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 | 2000-06-30 |
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Revenue |
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M | 237 | 237 | 238 | 227 | 327 | 353 | 448 | 476 | 470 | 421 | 373 | 328 | 326 | 358 | 328 | 278 | 328 | 388 | 340 | 295 | 334 | 426 | 418 | 389 | 394 | 430 | 417 | 427 | 444 | 461 | 386 | 324 | 403 | 471 | 470 | 479 | 478 | 464 | 283 | 315 | 204 | 206 | 223 | 230 | 163 | 143 | 127 | 138 | 132 | 145 | 133 | 143 | 142 | 160 | 153 | 146 | 116 | 133 | 120 | 115 | 101 | 142 | 116 | 97 | 79 | 99 | 87 | 72 | 64 | 76 | 55 | 44 | 40 | 49 | 52 | 57 | 57 | 57 | 38 | 35 | 34 | 34 | 30 | 28 | 26 | 24 | 22 | 26 | 24 | 26 | 24 | 22 | 12 |
Cost of Revenue |
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M | 131 | 128 | 131 | 126 | 154 | 166 | 192 | 210 | 216 | 195 | 175 | 157 | 170 | 207 | 194 | 156 | 193 | 229 | 214 | 205 | 218 | 276 | 277 | 261 | 271 | 315 | 303 | 300 | 310 | 323 | 263 | 216 | 258 | 305 | 306 | 312 | 313 | 337 | 163 | 175 | 112 | 111 | 113 | 115 | 82 | 74 | 66 | 74 | 70 | 77 | 72 | 83 | 85 | 95 | 90 | 87 | 69 | 79 | 71 | 69 | 60 | 84 | 69 | 58 | 47 | 58 | 51 | 44 | 39 | 46 | 32 | 25 | 22 | 26 | 28 | 31 | 30 | 30 | 21 | 20 | 20 | 20 | 17 | 17 | 15 | 14 | 12 | 15 | 14 | 15 | 14 | 14 | 7 |
Gross Profit |
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M | 106 | 109 | 107 | 101 | 172 | 187 | 256 | 266 | 254 | 225 | 198 | 171 | 156 | 150 | 135 | 122 | 136 | 159 | 126 | 90 | 116 | 150 | 141 | 128 | 123 | 115 | 114 | 127 | 135 | 139 | 123 | 108 | 144 | 165 | 164 | 167 | 164 | 127 | 120 | 140 | 92 | 95 | 109 | 115 | 81 | 69 | 61 | 63 | 62 | 69 | 61 | 61 | 58 | 65 | 63 | 59 | 47 | 54 | 48 | 46 | 41 | 58 | 47 | 39 | 32 | 41 | 35 | 28 | 25 | 30 | 22 | 19 | 18 | 22 | 24 | 26 | 26 | 26 | 17 | 15 | 15 | 14 | 12 | 12 | 11 | 10 | 10 | 11 | 10 | 11 | 0 | 24 | - |
Operating Expenses |
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M | 124 | 127 | 142 | 139 | 138 | 141 | 144 | 142 | 166 | 148 | 138 | 120 | 124 | 92 | 129 | 110 | 117 | 125 | 123 | 124 | 120 | 125 | 135 | 136 | 135 | 139 | 131 | 109 | 122 | 110 | 118 | 133 | 123 | 120 | 130 | 123 | 112 | 98 | 84 | 100 | 129 | 72 | 62 | 61 | 57 | 54 | 52 | 48 | 47 | 48 | 45 | 44 | 43 | 46 | 40 | 38 | 36 | 39 | 34 | 32 | 30 | 30 | 30 | 28 | 26 | 23 | 21 | 21 | 19 | 19 | 17 | 17 | 16 | 15 | 15 | 8 | 11 