Income Statement | Trend | Unit | 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 |
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Revenue |
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M | 110 | 12 | 132 | 12 | 121 | 119 | 112 | 131 | 111 | 108 | 91 | 114 | 92 | 76 | 106 | 106 | 111 | 122 | 98 | 114 | 111 | 115 | 100 | 109 | 112 | 118 | 101 | 114 | 111 | 123 | 109 | 109 | 116 | 120 | 106 | 110 | 112 | 108 | 111 | 112 | 118 | 120 | 99 | 106 | 110 | 106 | 103 | 98 | 104 | 97 | 65 | 71 | 74 | 75 | 66 | 67 | 76 | 70 | 61 | 74 | 86 | 83 | 72 | 78 | 90 | 86 | 89 | 82 | 99 | 98 | 82 | 91 | 101 | 102 | 77 | 80 | 84 | 86 | 70 | 77 | 81 | 81 | 63 | 77 | 80 | 80 | 58 | 67 | 66 | 62 | 58 | 58 | 43 | 33 | 22 | 25 | 24 | 21 | 12 | 13 | 14 | 12 | 8 |
Cost of Revenue |
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M | 34 | 1 | 36 | 1 | 29 | 28 | 29 | 38 | 29 | 27 | 25 | 28 | 24 | 24 | 35 | 37 | 30 | 30 | 31 | 32 | 31 | 30 | 32 | 31 | 35 | 33 | 32 | 37 | 32 | 31 | 34 | 36 | 33 | 31 | 34 | 36 | 37 | 34 | 35 | 37 | 37 | 33 | 30 | 39 | 32 | 33 | 31 | 33 | 33 | 31 | 19 | 18 | 19 | 19 | 17 | 19 | 18 | 19 | 21 | 21 | 22 | 21 | 19 | 21 | 20 | 20 | 20 | 18 | 20 | 20 | 20 | 20 | 17 | 18 | 16 | 12 | 13 | 14 | 14 | 13 | 12 | 14 | 13 | 13 | 13 | 13 | 12 | 12 | 11 | 9 | 8 | 9 | 6 | 4 | 3 | 3 | 3 | 2 | 1 | 2 | 2 | 2 | 2 |
Gross Profit |
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M | 76 | 10 | 96 | 10 | 92 | 90 | 84 | 93 | 82 | 81 | 66 | 85 | 68 | 52 | 71 | 69 | 81 | 91 | 67 | 82 | 80 | 85 | 67 | 78 | 77 | 85 | 69 | 76 | 79 | 92 | 75 | 74 | 83 | 88 | 71 | 74 | 76 | 74 | 76 | 74 | 81 | 87 | 69 | 67 | 77 | 73 | 72 | 65 | 72 | 66 | 46 | 53 | 56 | 56 | 49 | 49 | 57 | 51 | 40 | 54 | 65 | 63 | 53 | 58 | 71 | 67 | 69 | 64 | 79 | 78 | 62 | 71 | 84 | 84 | 61 | 67 | 71 | 73 | 56 | 64 | 69 | 67 | 51 | 64 | 68 | 68 | 47 | 55 | 56 | 53 | 50 | 49 | 37 | 29 | 19 | 22 | 21 | 19 | 10 | 11 | 12 | 10 | 6 |
Operating Expenses |
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M | 68 | -21 | 68 | -14 | 56 | 40 | 47 | 70 | 48 | 43 | 43 | 51 | 64 | 32 | 59 | 61 | 48 | 61 | 51 | 72 | 48 | 60 | 60 | 58 | 74 | 73 | 53 | 59 | 54 | 64 | 56 | 85 | 76 | 64 | 56 | 54 | 56 | 52 | 60 | 57 | 59 | 68 | 53 | 52 | 56 | 51 | 58 | 74 | 59 | 51 | 41 | 73 | 38 | 42 | 52 | 53 | 35 | 32 | 83 | 118 | 380 | 51 | 35 | 445 | 39 | 57 | 103 | 86 | 43 | 43 | 40 | 41 | 46 | 38 | 33 | 29 | 32 | 33 | 31 | 31 | 32 | 32 | 30 | 34 | 32 | 32 | 28 | 61 | 55 | 52 | 55 | 54 | 34 | 21 | 16 | 16 | 15 | 15 | 11 | 8 | 8 | 6 | 6 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 53 | 63 | 69 | 68 | 56 | 47 | 45 | 68 | 45 | 41 | 47 | 47 | 24 | 30 | 50 | 25 | 46 | 53 | 43 | 49 | 39 | 52 | 45 | 49 | 48 | 51 | 45 | 49 | 46 | 56 | 48 | 49 | 53 | 55 | 47 | 45 | 47 | 43 | 51 | 48 | 46 | 49 | 42 | 42 | 46 | 41 | 10 | 77 | 47 | 40 | 37 | 33 | 34 | 37 | 29 | 31 | 29 | 27 | 29 | 27 | 35 | 46 | 31 | 34 | 33 | 34 | 33 | 33 | 36 | 35 | 33 | 35 | 43 | 34 | 29 | 25 | 29 | 29 | 26 | 27 | 27 | 28 | 25 | 29 | 28 | 28 | 24 | 26 | 24 | 21 | 19 | 21 | 16 | 13 | 9 | 10 | 9 | 9 | 6 | 6 | 5 | 4 | 4 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 | 8 | 8 | 15 | 8 | 25 | 21 | 8 | 10 | 8 | 9 | 9 | 36 | 23 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 13 | 19 | 11 | 10 | 10 | 10 | 49 | -3 | 12 | 10 | 4 | 39 | 5 | 5 | 23 | 22 | 6 | 5 | 54 | 91 | 345 | 5 | 4 | 411 | 6 | 23 | 70 | 54 | 7 | 8 | 7 | 6 | 4 | 4 | 3 | 4 | 3 | 5 | 5 | 4 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 36 | 32 | 30 | 36 | 33 | 18 | 8 | 7 | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | 17 | 9 | 35 | 9 | 29 | 21 | 19 | 32 | 19 | 17 | 17 | 21 | 10 | 8 | 17 | 17 | 18 | 26 | 20 | 26 | 17 | 30 | 21 | 27 | 22 | 27 | 21 | 21 | 22 | 34 | 22 | 23 | 29 | 32 | 21 | 18 | 20 | 18 | 25 | 19 | 19 | 26 | 21 | 13 | 24 | 18 | 27 | 19 | 26 | 20 | 22 | 18 | 20 | 23 | 18 | 17 | 16 | 13 | 14 | 97 | 359 | 30 | 16 | 424 | 19 | 37 | 82 | 85 | 22 | 23 | 20 | 22 | 29 | 20 | 17 | 17 | 19 | 20 | 17 | 18 | 19 | 19 | 17 | 21 | 20 | 19 | 17 | 49 | 45 | 43 | 47 | 46 | 28 | 17 | 13 | 14 | 13 | 12 | 9 | 6 | 6 | 4 | 4 |
Operating Income |
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M | 8 | 32 | 27 | 25 | 36 | 50 | 37 | 22 | 34 | 38 | 24 | 35 | 4 | 20 | 12 | 8 | 32 | 31 | 16 | 9 | 32 | 25 | 7 | 21 | 4 | 12 | 16 | 17 | 25 | 28 | 19 | -11 | 7 | 25 | 16 | 19 | 20 | 22 | 16 | 17 | 22 | 18 | 16 | 15 | 22 | 21 | 14 | -9 | 13 | 16 | 6 | -20 | 17 | 14 | -4 | -5 | 22 | 18 | -43 | -64 | -316 | 12 | 19 | -388 | 32 | 10 | -34 | -22 | 36 | 35 | 22 | 30 | 38 | 46 | 29 | 38 | 39 | 39 | 25 | 33 | 37 | 35 | 21 | 31 | 35 | 36 | 18 | -6 | 0 | 1 | -5 | -5 | 3 | 8 | 3 | 6 | 6 | 4 | 0 | 3 | 4 | 4 | 1 |
Interest Expense |
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M | 14 | 4 | 15 | 4 | 15 | 16 | 16 | 16 | 16 | 16 | 18 | 19 | 18 | 18 | 20 | 16 | 22 | 22 | 22 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 23 | 24 | 23 | 23 | 23 | 19 | 16 | 12 | 10 | 9 | 0 | 9 | 9 | 11 | 13 | 14 | 15 | 17 | 18 | 18 | 19 | 19 | 9 | 19 | 18 | 17 | 17 | 16 | 17 | 12 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 13 | 14 | 15 | 17 | 17 | 16 | 15 | 16 | 16 | 9 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 |
Non-operating Income/Expense |
