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 |
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Revenue |
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M | 40 | 40 | 25 | 26 | 25 | 27 | 25 | 24 | 0 | 23 | 22 | 21 | 21 | 21 | 19 | 18 | 18 | 17 | 17 | 17 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 10 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 7 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | - | - |
Cost of Revenue |
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M | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | 1 | - | - | - | 0 | 4 | 4 | 3 | 0 | 3 | 3 | 2 | 0 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 6 | 5 | 5 | 6 | 7 | 8 | 7 | 7 | 7 | 8 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
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M | 40 | 40 | 25 | 26 | 25 | 27 | 25 | 24 | 0 | 23 | 22 | 21 | 21 | 21 | 19 | 18 | 18 | 16 | 17 | 17 | 16 | 16 | 16 | 15 | 15 | 15 | 14 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 10 | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 7 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | - | - |
Operating Expenses |
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M | 26 | 3 | 12 | 1 | 1 | 7 | 9 | 11 | -13 | 9 | 8 | 8 | 7 | 8 | 8 | 7 | 6 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 46 | 5 | 5 | 6 | 47 | 5 | 4 | 3 | 44 | 4 | 2 | 1 | 1 | 3 | 1 | 0 | 39 | -1 | 0 | 0 | 40 | 0 | 1 | 2 | 38 | 2 | 2 | 3 | 33 | 3 | 3 | 3 | 32 | 3 | 3 | 3 | 29 | 2 | 3 | 2 | 2 | 1 | 1 | 0 | 2 | 3 | 2 | 1 | - | 3 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | - | - | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 2 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 7 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 43 | 1 | 2 | 2 | 43 | 1 | 0 | 0 | 41 | 0 | -2 | -2 | -2 | 0 | -2 | -3 | 36 | -3 | -3 | -3 | 37 | -2 | -2 | -1 | 35 | 0 | 0 | 0 | 31 | 1 | 1 | 1 | 30 | 1 | 1 | 1 | 27 | 0 | 1 | 0 | 0 | -1 | -1 | -1 | 0 | 1 | 0 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 1 | - | - | - | 1 | - | - | - | 1 | -4 | -3 | -3 | -16 | -3 | -2 | -2 | -5 | -2 | -2 | -2 | -5 | -2 | -2 | -2 | -5 | -2 | -2 | -2 | -5 | -2 | -2 | -2 | -5 | -3 | -3 | -3 | 8 | -4 | -4 | -5 | 6 | -5 | -5 | -5 | 5 | -8 | -7 | -9 | -9 | -8 | -6 | -6 | 2 | -7 | -6 | -6 | 2 | -6 | -5 | -4 | 4 | -4 | -3 | -2 | 4 | -2 | -2 | -2 | 4 | -5 | -2 | -2 | 3 | -2 | -3 | -3 | -5 | -3 | -4 | -4 | -6 | -8 | -6 | -5 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
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M | 14 | 37 | 13 | 25 | 24 | 19 | 16 | 14 | 13 | 15 | 14 | 13 | 14 | 13 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | -38 | 4 | 4 | 3 | -38 | 4 | 5 | 5 | -34 | 4 | 4 | 7 | 6 | 5 | 7 | 8 | -32 | 8 | 8 | 8 | -33 | 8 | 7 | 6 | -30 | 6 | 5 | 4 | -26 | 4 | 4 | 3 | -26 | 4 | 4 | 4 | -23 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 5 | 0 | 1 | 3 | - | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | - | 0 | 0 |
Interest Expense |
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M | 2 | 3 | 13 | 12 | 9 | 6 | 2 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | - | - |
Non-operating Income/Expense |
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M | 13 | 13 | 13 | -12 | -10 | -6 | -2 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | 36 | -3 | -3 | -3 | 35 | -3 | -4 | -4 | 36 | -5 | -6 | -6 | -6 | -6 | -5 | -6 | 26 | -7 | -6 | -6 | 25 | -5 | -5 | -4 | 23 | -3 | -3 | -2 | 20 | -2 | -2 | -2 | 20 | -2 | -2 | -2 | 19 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | - | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | - | - | - |
EBT |
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M | 13 | 13 | 13 | 13 | 14 | 14 | 13 | 13 | 12 | 13 | 13 | 11 | 11 | 10 | 8 | 7 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | -2 | 1 | 0 | -1 | 2 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | -4 | -3 | -2 | -3 | -3 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | - | - |
Income Tax Provision |
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M | 3 | 3 | 3 | 3 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 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 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income after Tax |
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M | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | 1 | 1 | -1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -3 | -2 | -1 | -2 | -2 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | - | - |
Non-Controlling Interest |
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M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 11 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 9 | 8 | 8 | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 10,276,000.00 | 10,209,000.00 | 10,258,000.00 | 10,203,000.00 | 10,686,000.00 | 10,740,000.00 | 10,714,000.00 | 10,706,000.00 | 10,664,000.00 | 10,555,000.00 | 10,507,000.00 | 10,569,000.00 | 10,565,000.00 | 10,629,000.00 | 10,706,000.00 | 10,888,000.00 | 11,037,000.00 | 11,057,000.00 | 11,036,000.00 | 11,026,000.00 | 10,955,000.00 | 10,935,000.00 | 10,936,000.00 | 10,915,000.00 | 10,853,000.00 | 10,794,000.00 | 10,761,000.00 | 10,735,000.00 | 10,705,000.00 | 9,878,000.00 | 9,496,000.00 | 9,468,800.00 | 9,550,200.00 | 9,401,700.00 | 9,389,600.00 | 9,376,400.00 | 9,365,400.00 | 9,325,800.00 | 8,740,600.00 | 8,459,000.00 | 8,419,400.00 | 8,379,800.00 | 8,604,200.00 | 8,702,100.00 | 8,629,500.00 | 8,599,800.00 | 8,560,200.00 | 8,562,400.00 | 8,571,200.00 | 8,571,200.00 | 8,559,100.00 | 8,481,000.00 | 7,940,900.00 | 7,940,900.00 | 8,213,700.00 | 8,222,500.00 | 8,023,400.00 | 8,023,400.00 | 7,830,900.00 | 7,830,900.00 | 7,862,800.00 | 7,862,800.00 | 7,984,900.00 | 8,002,500.00 | 8,398,005.00 | 8,398,005.00 | 8,208,585.00 | 8,425,725.00 | 9,276,324.00 | 8,834,883.00 | 8,817,905.00 | 8,792,437.00 | 9,220,598.00 | 8,781,280.00 | 8,591,545.00 | 8,587,725.00 | 9,015,774.00 | 8,177,439.00 | 8,190,810.00 | 8,176,102.00 | 8,069,673.00 | 8,069,673.00 | 7,947,532.00 | 7,875,933.00 | 7,961,572.00 | 7,961,572.00 | 8,347,857.00 | 8,190,128.00 | 8,176,861.00 | 8,176,861.00 | 6,903,234.00 | 5,511,679.00 | 7,340,563.00 | 5,464,077.00 | 5,464,079.00 | 5,461,129.00 | 7,336,024.00 | 5,461,129.00 | 6,600,570.00 | 5,482,197.00 | 5,567,695.00 | 5,567,695.00 | 4,794,818.00 | 4,756,506.00 | 4,674,853.00 | 4,674,853.00 | 4,608,510.00 | 4,593,769.00 | 4,580,501.00 | 3,636,490.00 | 3,636,490.00 | 3,636,490.00 | 3,636,490.00 |
EBITDA |
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M | -1 | 0 | 13 | 25 | 23 | 20 | 16 | 15 | 14 | 15 | 15 | 13 | 14 | 13 | 12 | 11 | 12 | 13 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 5 | 5 | 5 | 5 | 5 | 4 | 7 | 6 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 6 | 0 | 2 | 3 | 2 | 1 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 0 |