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | -2 | 23 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 41 | 40 | 42 | 46 | 42 | 42 | 45 | 38 | 44 | 44 | 42 | 33 | 37 | 39 | 35 | 36 | 31 | 32 | 27 | 130 | 34 | 36 | 33 | 38 | 38 | 37 | 40 | 33 | 39 | 32 | 34 | 37 | 43 | 41 | 40 | 128 | 36 | 22 | 31 | 30 | 26 | 23 | 21 | 22 | 20 | 19 | 19 | 18 | 18 | 18 | 17 | 17 | 17 | 19 | 16 | 15 | 15 | 17 | 14 | 13 | 13 | 14 | 15 | 14 | 12 | 11 | 11 | 10 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 7 | 6 | 6 | 5 |
Research and Development (R&D) Expenses |
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M | 83 | 82 | 87 | 85 | 88 | 89 | 90 | 94 | 98 | 89 | 86 | 78 | 78 | 77 | 81 | 65 | 76 | 77 | 86 | 84 | 83 | 84 | 90 | 89 | 94 | 91 | 86 | 74 | 72 | 74 | 73 | 78 | 74 | 79 | 81 | 80 | 79 | 77 | 58 | 57 | 49 | 46 | 40 | 41 | 37 | 34 | 33 | 30 | 29 | 30 | 28 | 27 | 26 | 27 | 25 | 23 | 21 | 22 | 20 | 19 | 17 | 16 | 16 | 14 | 14 | 12 | 10 | 11 | 9 | 10 | 9 | 10 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 |
Other Operating Expenses |
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M | 0 | 5 | 14 | 9 | 9 | 9 | 10 | 10 | 23 | 14 | 10 | 9 | 10 | -24 | 13 | 8 | 10 | 16 | 10 | -91 | 3 | 5 | 12 | 9 | 4 | 11 | 5 | 2 | 12 | 4 | 10 | 18 | 6 | 0 | 10 | -84 | -2 | -1 | -4 | 13 | 53 | 4 | 1 | -1 | 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 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | -13 | 14 | - |
Costs and Expenses |
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M | -7 | -2 | -2 | 13 | -16 | -26 | -49 | -69 | -62 | -62 | -39 | -46 | -47 | -82 | -71 | -54 | -85 | -118 | -97 | -92 | -98 | -153 | -150 | -134 | -138 | -188 | -179 | -193 | -200 | -217 | -155 | -101 | -141 | -186 | -186 | -193 | -199 | -222 | -74 | -92 | -37 | -43 | -52 | -52 | -25 | -20 | -15 | -26 | -22 | -29 | -27 | -38 | -42 | -49 | -50 | -49 | -33 | -40 | -38 | -37 | -30 | -54 | -39 | -30 | -21 | -34 | -30 | -23 | -20 | -27 | -15 | -8 | -6 | -11 | -13 | -22 | -19 | -19 | -11 | -11 | -11 | -12 | -9 | -9 | -8 | -6 | -4 | -8 | -8 | -9 | -14 | -14 | - |
Operating Income |
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M | -18 | -18 | -35 | -38 | 34 | 46 | 112 | 124 | 88 | 78 | 61 | 51 | 32 | 59 | 6 | 12 | 19 | 35 | 3 | -33 | -4 | 25 | 6 | -9 | -12 | -24 | -17 | 18 | 12 | 29 | 6 | -25 | 21 | 45 | 34 | 44 | 52 | 28 | 36 | 39 | -36 | 22 | 47 | 54 | 24 | 15 | 8 | 15 | 15 | 21 | 16 | 16 | 14 | 19 | 22 | 21 | 11 | 15 | 15 | 14 | 11 | 28 | 16 | 11 | 6 | 18 | 14 | 7 | 6 | 12 | 5 | 2 | 2 | 7 | 9 | 18 | 15 | 16 | 7 | 6 | 5 | 6 | 4 | 4 | 3 | 3 | 2 | 4 | 4 | 4 | 2 | 1 | - |
