Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 |
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Revenue |
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M | 70 | 62 | 41 | 45 | 40 | 34 | 34 | 34 | 30 | 30 | 30 | 29 | 28 | 29 | 27 | 27 | 23 | 24 | 24 | 23 | 23 | 22 | 21 | 19 | 20 | 19 | 18 | 16 | 15 | 15 | 15 | 14 | 13 | 15 | 14 | 14 | 14 | 14 | 13 | 11 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 1 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -2 | -2 | -2 | -3 | 2 | -2 | -1 | -1 | -2 | -1 | -2 | -2 | -2 | -2 | -2 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 248 | 241 | 3 | 4 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 3 | 0 | 2 | 0 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 70 | 62 | 41 | 45 | 40 | 34 | 34 | 34 | 30 | 30 | 30 | 29 | 28 | 29 | 27 | 27 | 23 | 24 | 24 | 23 | 23 | 22 | 21 | 19 | 20 | 19 | 18 | 16 | 15 | 15 | 15 | 14 | 13 | 15 | 14 | 14 | 14 | 14 | 13 | 11 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 1 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -245 | -238 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
Operating Expenses |
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M | 54 | 46 | 25 | 26 | 23 | 9 | 15 | 13 | 14 | 12 | 10 | 7 | 8 | 9 | 8 | 13 | 10 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | -6 | 2 | -6 | 1 | 1 | 1 | 0 | 1 | -1 | 0 | 0 | 0 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -5,095 | -4,931 | -1 | 2 | -2 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -2 | 0 | 0 | -1 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 4 | 0 | 13 | 14 | 14 | 10 | 12 | 12 | 12 | 10 | 10 | 10 | 10 | 9 | 9 | 15 | 8 | 7 | 7 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -8 | 0 | -8 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -2 | -3 | -2 | -2 | -2 | -5,096 | -4,932 | -1 | 1 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -1 | -2 | -2 | -3 | -1 | -1 | -1 | -3 | -2 | -3 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4 | -5 | -13 | -4 | -4 | -4 | -12 | -2 | -3 | -3 | -10 | -3 | -2 | -3 | -9 | 2 | 2 | 2 | -2 | 436 | 822 | 329 | -2 | 215 | 202 | 160 | -1 | 237 | 177 | 188 | 3 | 153 | 296 | 121 | -4 | 93 | 155 | 158 | -2 | 117 | 135 | 74 | -3 | 91 | 139 | 83 | -3 | 97 | 106 | 94 | -2 | -159 | -158 | 97 | -6 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | -2 | -2 | -2 | 0 | -2 | 0 | -1 | 0 | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 16 | 15 | 17 | 19 | 18 | 24 | 19 | 22 | 16 | 18 | 21 | 22 | 20 | 21 | 19 | 14 | 13 | 17 | 17 | 16 | 15 | 15 | 13 | 11 | 11 | 11 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 11 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4,850 | 4,693 | 3 | 1 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Interest Expense |
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M | 1 | 27 | 23 | 18 | 15 | 11 | 6 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 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 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Non-operating Income/Expense |
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M | 14 | 15 | 17 | 80 | -15 | -10 | -6 | -5 | -4 | -3 | -4 | -5 | -5 | -5 | -6 | -5 | -7 | -7 | -7 | -7 | -7 | -6 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -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 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3,853 | -3,648 | -2 | -2 | -6 | -3 | -3 | -2 | -3 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -3 | -2 | -3 | -2 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | - | -2 | -2 | -2 | -2 | -2 | -1 | -1 |