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M | -15 | 0 | -21 | 0 | -28 | -31 | -14 | -14 | -14 | 2 | -5 | -3 | -27 | 0 | -4 | 2 | 1 | -2 | 2 | -15 | 2 | 3 | -4 | 3 | -14 | -4 | 1 | 0 | 0 | 3 | 0 | -27 | -15 | -8 | 0 | 0 | 0 | 0 | -6 | 0 | -4 | -10 | -1 | 0 | 1 | -1 | 0 | -23 | 0 | 147 | 11 | -28 | 2 | -1 | -10 | 0 | -1 | -1 | -47 | -18 | -333 | 1 | -2 | -408 | -3 | -20 | -64 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 2 | -2 | -1 | -2 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | -1 | 1 | 1 | 10 | 5 | 4 | 2 | 0 | 0 | 0 | -3 | -3 | -2 | -2 |
EBT |
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M | -4 | -4 | 7 | -4 | 8 | 20 | 23 | 8 | 21 | 25 | 0 | 14 | -12 | 2 | -5 | -5 | 12 | 10 | -4 | -10 | 15 | 8 | -10 | 4 | -14 | 1 | -2 | -2 | 4 | 10 | -2 | -32 | -13 | -3 | -3 | 0 | 0 | 3 | -12 | -5 | 0 | -4 | -7 | -8 | -1 | -2 | -10 | -32 | -10 | 140 | -18 | -27 | 7 | 3 | -13 | -14 | 15 | 10 | -52 | -10 | -325 | -2 | -1 | -409 | 11 | -13 | -53 | -41 | 17 | 8 | 5 | 13 | 21 | 29 | 16 | 31 | 27 | 29 | 14 | 23 | 27 | 25 | 11 | 18 | 21 | 13 | 2 | -23 | -15 | -14 | -20 | -20 | 4 | 10 | 4 | 4 | 2 | 1 | -4 | -1 | 1 | 1 | -2 |
Income Tax Provision |
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M | -1 | 0 | 4 | 0 | 3 | 4 | 6 | 1 | 6 | 6 | 0 | -13 | 0 | 0 | 3 | 3 | 7 | 3 | 2 | -128 | -8 | -16 | 13 | -117 | -6 | 0 | 0 | 1 | 4 | 2 | 2 | -8 | 4 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 7 | 7 | 9 | -48 | 65 | -15 | -2 | 39 | 46 | -1 | 5 | 0 | 0 | 0 | -2 | 2 | 7 | -4 | -60 | 10 | 9 | -28 | 6 | -7 | -17 | -13 | 8 | 8 | 2 | 3 | 9 | 9 | 7 | 12 | 10 | 11 | 5 | 8 | 10 | 10 | 4 | 8 | 8 | 8 | 1 | -7 | -5 | -5 | -13 | -13 | 8 | 4 | 2 | 2 | 0 | 0 | 0 | -2 | -6 | -5 | -5 |
Income after Tax |
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M | -2 | -4 | 3 | -4 | 5 | 16 | 17 | 7 | 14 | 18 | 0 | 27 | -12 | 2 | -8 | -8 | 6 | 7 | -7 | 117 | 23 | 24 | -23 | 122 | -8 | 1 | -2 | -3 | 0 | 8 | -4 | -24 | -18 | -13 | -12 | -8 | -9 | -5 | -20 | -14 | -9 | -9 | -13 | -15 | -10 | 46 | -75 | -17 | -7 | 101 | -64 | -27 | 2 | 3 | -12 | -13 | 16 | 8 | -59 | -6 | -265 | -12 | -10 | -381 | 5 | -6 | -36 | -28 | 9 | 0 | 3 | 10 | 13 | 20 | 10 | 19 | 17 | 17 | 9 | 14 | 17 | 16 | 7 | 10 | 13 | 5 | 1 | -15 | -10 | -9 | -8 | -8 | -4 | 6 | 2 | 2 | 2 | 0 | -4 | 1 | 7 | 6 | 3 |
Non-Controlling Interest |
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M | - | - | - | - | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 7 | 0 | 0 | 8 | 0 | 0 | 0 | 5 | 4 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 43 | -43 | 0 | -3 | 2 | 3 | 0 | 1 | -1 | -2 | 0 | 14 | -14 | -8 | 0 | 0 | 0 | 0 | 0 | 5 | -5 | 0 | 0 | 6 | -6 | -8 | -2 | -10 | -11 | -19 | -6 | -14 | -12 | -12 | -4 | -9 | -12 | -11 | -2 | -5 | -8 | -8 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | -6 | -2 | - | - | - | - | - | - | - | - |