Interest Expense |
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M | 6 | 6 | 5 | 6 | 7 | 7 | 8 | 9 | 7 | 6 | 6 | 12 | 7 | 6 | 5 | 13 | 3 | 2 | 4 | 4 | 4 | 4 | 2 | 5 | 5 | 5 | 6 | 2 | 2 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | -6 | -1 | -5 | -6 | -7 | -7 | -8 | -9 | -1 | -14 | -10 | -9 | -1 | 34 | -6 | 97 | -9 | -13 | -7 | -11 | -4 | -2 | -8 | -10 | -2 | -12 | -8 | -2 | -13 | -4 | -10 | -18 | -6 | 0 | -9 | -4 | 2 | 16 | 4 | -17 | -53 | -5 | 0 | 1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -3 | -3 | 1 | -5 | -2 | 3 | -1 | 2 | 2 | -1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
EBT |
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M | -23 | -24 | -41 | -44 | 27 | 39 | 104 | 115 | 87 | 72 | 47 | 42 | 25 | 53 | 1 | 112 | 16 | 32 | 0 | -37 | -8 | 21 | 4 | -13 | -17 | -29 | -23 | 16 | 11 | 29 | 5 | -24 | 22 | 45 | 33 | 43 | 51 | 28 | 37 | 40 | -36 | 23 | 48 | 54 | 24 | 15 | 9 | 16 | 15 | 21 | 17 | 17 | 15 | 20 | 23 | 21 | 12 | 14 | 13 | 15 | 8 | 26 | 17 | 7 | 6 | 21 | 16 | 9 | 9 | 13 | 7 | 4 | 4 | 8 | 10 | 19 | 16 | 16 | 8 | 6 | 6 | 6 | 4 | 4 | 3 | 3 | 2 | 4 | 4 | 4 | 2 | 1 | - |
Income Tax Provision |
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M | -5 | -15 | 15 | -21 | 17 | 17 | 39 | 32 | 24 | 2 | 6 | 15 | 10 | 2 | 4 | 21 | 10 | 12 | -5 | 8 | -15 | 8 | 0 | -12 | -4 | 53 | 3 | -2 | 6 | 7 | 1 | -17 | 1 | 10 | 9 | 10 | 19 | 8 | 10 | 5 | 4 | 5 | 13 | 9 | -13 | 4 | 2 | 3 | 4 | 4 | 4 | 3 | 1 | 2 | 4 | 2 | 0 | 2 | 3 | 2 | 2 | 5 | 3 | 4 | 3 | 6 | 4 | 2 | 3 | 4 | 3 | 2 | 2 | 4 | 4 | 7 | 4 | 6 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | - |
Income after Tax |
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M | -18 | -9 | -56 | -23 | 10 | 22 | 65 | 83 | 62 | 70 | 41 | 27 | 14 | 50 | -2 | 91 | 6 | 20 | 5 | -46 | 7 | 13 | 4 | -1 | -13 | -82 | -26 | 18 | 5 | 23 | 4 | -7 | 21 | 35 | 24 | 33 | 31 | 20 | 27 | 34 | -40 | 17 | 35 | 45 | 36 | 11 | 6 | 12 | 11 | 17 | 13 | 14 | 13 | 18 | 19 | 19 | 12 | 12 | 10 | 13 | 6 | 21 | 14 | 3 | 3 | 14 | 11 | 7 | 6 | 9 | 4 | 2 | 2 | 5 | 6 | 12 | 12 | 10 | 4 | 4 | 4 | 4 | 2 | 3 | 2 | 2 | 1 | 3 | 2 | 3 | 2 | 1 | - |
Non-Controlling Interest |
