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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 78 | 90 | 77 | 85 | 82 | 78 | 71 | 80 | 77 | 83 | 74 | 85 | 76 | 84 | 65 | 36 | 67 | 74 | 75 | 82 | 73 | 60 | 66 | 80 | 68 | 64 | 61 | 62 | 60 | 80 | 76 | 44 | 24 | 25 | 22 | 28 | 28 | 27 | 25 | 40 | 42 | 53 | 47 | 35 | 30 | -115 | 76 | 106 | 89 | 101 | 81 | 45 | 38 | 40 | 45 | 25 | 37 | 37 | 30 | 21 | 18 | 26 | 37 | 25 | 13 | 19 | 21 | 15 | 17 | 14 | 12 | 10 | 10 | 7 | 11 | 9 | 8 | 8 | 5 | 7 | 10 | 6 | 5 | 3 | 8 | 2 | 4 | 2 | 6 | 9 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
Loading...
|
M | 66 | 83 | 64 | 71 | 69 | 74 | 60 | 69 | 67 | 73 | 64 | 69 | 63 | 71 | 55 | 24 | 63 | 60 | 57 | 63 | 56 | 48 | 50 | 59 | 52 | 48 | 46 | 46 | 43 | 62 | 63 | 34 | 17 | 22 | 21 | 18 | 23 | 29 | 17 | 26 | 30 | 70 | 30 | 27 | 22 | -78 | 55 | 66 | 60 | 61 | 55 | 30 | 20 | 27 | 27 | 17 | 25 | 22 | 22 | 16 | 13 | 20 | 28 | 17 | 9 | 13 | 15 | 10 | 10 | 10 | 8 | 6 | 7 | 4 | 7 | 6 | 6 | 5 | 3 | 5 | 7 | 4 | 4 | 2 | 5 | 2 | 3 | 2 | 3 | 7 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 | 0 | 0 | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 12 | 7 | 13 | 14 | 13 | 4 | 11 | 11 | 10 | 9 | 10 | 16 | 13 | 13 | 10 | 12 | 4 | 14 | 18 | 19 | 17 | 12 | 16 | 22 | 15 | 16 | 15 | 16 | 18 | 19 | 13 | 10 | 7 | 4 | 1 | 10 | 5 | -1 | 8 | 14 | 12 | -17 | 16 | 8 | 8 | -37 | 21 | 41 | 28 | 40 | 26 | 15 | 18 | 13 | 18 | 9 | 12 | 14 | 7 | 6 | 5 | 5 | 9 | 8 | 4 | 7 | 6 | 5 | 7 | 5 | 4 | 4 | 4 | 3 | 4 | 2 | 2 | 3 | 1 | 2 | 3 | 2 | 2 | 1 | 4 | 0 | 1 | 1 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
Loading...
|
M | 22 | 22 | 25 | 25 | 22 | 21 | 20 | 19 | 20 | 19 | 19 | 19 | 21 | 14 | 13 | 10 | 24 | 19 | 19 | 25 | 26 | 27 | 31 | 33 | 26 | 33 | 35 | 32 | 30 | 48 | 45 | 47 | 30 | 31 | 41 | 32 | 27 | 73 | 36 | 48 | 35 | 40 | 43 | 44 | 41 | 22 | 50 | 38 | 40 | 41 | 30 | 26 | 27 | 23 | 18 | 13 | 20 | 14 | 13 | 12 | 13 | 12 | 13 | 11 | 12 | 11 | 9 | 8 | 8 | 9 | 9 | 8 | 6 | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 10 | 9 | 8 | 12 | 10 | 9 | 8 | 9 | 8 | 10 | 8 | 7 | 5 | 4 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | - | 1 | 1 | 1 | 1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 14 | 11 | 13 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 7 | 9 | 7 | 13 | 12 | 12 | 15 | 14 | 10 | 14 | 11 | 12 | 11 | 11 | 14 | 13 | 10 | 8 | 10 | 9 | 8 | 9 | 10 | 10 | 11 | 10 | 12 | 13 | 12 | 15 | 9 | 9 | 12 | 20 | 7 | 6 | 9 | 5 | 4 | 3 | 6 | 2 | 3 | 2 | 6 | 5 | 2 | 4 | 6 | 4 | 3 | 3 | 4 | 3 | 3 | 2 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 8 | 8 | 7 | 8 | 9 | 7 | 7 | 8 | 7 | 10 | 8 | 6 | 5 | 4 | 3 | 2 | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
Loading...
