Rocky Mountain Chocolate Factory

NASDAQ RMCF

Data sourced from iex and EODHD
Download Data

Rocky Mountain Chocolate Factory Income Statement 1988 - 2023

This table shows the Income Statement for Rocky Mountain Chocolate Factory going from 1988 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31 2010-05-31 2010-02-28 2009-11-30 2009-08-31 2009-05-31 2009-02-28 2008-11-30 2008-08-31 2008-05-31 2008-02-29 2007-11-30 2007-08-31 2007-05-31 2007-02-28 2006-11-30 2006-08-31 2006-05-31 2006-02-28 2005-11-30 2005-08-31 2005-05-31 2005-02-28 2004-11-30 2004-08-31 2004-05-31 2004-02-29 2003-11-30 2003-08-31 2003-05-31 2003-02-28 2002-11-30 2002-08-31 2002-05-31 2002-02-28 2001-11-30 2001-08-31 2001-05-31 2001-02-28 2000-11-30 2000-08-31 2000-05-31 2000-02-29 1999-11-30 1999-08-31 1999-05-31 1999-02-28 1998-11-30 1998-08-31 1998-05-31 1998-02-28 1997-11-30 1997-08-31 1997-05-31 1997-02-28 1996-11-30 1996-08-31 1996-05-31 1996-02-29 1995-11-30 1995-08-31 1995-05-31 1995-02-28 1994-11-30 1994-08-31 1994-05-31 1994-02-28 1993-11-30 1993-08-31 1993-05-31 1993-02-28 1992-11-30 1992-08-31 1992-05-31 1992-02-29 1991-11-30 1991-08-31 1991-05-31 1991-02-28 1990-11-30 1990-08-31 1990-05-31 1990-02-28 1989-11-30 1989-08-31 1989-05-31 1989-02-28 1988-11-30 1988-08-31 1988-05-31
Revenue
M 29 31 32 33 33 32 33 33 33 32 29 23 23 24 26 32 33 34 35 35 36 37 37 38 38 38 38 38 39 39 39 40 41 41 42 42 41 40 39 39 38 38 37 36 36 36 36 35 33 33 32 31 31 30 29 28 27 28 28 29 29 30 32 32 33 33 32 32 31 30 29 28 27 26 25 25 24 22 22 21 20 20 19 19 20 20 19 19 20 21 22 23 23 24 24 25 26 26 26 26 26 25 25 26 25 26 25 24 23 22 20 19 17 16 15 14 13 11 10 9 9 8 7 7 7 7 6 6 5 5 5 5 5 5 4 4 4 4 4 4 3 2 1
Cost of Revenue
M 24 24 23 23 22 21 21 22 29 29 27 25 17 18 18 20 21 22 23 23 23 23 23 23 23 23 23 23 22 22 22 23 23 23 23 22 22 22 22 22 21 21 21 21 21 21 21 20 19 19 19 19 19 18 17 16 16 16 17 17 17 18 18 18 18 19 18 18 17 17 16 15 14 14 13 13 13 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11 11 11 12 11 13 12 13 13 11 11 11 11 12 12 11 11 10 9 10 9 7 4 3 2 2 5 5 5 5 3 1 - 1 3 4 4 2 1 - 1 1 1 1 - - - - - - - -
Gross Profit
M 5 7 8 10 11 11 11 11 4 3 2 -1 6 6 8 12 12 12 12 12 13 14 14 15 15 15 15 16 17 17 17 18 18 18 19 19 19 18 18 18 17 17 16 15 15 15 15 15 14 14 13 12 12 12 12 12 11 12 11 12 12 13 14 14 14 14 14 14 13 13 13 13 12 12 12 11 11 10 10 9 9 8 8 9 9 9 8 9 9 10 11 12 12 12 13 13 13 13 14 13 15 14 14 14 13 14 14 14 13 12 10 9 11 12 12 12 10 7 5 4 4 5 6 7 6 4 2 2 3 4 5 4 4 4 4 4 4 4 4 4 3 2 1