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M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 146 | 0 | 0 | 0 | 6 | -35 | - | -31 | -31 | -21 | -27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19 | -12 | -12 | -10 | -12 | -5 | -18 | -13 | -3 | -3 | -14 | -11 | -7 | -6 | -9 | -4 | -2 | -2 | -5 | -6 | -12 | -12 | -10 | -4 | -4 | -4 | -4 | -2 | -3 | -2 | -2 | -1 | -3 | -2 | -3 | -2 | -1 | - |
Net Income |
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M | - | - | - | -23 | 10 | 22 | 65 | 83 | 65 | 70 | 40 | 19 | 14 | -2 | -4 | 90 | 5 | 20 | 4 | -46 | 7 | 13 | 4 | -2 | -14 | -82 | -27 | 210 | 224 | 23 | 4 | 21 | 15 | 35 | 24 | 31 | 31 | 21 | 27 | 0 | 0 | 17 | 35 | 45 | 36 | 11 | 6 | 12 | 11 | 17 | 13 | 14 | 13 | 18 | 19 | 19 | 12 | 12 | 10 | 12 | 5 | 18 | 13 | 3 | 3 | 14 | 11 | 7 | 6 | 9 | 4 | 2 | 2 | 5 | 6 | 12 | 12 | 10 | 4 | 4 | 4 | 4 | 2 | 3 | 2 | 2 | 1 | 3 | 2 | 3 | 2 | 1 | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 39,300,000.00 | 39,200,000.00 | 38,800,000.00 | 39,400,000.00 | 39,900,000.00 | 40,200,000.00 | 40,700,000.00 | 40,600,000.00 | 40,700,000.00 | 40,700,000.00 | 40,600,000.00 | 39,800,000.00 | 39,100,000.00 | 36,500,000.00 | 34,200,000.00 | 35,300,000.00 | 35,000,000.00 | 34,400,000.00 | 33,600,000.00 | 34,300,000.00 | 35,000,000.00 | 35,100,000.00 | 36,100,000.00 | 34,900,000.00 | 34,500,000.00 | 34,100,000.00 | 33,500,000.00 | 35,200,000.00 | 35,400,000.00 | 35,900,000.00 | 35,600,000.00 | 36,600,000.00 | 37,900,000.00 | 37,700,000.00 | 38,200,000.00 | 38,971,000.00 | 38,535,000.00 | 38,248,000.00 | 39,227,000.00 | 38,817,000.00 | 35,685,000.00 | 36,059,000.00 | 35,020,000.00 | 35,150,000.00 | 34,135,000.00 | 33,313,000.00 | 34,014,000.00 | 34,505,000.00 | 35,179,000.00 | 34,005,000.00 | 33,777,000.00 | 33,777,000.00 | 35,346,000.00 | 35,360,000.00 | 35,900,000.00 | 35,900,000.00 | 35,095,000.00 | 34,936,000.00 | 35,968,000.00 | 35,968,000.00 | 35,243,000.00 | 35,057,000.00 | 35,459,000.00 | 35,459,000.00 | 37,953,000.00 | 42,480,000.00 | 41,536,500.00 | 41,536,500.00 | 44,388,000.00 | 44,538,000.00 | 43,879,500.00 | 43,879,500.00 | 43,801,500.00 | 43,171,500.00 | 43,554,000.00 | 43,554,000.00 | 47,196,000.00 | 44,058,000.00 | 41,540,712.00 | 41,540,712.00 | 41,176,500.00 | 40,087,500.00 | 39,790,317.00 | 39,790,317.00 | 37,687,500.00 | 37,624,500.00 | 37,260,000.00 | 37,260,000.00 | 36,633,000.00 | 30,564,411.00 | - | - | - |
