Income Statement | Trend | Unit | 2024-02-29 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 324 | 563 | 229 | 528 | 325 | 588 | 263 | 514 | 345 | 524 | 260 | 401 | 278 | 406 | 215 | 284 | 373 | 597 | 233 | 471 | 360 | 605 | 218 | 496 | 345 | 598 | 189 | 500 | 336 | 623 | 283 | 514 | 366 | 602 | 191 | 488 | 382 | 666 | 284 | 549 | 374 | 623 | 276 | 507 | 381 | 616 | 294 | 679 | 467 | 685 | 318 | 546 | 384 | 676 | 291 | 538 | 399 | 660 | 316 | 490 | 425 | 662 | 285 | 504 | 458 | 746 | 587 | 612 | 497 | 736 | 335 | 601 | 488 | 697 | 498 | 592 | 481 | 683 | 324 | 587 | 472 | 699 | 475 | 557 | 434 | 660 | 307 | 541 | 433 | 637 | 306 | 499 | 433 | 668 | 362 | 402 | 313 | 508 | 180 | 334 | 267 | 403 | 150 | 298 | 239 | 355 | 167 | 255 | 211 | 342 | 159 | 283 | 216 | 295 | 135 | 229 | 180 | 254 | 87 | 191 | 150 | 213 | 77 | 164 | 132 | 192 | 65 | 142 | 120 | 170 | 58 | 106 | 106 | 106 | 106 | 94 | 94 | 94 | 94 |
Cost of Revenue |
Loading...
|
M | 164 | 234 | 130 | 220 | 161 | 260 | 145 | 225 | 170 | 238 | 133 | 198 | 146 | 199 | 123 | 167 | 183 | 264 | 137 | 215 | 177 | 262 | 125 | 209 | 166 | 254 | 116 | 213 | 160 | 271 | 170 | 213 | 178 | 257 | 115 | 213 | 200 | 289 | 150 | 253 | 191 | 265 | 138 | 227 | 191 | 263 | 151 | 324 | 220 | 286 | 160 | 242 | 194 | 296 | 148 | 239 | 193 | 270 | 156 | 226 | 214 | 284 | 149 | 225 | 226 | 318 | 325 | 268 | 243 | 323 | 172 | 270 | 242 | 298 | 293 | 259 | 234 | 301 | 176 | 270 | 230 | 306 | 281 | 242 | 198 | 282 | 160 | 249 | 191 | 260 | 153 | 258 | 203 | 285 | 185 | 130 | 156 | 237 | 108 | 103 | 134 | 187 | 85 | 99 | 122 | 176 | 96 | 112 | 119 | 166 | 94 | 121 | 107 | 134 | 76 | 91 | 84 | 112 | 49 | 72 | 71 | 93 | 44 | 67 | 63 | 83 | 39 | 70 | 57 | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 160 | 329 | 99 | 308 | 164 | 328 | 118 | 290 | 175 | 286 | 127 | 203 | 132 | 207 | 92 | 117 | 190 | 333 | 96 | 255 | 183 | 342 | 93 | 287 | 178 | 345 | 74 | 286 | 176 | 352 | 113 | 301 | 188 | 345 | 77 | 275 | 182 | 377 | 134 | 297 | 183 | 358 | 138 | 280 | 189 | 353 | 143 | 355 | 247 | 400 | 158 | 304 | 191 | 380 | 143 | 300 | 206 | 390 | 160 | 265 | 211 | 377 | 136 | 279 | 233 | 428 | 262 | 344 | 255 | 412 | 163 | 331 | 246 | 398 | 205 | 333 | 247 | 382 | 147 | 317 | 242 | 394 | 194 | 316 | 235 | 379 | 147 | 292 | 242 | 378 | 153 | 241 | 230 | 383 | 177 | 272 | 157 | 271 | 72 | 231 | 134 | 216 | 65 | 199 | 117 | 179 | 71 | 143 | 92 | 176 | 65 | 162 | 110 | 161 | 60 | 138 | 96 | 142 | 39 | 120 | 79 | 120 | 34 | 97 | 69 | 109 | 27 | 72 | 63 | 170 | 58 | 106 | 106 | 106 | 106 | 94 | 94 | 94 | 94 |
Operating Expenses |
Loading...