|
M | 8 | 7 | 6 | 6 | 7 | 6 | 6 | 5 | 6 | 5 | 6 | 8 | 7 | 6 | 5 | 4 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 9 | 12 | 13 | 14 | 12 | 17 | 16 | 15 | 12 | 14 | 13 | 13 | 13 | 19 | 18 | 19 | 21 | 23 | 23 | 24 | 20 | 16 | 20 | 21 | 16 | 18 | 14 | 11 | 10 | 10 | 8 | 7 | 8 | 6 | 7 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 5 | 5 | 3 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 3 | 6 | 5 | 5 | 6 | 7 | 6 | 6 | 5 | 6 | 7 | 7 | 5 | 4 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Other Operating Expenses |
Loading...
|
M | 1 | 4 | 7 | 8 | 5 | 5 | 4 | 5 | 5 | 6 | 4 | 3 | 5 | -1 | 3 | 0 | 12 | 4 | 6 | 6 | 7 | 9 | 8 | 12 | 7 | 7 | 10 | 6 | 7 | 21 | 15 | 19 | 8 | 9 | 18 | 10 | 5 | 44 | 8 | 20 | 3 | 7 | 8 | 7 | 9 | -9 | 21 | 9 | 12 | 3 | 9 | 9 | 7 | 8 | 6 | 4 | 6 | 6 | 4 | 4 | 1 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | -3 | -3 | -3 | -3 | -2 | -3 | -2 | -3 | -3 | -4 | -4 | -4 | -3 | -6 | -5 | -5 | -5 | -5 | -6 | -6 | -4 | -3 | -2 | -2 | -2 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 22 | -60 | -40 | -48 | -47 | -52 | -40 | -50 | -47 | -55 | -45 | -47 | -43 | -52 | -40 | -10 | -46 | -39 | -39 | -37 | -31 | -23 | -22 | -31 | -26 | -17 | -14 | -14 | -13 | -25 | -24 | 3 | 11 | 8 | 9 | 11 | 7 | 16 | 21 | 13 | 14 | -26 | 17 | 22 | 21 | 114 | -13 | -23 | -21 | -20 | -24 | -4 | 7 | -4 | -9 | -4 | -5 | -8 | -9 | -4 | -1 | -8 | -15 | -5 | 3 | -2 | -6 | -2 | -2 | -1 | 0 | 2 | 0 | 2 | -1 | 1 | 1 | 2 | 3 | 2 | 0 | 6 | 5 | 6 | 6 | 8 | 6 | 7 | 6 | 0 | 8 | 7 | 7 | 5 | 4 | 3 | 2 | - | - | - | 2 | 1 | 1 | - | - | - | - | - |
Operating Income |
Loading...
|
M | -11 | -15 | -12 | -10 | -8 | -17 | -8 | -9 | -10 | -10 | -9 | -4 | -8 | -1 | -3 | 2 | -20 | -5 | -1 | -6 | -9 | -15 | -15 | -12 | -11 | -17 | -20 | -16 | -12 | -30 | -32 | -37 | -23 | -28 | -39 | -22 | -22 | -74 | -28 | -34 | -23 | -57 | -27 | -36 | -33 | -59 | -28 | 2 | -12 | -2 | -4 | -11 | -9 | -10 | 0 | -4 | -8 | 0 | -6 | -6 | -8 | -7 | -5 | -3 | -8 | -4 | -3 | -3 | -1 | -4 | -4 | -4 | -3 | -3 | -2 | -5 | -5 | -4 | -5 | -5 | -4 | -8 | -7 | -7 | -8 | -9 | -8 | -8 | -6 | -6 | -10 | -8 | -7 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Interest Expense |
Loading...
