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 |
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Revenue |
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M | 25 | 116 | 9 | 6 | 8 | 11 | 72 | 17 | 11 | 115 | 5 | 9 | 5 | 38 | 44 | 40 | 3 | 4 | 8 | 4 | 10 | 2 | 471 | 3 | 2 | 1 | 1 | 4 | 5 | 7 | 5 | 2 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 3 | 2 | 3 | 1 | 5 | 4 | 2 | 2 | 3 | 7 | 4 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 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 |
Cost of Revenue |
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M | 3 | 15 | 5 | 6 | 6 | 7 | 10 | 8 | 8 | 17 | 3 | 3 | 3 | 7 | 8 | 8 | 3 | 4 | 4 | 2 | 5 | 3 | 99 | 3 | 3 | 3 | 2 | 5 | 6 | 8 | 6 | 3 | 3 | 5 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 4 | 3 | 4 | 18 | 8 | 9 | 7 | 11 | 10 | 13 | 8 | 7 | 9 | 7 | 8 | 8 | 6 | 6 | 5 | 5 | 4 | 8 | 0 | 4 | 3 | 3 | 3 | 4 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | 0 | - | - |
Gross Profit |
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M | 22 | 102 | 5 | 0 | 2 | 4 | 63 | 9 | 2 | 98 | 2 | 5 | 2 | 30 | 37 | 33 | -1 | 0 | 4 | 2 | 6 | -2 | 372 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -16 | 2 | 3 | 1 | 5 | 4 | 2 | 2 | 3 | 7 | 4 | 5 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 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 | 1 | 0 | 0 |
Operating Expenses |
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M | 11 | 10 | 6 | 4 | 4 | 6 | 20 | 6 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 5 | 3 | 3 | 6 | 7 | 8 | 6 | 17 | 3 | 3 | 3 | 15 | 180 | 3 | 3 | 5 | 4 | 3 | 3 | -10 | 8 | 9 | 7 | 13 | 10 | 14 | 8 | 7 | 9 | 7 | 8 | 8 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 3 | 4 | 3 | 3 | 2 | 3 | 3 | 4 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 8 | 7 | 6 | 1 | 1 | 1 | 20 | 1 | 4 | 4 | 4 | 5 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 4 | 3 | 0 | 6 | 17 | 2 | 0 | 0 | 15 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - |
Research and Development (R&D) Expenses |
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M | 3 | 3 | 1 | 5 | 3 | 16 | 7 | 8 | 3 | 0 | 3 | 2 | 1 | 7 | 2 | 2 | 3 | - | 4 | 4 | 4 | 3 | 4 | 3 | 3 | 3 | 2 | 5 | 6 | 8 | 6 | 3 | 3 | 5 | 2 | 3 | 3 | 3 | 1 | 2 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 6 | 5 | 4 | 4 | 4 | 7 | 5 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | - | - |
Other Operating Expenses |
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M | 0 | 0 | -1 | -1 | 1 | -11 | -7 | -3 | -3 | 0 | -2 | -2 | 0 | -7 | -2 | -2 | -2 | - | -4 | -4 | -4 | -3 | -4 | -3 | -3 | 1 | 2 | -2 | -3 | -7 | -2 | 5 | -2 | -5 | -2 | 0 | 0 | -3 | 175 | 0 | 0 | 1 | -1 | 0 | -1 | -16 | 3 | 3 | 2 | 0 | 4 | 9 | 4 | 3 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | - | - | - |
Costs and Expenses |
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M | 8 | -5 | 1 | -2 | -2 | -1 | 10 | -2 | -5 | -13 | 1 | 2 | 2 | -4 | -4 | -3 | 0 | 0 | -1 | 2 | -2 | 1 | -96 | 0 | 0 | 1 | 1 | -2 | -3 | -4 | -3 | 1 | 0 | -2 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 1 | -1 | 0 | 0 | -29 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 4 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | - | 1 | 1 | 2 | - | - | - | 1 | - | - |