EBITDA |
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M | 8 | 9 | -35 | -30 | 43 | 87 | 154 | 134 | 143 | 92 | 92 | 69 | 65 | 62 | 42 | -76 | 28 | 67 | 35 | -23 | 23 | 54 | 44 | 11 | 17 | 21 | -2 | 23 | 38 | 37 | 15 | 11 | 33 | 46 | 52 | 49 | 50 | 13 | 33 | 57 | 18 | 27 | 48 | 53 | 24 | 16 | 9 | 16 | 15 | 21 | 17 | 20 | 15 | 20 | 23 | 24 | 12 | 15 | 15 | 17 | 13 | 33 | 18 | 17 | 10 | 19 | 17 | 8 | 7 | 13 | 6 | 3 | 3 | 8 | 9 | 19 | 16 | 16 | 8 | 6 | 6 | 6 | 5 | 4 | 3 | 3 | 2 | 4 | 4 | 4 | - | - | - |
Depreciation and Amortization |
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M | 25 | 25 | 31 | 9 | 9 | 41 | 42 | 10 | 55 | 36 | 30 | 32 | 33 | 37 | 31 | 16 | 18 | 19 | 25 | 26 | 26 | 27 | 30 | 32 | 27 | 32 | 31 | 22 | 22 | 23 | 25 | 25 | 26 | 26 | 27 | 26 | 26 | 51 | 9 | 7 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - |
EBIT |
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M | -18 | -17 | -66 | -38 | 34 | 46 | 112 | 124 | 88 | 56 | 62 | 37 | 33 | 25 | 12 | -92 | 11 | 48 | 10 | -49 | -4 | 27 | 14 | -22 | -10 | -11 | -33 | 1 | 15 | 15 | -10 | -14 | 7 | 19 | 25 | 22 | 24 | -39 | 24 | 50 | 11 | 22 | 48 | 53 | 24 | 16 | 9 | 13 | 13 | 19 | 14 | 17 | 12 | 17 | 20 | 21 | 10 | 13 | 13 | 15 | 11 | 31 | 16 | 15 | 9 | 18 | 16 | 7 | 6 | 12 | 5 | 2 | 2 | 7 | 9 | 18 | 15 | 16 | 7 | 6 | 5 | 6 | 4 | 4 | 3 | 3 | 2 | 4 | 4 | 4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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% | 22.32 | 62.50 | -36.95 | 47.18 | 61.76 | 44.16 | 37.70 | 28.04 | 28.11 | 2.78 | 12.66 | 35.97 | 42.28 | 4.57 | 276.92 | 19.05 | 64.56 | 37.27 | 1,225.00 | -22.52 | 188.89 | 36.23 | -7.69 | 91.67 | 22.94 | -185.71 | -13.97 | -10.37 | 58.33 | 22.45 | 21.28 | 70.17 | 6.39 | 21.35 | 27.88 | 22.91 | 38.14 | 28.04 | 27.86 | 13.64 | -12.43 | 23.13 | 26.63 | 16.36 | -52.79 | 26.63 | 29.18 | 21.14 | 23.73 | 18.79 | 21.32 | 15.97 | 7.97 | 10.09 | 17.18 | 9.98 | 0.39 | 13.20 | 24.86 | 11.86 | 24.35 | 18.15 | 18.02 | 60.84 | 50.19 | 30.75 | 27.44 | 20.47 | 34.08 | 28.59 | 44.66 | 52.71 | 56.65 | 42.33 | 43.30 | 36.82 | 25.44 | 38.89 | 41.10 | 37.71 | 37.16 | 39.43 | 36.99 | 36.04 | 34.28 | 37.20 | 37.01 | 35.12 | 35.14 | 34.82 | 34.75 | 19.35 | - |
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 | - | - | - |
Gross Profit Margin |
