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 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 |
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Revenue |
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M | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 3 | 4 | 4 | 6 | 7 | 9 | 9 | 8 | 7 | 8 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 8 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 |
Cost of Revenue |
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M | 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 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 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 | -3 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | 3 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 |
Operating Expenses |
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M | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 21 | 0 | 0 | 0 | 14 | 0 | 0 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating 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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 0 | 1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -4 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -3 | -4 | -4 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -4 | - | - | - | - | - | - | - | - |
Operating Income |
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M | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | -15 | 6 | 6 | 6 | -10 | 4 | 4 | 4 |
Interest Expense |
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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 | - | 0 | - | 0 | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
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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 | 1 | 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 | - | - | - | - | - | - | - | - |
EBT |
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M | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | - | - | - | - | - | - | - | - |
Income Tax Provision |
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M | 0 | - | 0 | 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 | 0 | 0 | 0 | -74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1 | 1 | 1 | 1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 0 | - | 0 | 1 | 1 | 0 | 0 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - | - |
Non-Controlling Interest |
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M | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | - | 1 | 1 | 0 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 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 | 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 | 1 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 6,021,180.00 | 6,021,180.00 | 6,035,847.00 | 6,033,180.00 | 6,034,180.00 | 11,603,862.00 | 6,026,180.00 | 5,994,180.00 | 5,957,180.00 | 5,931,180.00 | 5,931,180.00 | 5,914,847.00 | 5,914,847.00 | 5,914,847.00 | 5,845,847.00 | 5,849,347.00 | 5,877,847.00 | 5,877,847.00 | 5,825,847.00 | 5,827,347.00 | 5,801,847.00 | 5,699,847.00 | 5,741,474.00 | 5,665,847.00 | 5,670,592.00 | 5,570,847.00 | 5,845,747.00 | 5,841,847.00 | 5,560,847.00 | 5,884,847.00 | 5,902,847.00 | 5,940,847.00 | 5,530,847.00 | 5,530,847.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,756.00 | 5,539,423.00 | 5,539,423.00 | 5,537,756.00 | 5,536,089.00 | 5,519,701.00 | 5,519,701.00 | 5,945,423.00 | 5,918,423.00 | 5,472,201.00 | 5,472,201.00 | 5,462,757.00 | 5,462,479.00 | 5,460,619.00 | 5,460,619.00 | 6,044,258.00 | 6,008,425.00 | 6,014,708.00 | 6,014,708.00 | 6,070,183.00 | 6,066,101.00 | 6,066,101.00 | 5,659,683.00 | 6,324,527.00 | 5,716,319.00 | 5,653,468.00 | 5,653,468.00 | 5,664,460.00 | 5,685,115.00 | 5,722,573.00 | 5,722,573.00 | 6,069,675.00 | 6,143,128.00 | 6,124,017.00 | 6,124,017.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 5,000,000.00 | 5,714,286.00 | 6,250,000.00 | 6,250,000.00 | 7,500,000.00 | 6,666,667.00 | 6,666,667.00 | 6,666,667.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 11,330,000.00 | 5,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 | 2,500,000.00 |