Operating Expenses
M 10 11 14 14 13 15 12 11 4 1 0 2 11 12 12 10 9 9 9 9 9 9 9 10 9 9 10 10 13 13 14 14 12 12 13 13 14 14 13 12 12 14 13 13 11 9 9 9 8 8 7 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 7 5 5 5 6 6 8 8 9 9 10 11 12 13 13 12 12 11 11 12 13 14 14 14 9 8 6 5 17 15 15 14 5 5 4 3 7 7 7 6 1 1 1 1 5 5 5 5 4 4 4 4 4 4 4 4 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 8 8 11 10 9 11 8 7 11 8 7 10 7 8 8 6 4 4 4 3 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 6 6 6 7 7 6 6 6 6 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 4 3 3 3 3 3 3 3 3 2 2 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 1 3 4 6 6 6 6 6 6 6 6 9 9 9 9 7 7 8 8 9 9 8 7 7 8 7 6 5 3 3 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 2 2 2 2 2 2 2 2 2 4 4 4 4 2 2 2 2 3 4 5 4 3 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -14 -12 -9 -9 -9 -7 -9 -11 -22 -25 -24 -19 -6 -6 -6 -10 -12 -14 -14 -14 -13 -14 -13 -14 -14 -13 -13 -12 -12 -11 -11 -11 -11 -11 -11 -10 -10 -9 -9 -10 -10 -10 -11 -11 -12 -12 -12 -11 -11 -11 -12 -13 -13 -12 -11 -10 -10 -10 -11 -11 -11 -12 -12 -12 -12 -12 -12 -11 -11 -10 -10 -9 -8 -8 -7 -7 -7 -6 -6 -6 -6 -5 -4 -4 -7 -8 -9 -9 -5 -5 -3 -3 -3 -2 -2 -1 -1 0 0 -1 1 0 0 0 0 2 3 3 2 1 -1 -2 -2 0 1 1 2 1 -1 -3 -4 -2 -1 - -1 -2 -3 -3 -2 -1 - -1 -1 -1 -1 - - - - - - - -
Operating Income
M -5 -5 -6 -5 -2 -4 -1 0 0 2 2 -3 -5 -6 -4 1 3 3 3 3 4 4 5 5 5 6 6 6 4 3 3 4 6 6 6 6 5 5 5 5 5 3 3 3 4 6 6 6 6 6 6 6 6 6 6 6 5 5 5 6 6 7 8 8 8 8 8 8 7 7 7 6 6 6 6 5 5 5 4 4 3 1 1 1 2 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 3 3 3 3 0 0 -1 -1 2 2 2 2 -6 -2 -2 -2 6 2 1 1 -4 -2 -1 1 5 3 2 1 -2 -1 0 -1 0 0 0 1 0 0 0 0 3 2 1
Interest Expense
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 1 1 1 1 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 30 11 0 0 0 0 0 1 3 3 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -2 -2 -2 0 0 -1 -1 -2 -1 -1 -1 -1 -3 -3 -3 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 -1 -1 0 0 0 0 0 -1 -1 -1 -1 -2 -2 -2 -1 0 0 0 0 0 - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - -
EBT
M -5 -5 -6 -5 -2 -4 -1 1 3 5 5 -2 -5 -6 -4 1 3 3 3 3 4 4 5 5 5 5 6 5 4 3 3 4 6 6 6 6 5 5 5 5 5 3 3 3 4 6 6 6 6 6 6 6 6 6 6 6 5 5 5 6 6 7 8 8 8 8 8 8 7 7 7 7 6 6 6 5 5 5 4 4 3 1 1 1 2 3 3 3 3 3 3 3 2 2 2 2 0 0 1 1 2 2 2 2 -2 -2 -2 -2 1 2 2 2 2 1 1 1 1 2 1 1 0 - - - - - - - - - - - - - - - - - - - - - -