|
M | 194 | 227 | 198 | 216 | 192 | 227 | 177 | 224 | 194 | 203 | 159 | 194 | 156 | 158 | 149 | 164 | 250 | 228 | 183 | 223 | 205 | 244 | 177 | 213 | 202 | 238 | 175 | 222 | 200 | 240 | 176 | 243 | 204 | 240 | 156 | 241 | 217 | 264 | 187 | 248 | 217 | 264 | 184 | 240 | 217 | 252 | 190 | 264 | 248 | 260 | 191 | 253 | 221 | 251 | 190 | 241 | 207 | 285 | 195 | 217 | 233 | 269 | 201 | 225 | 232 | 298 | 257 | 274 | 262 | 286 | 229 | 264 | 263 | 283 | 231 | 253 | 241 | 262 | 218 | 284 | 245 | 280 | 224 | 262 | 232 | 255 | 209 | 204 | 216 | 265 | 195 | 253 | 214 | 282 | 184 | 218 | 150 | 191 | 105 | 191 | 129 | 159 | 89 | 160 | 127 | 131 | 87 | 156 | 108 | 111 | 84 | 137 | 92 | 108 | 73 | 113 | 82 | 97 | 55 | 101 | 68 | 81 | 47 | 83 | 56 | 72 | 41 | 52 | 53 | 0 | 0 | 383 | 0 | 0 | 0 | 340 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 195 | 213 | 184 | 202 | 178 | 214 | 163 | 210 | 181 | 188 | 144 | 179 | 129 | 137 | 122 | 131 | 195 | 212 | 168 | 197 | 191 | 230 | 164 | 191 | 186 | 227 | 159 | 190 | 190 | 231 | 167 | 215 | 188 | 229 | 146 | 144 | 206 | 248 | 174 | 207 | 203 | 234 | 168 | 205 | 201 | 235 | 174 | 234 | 236 | 230 | 171 | 230 | 198 | 229 | 171 | 220 | 188 | 224 | 174 | 206 | 194 | 242 | 185 | 207 | 217 | 282 | 241 | 255 | 247 | 270 | 212 | 248 | 247 | 266 | 215 | 229 | 228 | 249 | 205 | 270 | 231 | 266 | 209 | 238 | 220 | 244 | 196 | 192 | 206 | 257 | 187 | 230 | 207 | 271 | 175 | 165 | 143 | 185 | 101 | 133 | 124 | 154 | 83 | 111 | 122 | 126 | 82 | 109 | 104 | 107 | 81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 14 | 13 | 22 | 16 | 11 | 17 | 32 | 10 | 10 | 10 | 28 | 16 | 11 | 11 | 98 | 12 | 16 | 14 | 41 | 14 | 29 | 16 | 35 | 17 | 17 | 16 | 29 | 12 | 30 | 20 | 24 | 22 | 22 | 19 | 21 | 19 | 60 | 21 | 11 | 40 | 27 | 16 | 18 | 15 | 16 | 17 | 19 | 16 | 16 | 17 | 17 | 17 | 17 | 16 | 24 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 24 | 12 | 11 | 13 | 12 | 10 | 9 | 8 | 23 | 6 | 12 | 9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 30 | -7 | 61 | -5 | 30 | -33 | 32 | -1 | 25 | -35 | 25 | -5 | -1 | -43 | 24 | -12 | 24 | -39 | 44 | 6 | 26 | -18 | 50 | 3 | 30 | -20 | 53 | 1 | 38 | -36 | 4 | 19 | 16 | -22 | 40 | 14 | 14 | -32 | 35 | -21 | 24 | -17 | 45 | 10 | 26 | -16 | 38 | -64 | 24 | -32 | 30 | 8 | 19 | -45 | 42 | -3 | 14 | -25 | 39 | -15 | -4 | -26 | 52 | 0 | 7 | -20 | -67 | 6 | 20 | -37 | 57 | -5 | 21 | -15 | -62 | -6 | 7 | -39 | 42 | 13 | 15 | -25 | -58 | 20 | 33 | -27 | 49 | -45 | 25 | 6 | 42 | -5 | 10 | -3 | -1 | 88 | -6 | -46 | -3 | 87 | -5 | -28 | 4 | 61 | 6 | -45 | -8 | 43 | -11 | -55 | -10 | 16 | -14 | -26 | -3 | 23 | -2 | -15 | 7 | 29 | -4 | -12 | 3 | 16 | -7 | -11 | 3 | -18 | -4 | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | -35 | 101 | -99 | 92 | -28 | 100 | -58 | 66 | -20 | 83 | -32 | 10 | -24 | 49 | -57 | -46 | -60 | 105 | -87 | 32 | -21 | 98 | -84 | 74 | -24 | 107 | -102 | 64 | -24 | 111 | -63 | 58 | -16 | 105 | -80 | 34 | -35 | 113 | -53 | 49 | -34 | 95 | -46 | 40 | -28 | 101 | -48 | 91 | 0 | 140 | -33 | 51 | -30 | 129 | -47 | 59 | -1 | 106 | -35 | 48 | -23 | 108 | -65 | 54 | 1 | 130 | 5 | 70 | -8 | 126 | -66 | 67 | -18 | 115 | -25 | 80 | 6 | 120 | -71 | 34 | -2 | 113 | -30 | 54 | 4 | 123 | -62 | 88 | 27 | 112 | -42 | -12 | 16 | 101 | -7 | 53 | 8 | 80 | -34 | 40 | 5 | 57 | -24 | 38 | -10 | 48 | -16 | -13 | -16 | 66 | -19 | 25 | 17 | 53 | -13 | 25 | 14 | 46 | -17 | 19 | 12 | 39 | -13 | 13 | 13 | 37 | -15 | 20 | 9 | 170 | 58 | -277 | 106 | 106 | 106 | -246 | 94 | 94 | 94 |
Interest Expense |
Loading...