Net Income |
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M | - | - | - | - | 4 | 15 | 16 | 7 | 14 | 18 | 0 | 26 | -13 | 1 | -23 | -8 | 5 | 7 | -3 | 117 | 23 | 24 | -23 | 121 | -8 | 1 | -2 | 0 | -7 | 7 | 0 | -74 | 0 | 0 | 0 | -13 | -13 | -11 | -25 | 0 | 0 | 0 | 0 | 0 | -43 | 43 | 0 | 3 | -10 | 99 | 0 | -1 | 1 | 2 | 0 | -14 | 14 | 8 | 0 | 0 | 0 | 0 | 0 | -5 | 5 | 0 | 0 | -6 | 6 | 8 | 2 | 10 | 11 | 19 | 6 | 14 | 12 | 12 | 4 | 9 | 12 | 11 | 2 | 5 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | -6 | 6 | 2 | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 47,420,832.00 | 28,315,000.00 | 49,941,335.00 | 28,315,000.00 | 50,206,608.00 | 54,658,543.00 | 55,097,781.00 | 55,084,927.00 | 55,080,394.00 | 53,780,918.00 | 49,053,650.00 | 48,054,418.00 | 44,175,385.00 | 48,154,262.00 | 44,172,147.00 | 44,060,330.00 | 46,118,702.00 | 45,701,655.00 | 45,001,767.00 | 46,874,741.00 | 47,462,358.00 | 48,438,693.00 | 46,757,386.00 | 48,527,664.00 | 46,681,585.00 | 48,237,113.00 | 47,965,189.00 | 47,463,258.00 | 47,481,004.00 | 49,279,142.00 | 48,664,524.00 | 48,220,262.00 | 48,220,262.00 | 48,062,991.00 | 47,608,038.00 | 47,608,038.00 | 47,601,371.00 | 47,465,653.00 | 47,441,175.00 | 47,441,175.00 | 47,443,031.00 | 48,737,941.00 | 49,861,964.00 | 50,042,751.00 | 50,019,048.00 | 50,124,418.00 | 49,994,974.00 | 49,994,974.00 | 50,270,550.00 | 52,905,060.00 | 52,117,552.00 | 52,117,552.00 | 54,262,885.00 | 54,302,885.00 | 50,844,148.00 | 52,700,000.00 | 56,684,369.00 | 60,034,168.00 | 70,719,332.00 | 70,719,332.00 | 94,537,081.00 | 98,403,298.00 | 98,728,411.00 | 98,728,411.00 | 98,725,387.00 | 98,710,633.00 | 98,710,633.00 | 98,700,000.00 | 98,710,633.00 | 98,710,633.00 | 98,743,376.00 | 98,743,376.00 | 103,902,536.00 | 105,732,976.00 | 105,630,988.00 | 105,630,988.00 | 105,303,330.00 | 105,545,683.00 | 105,590,000.00 | 105,590,000.00 | 105,185,000.00 | 105,141,000.00 | 104,863,000.00 | 104,863,000.00 | 104,892,000.00 | 104,353,000.00 | 94,229,000.00 | 94,229,000.00 | 91,687,000.00 | 88,252,000.00 | 86,801,000.00 | 86,500,000.00 | 85,494,000.00 | 85,256,000.00 | 73,908,000.00 | 73,908,000.00 | 47,500,000.00 | 28,315,000.00 | 23,529,412.00 | 28,200,000.00 | 28,200,000.00 | 28,200,000.00 | 28,200,000.00 |
EBITDA |