Income Tax Provision
M 29 11 1 1 2 1 0 0 0 0 0 -1 -1 -1 -1 0 1 1 1 1 1 2 2 2 2 2 2 2 0 0 0 0 2 2 2 2 2 2 2 2 2 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 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 0 0 0 0 1 1 1 1 -1 -1 -1 -1 1 1 1 1 0 -1 -1 -1 0 1 0 0 0 -1 0 0 0 0 0 0 0 0 - 0 0 0 0 - - - - - - - -
Income after Tax
M -35 -15 -7 -6 -4 -5 -1 1 3 5 5 -1 -4 -4 -3 1 2 3 2 2 2 3 3 3 3 3 4 3 4 3 4 4 4 4 4 4 3 3 3 3 3 2 2 1 3 4 4 4 4 4 4 4 4 4 4 4 3 4 3 4 4 4 5 5 5 5 5 5 4 4 4 4 4 4 3 3 3 3 3 2 2 1 1 1 1 2 2 2 2 2 2 2 1 1 1 1 0 0 0 0 1 1 1 1 -1 -1 -1 -1 1 1 1 1 1 1 1 1 1 1 1 1 0 - - - - - - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M -2 -2 -2 -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 -2 -1 -1 -1 3 2 1 0 -4 -4 -4 -4 -3 -1 -1 -1 -2 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -4 -3 -4 -3 -4 -4 -4 -5 -5 -5 -5 -5 -5 -4 -4 -4 -4 -4 -4 -3 -3 -3 -3 -3 -2 -2 -1 -1 -1 -1 -2 -2 -2 -2 -2 -2 -2 -1 -1 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M -3 -3 -5 -5 -4 -5 -1 0 1 3 3 -1 -4 -4 -3 1 2 3 2 2 2 3 3 3 3 3 4 3 5 5 4 4 3 4 4 4 4 4 4 4 3 1 1 1 2 4 4 4 4 4 4 4 4 4 4 4 3 4 3 4 4 4 5 5 5 5 5 5 4 4 4 4 4 4 3 3 3 3 3 2 2 1 1 1 1 2 2 2 2 2 2 2 1 1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 6,279,816.00 6,261,026.75 6,241,553.75 6,224,135.25 6,233,754.00 6,212,380.25 6,231,446.75 6,250,647.75 6,197,748.75 6,233,451.75 6,231,858.00 6,175,635.00 6,159,858.25 6,087,517.25 6,080,580.50 6,124,508.75 6,117,179.00 6,114,147.75 6,045,522.75 5,982,633.75 5,982,433.00 5,982,091.75 5,981,760.00 5,980,442.50 5,979,684.00 5,986,323.75 5,988,710.00 5,998,589.75 6,009,366.75 6,012,898.00 6,046,133.75 6,095,567.00 6,165,359.75 6,255,036.50 6,333,964.50 6,402,286.50 6,445,951.50 6,470,875.50 6,482,282.00 6,438,149.50 6,365,153.50 6,290,229.50 6,218,948.00 6,218,701.50 6,204,457.00 6,230,606.00 6,255,346.00 6,254,101.00 6,238,529.25 6,244,102.75 6,241,188.25 6,227,742.75 6,218,297.25 6,197,073.50 6,177,879.75 6,162,426.75 6,152,305.75 6,145,554.25 6,128,173.00 6,107,805.75 6,203,198.00 6,289,373.00 6,389,995.50 6,497,314.00 6,502,574.25 6,516,879.50 6,533,859.25 6,601,018.50 6,672,036.25 6,779,311.75 6,895,845.75 6,946,922.75 6,854,576.25 6,798,913.50 6,717,471.75 6,654,017.00 6,613,696.50 6,583,378.75 6,541,118.75 6,468,290.00 6,448,089.00 6,292,518.25 6,287,638.75 6,349,229.75 