|
M | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 7 | 3 | 4 | 3 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | 0 | 0 | - | - | 0 | 0 | 1 | - |
Non-operating Income/Expense |
Loading...
|
M | -2 | 1 | -1 | -5 | -1 | 0 | -3 | -3 | 18 | 14 | 5 | 16 | 6 | 15 | 6 | 8 | -2 | 9 | 5 | 7 | 8 | 3 | 6 | 3 | 1 | -2 | 3 | 6 | 2 | -19 | -4 | 34 | 1 | 4 | -7 | 1 | 9 | -17 | 4 | -8 | 8 | -28 | 2 | 8 | 5 | 15 | -7 | 6 | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 3 | -1 | 9 | 2 | 1 | 5 | -2 | 0 | 0 | 0 | 3 | -1 | 0 | 0 | -1 | 0 | -3 | 0 | 0 | 0 | 0 | -3 | 0 | 1 | -3 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 4 | 3 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
EBT |
Loading...
|
M | -13 | -14 | -12 | -13 | -10 | -16 | -11 | -12 | 8 | 5 | -5 | 9 | -3 | 5 | 0 | 5 | -16 | 0 | 6 | -1 | -2 | -12 | -10 | -6 | -12 | -19 | -15 | -17 | -14 | -41 | -32 | 4 | -23 | -24 | -37 | -20 | -17 | -65 | -26 | -35 | -24 | -89 | -30 | -34 | -32 | -59 | -29 | 3 | -12 | -2 | -3 | -11 | -10 | -10 | 0 | -5 | -6 | -1 | -6 | -7 | -8 | -7 | 4 | 1 | -8 | 6 | -5 | -4 | -1 | -5 | -1 | -5 | -3 | -3 | -3 | -5 | -8 | -4 | -5 | -5 | -4 | -10 | -7 | -6 | -10 | -8 | -9 | -8 | -6 | -6 | -9 | -8 | -7 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Income Tax Provision |
Loading...
|
M | - | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | -1 | 0 | -8 | 0 | 1 | -1 | 2 | -1 | -1 | 1 | 1 | 1 | -1 | 3 | 0 | 1 | 0 | 0 | -4 | -1 | 4 | 1 | 1 | 0 | -1 | 0 | 1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | 5 | 6 | 7 | 5 | 4 | 2 | 2 | 3 | 2 | 4 | 3 | 1 | 1 | 1 | 0 | 2 | 3 | 1 | -6 | 0 | 0 | -6 | 0 | -7 | 0 | 1 | 0 | 1 | 0 | 6 | -1 | -1 | 0 | 0 | 5 | 0 | -1 | 5 | -3 | 2 | 0 | 1 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Income after Tax |
Loading...
|
M | - | -14 | -12 | -13 | -11 | -17 | -12 | -12 | 8 | 5 | -6 | 17 | -3 | 4 | 1 | 3 | -15 | 1 | 5 | -2 | -3 | -10 | -12 | -6 | -13 | -19 | -16 | -13 | -13 | -45 | -33 | 4 | -23 | -23 | -37 | -20 | -17 | -65 | -25 | -35 | -24 | -89 | -30 | -34 | -32 | -50 | -29 | -2 | -18 | -9 | -8 | -15 | -12 | -12 | -4 | -7 | -10 | -4 | -7 | -7 | -9 | -7 | 2 | -2 | -9 | 12 | -5 | -4 | 5 | -5 | 5 | -5 | -4 | -3 | -4 | -5 | -13 | -3 | -4 | -5 | -4 | -15 | -7 | -5 | -15 | -5 | -11 | -8 | -7 | -5 | -9 | -8 | -7 | -4 | -3 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Non-Controlling Interest |
Loading...
