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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 218 | 188 | 160 | 153 | 142 | 132 | 129 | 125 | 119 | 117 | 116 | 113 | 111 | 106 | 101 | 97 | 93 | 93 | 91 | 88 | 85 | 82 | 78 | 76 | 73 | 69 | 65 | 62 | 60 | 58 | 58 | 56 | 56 | 56 | 56 | 55 | 52 | 48 | 44 | 39 | 37 | 35 | 33 | 33 | 33 | 33 | 33 | 33 | 26 | 26 | 24 | 20 | 24 | 21 | 20 | 19 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 1 |
Cost of Revenue |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 | 10 | 16 | 20 | 19 | 18 | 16 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 7 | 2 | -2 | -8 | -4 | -4 | -4 | -2 | -6 | -6 | -6 | -6 | -7 | -8 | -8 | -3 | 3 | 8 | 14 | 14 | 12 | 13 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 14 | 14 | 15 | 15 | 15 | 14 | 14 | 258 | 496 | 495 | 496 | 248 | 7 | 5 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 6 | 6 | 7 | 5 | 5 | 6 | 5 | 7 | 4 | 4 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 218 | 188 | 160 | 153 | 142 | 132 | 129 | 125 | 119 | 117 | 116 | 113 | 111 | 106 | 101 | 97 | 93 | 93 | 91 | 88 | 85 | 82 | 78 | 76 | 73 | 69 | 65 | 62 | 60 | 58 | 58 | 56 | 56 | 56 | 56 | 55 | 52 | 48 | 44 | 39 | 37 | 35 | 33 | 33 | 33 | 33 | 33 | 33 | 26 | 26 | 24 | 20 | 24 | 21 | 20 | 19 | 18 | 17 | 17 | 16 | 16 | 15 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | -236 | -477 | -477 | -478 | -230 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 1 |
Operating Expenses |
Loading...
|
M | 150 | 119 | 82 | 73 | 60 | 51 | 54 | 48 | 43 | 37 | 33 | 32 | 38 | 40 | 38 | 36 | 30 | 27 | 27 | 27 | 29 | 31 | 32 | 33 | 33 | 32 | 31 | 30 | 28 | 27 | 27 | 26 | 25 | 26 | 27 | 27 | 25 | 24 | 21 | 18 | 16 | 14 | 12 | 12 | 11 | 11 | 10 | 8 | 0 | 0 | -8 | -8 | -2 | -4 | 2 | 2 | 1 | 0 | 0 | -1 | -1 | -2 | -3 | -5 | -6 | -6 | -6 | -6 | -5 | -5,099 | -10,028 | -10,028 | -10,025 | -4,931 | -2 | -2 | -4 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -4 | -3 | -3 | -4 | -6 | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 31 | 42 | 52 | 50 | 49 | 46 | 46 | 44 | 42 | 40 | 39 | 39 | 43 | 41 | 39 | 37 | 29 | 29 | 29 | 28 | 27 | 26 | 25 | 25 | 24 | 23 | 22 | 21 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 17 | 15 | 13 | 12 | 12 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | 3 | 5 | 7 | 8 | 9 | 9 | 9 | 10 | 9 | 8 | 7 | 7 | 6 | 7 | 7 | 8 | 7 | 7 | 6 | 5 | 4 | 2 | 1 | 1 | 1 | 1 | -1 | -2 | -10 | -10 | -17 | -17 | -10 | -11 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -7 | -8 | -9 | -10 | -10 | -10 | -10 | -9 | -5,103 | -10,032 | -10,031 | -10,029 | -4,935 | -5 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -8 | -8 | -7 | -6 | -6 | -7 | -8 | -9 | -8 | -6 | -4 | -2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4 | -9 | -23 | -26 | -25 | -24 | -22 | -21 | -20 | -20 | -18 | -18 | -18 | -17 | -17 | -12 | -7 | -3 | 5 | 438 | 1,258 | 1,585 | 1,585 | 1,364 | 744 | 575 | 576 | 598 | 573 | 601 | 604 | 521 | 640 | 573 | 567 | 507 | 365 | 402 | 403 | 427 | 407 | 324 | 324 | 297 | 301 | 309 | 309 | 316 | 284 | 295 | 296 | 40 | -225 | -223 | -226 | -67 | 91 | -6 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -5 | -5 | -5 | -3 | -3 | -3 | -3 | -4 | -3 | -2 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 67 | 69 | 78 | 80 | 82 | 81 | 75 | 77 | 77 | 80 | 82 | 81 | 73 | 66 | 63 | 61 | 64 | 66 | 64 | 61 | 56 | 51 | 47 | 44 | 40 | 37 | 34 | 32 | 32 | 31 | 31 | 31 | 31 | 31 | 29 | 28 | 27 | 24 | 23 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 25 | 26 | 26 | 31 | 29 | 26 | 24 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 18 | 18 | 17 | 4,863 | 9,551 | 9,550 | 9,548 | 4,701 | 13 | 13 | 15 | 14 | 14 | 14 | 13 | 14 | 14 | 14 | 15 | 14 | 13 | 13 | 13 | 14 | 14 | 13 | 12 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 5 | 3 | 2 |
Interest Expense |
Loading...