Depreciation and Amortization |
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M | -14 | 0 | 1 | 1 | -1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | 13 | 0 | 12 | 24 | 24 | 19 | 16 | 14 | 13 | 14 | 14 | 13 | 14 | 13 | 11 | 10 | 11 | 12 | 12 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 9 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 4 | 3 | 4 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 4 | 4 | 7 | 6 | 5 | 7 | 8 | 7 | 8 | 8 | 8 | 7 | 8 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 5 | 0 | 1 | 3 | 1 | 1 | 2 | 3 | 1 | 3 | 3 | 2 | 1 | 3 | 2 | 2 | 2 | 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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% | 25.02 | 25.12 | 23.74 | 26.01 | 25.41 | 26.98 | 25.06 | 25.03 | 23.53 | 25.79 | 25.36 | 22.66 | 25.75 | 25.57 | 24.47 | 22.35 | 22.94 | 22.92 | 21.95 | 22.01 | 20.94 | 21.05 | 18.61 | 20.02 | 19.11 | 60.99 | 34.90 | 35.63 | 34.91 | 35.84 | 34.82 | 36.51 | 34.89 | 33.26 | 33.65 | 32.74 | 34.47 | 35.88 | 29.99 | 32.12 | 33.86 | 32.37 | 34.44 | 35.43 | 30.96 | 35.52 | 33.63 | 34.67 | 33.65 | 27.05 | 27.89 | 30.08 | -205.56 | -142.86 | 25.00 | 23.74 | 19.83 | 165.37 | 31.47 | 31.51 | 31.49 | -167.89 | 12.18 | 30.96 | 33.48 | 26.25 | 29.01 | 30.48 | 30.27 | 33.48 | 34.16 | 32.61 | 33.69 | 35.28 | 38.02 | 38.13 | 37.86 | 36.33 | 37.32 | 36.46 | 35.32 | 37.44 | 36.46 | 36.65 | 37.83 | 37.79 | 35.82 | 35.94 | 35.22 | -67.23 | 0.41 | 2.42 | 4.48 | 217.18 | 18.57 | 41.94 | 41.10 | 41.94 | 39.29 | 42.86 | 37.50 | 37.50 | 36.36 | 40.00 | 40.00 | 38.46 | 40.00 | 37.50 | 33.33 | 50.00 | 50.00 | - | - |
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.23 | 100.00 | 100.00 | 100.00 | 100.00 | 95.53 | 100.00 | 100.00 | 100.00 | 99.99 | 100.00 | 100.00 | 100.00 | 99.99 | 100.00 | 100.00 | 100.00 | 100.01 | 100.00 | 100.00 | 100.00 | 100.02 | 100.00 | 100.00 | 100.00 | 99.99 | 100.00 | 100.00 | 100.00 | 100.02 | 100.00 | 100.00 | 100.00 | 94.72 | 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 |
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% | 34.06 | 92.66 | 51.45 | 97.93 | 95.31 | 72.65 | 63.79 | 56.88 | 22,631.03 | 62.72 | 65.14 | 62.92 | 65.32 | 61.56 | 58.88 | 58.89 | 64.56 | 73.22 | 71.96 | 72.75 | 71.60 | 69.89 | 63.53 | 64.77 | 61.06 | 61.61 | 59.64 | 58.54 | 58.41 | 57.54 | 56.79 | 56.95 | 78.61 | 54.76 | 53.01 | 53.20 | 49.92 | 47.83 | 48.00 | 45.25 | 41.88 | 43.05 | 43.07 | 44.76 | 40.33 | 41.98 | 41.43 | 39.19 | 42.40 | -480.07 | 45.58 | 40.88 | 32.52 | -399.62 | 48.26 | 54.24 | 59.49 | -322.07 | 52.83 | 65.89 | 84.75 | 83.62 | 61.71 | 89.35 | 97.28 | -429.19 | 108.64 | 103.46 | 100.86 | -436.12 | 95.09 | 91.67 | 80.02 | -373.32 | 73.20 | 68.98 | 61.88 | -382.06 | 57.81 | 59.70 | 53.15 | -380.11 | 56.47 | 56.40 | 59.64 | -374.11 | 63.88 | 57.32 | 61.35 | 60.31 | 78.14 | 78.51 | 91.19 | 71.67 | 1.06 | 31.03 | 74.47 | - | 24.39 | 44.23 | 65.12 | 65.00 | 76.92 | 75.68 | 74.19 | 88.24 | 90.00 | 76.67 | 75.00 | 65.22 | - | - | - |
Net Income Margin |