|
M | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -9 | -1 | 2 | -186 | 179 | -44 | 0 | -2 | 3 | -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 | 1 | -1 | 0 | 7 | -7 | 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 | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | -12 | -13 | -11 | -17 | -12 | -12 | 8 | 5 | -6 | 17 | -3 | 4 | 1 | 3 | -15 | 1 | 5 | -3 | -3 | -9 | -3 | -5 | -14 | 178 | -270 | 95 | -13 | -98 | -3 | 3 | 0 | -99 | 0 | 0 | 0 | -148 | 0 | 0 | 0 | -185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 1 | 0 | -7 | 7 | 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 | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 17,223,154.00 | 17,174,502.00 | 17,666,649.00 | 17,173,252.00 | 17,171,490.00 | 17,130,004.00 | 17,124,607.00 | 17,119,893.00 | 17,451,691.00 | 17,279,748.00 | 16,950,046.00 | 15,679,163.00 | 14,712,625.00 | 14,345,230.00 | 14,554,994.00 | 14,632,373.00 | 13,642,922.00 | 17,547,222.00 | 14,403,305.00 | 13,360,088.00 | 13,344,921.00 | 13,000,000.00 | 13,217,869.00 | 13,194,682.00 | 13,168,969.00 | 14,728,229.00 | 11,046,202.00 | 11,046,202.00 | 11,017,264.00 | 11,017,435.00 | 10,986,337.00 | 9,630,666.00 | 6,441,332.00 | 6,657,142.00 | 6,418,499.00 | 6,411,767.00 | 6,383,884.00 | 6,362,745.00 | 6,314,287.00 | 6,311,045.00 | 6,289,969.00 | 6,302,816.00 | 5,678,723.00 | 5,563,195.00 | 5,534,233.00 | 5,529,411.00 | 5,514,873.00 | 5,494,162.00 | 5,088,389.00 | 48,400,000.00 | 4,823,920.00 | 4,714,186.00 | 47,141,868.00 | 4,344,123.00 | 3,966,851.00 | 3,930,162.00 | 39,301,623.00 | 3,386,407.00 | 3,235,587.00 | 3,204,929.00 | 32,049,294.00 | 3,202,999.00 | 3,099,757.00 | 784,092.00 | 27,443,257.00 | 2,844,283.00 | 2,529,592.00 | 2,164,160.00 | 21,641,604.00 | 614,403.00 | 2,148,456.00 | 2,132,440.00 | 21,324,406.00 | 2,122,073.00 | 2,122,073.00 | 604,378.00 | 21,153,261.00 | 2,111,098.00 | 531,254.00 | 1,847,728.00 | 18,477,286.00 | 1,824,468.00 | 1,621,115.00 | 1,466,171.00 | 14,661,714.00 | 1,453,019.00 | 1,450,512.00 | 1,448,995.00 | 14,489,950.00 | 1,236,424.00 | 1,232,233.00 | 1,195,654.00 | 11,956,545.00 | 1,121,511.00 | 1,040,159.00 | 999,999.00 | 9,999,990.00 | 952,380.00 | 857,142.00 | 833,380.00 | 8,163,257.00 | 634,920.00 | 619,047.00 | 628,571.00 | 6,285,708.00 | 408,163.00 | 380,952.00 | 476,190.00 |
EBITDA |
Loading...
|
M | - | -12 | -7 | -4 | -7 | -13 | -5 | -5 | -7 | 10 | -2 | 6 | 3 | 8 | 4 | 6 | -4 | 3 | 12 | 4 | 5 | -3 | 0 | 6 | -5 | -13 | -6 | -7 | -7 | -14 | -17 | -22 | -17 | -18 | -22 | -12 | -15 | -29 | -22 | -20 | -27 | -52 | -23 | -32 | -30 | -56 | -17 | 2 | -7 | -6 | -2 | -10 | -8 | -8 | 1 | -3 | -7 | 1 | -5 | -6 | -12 | -6 | -4 | -7 | -7 | -13 | -2 | -3 | -4 | -4 | -7 | -4 | -2 | -2 | -1 | -4 | -1 | -3 | -4 | -4 | -4 | -4 | -6 | -6 | -3 | -9 | -6 | -6 | -5 | -5 | -9 | -7 | -6 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 |
Depreciation and Amortization |
Loading...