|
M | 69 | 82 | 66 | 50 | 35 | 24 | 17 | 13 | 13 | 14 | 15 | 17 | 19 | 22 | 24 | 27 | 28 | 28 | 27 | 25 | 22 | 19 | 16 | 15 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 11 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | 1 |
Non-operating Income/Expense |
Loading...
|
M | 126 | 97 | 56 | 49 | -35 | -25 | -19 | -17 | -16 | -17 | -19 | -21 | -22 | -24 | -25 | -27 | -28 | -28 | -27 | -25 | -22 | -19 | -16 | -15 | -13 | -12 | -11 | -10 | -10 | -10 | -10 | -9 | -9 | -9 | -9 | -9 | -8 | -8 | -8 | -7 | -7 | -7 | -7 | -8 | -8 | -8 | -9 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -12 | -13 | -14 | -14 | -14 | -14 | -14 | -13 | -3,862 | -7,506 | -7,506 | -7,505 | -3,658 | -13 | -13 | -13 | -9 | -9 | -9 | -9 | -9 | -10 | -10 | -10 | -10 | -9 | -9 | -10 | -11 | -11 | -11 | -10 | -9 | -8 | -7 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -6 | -5 | -5 | -5 | -5 | -6 | -6 | -6 | -6 | -4 | -3 | -1 |
EBT |
Loading...
|
M | 66 | 54 | 54 | 49 | 47 | 55 | 56 | 60 | 60 | 63 | 63 | 60 | 51 | 43 | 37 | 34 | 35 | 38 | 37 | 36 | 34 | 32 | 30 | 29 | 27 | 25 | 23 | 22 | 22 | 21 | 21 | 22 | 21 | 21 | 20 | 20 | 18 | 16 | 15 | 14 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 16 | 15 | 20 | 17 | 15 | 13 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | -1 | 0 | 0 | 2 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 |
Income Tax Provision |
Loading...
|
M | 13 | 11 | 11 | 10 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 11 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 7 | 6 | 5 | 4 | 2 | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
Loading...
|
M | 52 | 43 | 43 | 39 | 37 | 44 | 44 | 47 | 48 | 50 | 50 | 47 | 40 | 34 | 30 | 28 | 28 | 30 | 30 | 29 | 27 | 25 | 23 | 21 | 19 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 14 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 13 | 11 | 10 | 9 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
Non-Controlling Interest |
Loading...