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% | - | - | 39.23 | 38.03 | 40.90 | 37.55 | 40.26 | 38.61 | 15,703.45 | 42.00 | 43.38 | 40.39 | 39.64 | 35.28 | 30.66 | 29.25 | 30.65 | 36.16 | 34.90 | 35.22 | 35.60 | 36.07 | 33.63 | 35.05 | 34.59 | 17.26 | 27.50 | 26.26 | 26.23 | 25.35 | 25.07 | 24.40 | 38.22 | 24.21 | 23.41 | 23.66 | 20.07 | 17.82 | 19.88 | 17.08 | 14.67 | 15.24 | 14.20 | 10.71 | 9.55 | 8.92 | 9.07 | 6.61 | 5.97 | 2.54 | 7.77 | 2.79 | 0.00 | 4.01 | 3.85 | 3.58 | 4.48 | 0.00 | 0.00 | -5.91 | 4.33 | 7.65 | -14.37 | 14.04 | 15.38 | 9.19 | 14.15 | 19.68 | 18.85 | 12.38 | 19.87 | 21.32 | 20.57 | 21.82 | 20.57 | 20.47 | 18.57 | 19.58 | 20.55 | 21.08 | 18.37 | 13.56 | 19.75 | 18.64 | 18.12 | 16.32 | 16.73 | 14.42 | 14.74 | 19.56 | -1.58 | 1.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | -1.82 | 0.76 | 51.45 | 97.93 | 92.37 | 75.08 | 66.63 | 60.83 | 23,401.72 | 62.72 | 67.63 | 63.47 | 67.51 | 64.51 | 61.57 | 61.58 | 66.37 | 76.00 | 74.01 | 76.82 | 72.35 | 73.48 | 66.37 | 68.12 | 63.57 | 62.76 | 61.64 | 62.71 | 60.45 | 58.36 | 57.85 | 59.17 | 80.85 | 55.10 | 54.31 | 55.01 | 51.64 | 52.89 | 51.08 | 47.64 | 46.39 | 46.73 | 46.69 | 48.34 | 44.70 | 46.20 | 45.71 | 43.24 | 45.57 | 47.09 | 46.30 | 43.05 | 35.98 | 35.84 | 52.01 | 57.71 | 63.27 | 46.38 | 56.72 | 72.17 | 90.03 | 84.23 | 66.76 | 88.90 | 100.66 | 102.72 | 112.94 | 105.77 | 103.53 | 91.26 | 97.50 | 97.57 | 84.06 | 78.49 | 76.21 | 73.82 | 66.89 | 61.66 | 64.53 | 60.98 | 57.84 | 49.17 | 59.63 | 60.02 | 63.46 | 65.88 | 68.48 | 61.36 | 67.78 | 69.95 | 84.17 | 83.73 | 97.46 | 81.57 | 9.89 | 51.72 | 83.65 | 51.72 | 26.83 | 57.69 | 69.77 | 65.00 | 79.49 | 81.08 | 77.42 | 88.24 | 93.33 | 83.33 | 79.17 | 68.70 | 68.70 | - | - |
EBIT Ratio |
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% | 32.24 | 0.00 | 45.85 | 92.45 | 95.31 | 72.65 | 63.79 | 56.88 | 22,631.03 | 60.64 | 65.14 | 62.92 | 65.32 | 61.56 | 58.88 | 58.89 | 64.56 | 73.22 | 71.96 | 72.75 | 71.60 | 69.89 | 63.53 | 64.77 | 61.06 | 61.61 | 59.64 | 58.54 | 58.41 | 57.54 | 56.79 | 56.95 | 78.61 | 54.76 | 53.01 | 53.20 | 49.92 | 47.83 | 48.00 | 45.25 | 41.88 | 43.05 | 43.07 | 44.76 | 40.33 | 41.98 | 41.43 | 39.19 | 42.40 | 41.08 | 45.58 | 40.88 | 32.52 | 32.21 | 48.26 | 54.24 | 59.49 | 43.49 | 52.83 | 65.89 | 84.75 | 83.62 | 61.71 | 89.35 | 97.28 | 97.73 | 108.64 | 103.46 | 100.86 | 93.14 | 95.09 | 91.67 | 80.02 | 77.48 | 73.20 | 68.98 | 61.88 | 59.06 | 57.81 | 59.70 | 53.15 | 46.25 | 56.47 | 56.40 | 59.64 | 60.59 | 63.88 | 57.32 | 61.35 | 60.31 | 78.14 | 78.51 | 91.19 | 71.67 | 1.06 | 31.03 | 74.47 | 31.03 | 24.39 | 44.23 | 65.12 | 20.00 | 76.92 | 75.68 | 74.19 | 38.24 | 90.00 | 76.67 | 75.00 | 65.22 | 65.22 | - | - |
EBT Ratio |
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% | 32.24 | 32.36 | 51.45 | 51.39 | 54.83 | 51.42 | 53.73 | 51.51 | 20,536.21 | 56.59 | 58.12 | 52.22 | 53.38 | 47.39 | 40.59 | 37.67 | 39.77 | 46.55 | 44.72 | 45.16 | 45.03 | 45.68 | 41.31 | 43.83 | 42.75 | 44.10 | 42.24 | 40.79 | 40.30 | 39.63 | 38.46 | 38.42 | 38.14 | 36.28 | 35.28 | 35.18 | 30.63 | 27.79 | 28.40 | 25.16 | 22.18 | 22.54 | 23.83 | 25.34 | 20.85 | 21.25 | 20.47 | 17.18 | 16.00 | 10.24 | 16.72 | 10.33 | 0.82 | 0.37 | 10.91 | 10.59 | 11.14 | -1.96 | -13.59 | -29.44 | 13.14 | 2.86 | -14.85 | 20.33 | 23.11 | 12.46 | 19.94 | 28.31 | 27.03 | 18.62 | 30.18 | 31.63 | 31.02 | 33.71 | 33.19 | 33.08 | 29.88 | 30.76 | 32.78 | 33.18 | 28.40 | 21.67 | 31.09 | 29.42 | 29.14 | 26.23 | 26.28 | 22.68 | 22.98 | 11.78 | 16.18 | 4.87 | 3.50 | 16.10 | -116.59 | -106.90 | -49.11 | -106.90 | -68.29 | -13.46 | 18.60 | 20.00 | 28.21 | 27.03 | 16.13 | 38.24 | 33.33 | 26.67 | 12.50 | 8.70 | 8.70 | - | - |
StockViz Staff
September 20, 2024
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