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% | 44.80 | 45.99 | 45.06 | 44.52 | 52.76 | 52.87 | 57.06 | 55.86 | 53.99 | 53.53 | 53.15 | 52.10 | 47.73 | 42.06 | 40.96 | 43.95 | 41.33 | 41.02 | 37.13 | 30.63 | 34.73 | 35.21 | 33.74 | 32.84 | 31.19 | 26.77 | 27.41 | 29.73 | 30.32 | 30.07 | 31.95 | 33.37 | 35.88 | 35.11 | 34.85 | 34.93 | 34.41 | 27.35 | 42.51 | 44.40 | 45.25 | 45.95 | 49.09 | 50.01 | 49.65 | 48.26 | 47.68 | 46.08 | 47.21 | 47.24 | 45.91 | 42.26 | 40.46 | 40.76 | 41.01 | 40.65 | 40.70 | 40.38 | 40.41 | 40.24 | 40.47 | 40.85 | 40.22 | 40.03 | 40.80 | 41.61 | 40.91 | 39.04 | 39.10 | 39.94 | 40.86 | 43.05 | 44.86 | 45.66 | 45.77 | 46.24 | 46.21 | 46.67 | 45.13 | 43.22 | 42.46 | 41.26 | 41.07 | 40.93 | 41.06 | 42.49 | 43.89 | 42.52 | 41.87 | 41.76 | 0.00 | 109.75 | - |
Operating Income Margin |
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% | -7.42 | -7.55 | -14.81 | -16.72 | 10.47 | 13.06 | 24.99 | 26.05 | 18.74 | 18.45 | 16.26 | 15.53 | 9.70 | 16.36 | 1.83 | 4.39 | 5.79 | 8.88 | 0.94 | -11.28 | -1.14 | 5.88 | 1.39 | -2.24 | -3.12 | -5.58 | -4.05 | 4.22 | 2.77 | 6.24 | 1.45 | -7.72 | 5.24 | 9.63 | 7.19 | 9.20 | 10.86 | 6.14 | 12.81 | 12.50 | -17.69 | 10.73 | 21.20 | 23.36 | 14.49 | 10.44 | 6.56 | 11.15 | 11.19 | 14.55 | 12.23 | 11.37 | 10.12 | 12.18 | 14.60 | 14.73 | 9.86 | 11.11 | 12.19 | 12.54 | 10.57 | 19.89 | 14.00 | 10.89 | 8.16 | 18.18 | 16.51 | 9.79 | 9.83 | 15.12 | 9.86 | 4.24 | 5.08 | 14.24 | 16.73 | 31.91 | 26.51 | 27.71 | 19.11 | 16.32 | 15.65 | 16.30 | 12.98 | 13.68 | 11.20 | 11.18 | 7.52 | 14.40 | 14.95 | 16.29 | 10.45 | 3.40 | - |
Net Income Margin |
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% | - | - | - | -10.29 | 3.18 | 6.23 | 14.42 | 17.40 | 13.81 | 16.53 | 10.79 | 5.80 | 4.24 | -0.67 | -1.10 | 32.42 | 1.52 | 5.10 | 1.18 | -15.66 | 2.01 | 3.01 | 0.91 | -0.39 | -3.48 | -19.14 | -6.35 | 49.17 | 50.32 | 4.94 | 0.96 | 6.33 | 3.60 | 7.44 | 5.06 | 6.57 | 6.59 | 4.52 | 9.40 | 0.00 | 0.13 | 8.42 | 15.70 | 19.69 | 22.32 | 7.77 | 4.76 | 8.94 | 8.69 | 11.95 | 9.75 | 9.71 | 9.48 | 11.08 | 12.21 | 13.26 | 9.99 | 9.17 | 8.20 | 10.74 | 5.37 | 12.42 | 10.97 | 2.72 | 3.81 | 14.39 | 12.99 | 10.38 | 8.76 | 12.28 | 7.53 | 4.01 | 4.02 | 9.89 | 10.66 | 21.39 | 20.60 | 17.20 | 11.63 | 10.58 | 10.22 | 10.21 | 7.67 | 9.23 | 7.93 | 7.62 | 5.41 | 9.97 | 9.98 | 10.61 | 6.73 | 2.77 | - |
EBITDA Ratio |