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 | 39 | 81 | 42 | 42 | 42 | 28 | 28 | 28 | 62 | 66 | 98 | 116 | 120 | 113 | 108 | 104 | 90 | 99 | 96 | 127 | 120 | 103 | 95 | 77 | 58 | 52 | 48 | 31 | 43 | 42 | 43 | 43 | 45 | 45 | 46 | 33 | 19 | 2 | -11 | -10 | -9 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | 15 | 18 | 30 | 39 | 37 | 44 | 44 | 47 | 48 | 50 | 50 | 47 | 40 | 29 | 25 | 22 | 23 | 23 | 23 | 22 | 20 | 25 | 23 | 21 | 19 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 12 | 11 | 10 | 9 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 11,299,574.00 | 11,185,909.25 | 10,663,062.50 | 10,141,179.25 | 9,632,679.25 | 9,179,190.75 | 9,093,919.00 | 9,010,632.75 | 8,923,132.75 | 8,906,175.00 | 8,955,692.75 | 9,011,811.50 | 9,068,811.50 | 9,126,007.75 | 9,162,449.25 | 9,198,000.00 | 9,247,500.00 | 9,279,000.00 | 9,263,000.00 | 9,203,500.00 | 9,123,000.00 | 8,984,000.00 | 8,851,500.00 | 8,755,000.00 | 8,412,250.00 | 8,088,250.00 | 7,800,250.00 | 7,511,750.00 | 7,470,000.00 | 7,466,144.75 | 7,464,394.75 | 7,461,394.75 | 7,475,394.75 | 7,510,500.00 | 7,543,500.00 | 7,507,000.00 | 7,340,000.00 | 7,150,500.00 | 6,953,500.00 | 6,821,000.00 | 6,799,000.00 | 6,782,000.00 | 6,772,500.00 | 6,749,500.00 | 6,730,000.00 | 6,706,155.00 | 6,357,918.50 | 5,769,879.50 | 5,145,341.00 | 4,556,265.50 | 4,276,150.00 | 4,248,295.00 | 4,242,389.50 | 4,210,439.00 | 4,210,393.00 | 4,197,664.50 | 4,197,293.50 | 4,189,198.00 | 4,191,350.00 | 4,251,766.50 | 4,313,375.50 | 4,394,480.75 | 4,448,284.50 | 4,474,414.00 | 4,470,018.75 | 4,471,133.50 | 4,482,705.50 | 4,474,110.75 | 4,487,658.50 | 4,516,081.75 | 4,516,972.00 | 4,531,135.00 | 4,517,067.50 | 4,499,147.75 | 4,517,029.00 | 4,514,525.75 | 4,517,177.25 | 4,554,333.50 | 4,553,347.75 | 4,613,985.00 | 4,666,309.50 | 4,682,449.75 | 4,745,573.50 | 4,754,551.50 | 4,781,834.00 | 4,793,271.00 | 4,771,865.00 | 4,810,976.25 | 4,841,280.25 | 4,908,134.25 | 4,948,462.25 | 4,933,980.25 | 4,941,976.50 | 4,932,239.25 | 5,183,259.50 | 5,289,859.75 | 5,404,255.25 | 5,398,148.00 | 5,116,666.50 | 5,383,333.25 | 5,588,461.50 | 6,338,461.50 | 6,805,128.25 | 7,023,310.00 | 7,303,030.25 | 6,841,491.75 | 6,656,306.50 | 6,504,791.50 | 6,353,276.50 | 6,666,666.75 | 6,851,852.00 | 6,851,852.00 | 6,613,756.75 | 6,190,476.50 | 6,190,476.50 | 6,031,746.33 | 6,190,476.50 | 6,666,667.00 |
EBITDA |
Loading...
|
M | 52 | 72 | 82 | 84 | 85 | 83 | 77 | 79 | 79 | 83 | 84 | 82 | 75 | 70 | 67 | 67 | 69 | 71 | 70 | 66 | 61 | 56 | 51 | 48 | 44 | 41 | 38 | 36 | 36 | 35 | 35 | 34 | 34 | 34 | 33 | 32 | 30 | 27 | 25 | 23 | 23 | 23 | 23 | 23 | 23 | 24 | 25 | 26 | 28 | 28 | 32 | 30 | 27 | 25 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 20 | 19 | 19 | 18 | 17 | 17 | 16 | 13 | 10 | 9 | 9 | 11 | 13 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 11 | 10 | 9 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 7 | 5 | 4 | 2 |
Depreciation and Amortization |
Loading...
|
M | 6 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 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 | 2 | 2 | 2 | 2 | 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 |
Loading...
