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 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 131 | 132 | 103 | 104 | 107 | 115 | 108 | 100 | 83 | 86 | 82 | 83 | 83 | 83 | 79 | 76 | 75 | 77 | 79 | 78 | 76 | 75 | 73 | 57 | 56 | 56 | 56 | 55 | 53 | 55 | 52 | 51 | 50 | 52 | 51 | 50 | 46 | 44 | 36 | 35 | 34 | 33 | 35 | 34 | 34 | 34 | 35 | 37 | 33 | 38 | 37 | 30 | 31 | 32 | 31 | 30 | 30 | 30 | 31 | 31 | 30 | 29 | 30 | 30 | 28 | 28 | 29 | 29 | 28 | 28 | 28 | 28 | 28 | 27 | 26 | 25 | 24 | 24 | 25 | 24 | 23 | 23 | 21 | 21 | 19 | 19 | 19 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 16 | 15 | 14 | 14 | 14 | 14 | 13 | 14 | 12 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 5 |
Cost of Revenue |
Loading...
|
M | 115 | 116 | 87 | 87 | 89 | - | - | - | 1 | 2 | - | 2 | 1 | 2 | 1 | 1 | 1 | - | 1 | 1 | 1 | 5 | 1 | 2 | 2 | 4 | 3 | 1 | 0 | 1 | -1 | 1 | 2 | 0 | 0 | 1 | 2 | 0 | -3 | 3 | 0 | 1 | 1 | 2 | 0 | 2 | 2 | 5 | 6 | 8 | 8 | 8 | 10 | 11 | 14 | 14 | 12 | 12 | 13 | 13 | 14 | 13 | 10 | 16 | 14 | 12 | 11 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 6 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 6 | 6 | 7 | 9 | 9 | 9 | 8 | 7 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 16 | 16 | 103 | 104 | 107 | 115 | 108 | 100 | 82 | 86 | 82 | 83 | 83 | 83 | 79 | 76 | 75 | 77 | 79 | 78 | 76 | 75 | 73 | 57 | 56 | 56 | 56 | 55 | 53 | 55 | 52 | 51 | 50 | 52 | 51 | 50 | 46 | 44 | 36 | 35 | 34 | 33 | 35 | 34 | 34 | 34 | 35 | 37 | 33 | 38 | 37 | 30 | 31 | 32 | 31 | 30 | 30 | 30 | 31 | 31 | 30 | 29 | 30 | 30 | 28 | 28 | 29 | 29 | 28 | 28 | 28 | 28 | 28 | 27 | 26 | 25 | 24 | 24 | 25 | 24 | 23 | 23 | 21 | 21 | 19 | 19 | 19 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 16 | 15 | 14 | 14 | 14 | 14 | 13 | 14 | 12 | 12 | 12 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 5 |
Operating Expenses |
Loading...
