | 16.97 | 16.61 | 15.62 | 13.98 | 12.65 | 11.81 | 11.55 | 10.85 | 10.80 | 11.00 | 10.51 | 11.57 | 11.42 | 11.42 | 11.33 | 11.59 | 12.26 | 12.33 | 12.62 | 11.55 | 10.95 | 10.55 | 10.01 | 9.70 | 9.35 | 11.01 | 11.45 | 11.03 | 10.57 | 9.25 | 8.92 | 8.28 | 8.04 | 7.12 | 7.16 | 7.18 | 7.04 | 7.34 | 7.11 | 6.58 | 5.20 | 4.57 | 4.37 | 4.32 | 5.15 | 4.17 | 3.35 | 4.13 | 4.15 | 4.67 | 4.17 | 4.64 | 5.08 | 4.80 | 5.39 | 5.49 | 4.91 | 3.63 | 2.90 | 1.82 | 1.89 | 3.60 | 4.32 | 5.90 | 6.40 | 5.36 | 6.60 | 7.09 | 7.27 | 10.81 | 9.76 | 9.33 | 9.79 | 6.23 | 6.46 | 5.48 | 4.90 | 4.17 | 3.19 | 2.82 | 3.64 | 5.15 | 5.91 | 7.09 | 5.60 | 4.86 | 4.08 | 3.18 | 26.05 | 36.75 | 56.14 | 100.00 |
Net Income Margin |
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% | 5.03 | 10.85 | 10.50 | -12.35 | -12.75 | -37.65 | -36.25 | -16.03 | -15.80 | 9.16 | 11.36 | 10.51 | 12.15 | 14.26 | 13.27 | 15.27 | 14.98 | 13.27 | 11.08 | 11.64 | 11.49 | 10.35 | 10.22 | 8.90 | 7.96 | 8.17 | 8.39 | 8.36 | 8.40 | 8.29 | 8.33 | 8.05 | 7.49 | 6.55 | 5.81 | 5.37 | 5.13 | 4.68 | 4.57 | 16.14 | 15.80 | 16.42 | 16.34 | 4.92 | 4.80 | 4.93 | 5.33 | 16.62 | 16.90 | 16.31 | 16.02 | 17.66 | 17.28 | 17.13 | 16.92 | 4.58 | 4.87 | 4.62 | 4.36 | 14.60 | 14.72 | 14.32 | 14.13 | 11.67 | 11.63 | 11.44 | 11.18 | 9.51 | 9.17 | 8.73 | 8.12 | 5.22 | 5.27 | 5.46 | 5.98 | 5.74 | 3.06 | 2.96 | 2.63 | 4.99 | 6.16 | 5.82 | 6.34 | 6.04 | 3.08 | 4.37 | 3.94 | 3.01 | 3.92 | 3.23 | 3.42 | -1.45 | 4.73 | 7.31 | 10.20 | 10.20 | 10.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 34.28 | 31.95 | 26.77 | 23.07 | 20.28 | 22.46 | 25.08 | 24.95 | 26.05 | 24.02 | 24.62 | 24.30 | 23.07 | 26.01 | 24.71 | 27.35 | 26.65 | 24.12 | 20.78 | 19.81 | 19.11 | 17.69 | 18.11 | 16.99 | 15.67 | 16.62 | 16.95 | 16.74 | 16.83 | 16.61 | 16.69 | 16.15 | 18.14 | 16.50 | 15.13 | 14.52 | 11.21 | 10.49 | 11.97 | 12.27 | 11.80 | 14.10 | 12.44 | 15.53 | 15.51 | 15.85 | 17.98 | 17.74 | 20.32 | 18.92 | 18.00 | 17.80 | 17.33 | 16.85 | 16.44 | 15.95 | 16.79 | 16.45 | 15.91 | 17.23 | 15.42 | 14.61 | 14.41 | 12.89 | 13.17 | 13.19 | 12.97 | 12.91 | 13.18 | 12.57 | 10.74 | 9.04 | 8.04 | 7.99 | 9.05 | 8.48 | 7.70 | 8.62 | 8.91 | 10.04 | 10.03 | 10.60 | 11.26 | 11.46 | 12.72 | 13.02 | 12.70 | 11.06 | 9.75 | 8.29 | 7.63 | 9.22 | 9.97 | 11.61 | 12.96 | 12.40 | 14.65 | 15.47 | 15.40 | 18.66 | 16.34 | 15.85 | 15.91 | 12.36 | 12.94 | 11.74 | 10.99 | 6.16 | 4.84 | 4.26 | 5.27 | 10.70 | 11.44 | 12.83 | 11.44 | 10.66 | 9.47 | 8.43 | 30.24 | 39.31 | 57.46 | 100.00 |