6,319,567.00 6,403,901.25 6,348,313.75 6,232,364.25 6,328,881.50 6,311,401.75 6,312,617.50 6,575,824.50 7,096,081.25 7,417,155.50 7,697,178.50 7,893,878.25 7,813,666.00 7,932,636.25 8,088,193.50 8,762,193.50 9,166,606.50 9,571,019.50 9,927,822.75 9,928,113.50 10,197,635.00 10,467,156.50 10,514,687.75 10,514,397.00 10,065,104.00 9,615,811.00 9,500,321.50 9,230,721.50 9,230,721.50 9,230,721.50 9,230,721.50 9,115,285.50 8,486,213.50 7,857,141.50 7,163,726.50 6,470,258.00 6,200,623.25 5,930,988.50 5,930,988.50 5,555,847.50 5,439,686.50 5,323,525.50 4,942,722.75 4,937,061.00 4,676,619.75 4,416,178.50 4,149,266.25 3,871,839.25 3,859,707.00 3,847,574.75 3,837,060.00 3,837,060.00 3,482,795.00 3,128,530.00 2,774,265.00 2,420,000.00 2,420,000.00 2,420,000.00 2,420,000.00
EBITDA
M -5 -4 -6 -4 -1 -3 0 1 2 5 5 -1 -4 -4 -3 2 4 4 4 4 5 5 6 6 6 6 7 7 7 7 7 8 8 8 8 8 8 7 7 7 7 9 9 9 9 7 7 7 6 7 7 7 7 7 7 6 6 6 6 7 7 8 9 9 9 9 9 8 8 8 8 7 7 7 6 6 6 5 5 5 4 2 2 2 6 7 7 7 4 4 4 4 4 5 5 4 2 2 2 3 5 4 4 4 2 2 1 1 3 3 3 3 -5 -2 -2 -2 6 2 2 1 -4 -2 -1 1 5 3 2 1 -2 -1 0 -1 0 0 0 1 0 0 0 0 3 2 1
Depreciation and Amortization
M 1 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 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 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 2 2 2 2 1 1 1 1 1 2 2 2 2 1 1 1 1 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - -
EBIT
M -5 -5 -6 -5 -2 -4 -1 0 1 4 4 -2 -5 -5 -4 1 3 3 3 3 4 4 5 5 5 6 6 6 6 6 6 6 6 6 7 7 7 6 6 6 6 8 8 8 8 6 6 6 6 6 6 6 6 6 6 6 5 5 5 6 6 7 8 8 8 8 8 8 7 7 7 6 6 6 6 5 5 5 4 4 3 1 1 1 5 6 6 6 3 3 3 3 3 3 3 3 0 0 1 1 3 3 3 3 0 0 -1 -1 2 2 2 2 2 1 1 1 1 2 1 1 1 - - - - - - - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -889.69 -273.03 -2.85 -8.94 -0.76 4.89 26.96 22.52 14.21 14.30 14.31 19.39 24.54 24.19 24.69 24.76 23.72 23.19 23.28 23.28 33.40 37.13 39.70 42.48 36.25 36.23 35.93 36.05 83.22 83.24 80.52 79.40 33.75 33.89 35.82 34.85 43.98 44.75 44.50 45.53 52.51 52.06 52.92 53.68 35.25 34.51 34.62 34.63 34.99 34.92 34.79 34.96 35.42 36.18 36.62 36.97 35.68 35.66 35.95 36.21 38.00 38.10 38.16 38.08 38.01 37.93 37.80 37.80 37.80 37.80 37.80 37.80 37.79 37.80 37.80 37.80 37.81 37.80 37.80 37.80 37.80 37.80 37.80 37.80 37.80 37.80 37.80 37.80 38.03 38.25 38.48 38.70 41.93 42.97 43.29 46.12 42.83 41.49 40.87 36.70 35.42 35.42 35.42 39.58 40.34 40.97 41.59 37.42 37.78 36.94 34.72 36.94 36.94 36.67 36.67 33.33 38.89 35.42 36.11 