Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 |
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Revenue |
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M | 32 | 31 | 28 | 52 | 27 | 25 | 26 | 25 | 26 | 23 | 24 | 24 | 35 | 22 | 23 | 27 | 23 | 23 | 31 | 24 | 23 | 22 | 23 | 22 | 19 | 17 | 20 | 18 | 18 | 18 | 18 | 20 | 17 | 17 | 17 | 16 | 14 | 14 | 15 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 12 | 12 | 17 | 18 | 17 | 15 | 16 | 19 | 18 | 17 | 19 | 18 | 21 | 63 | 23 | 24 | 26 | 24 | 21 | 18 | 17 | 17 | 18 | 18 | 18 | 16 | 16 | 17 | 16 | 14 | 13 | 11 | 13 | 12 | 13 | 13 | 10 | 8 | 9 | 8 | 7 | 6 | 7 | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 |
Cost of Revenue |
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M | 8 | 17 | 17 | 18 | 19 | 18 | 18 | 18 | 19 | 16 | 15 | 17 | 17 | 15 | 17 | 18 | 16 | 15 | 18 | 17 | 17 | 15 | 17 | 14 | 14 | 11 | 13 | 11 | 11 | 9 | 8 | 7 | 8 | 6 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 8 | 2 | 2 | 2 | -10 | 10 | 10 | 2 | 3 | 2 | 2 | 3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | - | - |
Gross Profit |
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M | 24 | 13 | 11 | 34 | 9 | 7 | 8 | 7 | 7 | 7 | 9 | 7 | 18 | 8 | 6 | 9 | 7 | 7 | 13 | 8 | 6 | 7 | 6 | 8 | 5 | 6 | 7 | 7 | 7 | 9 | 10 | 13 | 9 | 11 | 10 | 10 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 12 | 12 | 11 | 10 | 15 | 16 | 15 | 13 | 8 | 16 | 16 | 15 | 29 | 9 | 11 | 62 | 21 | 23 | 24 | 21 | 19 | 17 | 16 | 16 | 17 | 17 | 17 | 16 | 15 | 16 | 15 | 13 | 13 | 11 | 12 | 11 | 12 | 12 | 9 | 7 | 8 | 7 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 2 |
Operating Expenses |
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M | 23 | 13 | 14 | 13 | 14 | 14 | 15 | 14 | 12 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 9 | 7 | 5 | 7 | 9 | 15 | 5 | 7 | 7 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 7 | 7 | 7 | 7 | 32 | 13 | 13 | 14 | 26 | 14 | 17 | 13 | 25 | 4 | 4 | 19 | 15 | 15 | 16 | 13 | 33 | 9 | 8 | 8 | 7 | 8 | 8 | 7 | 9 | 7 | 36 | 5 | 4 | 21 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 13 | 13 | 26 | 13 | 13 | 13 | 14 | 13 | 11 | 9 | 7 | 8 | 8 | 7 | 21 | 7 | 7 | 7 | 7 | 6 | 5 | 6 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 6 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - |
Research and Development (R&D) Expenses |
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M | 10 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 13 | 13 | 12 | 12 | 15 | 13 | 14 | 11 | 13 | 10 | 11 | 8 | 10 | 8 | 8 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 8 | 8 | 8 | 2 | 4 | 9 | 9 | 5 | 18 | 8 | 6 | 9 | 10 | 11 | 10 | 9 | 11 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | - |
