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 |
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Revenue |
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M | 87 | 84 | 81 | 76 | 76 | 72 | 68 | 65 | 62 | 62 | 62 | 61 | 62 | 62 | 63 | 63 | 62 | 61 | 63 | 64 | 64 | 63 | 61 | 59 | 58 | 57 | 56 | 54 | 54 | 53 | 54 | 56 | 55 | 55 | 56 | 55 | 55 | 54 | 54 | 53 | 53 | 52 | 51 | 51 | 50 | 50 | 49 | 48 | 48 | 49 | 51 | 54 | 58 | 60 | 60 | 59 | 57 | 55 | 54 | 53 | 52 | 52 | 50 | 48 | 46 | 43 | 40 | 37 | 32 | 29 | 26 | 26 | 28 | 28 | 26 | 23 | 19 | 18 | 17 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 3 | 2 | 1 |
Cost of Revenue |
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M | 77 | 75 | 73 | 69 | 69 | 69 | 70 | 68 | 67 | 64 | 62 | 60 | 60 | 59 | 59 | 60 | 59 | 58 | 60 | 59 | 64 | 64 | 65 | 63 | 56 | 54 | 49 | 47 | 47 | 47 | 47 | 48 | 47 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 45 | 45 | 44 | 43 | 42 | 42 | 42 | 43 | 45 | 47 | 49 | 50 | 50 | 49 | 48 | 47 | 48 | 49 | 49 | 49 | 46 | 44 | 42 | 40 | 37 | 34 | 30 | 26 | 23 | 24 | 25 | 25 | 23 | 20 | 16 | 15 | 14 | 14 | 13 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 2 | 1 |
Gross Profit |
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M | 9 | 9 | 8 | 7 | 7 | 3 | -2 | -3 | -5 | -2 | 0 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 5 | 0 | -1 | -3 | -4 | 1 | 4 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 9 | 10 | 10 | 10 | 9 | 8 | 6 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | - |
Operating Expenses |
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M | 16 | 15 | 16 | 17 | 19 | 21 | 23 | 25 | 26 | 28 | 30 | 31 | 30 | 31 | 31 | 32 | 37 | 37 | 39 | 39 | 36 | 33 | 30 | 29 | 29 | 30 | 29 | 29 | 28 | 27 | 28 | 27 | 24 | 24 | 24 | 24 | 24 | 26 | 28 | 37 | 46 | 54 | 60 | 65 | 65 | 61 | 56 | 43 | 35 | 27 | 21 | 18 | 15 | 13 | 12 | 12 | 13 | 13 | 14 | 13 | 12 | 11 | 10 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 6 | 5 | 3 | 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 | 1 | 1 | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 12 | 13 | 14 | 15 | 16 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 16 | 16 | 17 | 20 | 21 | 24 | 26 | 26 | 25 | 23 | 21 | 22 | 23 | 23 | 24 | 22 | 21 | 21 | 20 | 19 | 19 | 19 | 19 | 20 | 18 | 16 | 15 | 15 | 14 | 14 | 14 | 14 | 13 | 12 | 11 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 6 | 5 | 4 | 3 | 4 | 6 | 7 | 7 | 6 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 8 | 7 | 8 | 7 | 6 | 7 | 6 | 7 | 7 | 6 | 5 | 5 | 6 | 6 | 7 | 7 | 5 | 5 | 5 | 5 | 4 | 8 | 12 | 21 | 31 | 39 | 45 | 51 | 52 | 48 | 44 | 32 | 25 | 18 | 12 | 8 | 5 | 3 | 3 | 4 | 6 | 6 | 7 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 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 | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 3 | 4 | 5 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 6 | 4 | 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 | -1 | -3 | -4 | -5 | -4 | -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 | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -62 | -60 | -56 | -52 | -50 | -48 | -29 | -26 | -23 | -19 | -31 | -30 | -30 | -28 | -28 | -27 | -22 | -22 | -21 | -21 | -29 | -33 | -36 | -35 | -27 | -24 | -20 | -18 | -19 | -20 | -19 | -21 | -23 | -22 | -23 | -22 | -22 | -20 | -18 | -9 | 0 | 8 | 14 | 20 | 22 | 18 | 14 | 1 | -7 | -16 | -24 | -29 | -34 | -37 | -39 | -37 | -35 | -33 | -34 | -36 | -37 | -38 | -37 | -36 | -35 | -33 | -30 | -27 | -22 | -18 | -17 | -19 | -22 | -22 | -20 | -17 | -14 | -13 | -12 | -11 | -11 | -10 | -10 | -9 | -8 | -8 | -7 | -6 | -6 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -1 | -1 |
Operating Income |
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M | -7 | -7 | -8 | -10 | -12 | -19 | -25 | -28 | -32 | -30 | -30 | -30 | -28 | -28 | -28 | -29 | -34 | -35 | -37 | -34 | -36 | -33 | -33 | -33 | -28 | -26 | -22 | -22 | -21 | -20 | -21 | -19 | -16 | -15 | -14 | -15 | -14 | -18 | -20 | -29 | -39 | -47 | -53 | -59 | -59 | -54 | -50 | -37 | -29 | -22 | -15 | -10 | -5 | -3 | -2 | -2 | -4 | -5 | -8 | -9 | -8 | -8 | -6 | -4 | -3 | -4 | -4 | -5 | -6 | -5 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | 0 |
Interest Expense |
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M | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 20,209 | 20,209 | 20,209 | 20,209 | 0 | 0 | 0 | 2 | 3 | 4 | 5 | 4 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2 | -2 | -1 | -2 | -2 | -4 | -3 | -3 | -3 | -1 | 7 | 7 | 7 | 7 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | -3 | -4 | -3 | -3 | -3 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -4 | -4 | -4 | -10 | -10 | -10 | -10 | -13 | -13 | -13 | -13 | -6 | -6 | -6 | -6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
EBT |
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M | -8 | -8 | -9 | -12 | -13 | -20 | -27 | -30 | -34 | -33 | -32 | -32 | -31 | -31 | -30 | -30 | -33 | -34 | -36 | -33 | -35 | -33 | -33 | -33 | -28 | -26 | -22 | -21 | -20 | -19 | -20 | -18 | -15 | -14 | -15 | -17 | -17 | -21 | -23 | -33 | -41 | -49 | -54 | -59 | -59 | -54 | -49 | -36 | -29 | -21 | -15 | -11 | -6 | -3 | -6 | -5 | -6 | -6 | -8 | -8 | -8 | -8 | -4 | -4 | -4 | -4 | 3 | 3 | 3 | 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 | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | -1 | 0 | 1 | 2 | 2 | 4 | 3 | 3 | 3 | 1 | 9 | 10 | 9 | 9 | 0 | -1 | -1 | -2 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | 404 | 404 | 404 | 405 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -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 | - | - |
Income after Tax |
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M | -7 | -7 | -10 | -13 | -15 | -24 | -21 | -17 | -20 | -17 | -34 | -42 | -40 | -40 | -29 | -29 | -32 | -32 | -35 | -32 | -35 | -33 | -32 | -32 | -27 | -25 | -426 | -425 | -424 | -424 | -20 | -18 | -16 | -15 | -16 | -17 | -17 | -21 | -23 | -32 | -41 | -48 | -54 | -58 | -59 | -54 | -49 | -37 | -29 | -21 | -14 | -10 | -5 | -2 | -1 | 0 | -1 | -1 | -3 | -3 | -3 | -3 | -1 | -1 | -1 | -1 | 3 | 3 | 3 | 4 | 0 | 0 | 0 | 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-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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Net Income |