|
M | 1 | 0 | 1 | 4 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 6 | 5 | 6 | 10 | 9 | 7 | 8 | 9 | 0 | 7 | 7 | 9 | 9 | 8 | 7 | 8 | 7 | 7 | 7 | 9 | 9 | 32 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 11 | 14 | 10 | 4 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | 0 | 0 | -7 | 4 | 2 | 1 | 0 | -12 | 0 | 6 | -1 | 0 | -7 | -2 | 5 | -9 | -43 | -3 | -2 | -4 | -2 | 0 | -2 | -5 | -46 | -20 | -7 | -9 | -2 | -5 | -3 | -11 | -10 | -2 | -2 | -15 | -3 | -7 | -2 | -18 | -7 | -16 | -1 | -3 | -4 | -4 | -1 | -5 | -4 | -6 | -3 | -7 | -8 | 0 | -2 | -5 | -2 | -40 | 1 | -6 | -36 | -11 | -6 | 4 | -1 | -10 | -8 | -7 | 3 | -8 | -7 | -7 | -7 | -114 | -9 | -14 | -7 | -8 | -7 | 8 | -7 | -1 | -2 | -11 | 3 | -8 | -2 | -7 | -8 | -8 | -8 | -8 | -11 | -14 | -10 | -4 | -5 | -9 | -4 | -5 | -5 | -5 | -4 | -11 | 10 | -6 | -5 | -5 | -4 | -4 | -3 | -27 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 5 | -2 | -1 | -1 | -1 | -3 | - | - | - | - | - | - | - | - | - | - |
EBT |
Loading...
|
M | -35 | 102 | -98 | 96 | -26 | 101 | -58 | 54 | -20 | 89 | -33 | 8 | -22 | 48 | -52 | -47 | -60 | 105 | -87 | 32 | -21 | 98 | -83 | 72 | -63 | 92 | -102 | 64 | -24 | 111 | -63 | 58 | -17 | 107 | -80 | 33 | -36 | 112 | -54 | 47 | -41 | 93 | -48 | 37 | -32 | 97 | -51 | 88 | -4 | 136 | -37 | 43 | -34 | 124 | -51 | 55 | -6 | 101 | -38 | 43 | -41 | 101 | -71 | 52 | -6 | 121 | -3 | 63 | -12 | 118 | -74 | 60 | -25 | 1 | -34 | 66 | -1 | 113 | -78 | 34 | -9 | 104 | -39 | 45 | -1 | 115 | -70 | 80 | 19 | 104 | -50 | -20 | 6 | 88 | -17 | 49 | 3 | 66 | -38 | 36 | 0 | 51 | -28 | 22 | -5 | 42 | -21 | -18 | -20 | 61 | -23 | -2 | 14 | 50 | -16 | 23 | 13 | 44 | -18 | 18 | 11 | 38 | -14 | 17 | 11 | 35 | -16 | 7 | 6 | - | - | - | - | - | - | - | - | - | - |
Income Tax Provision |
Loading...
|
M | -8 | 25 | -24 | 20 | -7 | 26 | -13 | 2 | -5 | 21 | -9 | 0 | -8 | 12 | -12 | -34 | -17 | 34 | -29 | 14 | -8 | 27 | -22 | 21 | -14 | 35 | -38 | 25 | -8 | 43 | -24 | 23 | -9 | 42 | -31 | 15 | -14 | 44 | -20 | 18 | -29 | 34 | -18 | 13 | -12 | 35 | -19 | 27 | -1 | 53 | -12 | 17 | -10 | 47 | -16 | 24 | -2 | 45 | -14 | 11 | -6 | 42 | -26 | 20 | -2 | 45 | 0 | 23 | -4 | 43 | -27 | 21 | -9 | 39 | -13 | 24 | 0 | 40 | -28 | 12 | -3 | 38 | -14 | 17 | 0 | 40 | -25 | 28 | 7 | 38 | -18 | -7 | 2 | 32 | -6 | 18 | 1 | 25 | -14 | 13 | 0 | 20 | -11 | 9 | -2 | 16 | -8 | -6 | -8 | 23 | -9 | -4 | 5 | 19 | -6 | 8 | 5 | 17 | -7 | 7 | 4 | 15 | -6 | 7 | 4 | 13 | -6 | 2 | 3 | - | - | -4 | -4 | -3 | -3 | -1 | -1 | -1 | -1 |
Income after Tax |
Loading...