|
M | 46 | 67 | 78 | 80 | 82 | 81 | 76 | 78 | 78 | 81 | 82 | 81 | 73 | 66 | 63 | 61 | 64 | 66 | 64 | 61 | 56 | 51 | 47 | 44 | 40 | 37 | 34 | 32 | 32 | 31 | 31 | 31 | 31 | 31 | 29 | 28 | 27 | 24 | 23 | 21 | 21 | 21 | 21 | 22 | 22 | 22 | 23 | 25 | 26 | 26 | 31 | 29 | 26 | 24 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 18 | 19 | 19 | 19 | 18 | 18 | 17 | 17 | 16 | 15 | 12 | 9 | 8 | 8 | 10 | 12 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 10 | 8 | 7 | 8 | 7 | 9 | 9 | 8 | 8 | 6 | 6 | 7 | 5 | 6 | 3 | 3 | 5 | 7 | 8 | 7 | 5 | 4 | 2 | 2 | 2 |
Income from Discontinued Operations |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 20.47 | 20.29 | 20.60 | 20.43 | 20.77 | 20.97 | 20.88 | 21.18 | 20.91 | 21.20 | 21.00 | 21.02 | 21.21 | 20.42 | 20.22 | 19.86 | 19.48 | 19.84 | 19.72 | 19.60 | 20.09 | 21.60 | 24.98 | 27.06 | 28.86 | 29.21 | 28.30 | 28.00 | 28.53 | 29.71 | 29.92 | 31.08 | 31.46 | 31.23 | 31.13 | 30.66 | 29.10 | 27.86 | 27.29 | 27.05 | 26.75 | 26.98 | 27.61 | 28.12 | 28.27 | 29.48 | 30.23 | 30.99 | 34.02 | 34.03 | 34.53 | 32.47 | 30.33 | 27.05 | 25.02 | 22.17 | 22.52 | 25.41 | 26.51 | 30.87 | 31.38 | 32.12 | 32.57 | 32.95 | 26.73 | 26.88 | 26.60 | 27.20 | 32.24 | 32.66 | 33.42 | 33.16 | 36.04 | 37.66 | 38.81 | 39.01 | 35.31 | 33.58 | 32.67 | 32.91 | 33.97 | 34.33 | 34.60 | 34.77 | 36.02 | 35.52 | 34.92 | 34.13 | 34.53 | 34.83 | 34.10 | 35.02 | 34.84 | 34.60 | 34.98 | 34.01 | 35.30 | 36.67 | 38.33 | 38.33 | 34.58 | 32.92 | 32.92 | 32.92 | 31.67 | 31.67 | 30.00 | 28.89 | 36.51 | 34.92 | 32.14 | 30.36 | 27.98 | 29.17 | 27.92 | 28.89 | 26.67 | 20.00 |
Earnings Per Share (EPS), Basic |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
|
M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 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 | -2,031.49 | -4,138.44 | -4,138.44 | -4,138.44 | -2,009.11 | 95.98 | 93.96 | 93.96 | 94.07 | 94.23 | 94.18 | 94.18 | 94.52 | 94.50 | 95.14 | 95.14 | 96.85 | 98.58 | 97.49 | 97.49 | 95.18 | 95.18 | 93.63 | 93.63 | 95.94 | 95.94 | 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 |
Loading...