|
M | -22 | -20 | 61 | 71 | 48 | 60 | 54 | 52 | 52 | 46 | 38 | 40 | 31 | 46 | 49 | 62 | 49 | 41 | 42 | 42 | 38 | 39 | 46 | 32 | 33 | 38 | 37 | 34 | 33 | 34 | 32 | 36 | 33 | 33 | 30 | 31 | 32 | 34 | 19 | 26 | 21 | 24 | 23 | 23 | 22 | 26 | 26 | 28 | 27 | 25 | 26 | 26 | 27 | 28 | 31 | 28 | 27 | 27 | 27 | 27 | 25 | 22 | 19 | 27 | 22 | 19 | 17 | 18 | 8 | 17 | 17 | 17 | 17 | 16 | 11 | 16 | 15 | 16 | 13 | 17 | 15 | 15 | 14 | 11 | 10 | 13 | 13 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 11 | 3 | 10 | 3 | 10 | 4 | 9 | 10 | 9 | 4 | 3 | 3 | 3 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 34 | 34 | 34 | 35 | 33 | 37 | 34 | 33 | 34 | 33 | 26 | 32 | 30 | 33 | 34 | 32 | 32 | 32 | 32 | 31 | 30 | 25 | 30 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 22 | 21 | 20 | 19 | 18 | 18 | 19 | 18 | 14 | 14 | 14 | 14 | 13 | 13 | 14 | 13 | 12 | 12 | 16 | 11 | 12 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 16 | 10 | 11 | 17 | 15 | 13 | 12 | 13 | 11 | 16 | 13 | 14 | 12 | 13 | 13 | 16 | 5 | 12 | 7 | 11 | 9 | 10 | 9 | 13 | 14 | 15 | 11 | 14 | 14 | 15 | 16 | 18 | 21 | 18 | 17 | 18 | 17 | 17 | 15 | 13 | 10 | 17 | 12 | 9 | 8 | 8 | -2 | 8 | 8 | 8 | 8 | 8 | 3 | 8 | 7 | 7 | 5 | 8 | 7 | 8 | 7 | 3 | 3 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | -2 | 5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | -99 | -95 | -147 | -158 | -137 | - | - | - | 27 | -97 | - | -43 | -34 | -103 | -52 | -65 | -49 | - | -42 | -44 | -40 | -90 | -46 | -35 | -36 | -42 | -39 | -35 | -33 | -35 | -32 | -37 | -35 | -33 | -30 | -32 | -33 | -34 | -18 | -29 | -21 | -26 | -23 | -25 | -22 | -28 | -28 | -33 | -33 | -41 | -33 | -34 | -36 | -39 | -46 | -42 | -40 | -40 | -40 | -40 | -39 | -35 | -29 | -43 | -36 | -31 | -29 | -28 | -18 | -27 | -27 | -26 | -24 | -23 | -18 | -21 | -19 | -19 | -18 | -21 | -19 | -19 | -18 | -15 | -13 | -17 | -17 | -15 | -15 | -17 | -17 | -18 | -21 | -21 | -21 | -11 | -17 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 38 | 36 | 42 | 33 | 59 | 55 | 54 | 48 | 30 | 40 | 43 | 44 | 51 | 37 | 29 | 14 | 26 | 35 | 37 | 36 | 37 | 37 | 27 | 25 | 23 | 18 | 19 | 21 | 19 | 20 | 20 | 15 | 17 | 19 | 21 | 19 | 14 | 10 | 17 | 8 | 12 | 9 | 12 | 11 | 12 | 8 | 9 | 9 | 6 | 13 | 11 | 4 | 4 | 5 | 0 | 2 | 2 | 3 | 4 | 4 | 5 | 7 | 10 | 3 | 7 | 9 | 11 | 11 | 20 | 11 | 11 | 11 | 11 | 11 | 15 | 9 | 9 | 9 | 12 | 8 | 8 | 8 | 7 | 10 | 9 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 12 | 6 | 11 | 5 | 10 | 4 | 4 | 4 | 10 | 9 | 9 | 9 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 5 | 1 | 2 | 2 | 2 |
Interest Expense |
Loading...
|
M | 33 | 8 | 24 | 19 | 10 | 4 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 10 | 11 | 11 | 10 | 9 | 10 | 10 | 8 | 7 | 6 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 6 | 7 | 8 | 8 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 |
Non-operating Income/Expense |
Loading...
|
M | 38 | 36 | 42 | 33 | -10 | -4 | -2 | -5 | -1 | -1 | -4 | -4 | -4 | -5 | -5 | -5 | -3 | -4 | -4 | -6 | -5 | -6 | -4 | -4 | -4 | 78 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 30 | -2 | 0 | 0 | 44 | 0 | 0 | 2 | 32 | 0 | 0 | 0 | -2 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | 0 | 0 | 0 | 0 | -6 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | -3 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | -7 | - | -6 | 0 | 0 | - | -7 | -6 | -6 | -6 | - | - | 0 | 0 | - | 0 | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - | 0 | - | - | -4 | 0 | 0 | - | 0 |
EBT |
Loading...