|
M | -27 | 77 | -74 | 76 | -19 | 75 | -45 | 52 | -15 | 68 | -24 | 8 | -14 | 35 | -40 | -13 | -43 | 71 | -59 | 18 | -13 | 72 | -61 | 51 | -49 | 57 | -64 | 40 | -16 | 68 | -40 | 35 | -7 | 65 | -49 | 18 | -22 | 69 | -34 | 28 | -12 | 58 | -30 | 25 | -20 | 62 | -32 | 60 | -3 | 83 | -25 | 26 | -24 | 77 | -34 | 31 | -5 | 57 | -25 | 33 | -35 | 58 | -45 | 32 | -5 | 76 | -3 | 40 | -8 | 75 | -47 | 38 | -16 | -38 | -21 | 43 | -1 | 73 | -50 | 23 | -6 | 67 | -25 | 29 | -1 | 75 | -45 | 52 | 12 | 67 | -32 | -13 | 4 | 56 | -11 | 32 | 2 | 41 | -24 | 22 | 0 | 32 | -18 | 14 | -3 | 26 | -13 | -12 | -13 | 39 | -14 | 2 | 9 | 31 | -10 | 15 | 8 | 27 | -11 | 11 | 6 | 23 | -7 | 10 | 6 | 21 | -10 | 5 | 4 | - | - | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | -34 | 68 | -57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 1 | -279 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | -1 | 0 | 3 | 0 | 1 | 2 | -336 | 0 | 2 | 339 | -31 | 57 | -57 | 0 | -32 | 59 | -59 | 0 | -31 | 84 | -84 | -4 | -45 | 80 | -80 | 0 | -38 | 67 | -67 | 0 | -43 | 73 | -73 | 0 | -23 | 67 | -67 | 0 | -29 | 75 | -75 | 0 | -52 | -12 | -67 | 0 | -33 | -4 | -56 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | -74 | 76 | -19 | 75 | -46 | 52 | -15 | 68 | -24 | 8 | -14 | 35 | -40 | -13 | -43 | 71 | -59 | 18 | -13 | 72 | -61 | 51 | -49 | 57 | -64 | 39 | -15 | 68 | -40 | 34 | -9 | 65 | -49 | 282 | -22 | 68 | -34 | 28 | -12 | 58 | -30 | 22 | -20 | 63 | -32 | 57 | -10 | 83 | -27 | 25 | -25 | 75 | -35 | 31 | -57 | 57 | 0 | 32 | -59 | 59 | 0 | 31 | -84 | 84 | 4 | 45 | -80 | 80 | 0 | 38 | -67 | 67 | 0 | 43 | -73 | 73 | 0 | 23 | -67 | 67 | 0 | 29 | -75 | 75 | 0 | 52 | 12 | 67 | 0 | 33 | 4 | 56 | 0 | 32 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 29,100,000.00 | 31,400,000.00 | 31,600,000.00 | 33,497,999.00 | 33,700,000.00 | 35,400,000.00 | 34,300,000.00 | 35,434,000.00 | 34,600,000.00 | 35,600,000.00 | 34,400,000.00 | 35,108,000.00 | 34,300,000.00 | 34,400,000.00 | 34,300,000.00 | 34,244,000.00 | 34,500,000.00 | 35,100,000.00 | 34,900,000.00 | 35,652,000.00 | 35,300,000.00 | 35,900,000.00 | 35,000,000.00 | 35,497,000.00 | 34,900,000.00 | 35,588,000.00 | 35,200,000.00 | 35,709,000.00 | 34,781,000.00 | 35,214,000.00 | 34,420,000.00 | 34,832,000.00 | 34,977,000.00 | 35,126,000.00 | 33,402,000.00 | 33,950,000.00 | 33,486,000.00 | 33,331,000.00 | 33,045,000.00 | 32,825,000.00 | 32,596,000.00 | 32,289,000.00 | 32,500,000.00 | 32,300,000.00 | 32,000,000.00 | 32,700,000.00 | 31,500,000.00 | 32,200,000.00 | 31,100,000.00 | 31,700,000.00 | 31,000,000.00 | 31,500,000.00 | 30,900,000.00 | 34,900,000.00 | 36,100,000.00 | 36,100,000.00 | 36,600,000.00 | 36,800,000.00 | 36,600,000.00 | 36,400,000.00 | 36,900,000.00 | 37,700,000.00 | 