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M | 44 | 4 | 46 | 4 | 38 | 53 | 54 | 27 | 53 | 43 | 38 | 40 | 51 | 34 | 24 | 25 | 48 | 40 | 38 | 35 | 53 | 46 | 36 | 31 | 44 | 35 | 37 | 28 | 46 | 46 | 41 | 24 | 44 | 45 | 38 | 29 | 44 | 44 | 39 | 27 | 35 | 38 | 38 | 24 | 30 | 32 | 26 | 25 | 25 | 26 | -3 | 21 | 24 | 20 | 19 | 1 | 29 | 24 | 12 | -41 | 22 | 16 | 22 | 21 | 35 | 30 | 34 | -19 | 40 | 40 | 28 | 38 | 42 | 52 | 33 | 42 | 44 | 44 | 30 | 38 | 42 | 40 | 25 | 35 | 40 | 40 | 23 | 30 | 32 | 33 | 28 | 28 | 11 | 10 | 6 | 10 | 12 | 10 | 4 | -2 | 0 | 0 | -2 |
Depreciation and Amortization |
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M | 19 | 4 | 19 | 4 | 3 | 2 | 18 | 4 | 18 | 2 | 13 | 2 | 16 | 14 | 3 | 17 | 14 | 4 | 20 | 8 | 19 | 19 | 20 | 8 | 22 | 8 | 20 | 9 | 21 | 19 | 22 | 9 | 22 | 20 | 23 | 9 | 25 | 22 | 24 | 9 | 10 | 9 | 21 | 10 | 10 | 10 | 12 | 11 | 12 | 10 | 4 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 5 | 5 | 7 | 4 | 6 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 36 | 32 | 31 | 33 | 33 | 18 | 8 | 7 | 6 | 6 | 6 | 4 | 2 | 2 | 2 | 2 |
EBIT |
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M | 25 | 0 | 27 | 0 | 36 | 50 | 37 | 22 | 34 | 40 | 25 | 37 | 35 | 21 | 21 | 8 | 34 | 36 | 18 | 26 | 34 | 27 | 16 | 23 | 22 | 26 | 18 | 19 | 25 | 28 | 19 | 15 | 22 | 24 | 16 | 20 | 20 | 22 | 16 | 18 | 26 | 28 | 17 | 15 | 20 | 22 | 14 | 14 | 13 | 16 | -7 | 18 | 19 | 15 | 14 | -5 | 24 | 19 | 7 | -46 | 17 | 11 | 19 | 17 | 32 | 26 | 30 | -22 | 36 | 35 | 23 | 30 | 38 | 46 | 29 | 38 | 39 | 39 | 25 | 33 | 37 | 35 | 20 | 30 | 35 | 35 | 18 | -7 | 0 | 2 | -6 | -5 | -7 | 3 | -1 | 4 | 6 | 4 | 0 | -4 | -3 | -1 | -4 |
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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% | 32.48 | -8.11 | 61.73 | -8.11 | 42.38 | 19.07 | 24.66 | 14.27 | 30.21 | 24.88 | -2.22 | -91.36 | 1.10 | 22.07 | -47.89 | -47.89 | 53.47 | 30.40 | -52.40 | 1,225.85 | -53.76 | -187.38 | -132.62 | -2,644.91 | 43.57 | 15.27 | 4.54 | -60.54 | 100.47 | 21.98 | -101.37 | 24.80 | -33.65 | -363.91 | -244.20 | 2,668.94 | 3,239.07 | 269.16 | -73.17 | -189.41 | -1,720.86 | -121.66 | -100.66 | -97.61 | -742.49 | 2,385.19 | -656.15 | 47.27 | 23.89 | 27.59 | -247.35 | 2.62 | 68.66 | 8.12 | 2.56 | 2.21 | -10.39 | 17.51 | -13.69 | 42.27 | 18.35 | -445.50 | -1,105.34 | 6.77 | 55.14 | 53.82 | 32.93 | 31.31 | 47.27 | 100.54 | 31.75 | 24.62 | 41.05 | 29.51 | 40.15 | 39.28 | 38.38 | 39.00 | 36.65 | 36.83 | 37.84 | 38.02 | 37.96 | 46.03 | 39.00 | 61.13 | 39.29 | 32.72 | 33.73 | 33.00 | 61.49 | 61.76 | 213.94 | 43.06 | 43.70 | 51.28 | 13.64 | 50.00 | -8.11 | 228.57 | -1,240.00 | -445.45 | 270.59 |