37.50 25.00 - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 17.43 21.09 25.80 30.26 33.71 34.02 34.14 32.88 11.43 10.32 9.04 -3.59 18.53 19.26 21.56 36.99 35.71 35.50 35.33 35.05 36.92 37.68 38.66 39.28 38.87 40.09 40.57 41.37 42.94 43.23 43.45 43.53 43.67 44.20 45.25 46.13 46.56 45.96 45.38 44.88 44.68 44.55 43.06 42.17 42.38 42.01 42.18 42.00 41.95 42.36 40.74 39.07 39.17 39.29 41.04 42.38 42.01 41.47 40.55 41.24 41.92 42.17 43.36 43.11 43.54 43.75 43.77 44.69 43.99 44.32 44.79 45.59 46.26 46.52 46.89 46.72 46.30 46.76 45.72 44.80 43.77 42.18 43.14 44.20 45.60 45.53 44.60 44.34 45.03 47.10 50.23 51.24 51.16 52.08 51.96 54.17 50.84 52.21 52.61 51.27 57.92 55.94 54.92 55.74 50.99 52.65 54.91 56.26 57.51 56.18 51.72 51.26 64.53 77.47 81.95 83.07 78.44 60.34 50.75 40.34 44.96 63.07 81.25 100.00 80.88 60.57 40.93 40.93 60.04 80.36 100.00 79.55 79.55 79.55 79.55 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% -18.33 -16.39 -19.92 -14.41 -6.72 -11.91 -3.70 -0.68 0.15 7.28 7.03 -40.18 -44.88 -46.57 -42.92 4.55 8.18 10.38 9.51 9.04 10.49 11.61 12.81 13.93 13.84 14.89 14.86 14.56 10.26 9.39 9.45 9.70 14.83 15.32 14.52 14.38 12.57 11.60 12.42 13.62 12.94 7.82 7.33 7.06 10.70 16.44 16.97 16.81 16.88 17.73 18.53 19.21 19.64 19.82 20.11 19.82 19.36 19.55 19.18 20.47 22.06 23.27 25.00 24.85 24.86 24.96 24.00 23.85 22.63 22.33 23.00 23.14 22.92 22.32 22.41 21.87 21.13 20.60 18.79 17.78 15.69 8.18 8.14 8.88 10.24 17.85 18.27 17.28 16.33 15.93 14.98 13.57 12.93 12.68 11.05 10.47 3.30 2.86 4.15 4.15 10.94 11.03 10.49 10.43 -0.01 -1.41 -2.58 -2.30 8.76 11.30 12.57 14.41 -41.22 -20.24 -18.18 -18.43 35.45 14.76 12.70 12.70 -53.04 -32.35 -10.76 11.11 73.53 50.09 26.88 26.88 -27.01 -3.57 19.64 -3.08 -6.82 -6.82 -6.82 15.91 9.09 9.09 9.09 9.09 100.00 100.00 100.00
Net Income Margin
% -12.71 -10.09 -18.38 -15.55 -11.94 -15.73 -3.01 -0.88 4.63 10.79 10.52 -25.16 -33.36 -35.40 -32.65 3.38 6.02 7.71 7.01 6.62 6.72 7.14 7.54 7.99 8.63 9.29 9.32 9.09 12.87 11.45 10.72 10.61 8.17 9.32 9.54 9.42 9.68 9.28 9.93 11.10 7.98 3.70 3.41 3.26 6.29 10.88 11.20 11.11 11.10 11.67 12.22 12.62 12.79 12.75 12.82 12.56 12.51 12.61 12.30 13.05 13.71 14.49 15.59 15.58 15.61 15.66 15.08 14.97 14.23 14.06 14.49 14.56 14.37 13.95 13.96 13.59 13.12 12.77 11.60 10.89 9.55 4.10 4.03 4.49 5.35 10.82 11.02 10.20 9.33 8.78 7.80 6.78 6.27 5.45 3.65 3.