|
M | - | 3 | 3 | 3 | 2 | 4 | 4 | 4 | 3 | 4 | 3 | 4 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | - | - |
EBIT |
Loading...
|
M | - | -15 | -10 | -7 | -8 | -17 | -8 | -9 | -10 | 6 | -5 | 2 | 0 | 4 | 0 | 2 | -8 | 0 | 8 | 0 | 1 | -7 | -5 | 2 | -9 | -16 | -10 | -11 | -10 | -18 | -23 | -26 | -20 | -22 | -25 | -16 | -18 | -34 | -27 | -25 | -31 | -57 | -27 | -36 | -33 | -59 | -20 | -1 | -10 | -8 | -5 | -10 | -9 | -9 | 0 | -4 | -8 | 0 | -6 | -6 | -12 | -7 | -4 | -7 | -8 | -13 | -2 | -3 | -4 | -4 | -8 | -4 | -2 | -3 | -2 | -5 | -2 | -4 | -5 | -5 | -5 | -5 | -7 | -8 | -4 | -11 | -7 | -8 | -6 | -6 | -10 | -8 | -7 | -5 | -4 | -3 | -2 | -2 | -2 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | - | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 1 | 9 | 1 | -2 | 186 | -179 | 44 | 0 | 2 | 0 | 0 | 0 | 2 | 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 | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | - | 0.62 | 0.63 | -1.70 | -9.75 | -3.03 | -8.80 | -0.61 | -1.58 | -14.92 | -5.97 | -89.16 | -12.87 | 21.79 | -265.33 | 34.36 | 4.28 | 364.46 | 14.32 | -61.98 | -59.61 | 12.31 | -26.91 | -1.78 | -7.66 | 0.68 | -3.01 | 22.89 | 5.80 | -8.59 | -3.41 | 12.34 | 0.65 | 2.26 | -0.47 | -3.13 | -2.83 | 0.26 | 2.84 | -0.89 | -0.10 | 0.01 | -0.99 | -0.89 | -0.90 | 16.09 | 0.19 | 189.94 | -53.16 | -300.00 | -145.72 | -32.62 | -23.36 | -21.32 | -1,373.90 | -37.46 | -58.52 | -471.13 | -17.54 | -8.23 | -13.57 | 0.48 | 52.86 | 348.04 | -12.29 | -101.04 | -5.80 | -9.63 | 726.20 | -4.28 | 512.31 | -9.82 | -24.25 | -8.14 | -35.24 | -1.78 | -73.80 | 20.53 | 13.22 | -0.63 | 5.15 | -48.66 | 0.04 | 22.70 | -55.46 | 35.71 | -21.39 | 0.69 | -17.87 | 6.77 | 7.88 | 5.51 | 5.46 | 11.56 | 6.88 | 9.52 | -0.03 | 3.33 | 8.33 | 0.00 | 4.55 | 4.96 | -0.30 | 0.00 | 0.08 | -25.00 | -100.00 | -20.00 |
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 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
Loading...