Other Operating Expenses |
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M | 0 | -2 | -15 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | 0 | -2 | -3 | -2 | -26 | -13 | -11 | -12 | -13 | -13 | -13 | -11 | -10 | -1 | -12 | -6 | -8 | -8 | -8 | -5 | -4 | -3 | -3 | -1 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -4 | -4 | -3 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 7 | 16 | 0 | 3 | 3 | 3 | -8 | -6 | 5 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 30 | 0 | 0 | 16 | 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 | 15 | -4 | -3 | -4 | -5 | -4 | -3 | -4 | -7 | -6 | -6 | -9 | -9 | -7 | -9 | -10 | -8 | -8 | -10 | -10 | -11 | -8 | -10 | -7 | -7 | -5 | -7 | -5 | -5 | -3 | -3 | -2 | -2 | 1 | -1 | -2 | -2 | -2 | -3 | -2 | -2 | -2 | -4 | -2 | -2 | -2 | 5 | 5 | 5 | 6 | 11 | 11 | 11 | 10 | 1 | 11 | 11 | 11 | 32 | -6 | -6 | 13 | 13 | 14 | 14 | 11 | 15 | 8 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 6 | 5 | 4 | 4 | 21 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | - | - |
Operating Income |
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M | 1 | 0 | -2 | 21 | -5 | -7 | -7 | -7 | -5 | -3 | 0 | -2 | 9 | 0 | -2 | 1 | 0 | 0 | 4 | 1 | 1 | 1 | -2 | -6 | 1 | -1 | 0 | 2 | 2 | 3 | 4 | 7 | 2 | 4 | 4 | 6 | 4 | 5 | 5 | 5 | 3 | 4 | 6 | 4 | 4 | 5 | 5 | 5 | 4 | 3 | -17 | 3 | 2 | -1 | -18 | 2 | -1 | 3 | 4 | 5 | 6 | 43 | 5 | 7 | 7 | 8 | -14 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 6 | 9 | -21 | 9 | 8 | -11 | 7 | 6 | 7 | 7 | 4 | 3 | 4 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 |
Interest Expense |
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M | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 1 | -2 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | -1 | -7 | 2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 0 | -1 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -19 | 0 | 0 | -2 | -22 | -2 | -3 | 0 | -3 | 1 | 0 | -4 | -4 | 1 | 1 | 2 | -15 | 1 | 1 | 1 | 1 | 1 | -4 | 1 | -2 | 0 | -30 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | - |
EBT |
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M | 0 | -1 | -3 | 21 | -7 | -8 | -7 | -7 | -5 | -4 | -1 | -3 | 10 | 0 | -2 | 1 | 0 | 0 | 4 | 1 | 1 | 1 | -2 | -5 | 0 | -1 | 0 | 1 | 2 | 4 | 4 | 7 | 2 | 4 | 4 | 6 | 5 | 5 | 4 | 5 | 4 | 5 | 6 | 4 | 4 | 6 | 5 | 5 | 3 | 3 | -17 | 4 | 2 | 0 | -23 | 0 | -1 | 3 | 4 | 5 | 7 | 43 | 1 | 8 | 8 | 9 | -13 | 9 | 9 | 9 | 10 | 11 | 5 | 9 | 7 | 10 | -21 | 9 | 9 | -10 | 7 | 7 | 7 | 7 | 4 | 3 | 4 | 3 | 3 | 2 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - |
Income Tax Provision |