EBT |
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M | 14 | 15 | 17 | 19 | 3 | 15 | 12 | 17 | 12 | 15 | 16 | 17 | 15 | 15 | 13 | 9 | 6 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 7 | 8 | 7 | 5 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 3 | 9 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | -2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | - | 1 | 1 | 0 | 0 | 0 | 0 | 1 |
Income Tax Provision |
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M | 3 | 3 | 3 | 4 | 1 | 3 | 2 | 4 | 2 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 11 | 12 | 13 | 16 | 2 | 12 | 10 | 13 | 9 | 12 | 13 | 14 | 11 | 12 | 10 | 7 | 5 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | 3 | 2 | 6 | 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 42 | 0 | 0 | 0 | 28 | 0 | 0 | 34 | 32 | 32 | 18 | 38 | 25 | 27 | 14 | 24 | 35 | 23 | 45 | 17 | 17 | 16 | 27 | -2 | 12 | 11 | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | -2 | -2 | -5 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 15 | 2 | 12 | 10 | 13 | 9 | 12 | 13 | 14 | 11 | 12 | 10 | 7 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 11,313,000.00 | 11,301,481.00 | 11,297,815.00 | 11,286,000.00 | 10,858,341.00 | 9,210,250.00 | 9,210,467.00 | 9,252,000.00 | 9,044,046.00 | 8,869,163.00 | 8,877,322.00 | 8,902,000.00 | 8,976,215.00 | 9,067,234.00 | 9,101,797.00 | 9,130,000.00 | 9,205,000.00 | 9,213,000.00 | 9,244,000.00 | 9,328,000.00 | 9,331,000.00 | 9,149,000.00 | 9,006,000.00 | 9,006,000.00 | 8,775,000.00 | 8,619,000.00 | 8,620,000.00 | 7,635,000.00 | 7,479,000.00 | 7,467,000.00 | 7,466,000.00 | 7,468,000.00 | 7,463,579.00 | 7,460,000.00 | 7,454,000.00 | 7,524,000.00 | 7,604,000.00 | 7,592,000.00 | 7,308,000.00 | 6,856,000.00 | 6,846,000.00 | 6,804,000.00 | 6,778,000.00 | 6,768,000.00 | 6,778,000.00 | 6,766,000.00 | 6,686,000.00 | 6,690,000.00 | 6,682,620.00 | 5,373,054.00 | 4,333,844.00 | 4,191,846.00 | 4,326,318.00 | 4,252,592.00 | 4,222,424.00 | 4,168,224.00 | 4,198,516.00 | 4,252,408.00 | 4,171,510.00 | 4,166,740.00 | 4,166,134.00 | 4,261,016.00 | 4,413,176.00 | 4,413,176.00 | 4,490,555.00 | 4,476,231.00 | 4,517,694.00 | 4,395,595.00 | 4,495,014.00 | 4,522,519.00 | 4,483,315.00 | 4,449,786.00 | 4,608,707.00 | 4,526,080.00 | 4,539,967.00 | 4,393,516.00 | 4,537,028.00 | 4,597,605.00 | 4,529,954.00 | 4,404,122.00 | 4,685,653.00 | 4,593,662.00 | 4,772,503.00 | 4,613,420.00 | 4,750,214.00 | 4,846,157.00 | 4,808,415.00 | 4,722,550.00 | 4,795,962.00 | 4,760,533.00 | 4,964,860.00 | 4,843,766.00 | 5,063,378.00 | 4,921,845.00 | 4,906,932.00 | 4,875,751.00 | 5,024,429.00 | 5,925,926.00 | 5,333,333.00 | 5,333,333.00 | 5,000,000.00 | 4,800,000.00 | 6,400,000.00 | 6,153,846.00 | 8,000,000.00 | 6,666,667.00 | 7,272,727.00 | 7,272,727.00 | 6,153,846.00 | 5,925,926.00 | 6,666,667.00 | 6,666,667.00 | 7,407,407.00 | 6,666,667.00 | 6,666,667.00 | 5,714,286.00 | 5,714,286.00 | 6,666,667.00 |
EBITDA |
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M | -2 | 15 | 18 | 21 | 18 | 26 | 19 | 22 | 16 | 20 | 21 | 22 | 20 | 21 | 19 | 16 | 14 | 18 | 19 | 18 | 17 | 17 | 15 | 13 | 12 | 12 | 11 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 12 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 1 | 1 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Depreciation and Amortization |
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M | 1 | 3 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