37,900,000.00 | 37,900,000.00 | 38,400,000.00 | 39,100,000.00 | 40,000,000.00 | 40,000,000.00 | 42,777,778.00 | 42,914,286.00 | 41,875,000.00 | 41,875,000.00 | 41,891,892.00 | 42,341,772.00 | 40,769,231.00 | 40,769,231.00 | 40,000,000.00 | 40,277,778.00 | 39,453,125.00 | 39,606,299.00 | 40,000,000.00 | 39,940,120.00 | 39,365,079.00 | 39,365,079.00 | 40,533,333.00 | 40,540,541.00 | 39,122,807.00 | 39,122,807.00 | 38,387,097.00 | 39,349,112.00 | 35,238,095.00 | 35,238,095.00 | 37,000,000.00 | 38,169,492.00 | 34,193,548.00 | 34,193,548.00 | 33,984,000.00 | 35,913,043.00 | 32,777,778.00 | 32,777,778.00 | 33,023,256.00 | 34,835,165.00 | 32,407,407.00 | 32,407,407.00 | 31,000,000.00 | 34,210,526.00 | 32,195,122.00 | 32,195,122.00 | 32,051,282.00 | 34,684,685.00 | 31,818,182.00 | 31,785,714.00 | 31,785,714.00 | 34,175,824.00 | 31,612,903.00 | 32,000,000.00 | 32,000,000.00 | 32,500,000.00 | 31,111,111.00 | 32,000,000.00 | 32,000,000.00 | 32,083,333.00 | 30,196,078.00 | 32,000,000.00 | 32,000,000.00 | 32,615,385.00 | 22,500,000.00 | 21,764,706.00 | 23,125,000.00 | 22,704,000.00 | 21,875,000.00 | 21,875,000.00 | 21,875,000.00 | 21,250,000.00 | 21,250,000.00 | 23,333,333.00 | 23,333,333.00 | 23,333,333.00 | 23,333,333.00 |
EBITDA |
Loading...
|
M | -11 | 115 | -73 | 106 | -14 | 114 | -44 | 92 | -6 | 92 | -17 | 25 | 9 | 69 | -45 | -13 | 41 | 126 | -69 | 52 | -5 | 113 | -68 | 90 | 0 | 126 | -78 | 83 | -13 | 126 | -51 | 78 | 3 | 120 | -68 | 59 | -21 | 133 | -38 | 80 | -18 | 127 | -29 | 61 | -10 | 122 | -31 | 118 | 20 | 168 | -18 | 78 | -8 | 144 | -32 | 33 | 13 | 161 | -21 | 66 | 51 | 157 | -39 | 81 | 26 | 157 | 35 | 102 | 20 | 157 | -34 | 98 | 15 | 151 | 9 | 122 | 36 | 151 | -43 | 58 | 38 | 145 | 2 | 94 | 26 | 152 | -36 | 98 | 36 | 121 | -34 | 79 | 23 | 113 | 2 | 107 | 14 | 95 | -29 | 98 | 10 | 62 | -18 | 99 | -15 | 53 | -11 | 34 | -12 | 70 | -16 | 59 | 20 | 56 | -11 | 41 | 17 | 48 | -15 | 35 | 14 | 40 | -12 | 9 | 14 | 38 | -14 | 21 | 14 | 170 | 58 | -277 | 106 | 106 | 106 | -246 | 94 | 94 | 94 |
Depreciation and Amortization |
Loading...
|
M | 24 | 14 | 13 | 14 | 14 | 14 | 14 | 26 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 13 | 12 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 11 | 11 | 11 | 12 | 13 | 14 | 15 | 14 | 16 | 16 | 17 | 18 | 17 | 16 | 22 | 16 | 16 | 15 | 17 | 15 | 15 | 14 | 16 | 14 | 15 | 15 | 60 | -7 | 26 | 26 | 30 | 24 | 27 | 30 | 32 | 31 | 31 | 32 | 31 | 33 | 36 | 34 | 42 | 30 | 31 | 28 | 33 | 40 | 31 | 30 | 30 | 25 | 28 | 24 | 11 | 10 | 8 | 8 | 92 | -1 | 12 | 9 | 54 | 6 | 7 | 5 | 57 | 5 | 6 | 5 | 49 | 5 | 6 | 5 | 47 | 4 | 4 | 4 | 34 | 3 | 3 | 3 | 17 | 3 | 3 | 2 | 17 | 2 | 2 | 1 | -5 | 2 | 1 | 1 | 0 | 1 | - | - | - | - | - | - | - | - | - | - |
EBIT |
Loading...