EBITDA |
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M | 0 | - | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | -15 | 6 | 6 | 6 | -10 | 4 | 4 | 4 |
Depreciation and Amortization |
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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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 0 | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | 0 | - | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - | 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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | 65.61 | - | 13.11 | 7.01 | 5.11 | 82.62 | 20.53 | 6.13 | -1,122.75 | 48.73 | 0.15 | 0.17 | 0.30 | 0.14 | 0.23 | 0.83 | 1.10 | 2.61 | 0.39 | 0.39 | 0.16 | 0.16 | 0.71 | 0.25 | 4.76 | 4.76 | 0.93 | 0.46 | -0.33 | -0.32 | 23.53 | 6.82 | 6.52 | 6.10 | -9.09 | -10.91 | -0.30 | -0.17 | -0.62 | 1.44 | -0.38 | 1.26 | -0.56 | 7.92 | -5.00 | -5.00 | -0.61 | 3.22 | -0.36 | -0.66 | 1.88 | -16.67 | -0.32 | -1.48 | -4.00 | 6.78 | -6.93 | 0.68 | -0.57 | -0.37 | -0.30 | -0.51 | 1.89 | -0.99 | 185.19 | 0.50 | -1.07 | 0.43 | 1.46 | 1.46 | -21.39 | -1.85 | -2.53 | 1.75 | -53.33 | 425.00 | 0.00 | 26,618.71 | 141.38 | 304.17 | 300.00 | -0.19 | 49.77 | -58.70 | 153.85 | 153.85 | -73.61 | -155.33 | 7.21 | 33.72 | 17.03 | 11.00 | 24.49 | 22.22 | 36.22 | 40.46 | 41.58 | 50.00 | 40.00 | 40.00 | 40.00 | 33.33 | 40.00 | 42.86 | 37.50 | 33.33 | 40.00 | 40.00 | 40.00 | 28.57 | 42.86 | 40.00 | 38.46 | 35.00 | 40.00 | 41.18 | 38.46 | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 54.80 | 54.80 | 58.73 | 56.78 | 55.27 | 49.02 | 53.35 | 53.41 | 51.74 | 50.77 | 47.40 | 48.31 | 43.84 | 53.06 | 48.57 | 47.51 | 45.58 | 34.03 | 53.56 | 47.12 | 45.29 | 45.29 | 44.48 | 45.53 | 36.44 | 36.44 | 45.74 | 42.70 | 40.29 | -153.01 | 36.09 | 35.56 | 34.07 | 36.05 | 31.22 | 31.23 | 26.03 | 22.14 | 25.84 | 30.21 | 22.08 | 24.66 | 23.57 | 20.38 | 25.94 | 25.94 | 21.95 | 19.21 | 21.02 | 29.84 | 28.30 | 36.40 | 30.04 | 32.18 | 30.61 | 31.31 | 28.00 | 28.46 | 25.07 | 23.55 | 21.04 | 24.19 | 22.67 | 27.25 | 30.42 | -5.81 | 26.52 | 27.85 | 34.78 | 34.78 | 29.91 | 28.81 | 24.13 | 27.08 | 28.98 | 26.61 | 27.20 | 29.14 | 29.78 | 28.67 | 26.05 | 16.88 | 29.87 | 31.41 | 30.04 | 30.04 | 29.30 | 26.10 | 27.60 | 5.82 | 29.66 | 29.77 | 30.18 | 32.16 | 33.23 | 33.37 | 32.10 | 29.17 | 29.49 | 29.33 | 30.88 | 27.94 | 30.77 | 28.95 | 29.07 | 29.89 | 27.59 | 30.59 | 31.25 | 30.14 | 30.43 | 30.77 | 33.33 | 37.78 | 37.23 | 34.78 | 32.53 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -1.44 | -1.44 | 24.82 | 17.65 | 26.99 | 19.03 | 30.04 | 34.37 | 15.85 | 28.65 | 28.61 | 21.30 | 16.34 | 23.63 | 21.35 | 7.67 | 4.96 | 0.20 | 19.42 | 12.36 | 23.62 | 23.62 | 15.88 | 19.95 | 4.39 | 4.39 | 13.94 | 12.13 | 15.37 | -184.22 | 4.57 | 7.40 | 1.68 | -7.65 | 1.50 | -0.53 | -20.53 | -16.22 | -6.77 | -3.42 | -21.77 | -14.44 | -12.96 | -16.00 | -3.49 | -3.49 | -9.36 | -23.38 | -16.81 | -9.97 | -10.29 | -0.41 | -20.28 | -8.62 | -3.19 | -5.41 | -8.12 | -15.05 | -14.23 | -21.20 | -28.56 | -23.10 | -15.13 | -7.15 | -3.84 | -39.67 | -9.54 | -15.47 | -14.21 | -14.21 | 4.70 | 5.31 | -7.84 | -4.21 | -1.88 | -1.91 | -6.35 | -15.79 | 2.95 | 3.66 | 1.61 | -24.50 | -5.85 | -1.64 | -2.93 | -2.93 | 1.12 | -6.54 | -4.67 | -31.40 | -4.24 | -5.92 | 2.39 | 7.40 | 11.97 | 12.64 | 11.24 | 4.17 | 8.97 | 8.00 | 8.82 | 5.88 | 12.82 | 11.84 | 12.79 | 11.49 | 9.20 | 14.12 | 16.25 | 13.70 | 14.49 | 15.38 | 16.05 | 22.22 | 21.28 | 19.57 | 16.87 | -240.32 | 100.00 | 100.00 | 100.00 | -246.34 | 100.00 | 100.00 | 100.00 |
Net Income Margin |