|
% | 32.83 | 38.04 | 49.93 | 53.46 | 58.49 | 60.95 | 57.92 | 61.31 | 64.42 | 68.65 | 71.14 | 71.39 | 65.73 | 62.10 | 62.36 | 63.23 | 68.06 | 71.24 | 70.81 | 68.86 | 65.46 | 62.08 | 59.57 | 57.06 | 54.57 | 53.71 | 52.60 | 51.45 | 52.69 | 53.15 | 53.60 | 54.67 | 54.77 | 54.20 | 52.33 | 51.63 | 51.43 | 51.00 | 52.11 | 54.74 | 57.08 | 60.96 | 63.52 | 64.71 | 65.78 | 66.53 | 70.62 | 74.35 | 223.26 | 223.82 | 254.09 | 254.85 | 111.06 | 115.29 | 87.86 | 88.68 | 96.37 | 99.34 | 101.78 | 107.74 | 106.58 | 113.41 | 124.42 | 134.57 | 141.63 | 147.43 | 148.62 | 145.88 | 142.57 | 41,766.55 | 82,761.23 | 82,755.58 | 82,734.42 | 41,111.36 | 110.93 | 113.09 | 126.84 | 120.80 | 121.20 | 122.53 | 122.63 | 125.54 | 129.79 | 134.72 | 137.53 | 130.03 | 123.85 | 131.17 | 141.34 | 164.38 | 173.08 | 162.78 | 161.46 | 150.00 | 152.08 | 153.56 | 146.79 | 140.83 | 137.26 | 135.60 | 135.52 | 132.19 | 129.69 | 131.35 | 142.05 | 151.34 | 153.84 | 145.74 | 147.66 | 146.71 | 150.88 | 161.89 | 154.20 | 154.50 | 145.53 | 141.26 | 142.66 | 130.77 |
Net Income Margin |
Loading...
|
% | 34.29 | 20.15 | 24.97 | 25.75 | 26.69 | 32.94 | 34.12 | 37.62 | 39.95 | 42.55 | 43.02 | 41.73 | 36.32 | 25.98 | 23.81 | 22.84 | 24.72 | 24.72 | 25.01 | 24.99 | 23.93 | 30.65 | 29.07 | 27.43 | 25.84 | 25.55 | 25.54 | 25.04 | 25.77 | 25.51 | 25.78 | 26.10 | 26.02 | 25.86 | 24.66 | 24.41 | 24.51 | 24.16 | 24.44 | 25.50 | 26.58 | 28.43 | 29.45 | 29.25 | 28.89 | 27.81 | 28.38 | 28.94 | 80.39 | 79.57 | 95.98 | 93.86 | 40.55 | 39.97 | 21.15 | 21.20 | 22.22 | 22.39 | 22.27 | 22.82 | 23.11 | 24.01 | 25.25 | 25.44 | 25.36 | 24.74 | 24.38 | 24.10 | 23.93 | 23.99 | 23.82 | 23.68 | 18.30 | 4.36 | 5.35 | 6.04 | 11.95 | 26.61 | 26.17 | 26.15 | 25.85 | 26.05 | 25.87 | 25.59 | 25.36 | 25.00 | 24.32 | 23.67 | 22.01 | 20.43 | 19.83 | 19.11 | 17.81 | 19.23 | 18.94 | 18.59 | 23.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 27.64 | 39.73 | 52.73 | 55.94 | 60.69 | 62.96 | 59.99 | 63.37 | 66.48 | 70.72 | 72.30 | 72.63 | 67.97 | 65.55 | 66.98 | 68.94 | 73.95 | 77.11 | 76.59 | 74.63 | 71.27 | 67.85 | 65.47 | 63.07 | 60.53 | 59.78 | 58.78 | 57.72 | 59.17 | 59.65 | 59.96 | 60.93 | 60.82 | 60.18 | 58.25 | 57.51 | 57.26 | 56.77 | 57.85 | 60.31 | 62.51 | 66.17 | 68.47 | 69.43 | 70.33 | 70.94 | 74.88 | 78.45 | 232.62 | 232.94 | 263.36 | 264.39 | 115.45 | 120.09 | 92.94 | 93.83 | 101.86 | 104.73 | 107.23 | 113.41 | 111.85 | 119.13 | 130.41 | 140.86 | 148.85 | 155.07 | 156.43 | 153.79 | 150.32 | 145.00 | 140.46 | 135.02 | 112.88 | 85.03 | 78.68 | 74.47 | 90.06 | 110.40 | 108.79 | 110.88 | 112.91 | 116.33 | 119.39 | 120.11 | 121.06 | 123.02 | 125.04 | 132.17 | 142.00 | 151.08 | 160.27 | 156.09 | 152.62 | 153.22 | 153.02 | 157.98 | 152.03 | 145.36 | 143.57 | 141.90 | 142.20 | 138.87 | 134.58 | 136.25 | 149.23 | 156.85 | 159.35 | 149.59 | 145.74 | 146.46 | 152.71 | 165.80 | 160.03 | 158.67 | 149.53 | 143.82 | 146.50 | 138.46 |
EBIT Ratio |
Loading...