|
M | -35 | 101 | -87 | 92 | -28 | 100 | -58 | 66 | -20 | 77 | -32 | 10 | -6 | 53 | -61 | -28 | 26 | 111 | -84 | 37 | -18 | 98 | -81 | 78 | -12 | 116 | -88 | 73 | -22 | 116 | -60 | 69 | -6 | 109 | -78 | 48 | -32 | 120 | -51 | 65 | -32 | 111 | -45 | 43 | -28 | 105 | -47 | 96 | 4 | 152 | -33 | 61 | -22 | 129 | -47 | 17 | -1 | 146 | -35 | 5 | 58 | 131 | -65 | 51 | 2 | 130 | 5 | 70 | -11 | 126 | -66 | 67 | -18 | 115 | -25 | 80 | 6 | 120 | -71 | 26 | -2 | 115 | -28 | 64 | 1 | 123 | -60 | 88 | 27 | 112 | -42 | -12 | 23 | 101 | -7 | 53 | 8 | 89 | -34 | 40 | 5 | 57 | -24 | 50 | -20 | 48 | -16 | -13 | -16 | 66 | -19 | 25 | 17 | 53 | -13 | 25 | 14 | 46 | -17 | 19 | 12 | 39 | -13 | 13 | 13 | 37 | -15 | 21 | 12 | - | - | - | - | - | - | - | - | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | -4 | 0 | 0 | 0 | 279 | 0 | 0 | 0 | 31 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 23.41 | 24.24 | 24.29 | 20.71 | 26.34 | 25.27 | 21.59 | 2.98 | 23.74 | 23.23 | 26.73 | 3.75 | 36.36 | 26.05 | 23.17 | 72.57 | 27.95 | 32.22 | 32.84 | 43.71 | 39.42 | 27.24 | 26.50 | 29.15 | 22.27 | 37.73 | 37.30 | 38.32 | 35.15 | 38.83 | 37.70 | 39.93 | 56.63 | 38.95 | 38.57 | 46.15 | 38.44 | 38.97 | 37.38 | 39.35 | 70.42 | 37.04 | 37.03 | 33.51 | 36.79 | 36.32 | 37.50 | 30.97 | 33.33 | 38.80 | 32.35 | 39.35 | 29.20 | 38.13 | 32.41 | 43.35 | 26.98 | 43.93 | 35.77 | 24.88 | 15.22 | 42.06 | 36.78 | 39.08 | 28.13 | 37.37 | 12.50 | 35.97 | 36.36 | 36.41 | 36.19 | 35.68 | 36.99 | 3,700.56 | 37.09 | 35.55 | 36.36 | 35.49 | 35.51 | 34.59 | 36.17 | 35.99 | 35.92 | 36.64 | 28.57 | 34.90 | 36.01 | 35.32 | 36.36 | 36.06 | 36.02 | 34.83 | 36.21 | 35.95 | 35.76 | 35.83 | 37.50 | 37.23 | 37.89 | 37.25 | 33.33 | 38.09 | 37.94 | 37.95 | 38.00 | 38.10 | 38.03 | 34.29 | 38.12 | 37.30 | 38.05 | 177.27 | 37.76 | 38.05 | 37.18 | 36.40 | 37.98 | 38.51 | 36.72 | 40.22 | 40.74 | 38.73 | 46.72 | 39.53 | 40.19 | 38.55 | 36.54 | 32.86 | 40.32 | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 49.34 | 58.39 | 43.11 | 58.28 | 50.42 | 55.71 | 45.04 | 56.34 | 50.77 | 54.60 | 48.69 | 50.67 | 47.39 | 50.94 | 42.75 | 41.34 | 50.98 | 55.74 | 41.06 | 54.26 | 50.87 | 56.61 | 42.63 | 57.88 | 51.73 | 57.61 | 38.90 | 57.33 | 52.32 | 56.46 | 39.97 | 58.60 | 51.37 | 57.28 | 40.12 | 56.35 | 47.66 | 56.63 | 47.08 | 54.01 | 48.94 | 57.51 | 50.09 | 55.26 | 49.78 | 57.25 | 48.54 | 52.32 | 52.98 | 58.31 | 49.56 | 55.70 | 49.57 | 56.16 | 49.23 | 55.65 | 51.68 | 59.14 | 50.54 | 53.99 | 49.61 | 57.01 | 47.72 | 55.39 | 50.79 | 57.37 | 44.71 | 56.20 | 51.21 | 56.07 | 48.70 | 55.14 | 50.34 | 57.18 | 41.21 | 56.24 | 51.35 | 55.93 | 45.51 | 54.00 | 51.33 | 56.29 | 40.81 | 56.62 | 54.28 | 57.32 | 47.80 | 53.92 | 55.97 | 59.24 | 50.11 | 48.27 | 53.07 | 57.37 | 48.94 | 67.58 | 50.26 | 53.37 | 39.83 | 69.07 | 50.06 | 53.55 | 43.28 | 66.73 | 49.04 | 50.37 | 42.68 | 55.97 | 43.62 | 51.55 | 40.92 | 57.30 | 50.67 | 54.58 | 44.16 | 60.27 | 53.31 | 55.96 | 44.20 | 62.50 | 52.63 | 56.27 | 43.52 | 58.94 | 52.09 | 56.70 | 40.77 | 50.74 | 52.34 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | -10.66 | 18.01 | -43.37 | 17.41 | -8.53 | 17.03 | -22.10 | 12.73 | -5.66 | 15.91 | -12.32 | 2.42 | -8.72 | 12.01 | -26.49 | -16.27 | -16.07 | 17.60 | -37.58 | 6.80 | -5.94 | 16.24 | -38.37 | 14.89 | -6.88 | 17.92 | -53.81 | 12.85 | -7.02 | 17.88 | -22.32 | 11.37 | -4.48 | 17.46 | -41.58 | 6.87 | -9.21 | 16.95 | -18.82 | 8.85 | -9.18 | 15.20 | -16.61 | 7.95 | -7.28 | 16.37 | -16.18 | 13.47 | -0.06 | 20.43 | -10.44 | 9.29 | -7.81 | 19.05 | -16.09 | 10.94 | -0.20 | 16.00 | -11.19 | 9.69 | -5.32 | 16.29 | -22.77 | 10.73 | 0.13 | 17.45 | 0.89 | 11.48 | -1.57 | 17.19 | -19.74 | 11.15 | -3.65 | 16.55 | -5.06 | 13.46 | 1.21 | 17.62 | -21.93 | 5.74 | -0.49 | 16.22 | -6.27 | 9.60 | 0.90 | 18.69 | -20.23 | 16.19 | 6.15 | 17.61 | -13.62 | -2.45 | 3.76 | 15.17 | -1.88 | 13.29 | 2.46 | 15.75 | -18.67 | 12.04 | 1.83 | 14.04 | -15.85 | 12.89 | -4.27 | 13.42 | -9.72 | -5.06 | -7.50 | 19.17 | -12.11 | 8.84 | 7.91 | 18.06 | -9.69 | 10.71 | 7.89 | 17.99 | -19.06 | 9.73 | 7.65 | 18.18 | -16.97 | 8.05 | 9.66 | 19.12 | -22.77 | 13.90 | 7.78 | 100.00 | 100.00 | -261.91 | 100.00 | 100.00 | 100.00 | -262.93 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
Loading...
|
% | - | - | -32.47 | 14.33 | -5.91 | 12.81 | -17.31 | 10.13 | -4.44 | 13.03 | -9.31 | 1.89 | -5.01 | 8.64 | -18.49 | -4.58 | -11.60 | 11.89 | -25.15 | 3.80 | -3.50 | 11.84 | -28.07 | 10.24 | -14.27 | 9.54 | -33.67 | 7.89 | -4.58 | 10.90 | -14.01 | 6.62 | -2.46 | 10.83 | -25.84 | 57.88 | -5.78 | 10.16 | -12.02 | 5.13 | -3.24 | 9.35 | -10.82 | 4.24 | -5.28 | 10.16 | -10.93 | 8.40 | -2.21 | 12.08 | -8.52 | 4.54 | -6.53 | 11.08 | -12.10 | 5.72 | -14.24 | 8.60 | 0.00 | 6.57 | -13.77 | 8.84 | 0.00 | 6.21 | -18.26 | 11.22 | 0.68 | 7.41 | -16.18 | 10.93 | 0.00 | 6.39 | -13.72 | 9.60 | 0.00 | 7.28 | -15.08 | 10.61 | 0.00 | 3.83 | -14.13 | 9.54 | 0.00 | 5.15 | -17.29 | 11.36 | 0.00 | 9.61 | 2.77 | 10.44 | 0.00 | 6.53 | 0.85 | 8.42 | 0.00 | 7.89 | 0.64 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | -3.34 | 20.51 | -31.99 | 20.01 | -4.37 | 19.37 | -16.89 | 17.83 | -1.71 | 17.49 | -6.58 | 6.13 | 3.06 | 16.94 | -21.05 | -4.61 | 11.09 | 21.08 | -29.58 | 11.09 | -1.25 | 18.74 | -31.04 | 18.04 | -0.06 | 21.11 | -41.44 | 16.57 | -3.72 | 20.19 | -17.93 | 15.16 | 0.77 | 19.94 | -35.30 | 12.12 | -5.37 | 19.97 | -13.28 | 14.64 | -4.71 | 20.30 | -10.35 | 11.94 | -2.65 | 19.73 | -10.52 | 17.39 | 4.20 | 24.50 | -5.69 | 14.25 | -1.98 | 21.25 | -11.14 | 6.17 | 3.36 | 24.31 | -6.53 | 13.36 | 11.93 | 23.72 | -13.58 | 16.05 | 5.56 | 21.05 | 5.93 | 16.64 | 4.02 | 21.40 | -10.06 | 16.24 | 3.14 | 21.70 | 1.77 | 20.62 | 7.45 | 22.11 | -13.38 | 9.94 | 7.97 | 20.77 | 0.36 | 16.88 | 6.09 | 22.94 | -11.83 | 18.15 | 8.39 | 18.94 | -11.07 | 15.92 | 5.22 | 16.89 | 0.52 | 26.60 | 4.51 | 18.79 | -16.11 | 29.19 | 3.82 | 15.45 | -12.25 | 33.20 | -6.23 | 14.99 | -6.72 | 13.27 | -5.55 | 20.37 | -9.90 | 20.69 | 9.44 | 19.14 | -7.84 | 17.92 | 9.39 | 19.05 | -16.65 | 18.41 | 9.12 | 18.98 | -15.41 | 5.19 | 10.80 | 19.80 | -20.77 | 14.75 | 11.54 | 100.00 | 100.00 | -261.91 | 100.00 | 100.00 | 100.00 | -262.93 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
Loading...