Operating Income |
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M | 11 | 92 | -1 | -5 | -2 | -2 | 43 | 3 | -1 | 94 | -3 | 0 | -2 | 27 | 33 | 29 | -4 | -3 | 1 | -2 | 2 | -6 | 369 | -4 | -5 | -5 | -6 | -4 | -4 | -7 | -8 | -9 | -7 | -18 | -4 | -4 | -5 | -18 | -182 | -5 | -6 | -7 | -6 | -6 | -6 | -5 | -5 | -6 | -6 | -8 | -6 | -11 | -6 | -4 | -2 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -3 | -1 | -1 | 1 | -2 | -1 | -3 | -2 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | 0 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | 0 | 0 | 0 |
Interest Expense |
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M | - | 1 | - | - | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | -1 | -1 | -2 | -5 | 1 | 2 | 1 | 4 | 77 | -2 | 1 | -3 | -4 | -2 | 0 | -1 | -2 | -1 | 0 | -6 | -16 | -2 | -2 | -2 | -15 | -176 | 0 | 0 | 0 | -1 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 5 | 2 | 2 | -9 | -2 | -2 | -1 | 5 | 1 | -8 | -4 | 1 | -1 | -1 | 1 | 2 | -1 | 3 | -1 | -2 | 0 | 0 | -2 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | - | 0 | 0 | -1 | - | - | - | - |
EBT |
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M | 13 | 93 | 0 | -3 | -1 | -1 | 43 | 3 | -1 | 94 | -4 | 0 | -1 | 26 | 32 | 27 | -12 | -6 | -2 | -4 | 2 | 68 | 363 | -7 | -12 | -13 | -10 | -7 | -8 | -10 | -9 | -10 | -10 | -20 | -6 | -6 | -7 | -19 | -182 | -5 | -6 | -6 | -7 | -5 | -7 | -5 | -5 | -6 | -6 | -7 | -1 | -9 | -5 | -19 | -4 | -5 | -5 | -17,618 | -1 | -10 | -1 | -2 | -3 | -3 | -1 | -1 | -2 | 1 | -3 | -4 | -1 | -2 | -3 | 0 | 1 | -2 | 0 | -5 | -2 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -2 | -1 | -2 | 0 | -3 | -1 | -2 | - | - | -1 | - | - | -1 | -2 | -2 | - | - | - | - |
Income Tax Provision |
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M | 3 | 21 | 0 | -1 | 0 | 0 | 10 | 1 | -1 | 21 | -1 | 0 | 0 | 6 | 7 | 6 | -3 | -2 | 0 | -1 | 1 | 15 | -25 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -33 | -2 | -13 | 2 | 2 | 1 | -19 | -1 | 8 | 4 | -1 | 1 | 1 | -1 | -2 | 1 | -3 | 1 | 2 | 0 | 0 | 2 | 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 | 1 | 0 | 1 | 1 |
Income after Tax |
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M | 10 | 72 | 0 | -3 | -1 | -1 | 33 | 2 | 0 | 73 | -3 | 0 | -1 | 20 | 24 | 21 | -9 | -5 | -1 | -3 | 2 | 52 | 388 | -7 | -12 | -10 | -10 | -8 | -9 | -10 | -9 | -10 | -10 | -20 | -6 | -7 | -7 | -19 | -240 | -3 | -3 | -4 | -5 | -3 | -5 | -3 | -3 | -4 | -4 | -6 | 0 | 24 | -3 | -6 | -6 | -7 | -6 | -17,599 | 0 | -18 | -5 | -1 | -4 | -4 | 0 | 1 | -3 | 3 | -4 | -7 | 0 | -2 | -4 | 0 | 1 | -2 | 0 | -5 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | -2 | -1 | -2 | 0 | -3 | -1 | -2 | - | - | -1 | - | - | -1 | - | -3 | - | - | - | - |