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% | 3.16 | 3.59 | -14.81 | -12.98 | 13.07 | 24.67 | 34.35 | 28.06 | 30.38 | 21.85 | 24.79 | 20.96 | 20.04 | 17.20 | 12.85 | -27.41 | 8.59 | 17.25 | 10.36 | -7.73 | 6.77 | 12.76 | 10.56 | 2.75 | 4.34 | 4.93 | -0.46 | 5.35 | 8.49 | 8.02 | 3.99 | 3.40 | 8.12 | 9.69 | 11.15 | 10.15 | 10.51 | 2.73 | 11.54 | 18.08 | 8.68 | 13.26 | 21.63 | 23.08 | 14.91 | 11.18 | 7.15 | 11.33 | 11.36 | 14.72 | 12.38 | 13.61 | 10.29 | 12.32 | 14.73 | 16.35 | 10.03 | 11.29 | 12.47 | 14.56 | 12.48 | 23.13 | 15.22 | 17.08 | 12.52 | 19.32 | 19.26 | 11.08 | 11.20 | 17.29 | 11.08 | 5.73 | 6.67 | 15.51 | 17.88 | 32.97 | 27.50 | 28.39 | 19.97 | 17.31 | 16.63 | 17.46 | 15.96 | 15.60 | 13.16 | 13.18 | 9.67 | 16.03 | 16.69 | 16.98 | - | - | - |
EBIT Ratio |
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% | -7.42 | -7.00 | -27.64 | -16.72 | 10.47 | 13.06 | 24.99 | 26.05 | 18.74 | 13.39 | 16.64 | 11.29 | 9.98 | 6.96 | 3.53 | -33.11 | 3.20 | 12.31 | 2.88 | -16.67 | -1.14 | 6.37 | 3.38 | -5.53 | -2.56 | -2.51 | -7.98 | 0.12 | 3.44 | 3.14 | -2.56 | -4.38 | 1.76 | 4.08 | 5.40 | 4.62 | 5.06 | -8.34 | 8.53 | 16.01 | 5.61 | 10.66 | 21.51 | 22.96 | 14.75 | 11.00 | 6.96 | 9.56 | 9.51 | 12.89 | 10.23 | 11.53 | 8.26 | 10.60 | 13.08 | 14.73 | 8.18 | 9.73 | 10.72 | 12.93 | 11.11 | 21.95 | 14.00 | 15.77 | 10.99 | 18.18 | 18.02 | 9.79 | 9.83 | 16.32 | 9.86 | 4.24 | 5.08 | 14.24 | 16.73 | 31.91 | 26.51 | 27.71 | 19.11 | 16.32 | 15.65 | 16.30 | 14.44 | 13.68 | 11.20 | 11.18 | 7.52 | 14.40 | 14.95 | 16.29 | 0.00 | 0.00 | - |
EBT Ratio |
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% | -9.82 | -10.13 | -17.08 | -19.49 | 8.33 | 11.16 | 23.14 | 24.18 | 18.46 | 17.10 | 12.50 | 12.72 | 7.55 | 14.68 | 0.40 | 40.27 | 4.82 | 8.29 | -0.12 | -12.64 | -2.43 | 4.86 | 0.93 | -3.40 | -4.31 | -6.67 | -5.49 | 3.85 | 2.43 | 6.37 | 1.22 | -7.35 | 5.44 | 9.46 | 7.02 | 9.01 | 10.65 | 5.99 | 13.03 | 12.68 | -17.44 | 10.96 | 21.39 | 23.54 | 14.61 | 10.59 | 6.73 | 11.34 | 11.39 | 14.71 | 12.40 | 11.56 | 10.30 | 12.32 | 14.74 | 14.73 | 10.03 | 10.57 | 10.91 | 12.87 | 8.00 | 18.30 | 14.70 | 6.95 | 7.66 | 20.78 | 17.90 | 13.05 | 13.29 | 17.19 | 13.61 | 8.49 | 9.28 | 17.15 | 18.80 | 33.85 | 27.63 | 28.14 | 19.75 | 16.99 | 16.27 | 16.86 | 12.17 | 14.42 | 12.06 | 12.14 | 8.59 | 15.37 | 15.39 | 16.28 | 10.32 | 3.44 | - |
StockViz Staff
September 20, 2024
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