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M | 0 | 0 | -9 | 13 | 0 | 0 | 8 | -2 | -1 | -1 | 0 | 1 | 1 | 0 | 1 | -1 | -2 | 0 | 1 | 0 | 0 | 0 | 0 | -3 | -1 | 1 | 0 | 1 | 1 | 2 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | -4 | 0 | 0 | 0 | -2 | 1 | 0 | 1 | 1 | 2 | 2 | 16 | 2 | 3 | 3 | 4 | 1 | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 2 | 4 | 4 | 3 | 3 | -4 | 3 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 0 | -1 | 7 | 7 | -8 | -8 | -15 | -6 | -4 | -3 | 0 | -3 | 8 | 0 | -3 | 2 | 1 | 0 | 4 | 1 | 1 | 1 | -2 | -3 | 2 | -2 | 0 | 1 | 1 | 2 | 3 | 4 | 1 | 3 | 3 | 4 | 3 | 4 | 2 | 4 | 2 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | -13 | 4 | 2 | 0 | -22 | -1 | 0 | 2 | 3 | 4 | 4 | 27 | -1 | 5 | 5 | 6 | -14 | 6 | 6 | 6 | 6 | 6 | 1 | 6 | 5 | 6 | -24 | 6 | 5 | -6 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | -2 | 0 | -3 | -3 | 0 | 0 | 2 | -2 | -3 | -4 | -4 | -27 | -10 | -5 | -5 | -6 | 2 | -6 | -6 | -6 | -6 | -6 | -1 | -6 | -5 | -6 | 5 | -5 | -5 | 4 | -4 | -4 | -4 | -5 | -3 | -2 | -3 | -2 | -2 | -1 | -2 | -2 | -2 | -1 | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | 7 | -8 | -8 | -15 | -6 | -4 | -3 | 0 | -3 | 8 | 0 | -3 | 2 | 1 | 0 | 4 | 1 | 1 | 1 | -2 | -3 | 2 | -2 | 0 | 1 | 1 | 2 | 3 | 4 | 1 | 3 | 1 | 4 | 3 | 4 | 2 | 4 | 2 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 3 | 2 | 4 | 3 | 3 | 0 | 0 | -2 | 2 | 3 | 4 | 4 | 27 | 10 | 5 | 5 | 6 | -2 | 6 | 6 | 6 | 6 | 6 | 1 | 6 | 5 | 6 | -5 | 5 | 5 | -4 | 4 | 4 | 4 | 5 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 14,182,000.00 | 14,102,000.00 | 14,152,000.00 | 14,072,000.00 | 14,030,000.00 | 13,983,000.00 | 13,944,000.00 | 13,929,000.00 | 13,917,000.00 | 13,878,000.00 | 13,851,000.00 | 13,837,000.00 | 13,981,000.00 | 13,668,000.00 | 13,639,000.00 | 13,786,000.00 | 13,751,000.00 | 13,769,000.00 | 13,769,000.00 | 13,726,000.00 | 13,785,000.00 | 13,827,000.00 | 13,279,000.00 | 13,203,000.00 | 13,465,000.00 | 13,064,000.00 | 13,365,000.00 | 13,385,000.00 | 13,428,000.00 | 13,446,000.00 | 13,408,000.00 | 13,284,000.00 | 13,190,000.00 | 13,186,000.00 | 13,190,000.00 | 13,279,000.00 | 13,207,000.00 | 13,423,000.00 | 13,829,000.00 | 13,813,000.00 | 13,824,000.00 | 14,009,000.00 | 14,446,000.00 | 14,739,000.00 | 14,914,000.00 | 14,863,000.00 | 16,926,000.00 | 17,647,000.00 | 17,632,000.00 | 17,528,000.00 | 17,476,000.00 | 17,529,000.00 | 17,471,000.00 | 17,383,000.00 | 17,383,000.00 | 17,360,000.00 | 17,369,000.00 | 17,440,000.00 | 17,396,000.00 | 17,379,000.00 | 17,349,000.00 | 17,747,000.00 | 17,683,000.00 | 18,322,000.00 | 18,428,000.00 | 18,428,000.00 | 18,015,000.00 | 17,968,000.00 | 18,133,000.00 | 18,556,000.00 | 18,456,000.00 | 18,725,000.00 | 18,649,000.00 | 18,643,000.00 | 18,436,000.00 | 18,928,000.00 | 18,135,000.00 | 17,950,000.00 | 17,574,000.00 | 17,515,000.00 | 17,775,000.00 | 17,766,000.00 | 17,454,000.00 | 17,884,000.00 | 17,803,000.00 | 17,815,000.00 | 17,285,000.00 | 17,850,000.00 | 17,849,000.00 | 17,840,000.00 | 16,780,000.00 | 17,915,000.00 | 17,775,000.00 | 17,696,000.00 | 16,590,000.00 | 16,614,000.00 | 16,690,000.00 | 16,482,000.00 | 15,436,000.00 | 16,188,000.00 | 15,984,000.00 | 14,490,000.00 | 14,490,000.00 | 14,398,000.00 | 14,432,000.00 | 14,432,000.00 |