EBIT |
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M | -3 | 13 | 17 | 19 | 18 | 24 | 19 | 22 | 16 | 19 | 21 | 22 | 20 | 21 | 19 | 14 | 13 | 17 | 17 | 16 | 15 | 15 | 13 | 11 | 11 | 11 | 10 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 6 | 11 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | - | 2 | 2 | 2 | 2 | 0 | 0 | 2 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 20.06 | 20.65 | 20.96 | 20.20 | 19.35 | 21.88 | 20.28 | 21.59 | 20.14 | 21.53 | 21.49 | 20.50 | 21.27 | 20.74 | 21.57 | 21.24 | 18.13 | 19.93 | 20.16 | 19.69 | 19.56 | 19.47 | 19.68 | 21.65 | 25.61 | 33.00 | 27.98 | 28.86 | 27.01 | 29.35 | 26.80 | 30.97 | 31.73 | 30.19 | 31.42 | 32.52 | 30.78 | 29.81 | 29.51 | 26.28 | 25.84 | 27.54 | 28.54 | 25.10 | 26.76 | 30.03 | 30.58 | 25.71 | 31.62 | 33.00 | 33.63 | 37.83 | 31.66 | 34.99 | 25.41 | 29.27 | 18.53 | 26.89 | 13.98 | 30.69 | 30.07 | 31.30 | 31.44 | 32.71 | 33.00 | 33.13 | 32.94 | 7.84 | 33.62 | 32.01 | 35.35 | 27.98 | 35.32 | 35.04 | 34.30 | 39.50 | 41.82 | 39.64 | 35.08 | 24.70 | 34.90 | 36.00 | 36.02 | 28.95 | 36.35 | 37.10 | 36.70 | 33.94 | 34.32 | 34.71 | 33.52 | 35.56 | 35.52 | 31.80 | 37.21 | 34.85 | 34.53 | 33.33 | 33.33 | 40.00 | 40.00 | 40.00 | 33.33 | 25.00 | 33.33 | 40.00 | 33.33 | 20.00 | 33.33 | 33.33 | - | 42.86 | 28.57 | 25.00 | 25.00 | 33.33 | 33.33 | 20.00 |
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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% | 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 | 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 | -8,425.95 | -8,327.79 | 100.00 | 100.00 | 91.36 | 92.58 | 91.92 | 100.00 | 91.80 | 93.19 | 91.74 | 100.00 | 93.16 | 93.10 | 94.31 | 100.00 | 100.00 | 100.00 | 89.95 | 100.00 | 90.77 | 100.00 | 83.75 | 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 |
Operating Income Margin |
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% | 22.86 | 24.95 | 40.34 | 43.17 | 43.71 | 72.49 | 54.48 | 63.27 | 53.58 | 60.35 | 68.04 | 75.70 | 70.53 | 70.27 | 69.07 | 53.06 | 55.99 | 71.30 | 72.55 | 72.42 | 68.67 | 69.59 | 64.77 | 58.80 | 55.14 | 59.56 | 54.75 | 48.83 | 51.70 | 55.14 | 50.14 | 53.77 | 53.56 | 56.93 | 54.41 | 54.17 | 51.30 | 49.43 | 51.64 | 53.37 | 49.58 | 53.85 | 62.15 | 62.75 | 65.10 | 64.08 | 66.90 | 67.03 | 68.10 | 80.45 | 81.81 | 662.68 | 70.34 | 201.53 | 84.85 | 87.54 | 87.23 | 91.83 | 88.10 | 118.32 | 99.13 | 101.58 | 111.92 | 113.69 | 126.47 | 145.60 | 152.52 | 141.95 | 149.67 | 150.32 | 141.60 | 128.70 | 166,645.59 | 164,129.01 | 119.03 | 44.05 | 153.37 | 127.25 | 127.67 | 99.05 | 129.23 | 128.83 | 132.99 | 99.48 | 140.87 | 145.83 | 152.70 | 110.73 | 110.83 | 121.14 | 181.96 | 151.42 | 203.00 | 155.94 | 140.76 | 146.12 | 157.15 | 164.29 | 146.67 | 119.05 | 133.33 | 150.00 | 140.00 | 118.75 | 120.00 | 140.00 | 146.67 | 161.54 | 157.14 | 150.00 | 114.29 | 169.23 | 153.33 | 166.67 | 158.33 | 138.46 | 154.55 | 130.77 |
Net Income Margin |
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% | - | - | - | 34.29 | 6.01 | 34.60 | 28.10 | 38.03 | 31.02 | 39.32 | 42.12 | 47.36 | 41.40 | 41.19 | 36.98 | 25.71 | 0.02 | 32.55 | 33.08 | 33.24 | 0.03 | 33.69 | 33.01 | 28.98 | 26.90 | 27.39 | 26.46 | 22.60 | 25.75 | 27.34 | 24.48 | 25.53 | 24.69 | 28.41 | 25.78 | 25.21 | 24.04 | 23.61 | 24.78 | 25.60 | 22.66 | 24.70 | 29.04 | 29.90 | 30.07 | 28.78 | 28.24 | 28.49 | 25.73 | 31.05 | 30.49 | 234.28 | 22.44 | 96.71 | 22.03 | 21.03 | 20.12 | 21.40 | 22.26 | 25.08 | 20.81 | 20.94 | 24.46 | 26.23 | 24.42 | 25.88 | 25.23 | 25.92 | 21.94 | 24.41 | 24.13 | 25.25 | 22.16 | 23.75 | 23.58 | 3.71 | -33.61 | 27.74 | 26.31 | 27.37 | 25.02 | 25.96 | 26.23 | 26.21 | 25.81 | 25.23 | 25.11 | 25.30 | 24.34 | 22.52 | 22.51 | 18.65 | 18.04 | 20.12 | 19.63 | 13.44 | 23.