|
M | 38 | 36 | 42 | 33 | 49 | 51 | 51 | 43 | 28 | 39 | 39 | 39 | 47 | 32 | 24 | 9 | 22 | 32 | 33 | 31 | 32 | 31 | 23 | 21 | 19 | 18 | 19 | 21 | 19 | 20 | 20 | 15 | 17 | 19 | 21 | 19 | 14 | 10 | 14 | 8 | 12 | 9 | 12 | 11 | 14 | 8 | 9 | 9 | 6 | 10 | 11 | 4 | 4 | 5 | 0 | 2 | 2 | 3 | 4 | 4 | 5 | 7 | 10 | 3 | 7 | 9 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 1 | 2 | 2 | 2 |
Income Tax Provision |
Loading...
|
M | 10 | 10 | 11 | 9 | 13 | 15 | 14 | 12 | 8 | 10 | 12 | 11 | 13 | 9 | 7 | 1 | 6 | 9 | 9 | 7 | 9 | 7 | 6 | 6 | 5 | 15 | 7 | 8 | 7 | 8 | 8 | 6 | 7 | 7 | 8 | 7 | 6 | 4 | 6 | 4 | 5 | 3 | 5 | 4 | 6 | 3 | 4 | 3 | 2 | 4 | 4 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 4 | 1 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 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 |
Income after Tax |
Loading...
|
M | 28 | 26 | 31 | 25 | 36 | 36 | 37 | 31 | 20 | 28 | 27 | 28 | 34 | 24 | 18 | 7 | 16 | 23 | 23 | 23 | 23 | 23 | 16 | 15 | 14 | 3 | 12 | 14 | 12 | 13 | 12 | 9 | 11 | 11 | 13 | 11 | 8 | 6 | 8 | 5 | 7 | 5 | 7 | 6 | 8 | 5 | 5 | 5 | 4 | 7 | 6 | 3 | 3 | 3 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 6 | 2 | 4 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Non-Controlling Interest |
Loading...
|
M | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | -3 | -3 | 0 | -1 | -2 | -2 | -2 | -3 | -3 | -4 | -6 | -2 | -4 | -6 | -7 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | - | 25 | 36 | 36 | 37 | 31 | 20 | 28 | 27 | 28 | 34 | 24 | 18 | 7 | 16 | 23 | 23 | 23 | 23 | 23 | 16 | 15 | 14 | 3 | 12 | 14 | 12 | 13 | 12 | 9 | 11 | 11 | 13 | 11 | 8 | 6 | 8 | 5 | 7 | 5 | 7 | 6 | 8 | 5 | 5 | 5 | 4 | 7 | 6 | 3 | 3 | 3 | 0 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 6 | 2 | 4 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 33,369,999.00 | 33,351,737.00 | 33,319,000.00 | 33,302,000.00 | 33,438,000.00 | 33,467,393.00 | 33,463,000.00 | 33,705,000.00 | 30,202,000.00 | 29,870,059.00 | 29,851,000.00 | 29,904,000.00 | 29,905,000.00 | 29,863,478.00 | 29,844,000.00 | 29,883,000.00 | 30,523,000.00 | 30,651,000.00 | 30,629,000.00 | 30,643,000.00 | 30,658,000.00 | 30,671,723.00 | 30,291,000.00 | 23,276,000.00 | 23,283,000.00 | 23,289,545.00 | 23,244,000.00 | 23,240,000.00 | 23,232,000.00 | 23,115,708.00 | 23,099,000.00 | 23,070,000.00 | 23,046,000.00 | 23,055,900.00 | 23,006,000.00 | 22,980,000.00 | 22,950,000.00 | 22,726,795.00 | 16,331,000.00 | 16,310,000.00 | 16,322,000.00 | 16,333,476.00 | 16,230,000.00 | 16,135,000.00 | 16,091,000.00 | 16,064,685.00 | 16,052,000.00 | 16,047,000.00 | 16,043,000.00 | 16,015,000.00 | 16,006,000.00 | 15,954,000.00 | 16,023,000.00 | 15,896,000.00 | 15,973,000.00 | 16,108,000.00 | 16,074,000.00 | 16,011,000.00 | 16,016,000.00 | 15,997,437.00 | 16,019,488.00 | 16,134,342.00 | 15,951,668.00 | 15,953,288.00 | 16,081,722.00 | 16,270,028.00 | 16,310,631.00 | 16,463,369.00 | 16,415,845.00 | 16,302,636.00 | 16,365,858.00 | 16,388,855.00 | 16,379,595.00 | 16,313,843.00 | 16,330,035.00 | 16,288,728.00 | 16,366,705.00 | 16,421,449.00 | 16,254,005.00 | 16,215,000.00 | 32,425,690.00 | 16,298,000.00 | 16,190,000.00 | 16,042,000.00 | 14,500,000.00 | 14,416,000.00 | 14,462,000.00 | 14,319,149.00 | 14,165,957.00 | 14,001,960.00 | 28,923,692.00 | 28,841,412.00 | 14,531,707.00 | 14,694,815.00 | 14,600,000.00 | 28,801,004.00 | 14,548,148.00 | 14,304,000.00 | 14,290,000.00 | 14,280,000.00 | 14,240,000.00 | 14,100,000.00 | 14,079,999.00 | 14,019,999.00 | 14,289,999.00 | 13,980,000.00 | 13,970,001.00 | 13,970,001.00 | 13,920,000.00 | 13,920,000.00 | 13,920,000.00 | 13,479,999.00 | 13,380,000.00 | 13,390,000.00 | 13,370,000.00 | 13,370,000.00 | 13,190,000.00 | 13,160,000.00 | 13,160,000.00 | 13,120,000.00 | 13,120,000.00 | 11,240,000.00 | 11,240,000.00 | 11,210,000.00 | 11,210,000.00 | 8,960,000.00 | 8,960,000.00 | 8,960,000.00 | 8,960,000.00 | 7,800,000.00 | 7,720,000.00 | 7,720,000.00 | 7,720,000.00 |
EBITDA |
Loading...
|
M | 38 | 36 | 44 | 38 | 64 | 60 | 55 | 50 | 34 | 44 | 45 | 45 | 53 | 38 | 31 | 15 | 30 | 44 | 40 | 38 | 39 | 38 | 30 | 25 | 23 | 22 | 23 | 25 | 23 | 24 | 23 | 18 | 20 | 22 | 24 | 22 | 17 | 13 | 17 | 11 | 15 | 11 | 15 | 13 | 17 | 11 | 12 | 11 | 10 | 14 | 14 | 8 | 8 | 9 | 4 | 6 | 7 | 9 | 9 | 10 | 11 | 15 | 19 | 12 | 17 | 21 | 23 | 22 | 21 | 23 | 22 | 21 | 19 | 19 | 17 | 16 | 15 | 14 | 14 | 13 | 12 | 13 | 13 | 13 | 11 | 11 | 11 | 9 | 10 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 13 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 9 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 4 | 7 | 6 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 7 |
Depreciation and Amortization |
Loading...
|
M | 4 | 1 | 2 | 5 | 5 | 5 | 2 | 2 | 4 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 8 | 3 | 1 | 1 | 1 | 3 | 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 | 1 | 1 | 1 | 1 | 1 | 0 | 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 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
EBIT |
Loading...