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 | -4 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | -3 | -1 | -1 | 33 | 2 | 0 | 73 | -3 | 0 | -1 | 20 | 24 | 21 | -9 | -5 | -1 | -3 | 2 | 52 | 388 | -7 | -12 | -33 | -10 | -8 | -9 | -40 | -9 | -10 | -10 | -39 | -6 | -7 | -7 | -265 | -240 | -3 | -3 | 0 | -5 | -3 | -5 | 0 | 0 | 0 | 0 | 13 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 71,562,996.00 | 71,091,616.00 | 71,084,735.00 | 71,090,642.00 | 72,197,038.00 | 73,546,501.00 | 73,259,272.00 | 73,332,888.00 | 73,883,058.00 | 74,840,846.00 | 74,840,846.00 | 76,660,054.00 | 77,572,587.00 | 78,080,461.00 | 78,168,070.00 | 80,516,863.00 | 81,240,105.00 | 81,240,105.00 | 82,181,858.00 | 82,114,661.00 | 82,139,108.00 | 80,913,320.00 | 82,929,476.00 | 81,163,386.00 | 79,039,000.00 | 79,039,000.00 | 78,908,929.00 | 78,840,312.00 | 78,777,144.00 | 78,777,144.00 | 54,284,296.00 | 54,216,604.00 | 54,114,296.00 | 54,114,296.00 | 53,919,896.00 | 53,589,268.00 | 53,504,296.00 | 53,504,296.00 | 53,504,296.00 | 53,414,296.00 | 53,252,155.00 | 53,252,155.00 | 52,548,997.00 | 52,214,824.00 | 51,714,146.00 | 51,714,146.00 | 51,639,811.00 | 51,638,352.00 | 51,637,770.00 | 51,637,770.00 | 51,987,254.00 | 54,671,403.00 | 49,959,345.00 | 49,959,345.00 | 45,509,375.00 | 43,620,212.00 | 43,196,362.00 | 43,196,362.00 | 37,675,381.00 | 36,747,909.00 | 35,838,346.00 | 35,838,346.00 | 35,109,434.00 | 34,507,090.00 | 33,946,494.00 | 33,946,494.00 | 33,519,119.00 | 40,730,803.00 | 32,590,966.00 | 32,590,966.00 | 27,656,368.00 | 26,758,890.00 | 26,500,648.00 | 26,500,648.00 | 24,500,648.00 | 24,500,648.00 | 24,500,648.00 | 24,500,648.00 | 23,443,881.00 | 23,443,881.00 | 23,010,544.00 | 23,010,544.00 | 16,825,628.00 | 14,201,723.00 | 13,243,162.00 | 13,243,162.00 | 10,174,256.00 | 10,140,053.00 | 10,139,553.00 | 10,139,553.00 | 8,574,094.00 | 7,807,470.00 | 7,528,628.00 | 7,528,628.00 | 7,405,356.00 | 7,273,165.00 | 6,649,290.00 | 6,649,290.00 | 6,923,077.00 | 6,428,571.00 | 6,577,712.00 | 7,142,857.00 | 6,500,000.00 | 6,666,667.00 | 6,756,757.00 | 6,756,757.00 | 3,888,889.00 | 3,888,889.00 | 3,888,889.00 |
EBITDA |
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M | 11 | 92 | -1 | -5 | -2 | 0 | 43 | 3 | -2 | 94 | -3 | 0 | -2 | 27 | 33 | 29 | -3 | -3 | 2 | -1 | 3 | 73 | 369 | -4 | -5 | -5 | -4 | -4 | -4 | -7 | -4 | -5 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -5 | -6 | -6 | -5 | -6 | -6 | -5 | -5 | -6 | -5 | -8 | -11 | -13 | -8 | 5 | 0 | -1 | -2 | -8 | -4 | 5 | 1 | -3 | -1 | -1 | -3 | -3 | 0 | -4 | 0 | 1 | -1 | -2 | 1 | 0 | 1 | -1 | -1 | -1 | 0 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | 0 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | 1 | -1 | 0 | 0 | 0 |
Depreciation and Amortization |
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M | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | - | 0 | - | - |
EBIT |
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M | 11 | 92 | -1 | -5 | -2 | -2 | 43 | 3 | -1 | 94 | -3 | 0 | -2 | 27 | 33 | 29 | -4 | -3 | 1 | -1 | 3 | 73 | 369 | -4 | -5 | -5 | -4 | -4 | -4 | -7 | -4 | -5 | -4 | -4 | -4 | -4 | -5 | -5 | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -6 | -5 | -8 | -11 | -13 | -8 | 5 | 0 | -1 | -2 | -9 | -4 | 5 | 1 | -4 | -1 | -1 | -3 | -4 | -1 | -5 | 0 | 0 | -1 | -3 | 0 | -1 | 1 | -2 | -1 | -2 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | 0 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -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 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 22.25 | 22.20 | 7.75 | 16.60 | 24.59 | 28.00 | 23.40 | 36.20 | 66.08 | 