EBITDA |
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M | 3 | 2 | 0 | 24 | -2 | -5 | -6 | -5 | -3 | -1 | 2 | 0 | 11 | 2 | -1 | 3 | 0 | 0 | 6 | 2 | 1 | 1 | 2 | 10 | -2 | 3 | 2 | 2 | 1 | 5 | 5 | 9 | 6 | 7 | 4 | 7 | 5 | 6 | 7 | 6 | 4 | 4 | 7 | 5 | 5 | 4 | 5 | 5 | 5 | 4 | 22 | 5 | 3 | 5 | 22 | 7 | 8 | 4 | 12 | 4 | 7 | 54 | 11 | 8 | 8 | 7 | 18 | 7 | 7 | 7 | 8 | 8 | 14 | 9 | 10 | 10 | 40 | 9 | 9 | 6 | 7 | 7 | 7 | 7 | 4 | 3 | 4 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 2 |
Depreciation and Amortization |
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M | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 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 | - |
EBIT |
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M | 1 | 0 | -2 | 21 | -5 | -7 | -7 | -7 | -5 | -3 | 1 | -2 | 9 | 0 | -2 | 1 | 0 | 0 | 6 | 1 | 0 | 1 | 1 | 10 | -4 | 1 | 2 | 1 | 0 | 4 | 5 | 8 | 4 | 6 | 4 | 6 | 4 | 5 | 7 | 5 | 3 | 4 | 6 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 20 | 3 | 2 | 3 | 20 | 5 | 6 | 2 | 10 | 3 | 6 | 52 | 9 | 7 | 6 | 6 | 16 | 6 | 7 | 7 | 8 | 8 | 13 | 8 | 9 | 9 | 39 | 8 | 8 | 5 | 6 | 6 | 6 | 6 | 4 | 2 | 3 | 3 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 1 | 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 | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -48.80 | -8.56 | 340.01 | 64.42 | -5.00 | 2.06 | -116.84 | 21.31 | 18.37 | 20.07 | 48.58 | -30.90 | 15.10 | -158.49 | -41.77 | -103.06 | 401.44 | 245.10 | 13.70 | -21.56 | -14.73 | -15.52 | 13.65 | 49.35 | -388.54 | -198.66 | -108.33 | 42.54 | 67.58 | 42.89 | 35.51 | 41.65 | 62.21 | 33.96 | 33.11 | 32.96 | 32.66 | 28.91 | 43.19 | 32.00 | 33.02 | 28.77 | 33.32 | 26.09 | 21.16 | 30.64 | 40.74 | 35.64 | 39.00 | 36.02 | 25.04 | -2.05 | -3.62 | 24.45 | 6.78 | 603.30 | 36.08 | 37.46 | 35.48 | 35.12 | 36.29 | 37.38 | 157.08 | 38.54 | 38.95 | 39.23 | -9.10 | 35.92 | 38.70 | 36.51 | 39.70 | 39.82 | 72.12 | 33.20 | 31.10 | 36.62 | -16.98 | 37.25 | 37.06 | 37.18 | 37.08 | 37.54 | 38.02 | 38.60 | 37.59 | 37.58 | 37.07 | 37.10 | 37.19 | 37.11 | 37.11 | 35.82 | 34.67 | 35.05 | 37.06 | 37.06 | 37.53 | 40.00 | -9.09 | -20.00 | -37.50 | -50.00 | -60.00 | -60.00 | -25.00 | - |