|
M | 34 | 35 | 42 | 33 | 59 | 55 | 54 | 48 | 30 | 40 | 43 | 44 | 51 | 37 | 29 | 14 | 26 | 35 | 37 | 36 | 37 | 37 | 27 | 25 | 23 | 21 | 23 | 25 | 23 | 24 | 23 | 18 | 20 | 22 | 24 | 22 | 17 | 13 | 17 | 11 | 15 | 11 | 15 | 13 | 17 | 11 | 10 | 11 | 10 | 13 | 13 | 7 | 7 | 8 | 4 | 5 | 6 | 8 | 8 | 9 | 10 | 14 | 18 | 11 | 16 | 20 | 22 | 21 | 20 | 21 | 21 | 19 | 18 | 17 | 15 | 14 | 13 | 13 | 12 | 11 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 12 | 12 | 12 | 12 | 13 | 11 | 11 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 6 | 6 | 6 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 26.39 | 28.37 | 27.29 | 25.58 | 26.84 | 28.83 | 27.48 | 27.25 | 27.86 | 26.94 | 29.61 | 27.52 | 28.39 | 27.00 | 27.33 | 12.81 | 27.36 | 27.83 | 28.63 | 24.40 | 28.58 | 24.01 | 28.60 | 27.78 | 28.11 | 83.22 | 37.47 | 36.01 | 37.84 | 38.82 | 38.68 | 36.93 | 38.06 | 39.28 | 39.73 | 39.54 | 40.64 | 41.02 | 42.16 | 42.13 | 40.63 | 39.41 | 40.01 | 40.31 | 40.70 | 41.93 | 41.87 | 39.35 | 38.48 | 36.19 | 40.03 | 36.27 | 36.10 | 35.65 | 100.23 | 27.87 | 29.88 | 24.56 | 35.96 | 36.37 | 37.51 | 35.72 | 39.60 | 34.97 | 38.12 | 38.85 | 39.54 | 39.56 | 39.22 | 39.04 | 39.29 | 39.32 | 39.10 | 38.98 | 39.30 | 38.66 | 39.29 | 38.99 | 38.27 | 37.63 | 37.61 | 38.58 | 36.27 | 37.00 | 38.02 | 34.32 | 37.34 | 37.41 | 37.41 | 34.21 | 38.72 | 37.96 | 37.56 | 34.56 | 36.73 | 36.36 | 37.53 | 35.42 | 36.96 | 36.36 | 36.59 | 35.14 | 36.11 | 38.24 | 38.71 | 40.74 | 38.46 | 35.29 | 38.46 | 39.39 | 40.00 | 41.38 | 41.38 | 41.94 | 41.94 | 40.00 | 40.74 | 40.63 | 52.17 | 40.91 | 40.00 | 40.00 | 44.44 | 41.38 | 40.00 | 40.00 | 40.74 | 41.67 | 36.84 | 38.46 | 38.89 | 38.10 | 41.18 |
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 |
Loading...
|
% | 12.02 | 12.16 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.34 | 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 | 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 |
Operating Income Margin |
Loading...
|
% | 28.73 | 27.59 | 40.99 | 32.06 | 54.74 | 48.05 | 49.67 | 48.23 | 35.55 | 46.20 | 52.96 | 52.39 | 62.33 | 44.56 | 37.09 | 18.27 | 34.02 | 46.10 | 46.93 | 46.36 | 49.18 | 48.80 | 36.75 | 44.23 | 41.21 | 31.72 | 34.23 | 38.42 | 36.77 | 37.56 | 38.11 | 29.01 | 34.34 | 36.36 | 41.40 | 37.89 | 30.70 | 21.90 | 46.27 | 24.33 | 36.78 | 26.18 | 35.19 | 31.13 | 35.22 | 23.90 | 24.85 | 24.03 | 19.19 | 33.34 | 29.37 | 14.49 | 14.11 | 14.96 | -1.42 | 6.05 | 7.53 | 10.09 | 11.40 | 12.68 | 15.57 | 22.93 | 34.98 | 11.60 | 23.19 | 32.80 | 39.16 | 38.38 | 70.67 | 40.03 | 39.42 | 39.10 | 38.81 | 40.28 | 58.00 | 36.78 | 36.19 | 35.96 | 48.04 | 31.74 | 33.80 | 33.32 | 32.41 | 47.94 | 48.01 | 30.07 | 31.08 | 31.93 | 32.20 | 30.96 | 32.26 | 29.25 | 29.06 | 26.24 | 28.84 | 77.50 | 39.03 | 77.93 | 32.62 | 73.05 | 31.11 | 27.74 | 27.69 | 71.74 | 73.98 | 73.55 | 73.11 | 15.32 | 24.76 | 32.65 | 32.98 | 32.95 | 36.05 | 35.29 | 35.29 | 35.29 | 32.53 | 34.12 | 28.92 | 30.56 | 30.30 | 28.99 | 36.49 | 35.80 | 38.96 | 29.23 | 35.53 | 36.36 | 93.10 | 24.14 | 27.87 | 36.21 | 35.19 |
Net Income Margin |
Loading...