22.02 | 21.86 | 63.82 | 22.29 | 23.20 | 23.57 | 23.22 | 23.30 | 30.33 | 23.17 | 26.15 | 23.70 | 22.54 | -7.01 | -0.04 | 0.02 | 19.13 | -1.39 | -1.25 | -1.35 | -0.05 | 0.04 | -0.02 | -0.11 | -1.13 | -1.18 | -1.36 | -1.19 | 2.10 | -31.82 | 37.58 | 39.86 | 27.96 | 25.64 | 39.11 | 31.85 | 35.83 | 45.66 | 27.65 | 32.29 | 21.85 | 115.99 | 362.98 | 37.44 | 69.13 | -45.56 | -29.50 | -27.72 | 0.11 | 83.34 | -74.98 | -459.52 | 62.11 | -29.53 | -37.12 | 131.61 | 290.52 | -36.44 | -481.64 | -42.80 | -53.94 | 46.09 | 19.55 | -53.62 | 90.33 | -0.27 | -0.59 | - | 0.34 | -22.47 | 0.47 | - | - | - | - | - | - | - | 0.95 | -17.27 | - | -0.14 | -14.69 | -11.28 | - | -6.67 | -13.74 | -9.51 | - | - | -12.50 | - | - | 7.69 | - | -8.70 | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 87.32 | 87.29 | 50.79 | -3.61 | 25.55 | 35.84 | 86.59 | 53.67 | 21.56 | 84.91 | 31.52 | 62.33 | 46.95 | 80.55 | 82.76 | 81.40 | -24.41 | 4.92 | 49.69 | 47.84 | 53.03 | -95.99 | 79.01 | -24.46 | -72.08 | -96.87 | -77.73 | -18.84 | -22.28 | -13.96 | -30.27 | -55.07 | -99.73 | -17.77 | -82.81 | -101.66 | -135.82 | -245.40 | -149.43 | -264.56 | -412.08 | -201.82 | -85.89 | -224.54 | -174.43 | -624.44 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 303.85 | 303.85 | 227.56 | 384.01 | 347.92 | 200.00 | 200.00 | 100.00 | 200.00 | 150.00 | 200.00 | 100.00 | 100.00 | 100.00 | 125.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | 44.34 | 78.71 | -14.18 | -78.91 | -25.33 | -15.89 | 59.37 | 18.42 | -13.65 | 81.51 | -60.75 | 0.01 | -41.33 | 71.04 | 74.33 | 71.37 | -152.61 | -81.36 | 8.14 | -43.64 | 20.96 | -353.10 | 78.31 | -139.40 | -259.44 | -344.86 | -406.46 | -95.17 | -82.07 | -92.32 | -173.07 | -488.34 | -555.98 | -428.57 | -273.35 | -295.25 | -422.76 | -2,088.81 | -16,529.32 | -729.55 | -1,026.26 | -697.25 | -242.73 | -583.91 | -437.12 | -209.16 | -235.64 | -234.43 | -378.57 | -156.63 | -168.90 | -445.91 | -380.82 | -138.70 | -36.36 | -67.98 | -59.92 | -94.28 | -66.79 | -62.59 | -152.69 | -102.37 | -114.59 | -119.36 | -100.27 | -117.51 | -98.49 | -137.72 | -96.23 | -82.67 | -47.13 | -176.75 | -94.25 | -23.19 | 24.80 | -86.96 | -76.30 | -368.80 | -350.12 | -838.89 | -1,213.29 | -1,516.62 | -892.47 | -498.45 | -433.16 | -905.88 | -706.85 | -689.53 | -6,796.23 | -6,796.23 | -1,008.45 | -65.20 | -1,544.57 | -1,544.57 | -1,288.28 | -1,402.46 | -1,848.22 | -700.00 | -900.00 | -900.00 | -1,000.00 | -450.00 | -1,400.00 | -2,000.00 | -900.00 | -300.00 | -50.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | -48.92 | -11.03 | -7.15 | 45.76 | 12.22 | -3.43 | 63.46 | -64.24 | 1.96 | -16.87 | 53.44 | 54.65 | 51.77 | -339.63 | -105.59 | -14.87 | -80.93 | 15.58 | 3,338.47 | 82.38 | -264.96 | -662.63 | -2,322.85 | -706.09 | -175.90 | -165.62 | -554.58 | -198.43 | -503.12 | -822.89 | -941.80 | -424.18 | -447.95 | -600.06 | -31,588.50 | -21,836.50 | -453.15 | -615.54 | 0.00 | -213.86 | -317.32 | -367.05 | 0.00 | 0.00 | 0.00 | 0.00 | 269.84 | 5.88 | 957.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.75 | 36.