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M | -3 | -5 | -7 | -12 | -13 | -19 | -25 | -29 | -32 | -33 | -32 | -32 | -31 | -31 | -30 | -30 | -33 | -34 | -36 | -33 | -35 | -32 | -32 | -32 | -27 | -26 | -22 | -21 | -20 | -20 | -21 | -18 | -16 | -14 | -15 | -17 | -17 | -21 | -23 | -33 | -41 | -49 | -54 | -59 | -59 | -54 | -40 | -28 | -20 | -10 | -10 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 25,999,274.00 | 23,257,458.00 | 18,981,797.25 | 14,733,562.25 | 12,310,699.75 | 9,854,399.75 | 30,463,637.00 | 29,965,285.00 | 29,893,612.25 | 29,887,209.25 | 8,022,667.25 | 7,521,057.50 | 6,969,354.75 | 6,376,578.00 | 6,209,275.75 | 6,027,126.00 | 5,772,296.25 | 5,535,494.25 | 5,344,388.00 | 5,060,111.00 | 4,902,664.50 | 4,770,607.00 | 4,638,263.50 | 4,637,637.00 | 4,631,807.00 | 4,618,116.75 | 4,625,497.25 | 4,612,226.75 | 4,604,156.00 | 4,603,860.25 | 4,547,951.00 | 4,537,626.25 | 4,523,829.50 | 4,500,975.00 | 4,536,985.50 | 4,313,869.75 | 4,076,597.00 | 3,852,628.50 | 3,625,566.25 | 3,601,073.25 | 3,409,920.50 | 2,987,833.50 | 2,568,840.50 | 2,147,426.75 | 1,905,361.50 | 1,867,347.00 | 1,829,332.25 | 1,766,144.00 | 1,695,388.50 | 1,643,998.00 | 1,592,607.75 | 1,572,848.75 | 1,599,007.50 | 1,653,026.50 | 1,707,045.25 | 1,637,145.75 | 1,532,255.00 | 1,402,603.00 | 1,272,951.25 | 1,267,824.25 | 1,264,086.00 | 1,251,973.50 | 1,239,860.75 | 1,171,403.00 | 1,118,885.50 | 1,080,577.75 | 1,038,236.50 | 1,055,521.75 | 1,057,628.75 | 1,009,441.75 | 923,657.50 | 837,873.25 | 768,270.25 | 797,381.75 | 768,264.75 | 739,147.75 | 824,767.75 | 856,057.25 | 900,616.00 | 945,174.75 | 858,252.00 | 771,662.00 | 761,985.50 | 752,308.75 | 736,778.00 | 688,508.25 | 2,211,794.25 | 2,173,201.25 | 2,124,034.25 | 2,089,731.75 | 1,596,983.00 | 1,562,680.50 | 1,544,802.00 | 1,544,785.75 | 467,373.25 | 493,393.75 | 575,223.75 | 657,066.00 | 634,338.50 | 611,611.00 | 613,845.00 | 616,079.00 | 696,846.25 | 777,613.33 | 777,613.50 | 777,614.00 |
EBITDA |
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M | -6 | -6 | -8 | -9 | -10 | -17 | -22 | -26 | -29 | -28 | -28 | -27 | -26 | -27 | -27 | -28 | -32 | -33 | -35 | -33 | -34 | -32 | -32 | -32 | -27 | -26 | -21 | -21 | -20 | -19 | -20 | -18 | -15 | -14 | -13 | -13 | -13 | -16 | -19 | -29 | -38 | -46 | -52 | -58 | -58 | -53 | -48 | -35 | -28 | -21 | -13 | -9 | -4 | -1 | 0 | -1 | -3 | -4 | -7 | -8 | -7 | -7 | -5 | -3 | -2 | -3 | -3 | -4 | -5 | -4 | -3 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Depreciation and Amortization |
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M | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT |
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M | -8 | -7 | -9 | -10 | -12 | -19 | -25 | -28 | -32 | -30 | -30 | -30 | -28 | -29 | -29 | -30 | -35 | -35 | -37 | -34 | -35 | -33 | -33 | -32 | -28 | -26 | -22 | -22 | -21 | -20 | -21 | -19 | -16 | -15 | -13 | -14 | -14 | -17 | -20 | -30 | -39 | -47 | -53 | -59 | -59 | -54 | -50 | -36 | -29 | -22 | -14 | -10 | -5 | -3 | -2 | -2 | -4 | -5 | -8 | -9 | -8 | -8 | -6 | -4 | -3 | -4 | -4 | -5 | -6 | -5 | -4 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | 0 |