|
% | - | - | - | 23.86 | 33.50 | 31.66 | 34.51 | 31.43 | 24.54 | 32.71 | 33.53 | 34.15 | 40.74 | 28.44 | 22.40 | 9.73 | 21.49 | 29.78 | 29.69 | 29.61 | 30.01 | 30.86 | 22.25 | 26.55 | 24.82 | 5.32 | 21.40 | 24.59 | 22.86 | 22.98 | 23.37 | 18.30 | 21.27 | 22.08 | 24.95 | 22.91 | 18.22 | 12.92 | 22.88 | 14.08 | 21.84 | 15.86 | 21.11 | 18.58 | 24.72 | 13.88 | 14.44 | 14.57 | 11.80 | 17.34 | 17.62 | 9.24 | 9.02 | 9.63 | 0.00 | 4.37 | 5.28 | 7.61 | 7.30 | 8.07 | 9.73 | 14.74 | 21.13 | 7.54 | 14.35 | 20.06 | 23.68 | 23.20 | 22.98 | 24.40 | 23.93 | 23.73 | 23.63 | 24.58 | 22.54 | 22.56 | 21.97 | 21.94 | 20.96 | 19.80 | 21.09 | 20.46 | 20.65 | 20.00 | 19.39 | 19.75 | 19.48 | 19.98 | 20.15 | 20.37 | 19.77 | 18.15 | 18.15 | 17.17 | 18.24 | 20.56 | 24.38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 28.73 | 27.59 | 42.54 | 36.75 | 59.37 | 52.26 | 51.25 | 49.94 | 40.38 | 50.89 | 54.68 | 54.11 | 64.06 | 46.28 | 38.91 | 20.14 | 39.90 | 56.67 | 50.31 | 48.20 | 51.07 | 50.70 | 40.99 | 44.83 | 41.81 | 38.67 | 41.37 | 45.02 | 43.31 | 43.84 | 44.66 | 35.83 | 40.75 | 42.28 | 47.34 | 44.40 | 37.61 | 29.74 | 46.42 | 31.19 | 44.50 | 33.96 | 42.33 | 37.59 | 48.31 | 31.24 | 33.42 | 30.67 | 31.04 | 35.80 | 38.37 | 26.21 | 25.85 | 27.12 | 12.94 | 21.25 | 24.29 | 28.57 | 29.85 | 32.57 | 38.71 | 51.06 | 63.12 | 40.02 | 61.61 | 75.02 | 80.29 | 76.74 | 75.14 | 79.79 | 78.27 | 74.43 | 68.97 | 69.06 | 64.81 | 62.51 | 60.85 | 59.13 | 55.07 | 52.18 | 55.03 | 56.97 | 61.04 | 58.96 | 58.17 | 56.95 | 61.55 | 54.37 | 59.03 | 62.87 | 71.39 | 76.41 | 78.11 | 82.17 | 82.42 | 84.22 | 84.51 | 88.97 | 84.40 | 78.72 | 81.48 | 81.02 | 86.15 | 78.99 | 82.11 | 89.26 | 77.31 | 75.68 | 83.81 | 91.84 | 91.49 | 89.77 | 90.70 | 96.47 | 94.12 | 92.94 | 90.36 | 96.47 | 85.54 | 81.94 | 86.36 | 59.42 | 93.24 | 79.01 | 84.42 | 86.15 | 85.53 | 103.03 | 103.45 | 96.55 | 101.64 | 106.90 | 120.37 |
EBIT Ratio |
Loading...