EBIT Ratio |
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% | 20.79 | 18.98 | 14.71 | 11.05 | 9.17 | 10.67 | 12.71 | 12.66 | 13.50 | 11.79 | 12.06 | 10.58 | 8.60 | 11.20 | 10.14 | 13.35 | 13.11 | 10.95 | 7.90 | 6.96 | 6.70 | 5.43 | 5.78 | 5.26 | 4.17 | 5.07 | 5.62 | 5.63 | 6.07 | 6.05 | 6.06 | 5.86 | 7.95 | 6.68 | 6.00 | 6.03 | 3.18 | 2.74 | 4.20 | 4.02 | 3.50 | 5.55 | 3.90 | 7.23 | 6.99 | 7.25 | 9.45 | 9.53 | 12.62 | 11.55 | 10.95 | 10.55 | 10.01 | 9.70 | 9.38 | 11.05 | 11.50 | 11.07 | 10.55 | 9.46 | 9.06 | 8.41 | 8.15 | 7.21 | 7.47 | 7.51 | 7.41 | 7.57 | 7.11 | 6.59 | 5.21 | 4.57 | 4.48 | 4.43 | 5.23 | 4.16 | 4.24 | 5.05 | 5.09 | 5.79 | 4.37 | 4.86 | 5.34 | 4.87 | 5.56 | 5.63 | 5.05 | 3.85 | 3.04 | 1.96 | 2.02 | 4.00 | 4.63 | 6.20 | 6.69 | 5.32 | 6.60 | 7.09 | 7.27 | 10.81 | 9.76 | 9.33 | 9.79 | 6.23 | 6.46 | 5.48 | 4.90 | 4.17 | 3.19 | 2.82 | 3.64 | 5.15 | 5.91 | 7.09 | 5.60 | 4.86 | 4.08 | 3.18 | 1.40 | 5.13 | 12.28 | - |
EBT Ratio |
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% | 17.47 | 16.52 | 12.96 | -17.03 | -17.57 | -51.10 | -49.28 | -22.17 | -21.84 | 11.86 | 14.85 | 13.92 | 16.11 | 18.79 | 17.42 | 20.10 | 19.65 | 17.39 | 14.45 | 14.40 | 14.46 | 13.28 | 13.85 | 13.05 | 11.92 | 12.96 | 13.50 | 13.52 | 13.76 | 13.60 | 13.66 | 13.20 | 12.20 | 10.66 | 9.47 | 8.72 | 8.34 | 7.63 | 7.44 | 7.60 | 7.04 | 8.02 | 7.88 | 7.93 | 7.76 | 7.96 | 8.62 | 8.85 | 9.28 | 8.33 | 7.85 | 7.16 | 6.54 | 6.29 | 5.96 | 7.40 | 7.86 | 7.46 | 7.04 | 5.95 | 6.13 | 5.50 | 5.19 | 4.46 | 4.39 | 4.37 | 4.19 | 4.57 | 3.97 | 3.42 | 2.27 | 2.25 | 2.47 | 2.50 | 3.28 | 2.17 | 1.35 | 2.13 | 2.12 | 2.34 | 1.73 | 2.12 | 2.44 | 2.13 | 2.47 | 2.52 | 1.82 | 0.42 | -0.29 | -1.39 | -1.16 | 0.28 | 1.00 | 2.47 | 3.06 | 2.27 | 4.11 | 4.93 | 4.69 | 9.89 | 6.31 | 5.50 | 5.89 | 2.27 | 2.62 | 1.84 | 1.43 | 0.01 | -0.68 | -0.77 | -0.11 | 1.48 | 2.09 | 3.08 | 1.72 | 0.62 | -0.32 | -1.13 | -3.39 | 1.73 | 10.53 | - |
StockViz Staff
September 20, 2024
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