|
% | 25.08 | 37.03 | 49.93 | 53.46 | 58.49 | 60.95 | 58.82 | 62.21 | 65.32 | 69.56 | 71.14 | 71.39 | 65.73 | 62.10 | 62.36 | 63.23 | 68.06 | 71.24 | 70.81 | 68.86 | 65.46 | 62.08 | 59.57 | 57.06 | 54.57 | 53.71 | 52.60 | 51.45 | 52.69 | 53.15 | 53.60 | 54.67 | 54.77 | 54.20 | 52.33 | 51.63 | 51.43 | 51.00 | 52.11 | 54.74 | 57.08 | 60.96 | 63.52 | 64.71 | 65.78 | 66.53 | 70.62 | 74.35 | 223.26 | 223.82 | 254.09 | 254.85 | 111.06 | 115.29 | 87.86 | 88.68 | 96.37 | 99.34 | 101.78 | 107.74 | 106.58 | 113.41 | 124.42 | 134.57 | 141.63 | 147.43 | 148.62 | 145.88 | 142.57 | 137.62 | 132.70 | 127.06 | 105.90 | 77.03 | 71.18 | 66.88 | 80.63 | 101.06 | 98.45 | 98.48 | 98.58 | 100.98 | 103.62 | 105.88 | 108.69 | 109.99 | 113.43 | 120.43 | 130.60 | 141.71 | 150.41 | 147.63 | 146.31 | 146.78 | 118.51 | 123.20 | 116.43 | 110.48 | 137.26 | 135.60 | 135.52 | 132.19 | 103.02 | 104.69 | 115.38 | 96.10 | 98.48 | 82.42 | 84.98 | 121.81 | 163.08 | 161.89 | 125.35 | 93.84 | 84.86 | 60.37 | 79.02 | 130.77 |
EBT Ratio |
Loading...
|
% | 32.20 | 28.98 | 33.82 | 32.58 | 33.97 | 41.85 | 43.36 | 47.97 | 50.74 | 54.14 | 54.55 | 52.87 | 46.09 | 39.63 | 36.80 | 35.37 | 37.56 | 40.67 | 40.96 | 40.88 | 39.78 | 39.02 | 38.78 | 37.69 | 36.39 | 36.17 | 35.62 | 34.80 | 36.10 | 36.32 | 36.91 | 38.07 | 38.30 | 38.08 | 36.35 | 35.74 | 35.11 | 33.94 | 34.10 | 35.54 | 36.88 | 39.71 | 41.51 | 42.15 | 42.04 | 41.20 | 42.84 | 44.34 | 133.33 | 132.48 | 158.41 | 154.10 | 63.35 | 61.57 | 31.73 | 30.79 | 32.87 | 34.33 | 34.04 | 35.72 | 35.06 | 35.71 | 37.46 | 37.95 | 35.23 | 34.38 | 33.69 | 33.61 | 35.34 | 35.64 | 35.80 | 35.44 | 18.04 | -6.66 | -4.31 | -3.15 | 14.58 | 40.32 | 38.97 | 39.09 | 39.23 | 39.75 | 39.64 | 39.30 | 39.65 | 38.78 | 37.37 | 35.93 | 33.57 | 31.31 | 30.07 | 29.42 | 27.34 | 29.44 | 32.77 | 34.95 | 41.71 | 40.95 | 39.17 | 39.17 | 33.51 | 30.18 | 29.58 | 29.58 | 32.95 | 38.66 | 41.04 | 41.39 | 46.52 | 47.79 | 44.62 | 41.79 | 34.10 | 29.25 | 30.54 | 29.60 | 32.87 | 38.46 |
StockViz Staff
September 20, 2024
Any question? Send us an email