|
% | 25.65 | 26.67 | 40.99 | 32.06 | 54.74 | 48.05 | 49.67 | 48.23 | 35.55 | 46.20 | 52.96 | 52.39 | 62.33 | 44.56 | 37.09 | 18.27 | 34.02 | 46.10 | 46.93 | 46.36 | 49.18 | 48.80 | 36.75 | 44.23 | 41.21 | 38.07 | 40.76 | 44.38 | 42.63 | 43.18 | 43.98 | 35.13 | 40.15 | 41.72 | 46.77 | 43.82 | 36.98 | 29.07 | 46.27 | 31.04 | 44.35 | 33.80 | 42.18 | 37.44 | 48.16 | 31.08 | 30.12 | 29.53 | 30.88 | 33.34 | 36.08 | 23.54 | 22.90 | 24.31 | 12.66 | 18.10 | 20.93 | 25.42 | 26.88 | 29.65 | 35.44 | 47.47 | 59.55 | 36.39 | 57.80 | 71.04 | 76.12 | 72.36 | 70.67 | 74.67 | 73.03 | 69.04 | 63.30 | 62.55 | 58.00 | 55.61 | 53.48 | 51.39 | 48.04 | 44.35 | 47.11 | 47.41 | 48.14 | 47.94 | 48.01 | 47.17 | 48.41 | 50.80 | 51.95 | 57.38 | 66.46 | 69.70 | 72.89 | 74.40 | 77.80 | 77.50 | 78.80 | 77.93 | 77.30 | 73.05 | 73.33 | 71.53 | 79.23 | 71.74 | 73.98 | 73.55 | 73.11 | 70.27 | 78.10 | 87.76 | 84.04 | 84.09 | 86.05 | 91.76 | 89.41 | 87.06 | 85.54 | 87.06 | 77.11 | 79.17 | 78.79 | 76.81 | 82.43 | 71.60 | 75.32 | 76.92 | 78.95 | 95.45 | 93.10 | 91.38 | 95.08 | 103.45 | 112.96 |
EBT Ratio |
Loading...
|
% | 28.73 | 27.59 | 40.99 | 32.06 | 45.79 | 44.49 | 47.58 | 43.20 | 34.02 | 44.77 | 47.64 | 47.11 | 56.89 | 38.96 | 30.83 | 11.16 | 29.59 | 41.26 | 41.60 | 39.16 | 42.02 | 40.61 | 31.16 | 36.76 | 34.52 | 31.72 | 34.23 | 38.42 | 36.77 | 37.56 | 38.11 | 29.01 | 34.34 | 36.36 | 41.40 | 37.89 | 30.70 | 21.90 | 39.56 | 24.33 | 36.78 | 26.18 | 35.19 | 31.13 | 41.68 | 23.90 | 24.85 | 24.03 | 19.19 | 27.18 | 29.37 | 14.49 | 14.11 | 14.96 | -1.42 | 6.05 | 7.53 | 10.09 | 11.40 | 12.68 | 15.57 | 22.93 | 34.98 | 11.60 | 23.19 | 32.80 | 39.16 | 38.38 | 37.81 | 40.03 | 39.42 | 39.10 | 38.81 | 40.28 | 37.13 | 36.78 | 36.19 | 35.96 | 33.96 | 31.74 | 33.80 | 33.32 | 32.41 | 31.74 | 31.29 | 30.07 | 31.08 | 31.93 | 32.20 | 30.96 | 32.26 | 29.25 | 29.06 | 26.24 | 28.84 | 32.31 | 39.03 | 33.10 | 32.62 | 31.21 | 30.37 | 27.01 | 27.69 | 24.64 | 25.20 | 22.31 | 21.85 | 15.32 | 24.76 | 33.67 | 31.91 | 32.95 | 33.72 | 36.47 | 36.47 | 35.29 | 32.53 | 37.65 | 27.71 | 30.56 | 30.30 | 28.99 | 36.49 | 35.80 | 38.96 | 30.77 | 35.53 | 36.36 | 32.76 | 22.41 | 29.51 | 36.21 | 31.48 |
StockViz Staff
September 19, 2024
Any question? Send us an email