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 24.88 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 44.88 | 78.82 | -12.70 | -78.91 | -23.76 | -2.12 | 59.55 | 18.90 | -15.77 | 81.64 | -57.55 | 1.84 | -38.08 | 71.56 | 74.68 | 71.78 | -131.79 | -64.48 | 19.12 | -21.50 | 29.31 | 4,668.90 | 78.31 | -133.83 | -257.61 | -342.60 | -316.06 | -94.05 | -81.29 | -103.02 | -94.93 | -258.95 | -321.84 | -84.12 | -267.44 | -289.87 | -415.70 | -543.94 | -561.67 | -715.60 | -1,009.68 | -626.95 | -237.64 | -572.92 | -429.73 | -209.73 | -230.68 | -230.52 | -341.72 | -162.67 | -297.70 | -520.57 | -474.82 | 171.30 | -3.48 | -29.27 | -30.42 | -212.01 | -94.04 | 132.02 | 57.97 | -136.89 | -60.40 | -57.37 | -141.08 | -186.36 | -21.71 | -289.88 | -9.30 | 26.12 | -40.08 | -170.54 | 37.19 | -20.44 | 35.28 | -67.52 | -51.32 | -155.80 | -88.18 | -560.66 | -1,066.97 | -1,280.66 | -751.81 | -434.41 | -392.33 | -836.22 | -617.48 | -620.34 | -3,960.06 | -6,109.91 | -965.86 | -35.62 | -1,280.77 | -1,340.72 | -1,150.18 | -1,076.64 | -1,567.70 | -600.00 | -700.00 | -1,000.00 | -900.00 | -400.00 | -1,400.00 | -2,200.00 | 500.00 | -300.00 | -25.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | 44.34 | 78.71 | -14.18 | -81.18 | -25.33 | -15.89 | 59.37 | 18.42 | -13.65 | 81.53 | -60.20 | 0.29 | -40.80 | 71.21 | 74.38 | 71.45 | -136.87 | -67.56 | 17.51 | -24.76 | 28.00 | 4,667.56 | 78.31 | -133.98 | -259.32 | -344.51 | -318.17 | -94.98 | -81.99 | -103.63 | -95.85 | -261.24 | -325.34 | -85.27 | -271.38 | -294.51 | -422.30 | -553.88 | -569.61 | -729.38 | -1,026.26 | -642.34 | -242.73 | -583.76 | -437.12 | -214.18 | -234.99 | -234.43 | -348.77 | -164.75 | -301.00 | -527.88 | -484.56 | 166.00 | -5.93 | -33.14 | -32.95 | -215.07 | -97.15 | 129.03 | 52.12 | -141.58 | -66.57 | -52.04 | -157.25 | -204.93 | -42.04 | -311.52 | -24.22 | 14.16 | -62.00 | -205.66 | 14.71 | -34.20 | 24.73 | -86.15 | -76.30 | -192.56 | -141.98 | -634.54 | -1,213.29 | -1,516.62 | -892.47 | -498.45 | -433.16 | -905.88 | -706.85 | -676.49 | -4,646.37 | -6,796.23 | -1,015.46 | -55.92 | -1,484.63 | -1,544.57 | -1,277.74 | -1,360.66 | -1,815.62 | -700.00 | -900.00 | -900.00 | -1,000.00 | -450.00 | -1,500.00 | -2,000.00 | -900.00 | - | -50.00 | - | - |
EBT Ratio |
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% | 51.98 | 79.73 | -4.61 | -58.65 | -14.63 | -9.93 | 59.73 | 19.16 | -10.10 | 81.38 | -82.21 | 5.40 | -21.71 | 69.57 | 71.50 | 67.44 | -442.79 | -151.56 | -19.35 | -109.59 | 20.42 | 4,309.87 | 76.98 | -264.86 | -662.76 | -901.97 | -696.40 | -173.73 | -163.40 | -145.77 | -198.52 | -503.04 | -822.01 | -474.35 | -419.21 | -441.93 | -593.03 | -2,316.18 | -16,565.30 | -725.97 | -1,023.48 | -644.68 | -287.59 | -521.16 | -538.58 | -197.63 | -236.30 | -222.40 | -408.36 | -148.51 | -36.80 | -363.94 | -277.08 | -633.57 | -66.80 | -118.08 | -97.28 | -445,439.18 | -36.43 | -258.25 | -44.57 | -63.15 | -162.62 | -181.34 | -43.29 | -30.09 | -154.95 | 36.09 | -168.23 | -179.49 | -32.26 | -147.85 | -203.21 | -12.18 | 24.87 | -87.76 | 0.00 | -545.05 | -451.58 | -1,043.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -702.57 | -8,946.08 | 0.00 | -1,001.43 | -74.48 | -1,604.52 | 0.00 | -1,298.82 | -1,444.26 | -1,880.81 | - | - | -800.00 | - | - | -1,300.00 | -1,800.00 | -2,300.00 | - | - | - | - |
StockViz Staff
September 20, 2024
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