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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 18.26 | -3.98 | -7.16 | -17.56 | -19.63 | -16.09 | -15.89 | -18.08 | -16.67 | -3.54 | -35.66 | -29.01 | -26.12 | -26.41 | 1.10 | 3.64 | 4.36 | 5.06 | 3.14 | 3.80 | 2.07 | 1.69 | 1.93 | 1.00 | 2.15 | 2.15 | -1,997.62 | -1,997.61 | -1,998.90 | -2,001.19 | -1.36 | -2.99 | -4.15 | -2.63 | -4.29 | -3.01 | -0.44 | 0.09 | 1.38 | 1.71 | 0.81 | 1.03 | 0.46 | 0.81 | 0.12 | -0.12 | -0.10 | -0.43 | 1.07 | 0.59 | 10.10 | 10.11 | 8.77 | 12.67 | 30.00 | 45.00 | 90.01 | 90.01 | 61.43 | 61.43 | 61.43 | 61.43 | 68.73 | 68.73 | 68.73 | 68.73 | -1.84 | -1.84 | -1.84 | -1.84 | -84.27 | -27.71 | -4.32 | -16.97 | 128.21 | 139.89 | 149.56 | 177.15 | 64.43 | 57.62 | 49.77 | 46.95 | 48.32 | - | - | -28.37 | -28.37 | -28.37 | -28.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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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% | 10.37 | 10.30 | 10.08 | 8.80 | 9.71 | 2.77 | -3.90 | -5.45 | -8.22 | -3.94 | 0.34 | 1.42 | 3.23 | 4.34 | 5.50 | 4.91 | 4.76 | 4.63 | 4.59 | 7.57 | -0.40 | -1.98 | -5.80 | -6.92 | 2.64 | 6.63 | 12.41 | 13.66 | 13.60 | 12.67 | 12.60 | 13.87 | 15.09 | 16.14 | 16.96 | 16.74 | 16.62 | 15.70 | 14.93 | 13.92 | 13.29 | 12.65 | 12.23 | 12.36 | 12.66 | 13.44 | 13.41 | 13.04 | 11.77 | 11.49 | 12.39 | 13.59 | 15.79 | 16.55 | 16.51 | 16.69 | 15.80 | 14.26 | 10.69 | 7.88 | 6.54 | 5.94 | 7.24 | 8.33 | 8.73 | 6.79 | 7.56 | 7.04 | 6.37 | 9.77 | 9.36 | 10.41 | 11.03 | 10.83 | 12.35 | 13.31 | 14.60 | 15.65 | 16.76 | 17.26 | 17.51 | 16.92 | 16.02 | 15.09 | 13.52 | 12.28 | 10.58 | 9.06 | 9.46 | 12.69 | 15.91 | 17.67 | 19.01 | 18.11 | 18.94 | 19.78 | 18.79 | 18.96 | 17.40 | 14.37 | 13.13 | 11.25 | 7.50 | 8.33 | - | - |
Operating Income Margin |
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% | -8.00 | -8.35 | -10.28 | -13.41 | -15.32 | -27.13 | -38.22 | -44.16 | -51.08 | -49.06 | -48.73 | -48.78 | -44.67 | -45.77 | -44.41 | -46.35 | -55.00 | -56.45 | -58.49 | -53.09 | -56.24 | -53.29 | -54.85 | -55.94 | -48.01 | -45.30 | -39.59 | -40.27 | -37.98 | -37.93 | -38.83 | -34.03 | -28.77 | -27.19 | -25.15 | -26.37 | -25.82 | -32.50 | -37.29 | -55.20 | -73.31 | -90.95 | -103.78 | -115.48 | -117.51 | -108.52 | -101.02 | -76.40 | -61.47 | -44.91 | -29.27 | -19.88 | -9.93 | -4.95 | -2.71 | -4.10 | -7.56 | -10.22 | -14.96 | -16.96 | -15.99 | -15.39 | -12.13 | -8.32 | -7.05 | -8.63 | -9.42 | -14.06 | -19.57 | -16.44 | -14.04 | -7.90 | -0.95 | 0.33 | 1.50 | 1.50 | 1.67 | 2.30 | 2.81 | 2.97 | 2.14 | 1.07 | -0.15 | -2.18 | -5.38 | -9.19 | -13.00 | -16.60 | -17.02 | -14.33 | -11.65 | -10.66 | -12.14 | -14.51 | -14.29 | -15.14 | -16.44 | -17.29 | -20.73 | -24.37 | -26.04 | -33.85 | -39.17 | -41.11 | -45.00 | -40.00 |
Net Income Margin |