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 | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 75.04 | 42.83 | 40.17 | 65.41 | 31.38 | 27.77 | 31.29 | 27.11 | 27.91 | 29.75 | 37.88 | 27.32 | 51.29 | 34.41 | 25.97 | 33.91 | 31.19 | 32.15 | 41.00 | 31.46 | 26.58 | 32.52 | 27.60 | 37.54 | 28.18 | 36.98 | 35.04 | 39.06 | 38.47 | 51.59 | 55.15 | 62.60 | 53.33 | 63.73 | 60.18 | 62.08 | 55.89 | 61.44 | 58.65 | 61.06 | 57.14 | 58.92 | 58.47 | 58.02 | 58.24 | 61.58 | 85.83 | 83.87 | 86.77 | 86.66 | 85.41 | 90.52 | 86.94 | 87.97 | 48.52 | 87.17 | 86.52 | 88.74 | 152.66 | 47.13 | 50.67 | 97.60 | 88.92 | 92.70 | 91.62 | 88.33 | 89.73 | 93.15 | 93.71 | 93.51 | 94.55 | 95.09 | 95.09 | 95.86 | 95.26 | 95.50 | 95.35 | 95.59 | 94.54 | 92.90 | 94.10 | 93.91 | 94.48 | 95.46 | 91.96 | 92.71 | 91.39 | 91.08 | 90.31 | 90.68 | 91.23 | 89.22 | 95.59 | 94.89 | 96.42 | 96.42 | 96.87 | 95.12 | 66.67 | 105.41 | 106.06 | 107.69 | 96.15 | 96.30 | 100.00 | 100.00 |
Operating Income Margin |
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% | 2.06 | -1.05 | -8.76 | 40.80 | -19.49 | -28.99 | -25.45 | -28.73 | -18.76 | -14.96 | -2.04 | -9.99 | 27.10 | 0.42 | -8.84 | 4.33 | -0.68 | -1.18 | 12.57 | 4.18 | 3.81 | 3.20 | -10.60 | -28.12 | 2.75 | -3.72 | 2.07 | 9.80 | 9.58 | 18.40 | 22.49 | 33.03 | 13.41 | 23.81 | 24.57 | 36.80 | 27.28 | 35.44 | 35.43 | 36.49 | 25.58 | 31.18 | 39.00 | 29.66 | 30.15 | 35.21 | 33.50 | 34.34 | 30.21 | 27.04 | -101.36 | 19.18 | 11.67 | -4.75 | -116.34 | 11.93 | -5.19 | 15.93 | 20.69 | 25.63 | 29.63 | 67.49 | 22.91 | 29.59 | 27.93 | 31.77 | -64.85 | 42.33 | 46.57 | 48.44 | 52.17 | 52.17 | 50.56 | 52.11 | 39.44 | 55.38 | -134.66 | 61.40 | 61.59 | -94.26 | 52.43 | 52.01 | 54.13 | 54.29 | 40.98 | 35.47 | 41.31 | 38.19 | 33.55 | 30.02 | 41.12 | 31.90 | 30.29 | 27.36 | 35.07 | 24.95 | 25.92 | 29.27 | 23.08 | 21.62 | 18.18 | 7.69 | 7.69 | 11.11 | 11.54 | 100.00 |
Net Income Margin |
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% | - | - | - | 14.00 | -28.43 | -31.46 | -56.67 | -22.74 | -15.64 | -12.22 | -1.21 | -13.77 | 23.11 | -1.23 | -13.07 | 9.15 | 6.41 | 0.65 | 11.53 | 6.02 | 5.57 | 5.89 | -7.61 | -12.07 | 8.05 | -9.15 | 1.99 | 4.05 | 2.89 | 12.95 | 14.56 | 19.36 | 4.92 | 15.19 | 7.82 | 24.66 | 21.17 | 25.44 | 15.94 | 24.62 | 18.08 | 26.15 | 25.78 | 21.91 | 29.95 | 30.67 | 19.79 | 21.94 | 14.11 | 22.71 | 12.77 | 21.38 | 16.14 | 18.86 | 0.00 | 0.00 | -10.44 | 11.03 | 14.11 | 19.46 | 20.15 | 42.85 | 42.77 | 19.77 | 19.87 | 23.69 | -10.52 | 31.45 | 32.68 | 35.79 | 35.82 | 35.05 | 8.27 | 37.76 | 29.78 | 36.91 | -33.35 | 37.22 | 39.93 | -37.62 | 33.80 | 34.01 | 35.19 | 35.67 | 28.23 | 26.98 | 29.79 | 26.72 | 24.73 | 23.27 | 32.13 | 29.79 | 29.93 | 27.42 | 27.73 | 20.67 | 20.33 | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 8.62 | 6.58 | -1.05 | 44.90 | -7.09 | -20.48 | -21.73 | -19.85 | -9.87 | -4.62 | 7.53 | -0.33 | 32.54 | 8.76 | -6.41 | 10.99 | 1.69 | 1.45 | 20.85 | 7.49 | 3.68 | 5.61 | 6.66 | 46.62 | -11.22 | 17.70 | 11.95 | 13.33 | 5.98 | 26.68 | 29.95 | 44.89 | 34.09 | 41.91 | 24.53 | 40.94 | 31.79 | 39.89 | 47.18 | 40.81 | 30.12 | 30.68 | 50.28 | 34.33 | 35.97 | 31.41 | 37.38 | 38.60 | 40.29 | 32.10 | 129.17 | 27.43 | 19.93 | 31.80 | 140.27 | 36.21 | 41.56 | 24.26 | 60.58 | 21.26 | 33.97 | 85.03 | 46.29 | 33.37 | 29.19 | 30.80 | 82.27 | 38.95 | 42.92 | 43.06 | 47.16 | 46.24 | 76.42 | 53.02 | 59.77 | 58.03 | 254.88 | 65.51 | 65.04 | 51.54 | 57.90 | 57.10 | 57.56 | 56.37 | 43.85 | 34.24 | 41.45 | 40.59 | 34.52 | 30.85 | 36.11 | 26.62 | 23.53 | 19.23 | 32.68 | 24.95 | 26.64 | 26.83 | 33.33 | 27.03 | 15.15 | 3.85 | 3.85 | 11.11 | 19.23 | 100.00 |
EBIT Ratio |
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% | 2.06 | -1.05 | -8.76 | 40.80 | -19.49 | -28.99 | -25.45 | -28.73 | -18.76 | -14.95 | 2.87 | -8.06 | 27.10 | 0.42 | -8.84 | 4.33 | -0.68 | -1.18 | 18.92 | 5.03 | 1.02 | 2.89 | 4.00 | 43.81 | -19.54 | 8.76 | 8.81 | 5.48 | 2.60 | 23.32 | 27.29 | 37.85 | 25.77 | 36.42 | 20.37 | 36.58 | 26.89 | 35.09 | 42.87 | 36.20 | 25.10 | 25.66 | 45.30 | 29.24 | 30.68 | 26.20 | 32.22 | 33.34 | 34.30 | 25.81 | 118.98 | 17.40 | 9.62 | 19.98 | 128.25 | 24.94 | 30.09 | 14.22 | 52.46 | 13.82 | 27.64 | 82.38 | 39.69 | 27.01 | 23.33 | 24.55 | 76.37 | 35.56 | 39.82 | 40.50 | 44.93 | 46.09 | 71.45 | 47.69 | 54.22 | 52.54 | 248.91 | 58.43 | 58.97 | 45.93 | 50.31 | 49.57 | 51.48 | 50.49 | 36.73 | 27.73 | 35.29 | 33.90 | 27.73 | 23.04 | 29.78 | 18.98 | 15.98 | 11.20 | 26.07 | 17.05 | 19.25 | 21.95 | 28.21 | 21.62 | 9.09 | -3.85 | -3.85 | 3.70 | 7.69 | - |
EBT Ratio |
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% | 0.52 | -2.37 | -9.97 | 39.34 | -27.08 | -32.12 | -26.14 | -28.89 | -19.16 | -15.29 | -2.34 | -10.52 | 27.22 | -0.48 | -9.22 | 4.50 | -2.13 | -0.45 | 13.36 | 4.95 | 4.85 | 5.10 | -8.81 | -23.82 | 1.65 | -3.06 | 0.96 | 7.04 | 8.92 | 22.67 | 22.58 | 34.35 | 13.07 | 23.00 | 24.61 | 36.78 | 31.43 | 35.79 | 28.05 | 36.97 | 26.98 | 36.71 | 39.16 | 30.09 | 31.68 | 44.22 | 34.79 | 35.33 | 26.13 | 28.26 | -100.62 | 20.96 | 13.72 | -3.29 | -149.45 | 0.98 | -3.64 | 17.63 | 21.87 | 30.00 | 31.62 | 68.42 | 6.14 | 32.17 | 32.54 | 38.99 | -59.84 | 49.09 | 53.32 | 56.38 | 59.40 | 58.24 | 29.67 | 56.53 | 43.23 | 58.22 | -132.65 | 64.36 | 64.21 | -90.29 | 54.55 | 54.46 | 56.79 | 58.09 | 45.23 | 43.22 | 47.33 | 42.48 | 39.37 | 37.00 | 52.46 | 44.83 | 44.60 | 43.52 | 44.06 | 32.85 | 32.58 | 36.59 | 28.21 | 27.03 | 24.24 | 23.08 | 19.23 | 18.52 | 15.38 | - |
StockViz Staff
September 16, 2024
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