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% | - | - | - | - | 36.53 | 42.78 | 21.04 | 21.97 | 131.57 | 17.85 | 27.28 | 30.65 | 17.16 | 36.63 | 22.25 | 9.13 | 6.11 | -7.57 | 28.83 | 14.56 | 7.40 | 25.25 | 14.77 | 18.65 | 3.31 | -1.68 | 12.81 | 12.24 | 13.84 | -187.12 | 0.93 | 4.30 | -2.57 | -12.77 | -2.75 | -3.94 | -25.48 | -43.29 | -9.88 | -8.51 | -20.22 | -22.59 | -11.25 | -13.29 | -10.20 | -0.65 | -7.97 | -21.26 | -15.97 | 0.00 | -9.33 | -0.15 | 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 | -10.29 | 5.98 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.57 | 1.22 | 0.91 | 0.40 | -11.50 | 10.73 | -0.26 | 0.19 | 3.56 | 4.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.17 | 6.04 | 6.22 | 5.23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 4.54 | - | 26.94 | 19.87 | 29.05 | 22.07 | 30.91 | 35.38 | 17.98 | 30.81 | 30.30 | 23.79 | 18.43 | 26.27 | 23.81 | 11.20 | 7.68 | 2.95 | 21.95 | 14.56 | 25.21 | 25.21 | 20.87 | 23.81 | 11.66 | 6.89 | 16.80 | 14.33 | 19.61 | -180.20 | 9.99 | 11.90 | 8.26 | 2.18 | 5.68 | 4.67 | -16.96 | -20.70 | -1.86 | -0.44 | -20.76 | -3.36 | -12.13 | -13.47 | -1.12 | -1.12 | -6.32 | -20.41 | -13.24 | -2.49 | -9.99 | 2.35 | -18.93 | -6.71 | -1.47 | -5.35 | -7.21 | -17.18 | -7.51 | -18.27 | -27.06 | -12.71 | -13.05 | -6.36 | -2.74 | -36.23 | -6.18 | -12.01 | -10.29 | -7.13 | 5.46 | 7.68 | -4.27 | -3.43 | -0.52 | -0.91 | -3.15 | -2.77 | 6.45 | 6.84 | 3.13 | -20.25 | -32.19 | 1.64 | 1.91 | 1.75 | -1.21 | -4.00 | -3.45 | -39.11 | 0.21 | -3.40 | 4.58 | 10.29 | 13.18 | 13.72 | 12.53 | 4.17 | 10.26 | 9.33 | 10.29 | 7.35 | 14.10 | 11.84 | 12.79 | 13.79 | 9.20 | 15.29 | 16.25 | 13.70 | 14.49 | 15.38 | 16.05 | 23.33 | 21.28 | 19.57 | 16.87 | -240.32 | 100.00 | 100.00 | 100.00 | -246.34 | 100.00 | 100.00 | 100.00 |
EBIT Ratio |
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% | -1.44 | - | 24.82 | 17.65 | 26.99 | 19.03 | 30.04 | 34.37 | 15.85 | 28.65 | 28.61 | 21.30 | 16.34 | 23.63 | 21.35 | 7.67 | 4.96 | 0.20 | 19.42 | 12.36 | 23.62 | 23.62 | 18.51 | 22.74 | 9.16 | 4.39 | 14.47 | 11.45 | 16.52 | -182.39 | 7.03 | 9.89 | 5.21 | -2.61 | 4.90 | 2.10 | -20.53 | -22.90 | -4.29 | -3.42 | -23.79 | -6.79 | -15.25 | -16.00 | -3.49 | -3.49 | -9.36 | -23.38 | -16.81 | -5.61 | -11.83 | -0.41 | -22.21 | -10.13 | -4.52 | -8.11 | -10.67 | -21.50 | -11.37 | -22.74 | -30.70 | -18.05 | -15.64 | -9.31 | -6.13 | -41.20 | -9.17 | -15.71 | -15.34 | -12.19 | 3.98 | 5.94 | -6.99 | -6.48 | -2.84 | -3.68 | -6.35 | -9.12 | 2.83 | 4.38 | 0.32 | -25.43 | -37.36 | -3.23 | -2.77 | -2.93 | -5.31 | -7.94 | -7.07 | -43.58 | -3.60 | -6.79 | 2.08 | 8.33 | 11.67 | 12.40 | 11.12 | 2.78 | 8.97 | 8.00 | 8.82 | 5.88 | 12.82 | 9.21 | 9.30 | 11.49 | 5.75 | 14.12 | 12.50 | 9.59 | 10.14 | - | - | 22.22 | - | - | - | - | - | - | - | - | - | - | - |
EBT Ratio |
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% | 42.31 | 42.31 | 30.26 | 38.32 | 38.49 | 22.29 | 26.48 | 23.41 | 10.76 | 34.82 | 27.32 | 30.70 | 17.21 | 36.68 | 22.30 | 9.21 | 6.18 | -7.77 | 31.18 | 14.50 | 25.21 | 25.21 | 14.77 | 18.60 | 2.28 | 2.28 | 12.86 | 12.18 | 13.80 | -186.58 | 1.05 | 4.55 | -2.75 | -13.78 | -2.63 | -3.62 | -25.64 | -43.37 | -10.06 | -8.64 | -20.37 | -22.73 | -11.25 | -14.43 | -0.93 | -0.93 | -8.38 | -21.96 | -16.27 | -9.47 | -9.51 | -0.31 | -20.03 | -7.81 | -2.46 | -3.32 | -6.12 | -10.43 | -11.64 | -19.96 | -26.34 | -28.23 | -14.85 | -4.98 | -1.35 | -36.97 | -9.80 | -14.42 | -12.19 | -12.19 | 5.98 | 5.41 | -7.94 | 16.59 | -0.66 | -0.36 | -7.00 | -15.08 | 1.22 | 0.91 | 0.40 | -27.03 | 21.36 | -3.96 | -6.62 | -6.62 | 4.25 | -8.13 | -5.61 | -23.04 | -9.93 | -9.85 | -1.77 | 2.78 | 9.47 | 10.45 | 8.96 | 5.56 | 6.41 | 6.67 | 7.35 | 4.41 | 6.41 | 9.21 | 9.30 | 6.90 | 5.75 | 11.76 | 12.50 | 9.59 | 10.14 | 12.82 | 16.05 | 22.22 | 21.28 | 18.48 | 15.66 | - | - | - | - | - | - | - | - |
StockViz Staff
September 20, 2024
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