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% | -18.28 | -13.59 | -13.14 | -15.46 | -17.53 | -26.99 | -38.51 | -44.76 | -51.98 | -52.83 | -52.53 | -52.71 | -49.67 | -49.74 | -47.24 | -47.96 | -54.45 | -55.81 | -57.93 | -52.63 | -55.81 | -51.14 | -52.47 | -53.66 | -46.53 | -45.37 | -39.58 | -39.83 | -36.43 | -37.15 | -37.92 | -33.22 | -28.15 | -25.96 | -26.80 | -29.82 | -31.01 | -39.40 | -43.27 | -61.27 | -78.03 | -94.14 | -105.52 | -115.52 | -117.23 | -108.02 | -81.73 | -57.03 | -42.10 | -20.14 | -20.14 | -9.81 | -0.01 | -0.01 | -0.01 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | 0.19 | 0.47 | 0.95 | 1.32 | 1.19 | 1.22 | 1.20 | 1.74 | 1.92 | 1.61 | 1.14 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -7.07 | -7.14 | -9.63 | -11.92 | -13.26 | -24.26 | -34.30 | -40.15 | -46.89 | -44.95 | -44.77 | -44.86 | -42.14 | -43.02 | -42.64 | -44.42 | -52.02 | -53.64 | -55.67 | -51.33 | -53.21 | -51.09 | -52.65 | -53.53 | -47.34 | -44.62 | -38.52 | -39.05 | -36.63 | -36.10 | -37.39 | -32.34 | -26.83 | -25.37 | -22.61 | -23.88 | -23.81 | -30.43 | -35.82 | -53.80 | -72.03 | -89.78 | -102.22 | -114.34 | -115.65 | -106.37 | -98.87 | -73.59 | -59.23 | -42.70 | -26.65 | -17.42 | -7.08 | -2.28 | -0.30 | -1.72 | -5.16 | -7.99 | -12.92 | -14.98 | -14.19 | -13.63 | -10.13 | -6.32 | -4.98 | -6.45 | -7.39 | -11.90 | -17.26 | -13.75 | -11.15 | -5.03 | 1.84 | 2.35 | 3.63 | 3.97 | 4.47 | 5.81 | 6.26 | 6.17 | 5.25 | 4.10 | 2.75 | 0.95 | -2.04 | -5.42 | -8.72 | -12.13 | -12.53 | -10.02 | -7.50 | -6.41 | -7.45 | -9.34 | -7.65 | -8.13 | -9.21 | -10.00 | -14.37 | -17.92 | -19.17 | -26.04 | -30.42 | -31.67 | -35.00 | -30.00 |
EBIT Ratio |
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% | -9.12 | -8.88 | -10.80 | -13.34 | -15.32 | -27.12 | -38.21 | -44.15 | -51.06 | -49.03 | -48.71 | -48.75 | -45.86 | -46.71 | -46.39 | -48.34 | -56.23 | -57.98 | -59.24 | -54.11 | -55.09 | -52.12 | -53.62 | -54.44 | -48.23 | -45.52 | -39.54 | -40.22 | -37.92 | -37.53 | -38.87 | -33.80 | -28.31 | -26.86 | -24.12 | -25.51 | -25.53 | -32.28 | -37.72 | -55.71 | -73.95 | -91.71 | -104.19 | -116.37 | -117.77 | -108.56 | -101.08 | -75.84 | -61.58 | -45.10 | -29.12 | -19.89 | -9.42 | -4.61 | -2.71 | -4.10 | -7.56 | -10.22 | -14.96 | -16.96 | -15.99 | -15.39 | -12.13 | -8.32 | -7.05 | -8.63 | -9.42 | -14.06 | -19.57 | -16.44 | -14.04 | -7.90 | -0.95 | -0.28 | 0.89 | 0.89 | 1.06 | 2.30 | 2.81 | 2.97 | 2.14 | 1.07 | -0.15 | -2.18 | -5.38 | -9.19 | -13.00 | -16.60 | -17.02 | -14.33 | -11.65 | -10.66 | -12.14 | -14.51 | -13.04 | -13.89 | -15.19 | -16.04 | -20.73 | -24.37 | -26.04 | -33.85 | -39.17 | -41.11 | -45.00 | -40.00 |
EBT Ratio |
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% | -10.16 | -10.47 | -11.82 | -15.45 | -17.53 | -29.88 | -41.41 | -47.66 | -54.89 | -52.83 | -52.53 | -52.71 | -49.67 | -49.74 | -47.24 | -47.96 | -54.45 | -55.81 | -57.93 | -52.63 | -55.81 | -52.78 | -54.10 | -55.30 | -48.16 | -45.37 | -39.58 | -39.83 | -36.43 | -36.41 | -37.18 | -32.48 | -27.41 | -25.96 | -26.80 | -29.82 | -31.01 | -39.40 | -43.27 | -61.27 | -78.03 | -94.14 | -105.52 | -115.52 | -117.23 | -108.02 | -100.54 | -75.84 | -60.91 | -44.42 | -30.29 | -21.04 | -11.23 | -5.76 | -10.39 | -9.13 | -9.32 | -9.32 | -14.52 | -14.52 | -14.52 | -14.52 | -7.78 | -7.78 | -7.78 | -7.78 | 9.26 | 9.26 | 9.26 | 9.26 | -0.31 | 0.19 | 0.47 | 1.18 | 1.55 | 1.41 | 1.45 | 1.20 | 1.74 | 1.92 | 1.61 | 1.14 | 0.54 | 0.00 | 0.00 | -3.39 | -3.39 | -3.39 | -3.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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