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 | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 69.13 | 88.14 | 72.53 | 88.14 | 75.71 | 76.14 | 74.62 | 70.80 | 73.78 | 75.36 | 72.55 | 75.23 | 73.66 | 68.92 | 66.99 | 65.12 | 72.62 | 74.91 | 68.56 | 71.96 | 72.02 | 73.63 | 67.73 | 71.92 | 68.87 | 71.94 | 68.51 | 67.23 | 71.05 | 74.99 | 68.83 | 67.32 | 71.71 | 73.77 | 67.42 | 67.21 | 67.44 | 68.71 | 68.24 | 66.51 | 68.60 | 72.49 | 69.25 | 62.84 | 70.48 | 68.88 | 69.76 | 66.46 | 68.65 | 68.35 | 70.97 | 74.29 | 74.75 | 74.28 | 73.81 | 72.07 | 75.51 | 72.49 | 66.02 | 72.16 | 75.03 | 75.01 | 73.70 | 73.54 | 78.08 | 77.25 | 77.18 | 78.13 | 79.38 | 79.45 | 75.95 | 78.32 | 83.08 | 82.45 | 79.70 | 84.47 | 84.27 | 84.24 | 80.44 | 83.30 | 84.77 | 83.25 | 80.11 | 83.39 | 84.22 | 84.28 | 80.27 | 81.82 | 84.09 | 85.31 | 85.94 | 85.17 | 85.88 | 87.93 | 86.54 | 89.47 | 88.80 | 89.52 | 88.14 | 82.81 | 83.33 | 83.48 | 80.00 |
Operating Income Margin |
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% | 7.39 | 268.95 | 20.79 | 208.81 | 29.54 | 42.50 | 32.52 | 17.10 | 30.93 | 35.24 | 25.98 | 30.41 | 4.32 | 26.82 | 11.39 | 7.53 | 29.24 | 25.13 | 16.37 | 8.29 | 28.99 | 21.54 | 7.34 | 18.92 | 3.15 | 10.29 | 16.24 | 15.04 | 22.13 | 22.59 | 17.24 | -10.34 | 6.12 | 20.69 | 14.74 | 17.70 | 17.44 | 20.62 | 14.25 | 15.58 | 18.41 | 15.39 | 15.67 | 13.86 | 19.58 | 20.28 | 13.37 | -9.18 | 12.56 | 16.27 | 8.49 | -27.79 | 23.21 | 18.35 | -5.72 | -6.98 | 29.60 | 26.40 | -71.39 | -86.35 | -366.35 | 14.18 | 25.59 | -495.76 | 34.96 | 11.34 | -37.96 | -26.61 | 36.26 | 35.69 | 27.40 | 32.99 | 37.49 | 45.43 | 37.26 | 47.94 | 45.75 | 45.42 | 36.48 | 43.16 | 46.02 | 43.61 | 32.98 | 39.73 | 43.93 | 44.41 | 31.69 | -9.28 | 0.28 | 2.04 | -8.42 | -8.45 | 6.44 | 24.48 | 13.57 | 23.89 | 25.31 | 20.00 | -0.85 | 21.09 | 26.09 | 30.43 | 6.25 |
Net Income Margin |
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% | - | - | - | - | 3.47 | 12.65 | 14.57 | 5.04 | 12.45 | 16.61 | 0.01 | 23.27 | -13.90 | 1.87 | -21.90 | -7.48 | 4.83 | 5.42 | -3.15 | 102.98 | 20.81 | 20.48 | -22.64 | 111.23 | -7.04 | 0.68 | -2.28 | -0.37 | -6.60 | 5.96 | 0.00 | -67.67 | 0.00 | 0.00 | 0.00 | -12.26 | -11.79 | -9.98 | -22.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -38.81 | 40.29 | 0.00 | 2.97 | -9.46 | 101.53 | 0.00 | -1.68 | 1.60 | 2.96 | 0.00 | -21.27 | 18.96 | 10.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.18 | 5.34 | 0.00 | 0.00 | -7.09 | 5.89 | 7.74 | 2.50 | 11.31 | 10.65 | 18.40 | 8.22 | 17.04 | 13.91 | 14.41 | 5.39 | 12.21 | 14.34 | 13.15 | 2.96 | 5.94 | 9.64 | 10.