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -2.61 | 24.95 | 42.81 | 45.42 | 45.74 | 76.94 | 55.66 | 64.45 | 54.79 | 65.08 | 69.16 | 76.87 | 71.75 | 71.43 | 70.48 | 58.24 | 62.05 | 77.17 | 78.30 | 78.30 | 74.68 | 75.07 | 70.47 | 64.87 | 60.98 | 65.55 | 60.87 | 54.72 | 57.97 | 61.56 | 56.62 | 60.53 | 59.91 | 62.80 | 60.49 | 60.09 | 57.35 | 55.07 | 57.52 | 59.11 | 55.37 | 59.38 | 67.38 | 67.92 | 70.00 | 68.56 | 71.23 | 71.52 | 72.47 | 84.28 | 85.51 | 688.22 | 73.75 | 205.97 | 89.62 | 92.45 | 92.30 | 97.40 | 93.14 | 124.60 | 103.76 | 107.41 | 117.86 | 118.38 | 132.87 | 152.51 | 159.66 | 150.35 | 157.75 | 157.96 | 149.09 | 136.49 | 136.46 | 139.81 | 127.33 | 47.91 | 25.05 | 114.44 | 110.48 | 110.26 | 106.39 | 108.03 | 118.81 | 118.38 | 120.08 | 120.27 | 121.72 | 122.16 | 127.93 | 128.36 | 150.24 | 161.48 | 164.26 | 165.11 | 133.50 | 147.61 | 166.68 | 164.29 | 153.33 | 123.81 | 140.00 | 157.14 | 146.67 | 125.00 | 126.67 | 140.00 | 153.33 | 176.92 | 157.14 | 150.00 | 114.29 | 161.54 | 160.00 | 175.00 | 166.67 | 138.46 | 154.55 | 138.46 |
EBIT Ratio |
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% | -4.07 | 20.89 | 40.34 | 43.17 | 43.71 | 72.49 | 54.48 | 63.27 | 53.58 | 63.97 | 68.04 | 75.70 | 70.53 | 70.27 | 69.07 | 53.06 | 55.99 | 71.30 | 72.55 | 72.42 | 68.67 | 69.59 | 64.77 | 58.80 | 55.14 | 59.56 | 54.75 | 48.83 | 51.70 | 55.14 | 50.14 | 53.77 | 53.56 | 56.93 | 54.41 | 54.17 | 51.30 | 49.43 | 51.64 | 53.37 | 49.58 | 53.85 | 62.15 | 62.75 | 65.10 | 64.08 | 66.90 | 67.03 | 68.10 | 80.45 | 81.81 | 662.68 | 70.34 | 201.53 | 84.85 | 87.54 | 87.23 | 91.83 | 88.10 | 118.32 | 99.13 | 101.58 | 111.92 | 113.69 | 126.47 | 145.60 | 152.52 | 141.95 | 149.67 | 150.32 | 141.60 | 128.70 | 129.87 | 130.63 | 119.03 | 44.05 | 14.39 | 107.23 | 101.85 | 99.05 | 96.09 | 96.79 | 101.98 | 99.48 | 105.66 | 107.38 | 111.00 | 110.73 | 110.83 | 121.14 | 139.02 | 151.42 | 155.25 | 155.94 | 127.90 | 146.12 | 157.15 | 42.86 | 146.67 | 119.05 | 133.33 | 150.00 | 140.00 | 118.75 | 120.00 | 33.33 | 146.67 | 161.54 | 42.86 | 42.86 | - | 169.23 | 153.33 | 166.67 | 158.33 | 23.08 | 27.27 | 130.77 |
EBT Ratio |
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% | 20.34 | 24.95 | 40.34 | 43.17 | 7.46 | 44.30 | 35.41 | 48.71 | 39.01 | 50.33 | 53.84 | 59.78 | 52.59 | 51.97 | 47.15 | 32.64 | 26.76 | 40.65 | 41.44 | 41.39 | 39.20 | 41.84 | 41.10 | 36.98 | 36.16 | 40.88 | 36.74 | 31.77 | 35.27 | 38.70 | 33.44 | 36.98 | 36.16 | 41.04 | 38.11 | 37.89 | 35.26 | 34.13 | 35.70 | 35.37 | 30.56 | 34.77 | 41.45 | 40.72 | 41.90 | 41.97 | 44.00 | 40.31 | 38.51 | 48.55 | 49.97 | 396.29 | 35.11 | 152.26 | 32.73 | 33.29 | 28.00 | 32.90 | 28.96 | 41.63 | 33.84 | 31.72 | 35.67 | 39.00 | 36.46 | 38.70 | 37.64 | 28.13 | 33.05 | 35.93 | 37.32 | 35.05 | 34.27 | 36.55 | 35.89 | -34.55 | -64.54 | 45.98 | 40.52 | 36.36 | 38.43 | 40.56 | 41.00 | 36.92 | 40.53 | 40.08 | 39.67 | 38.33 | 37.03 | 34.47 | 33.89 | 28.89 | 27.97 | 29.54 | 31.26 | 20.61 | 36.35 | 42.86 | 40.00 | 47.62 | 33.33 | 35.71 | 40.00 | 25.00 | 20.00 | 33.33 | 40.00 | 38.46 | 42.86 | 42.86 | - | 53.85 | 46.67 | 33.33 | 33.33 | 23.08 | 27.27 | 38.46 |
StockViz Staff
September 20, 2024
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