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% -16.29 -14.81 -18.81 -13.09 -5.09 -9.75 -1.00 2.14 7.47 14.31 14.68 -30.64 -39.53 -41.10 -38.26 7.51 11.13 13.43 13.12 13.02 14.22 15.06 15.52 16.10 16.02 17.08 17.40 17.61 18.91 18.43 18.53 18.63 18.68 19.14 19.89 20.07 19.92 18.60 17.55 18.09 18.58 25.03 24.59 24.36 24.65 18.87 19.28 19.00 19.21 19.99 20.81 21.55 21.87 22.19 22.57 22.42 22.09 22.27 21.92 23.23 24.77 25.90 27.51 27.32 27.27 27.41 26.63 26.70 25.68 25.46 26.08 26.33 26.04 25.45 25.61 25.17 24.56 24.10 22.46 21.66 19.82 12.44 12.38 13.14 29.54 37.24 37.87 36.90 20.82 20.63 19.85 18.68 18.69 19.72 18.33 17.08 7.93 7.07 9.00 9.89 18.22 16.65 15.28 15.59 5.60 5.57 5.00 4.62 13.41 14.45 13.92 15.15 -38.41 -18.32 -16.05 -16.61 38.19 18.37 15.53 14.48 -52.18 -32.35 -10.76 11.11 73.53 50.09 26.88 26.88 -27.01 -3.57 19.64 -3.08 -6.82 -6.82 -6.82 15.91 9.09 9.09 9.09 9.09 100.00 100.00 100.00
EBIT Ratio
% -18.17 -16.32 -19.92 -14.41 -6.72 -11.91 -3.70 -0.70 4.45 11.60 11.36 -35.13 -44.08 -45.76 -42.11 4.69 8.27 10.47 9.96 9.65 11.10 12.22 13.04 13.99 13.92 14.97 14.96 14.83 15.81 14.95 15.02 15.11 15.19 15.68 16.43 16.59 16.40 15.38 14.62 15.49 16.19 22.53 22.03 21.76 22.15 16.44 16.97 16.81 17.04 17.90 18.69 19.37 19.67 19.87 20.19 19.92 19.50 19.67 19.27 20.55 22.06 23.27 25.00 24.85 24.86 24.96 24.00 23.85 22.63 22.33 23.00 23.14 22.92 22.32 22.41 21.87 21.13 20.60 18.79 17.78 15.69 8.18 8.14 8.88 25.15 32.77 33.19 32.20 16.33 15.93 14.98 13.57 13.01 13.82 12.19 10.72 1.60 0.78 2.84 4.18 12.83 12.23 10.93 10.43 -0.01 -1.41 -2.58 -2.30 6.57 8.48 9.43 10.81 14.41 13.57 17.69 17.19 13.93 14.76 12.38 12.32 17.24 - - - - - - - - - - - - - - - - - - - - - -
EBT Ratio
% -18.16 -16.26 -19.83 -14.37 -6.69 -11.88 -3.68 3.66 8.80 16.96 16.62 -35.08 -44.09 -46.79 -43.04 4.59 8.18 10.34 9.41 8.89 10.31 11.40 12.57 13.67 13.56 14.58 14.54 14.22 9.89 9.01 9.05 9.28 14.41 14.89 14.08 13.93 12.25 11.43 12.41 13.76 13.08 7.95 7.45 7.18 10.83 16.58 17.12 16.99 17.07 17.93 18.74 19.40 19.81 19.96 20.22 19.92 19.44 19.60 19.20 20.49 22.12 23.41 25.22 25.18 25.18 25.24 24.24 24.07 22.88 22.60 23.30 23.41 23.11 22.43 22.45 21.84 21.09 20.53 18.65 17.51 15.36 7.62 7.51 8.26 9.63 17.40 17.72 16.40 15.03 14.21 12.68 11.06 10.32 9.22 7.58 6.77 0.56 0.83 1.81 2.26 8.28 8.67 8.53 8.06 -6.42 -7.79 -8.63 -8.00 7.08 9.49 11.31 13.81 13.81 13.57 16.13 15.63 15.35 14.96 13.70 14.30 13.79 - - - - - - - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email