|
% | -10.66 | 18.01 | -37.86 | 17.41 | -8.53 | 17.03 | -22.10 | 12.73 | -5.66 | 14.73 | -12.32 | 2.52 | -2.23 | 13.05 | -28.25 | -10.00 | 6.96 | 18.50 | -36.20 | 7.95 | -5.05 | 16.24 | -37.09 | 15.62 | -3.39 | 19.35 | -46.72 | 14.55 | -6.54 | 18.65 | -21.29 | 13.49 | -1.75 | 18.18 | -40.79 | 9.84 | -8.37 | 18.01 | -18.04 | 11.83 | -8.51 | 17.75 | -16.11 | 8.54 | -7.28 | 17.02 | -16.01 | 14.12 | 0.77 | 22.24 | -10.44 | 11.19 | -5.75 | 19.11 | -16.09 | 3.23 | -0.20 | 22.07 | -11.19 | 1.10 | 13.60 | 19.74 | -22.77 | 10.04 | 0.33 | 17.45 | 0.89 | 11.48 | -2.17 | 17.19 | -19.74 | 11.15 | -3.65 | 16.55 | -5.06 | 13.46 | 1.21 | 17.62 | -21.93 | 4.39 | -0.49 | 16.39 | -5.85 | 11.55 | 0.23 | 18.69 | -19.62 | 16.19 | 6.15 | 17.64 | -13.56 | -2.45 | 5.36 | 15.17 | -1.88 | 13.29 | 2.46 | 17.43 | -18.67 | 12.04 | 1.87 | 14.04 | -15.85 | 16.72 | -8.45 | 13.44 | -9.72 | -5.06 | -7.50 | 19.17 | -12.11 | 8.84 | 7.91 | 18.06 | -9.69 | 10.71 | 7.89 | 17.99 | -19.06 | 9.73 | 7.65 | 18.18 | -16.97 | 8.05 | 9.66 | 19.12 | -22.77 | 14.47 | 10.37 | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
Loading...
|
% | -10.69 | 18.04 | -42.89 | 18.10 | -8.06 | 17.16 | -22.02 | 10.44 | -5.75 | 17.00 | -12.82 | 1.99 | -7.93 | 11.72 | -24.07 | -16.69 | -16.10 | 17.57 | -37.45 | 6.76 | -5.78 | 16.27 | -38.19 | 14.45 | -18.36 | 15.33 | -53.70 | 12.85 | -7.11 | 17.81 | -22.43 | 11.31 | -4.54 | 17.75 | -41.63 | 6.66 | -9.40 | 16.89 | -19.13 | 8.47 | -10.95 | 14.86 | -17.30 | 7.36 | -8.36 | 15.77 | -17.44 | 12.90 | -0.90 | 19.86 | -11.67 | 7.91 | -8.82 | 18.40 | -17.39 | 10.20 | -1.58 | 15.35 | -12.14 | 8.85 | -9.74 | 15.24 | -24.81 | 10.35 | -1.40 | 16.18 | -0.55 | 10.32 | -2.43 | 16.06 | -21.95 | 9.93 | -5.04 | 0.15 | -6.76 | 11.16 | -0.23 | 16.49 | -24.10 | 5.86 | -1.99 | 14.91 | -8.14 | 8.13 | -0.16 | 17.45 | -22.71 | 14.86 | 4.32 | 16.32 | -16.24 | -4.03 | 1.34 | 13.15 | -4.56 | 12.29 | 1.02 | 12.96 | -21.11 | 10.69 | 0.11 | 12.70 | -18.77 | 7.52 | -2.09 | 11.84 | -12.79 | -6.87 | -9.59 | 17.94 | -14.25 | -0.78 | 6.62 | 17.04 | -11.54 | 9.97 | 7.17 | 17.47 | -20.32 | 9.36 | 7.19 | 17.71 | -17.75 | 10.49 | 8.14 | 17.98 | -24.00 | 4.94 | 5.18 | - | - | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
Any question? Send us an email