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.00 | 17.08 | 9.30 | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 40.11 | 35.59 | 34.84 | 35.59 | 31.60 | 44.59 | 48.34 | 20.43 | 47.52 | 39.76 | 41.79 | 35.07 | 54.97 | 44.97 | 22.50 | 23.50 | 43.01 | 32.61 | 38.75 | 30.50 | 47.85 | 39.73 | 35.71 | 28.43 | 39.35 | 29.68 | 36.94 | 24.47 | 41.29 | 37.75 | 37.65 | 22.34 | 37.65 | 37.19 | 36.23 | 26.25 | 39.35 | 40.64 | 35.45 | 24.15 | 29.67 | 31.61 | 38.14 | 22.95 | 27.25 | 29.80 | 25.20 | 25.29 | 23.67 | 26.94 | -4.27 | 29.88 | 31.86 | 26.37 | 28.47 | 0.74 | 38.49 | 34.71 | 19.88 | -55.01 | 25.41 | 19.49 | 30.89 | 26.39 | 39.15 | 34.29 | 37.59 | -22.60 | 40.26 | 41.07 | 33.84 | 41.29 | 41.05 | 51.17 | 42.24 | 52.99 | 51.58 | 51.13 | 43.33 | 48.53 | 51.41 | 48.86 | 39.72 | 45.97 | 49.83 | 49.85 | 39.29 | 44.06 | 47.88 | 53.40 | 47.88 | 48.10 | 25.89 | 32.04 | 24.90 | 40.89 | 49.38 | 45.71 | 34.75 | -14.06 | -1.45 | 3.48 | -28.75 |
EBIT Ratio |
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% | 22.68 | 0.00 | 20.79 | 0.00 | 29.54 | 42.50 | 32.52 | 17.10 | 30.93 | 37.60 | 27.83 | 33.03 | 37.95 | 26.97 | 20.11 | 7.53 | 30.45 | 29.66 | 18.14 | 23.17 | 30.77 | 23.30 | 15.98 | 20.66 | 19.44 | 22.51 | 17.65 | 16.96 | 22.20 | 22.67 | 17.31 | 14.10 | 18.73 | 20.35 | 14.89 | 17.92 | 17.50 | 20.71 | 14.24 | 15.84 | 21.59 | 23.70 | 17.13 | 13.88 | 18.44 | 20.60 | 13.39 | 13.83 | 12.66 | 16.41 | -10.57 | 25.33 | 25.65 | 19.92 | 20.67 | -6.98 | 31.39 | 27.20 | 11.22 | -61.83 | 19.83 | 13.00 | 25.60 | 21.46 | 35.09 | 29.85 | 33.32 | -26.61 | 36.27 | 35.68 | 27.74 | 33.21 | 37.49 | 45.40 | 37.14 | 47.95 | 45.90 | 45.34 | 36.36 | 42.17 | 45.30 | 42.75 | 31.93 | 39.29 | 44.00 | 43.73 | 30.80 | -9.81 | -0.61 | 3.00 | -9.53 | -8.45 | -16.25 | 7.72 | -5.56 | 16.19 | 24.90 | 19.52 | -0.85 | -32.81 | -18.84 | -12.17 | -51.25 |
EBT Ratio |
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% | -3.25 | -31.36 | 4.96 | -31.36 | 6.54 | 16.44 | 20.17 | 6.48 | 18.58 | 22.86 | 0.49 | 12.48 | -13.51 | 2.77 | -4.97 | -4.97 | 11.01 | 8.44 | -4.36 | -9.19 | 13.73 | 7.22 | -9.72 | 4.06 | -12.36 | 1.01 | -2.44 | -1.91 | 3.87 | 8.09 | -1.61 | -28.94 | -11.38 | -2.28 | -3.30 | 0.29 | 0.25 | 2.95 | -10.56 | -4.22 | -0.41 | -3.23 | -6.70 | -7.18 | -1.11 | -1.92 | -9.65 | -32.82 | -9.32 | 144.16 | -28.35 | -38.32 | 9.31 | 3.82 | -19.35 | -20.21 | 19.23 | 14.48 | -85.14 | -13.39 | -377.39 | -2.63 | -1.11 | -523.34 | 11.82 | -14.85 | -59.57 | -50.06 | 17.20 | 8.28 | 5.83 | 14.09 | 21.00 | 28.45 | 21.25 | 38.49 | 32.26 | 33.20 | 19.92 | 29.63 | 33.01 | 31.26 | 17.56 | 23.15 | 26.06 | 16.52 | 3.56 | -33.90 | -22.99 | -22.54 | -35.24 | -35.17 | 8.23 | 30.01 | 16.53 | 15.79 | 9.13 | 2.86 | -31.36 | -5.47 | 3.62 | 9.57 | -21.25 |
StockViz Staff
September 20, 2024
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