|
% | 15.11 | 7.85 | 17.09 | 16.90 | 16.25 | 5.77 | 15.84 | 13.14 | 12.97 | 11.21 | 13.62 | 18.59 | 17.03 | 15.54 | 15.35 | 33.89 | 6.36 | 18.65 | 23.75 | 23.45 | 23.44 | 20.25 | 23.82 | 27.00 | 22.66 | 24.92 | 24.41 | 25.46 | 29.17 | 23.23 | 17.45 | 22.55 | 28.17 | 14.05 | 5.83 | 34.97 | 19.36 | -4.37 | 31.50 | 33.97 | 29.27 | -32.45 | 34.51 | 23.69 | 26.94 | 32.14 | 27.79 | 38.18 | 32.16 | 39.36 | 31.84 | 33.89 | 46.25 | 32.55 | 39.69 | 34.34 | 33.15 | 39.28 | 25.23 | 25.64 | 26.61 | 20.35 | 23.65 | 32.69 | 29.45 | 33.94 | 28.59 | 33.94 | 40.70 | 32.10 | 34.80 | 38.01 | 34.65 | 42.73 | 35.12 | 25.77 | 29.32 | 38.40 | 29.69 | 26.06 | 27.44 | 32.93 | 30.53 | 35.61 | 44.32 | 21.52 | 25.20 | 27.75 | 46.09 | 19.31 | 23.97 | 17.16 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 98.14 | 100.80 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | -13.73 | -17.23 | -15.67 | -12.02 | -10.16 | -21.48 | -11.63 | -10.95 | -13.11 | -12.18 | -11.63 | -4.35 | -10.67 | -0.87 | -4.76 | 4.80 | -29.56 | -7.37 | -1.69 | -7.13 | -11.97 | -24.84 | -22.85 | -14.53 | -16.45 | -25.82 | -33.02 | -26.19 | -20.05 | -36.89 | -41.53 | -84.32 | -96.78 | -109.75 | -176.86 | -78.84 | -77.23 | -271.21 | -109.83 | -86.14 | -54.43 | -107.92 | -58.73 | -102.06 | -110.27 | 51.63 | -37.30 | 2.25 | -12.99 | -1.69 | -4.60 | -25.05 | -23.64 | -24.37 | -0.06 | -16.68 | -20.99 | 0.25 | -19.41 | -28.40 | -43.75 | -26.97 | -12.23 | -12.77 | -61.91 | -20.22 | -13.53 | -21.36 | -4.84 | -29.31 | -34.36 | -44.30 | -26.02 | -39.59 | -22.61 | -58.32 | -56.54 | -49.81 | -103.98 | -77.74 | -43.98 | -130.62 | -141.12 | -214.30 | -95.69 | -416.14 | -176.75 | -312.89 | -101.64 | -64.25 | -270.69 | -392.33 | 279,732.39 | -26,932.42 | -574,192,634.33 | -4,600.00 | 387,360.42 | -3,100.00 | -2,500.00 | -2,000.00 | -2,298.14 | -2,000.00 | -1,400.00 | -1,100.00 | -126,734.48 | -900.00 | -800.00 | -400.00 |
Net Income Margin |
Loading...
|
% | - | - | -15.42 | -15.53 | -12.92 | -21.66 | -16.76 | -14.48 | 10.07 | 6.46 | -7.76 | 20.34 | -4.11 | 4.91 | 1.26 | 8.31 | -22.74 | 0.88 | 6.61 | -3.10 | -4.15 | -15.23 | -4.78 | -6.10 | -21.08 | 276.66 | -444.34 | 152.86 | -20.87 | -121.36 | -4.53 | 7.77 | 0.00 | -394.89 | 0.00 | 0.00 | 0.00 | -540.16 | 0.00 | 0.00 | 0.00 | -352.52 | 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 | 0.00 | 0.00 | -2.18 | 1.72 | 0.00 | -56.61 | 38.08 | 0.00 | 0.00 | 8.74 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | - | -13.54 | -8.56 | -4.75 | -8.18 | -16.06 | -6.49 | -6.32 | -8.63 | 11.70 | -2.22 | 6.83 | 4.15 | 9.22 | 5.43 | 16.12 | -6.18 | 4.63 | 16.51 | 4.38 | 7.14 | -5.57 | -0.57 | 7.56 | -7.44 | -19.57 | -9.67 | -11.26 | -11.18 | -17.10 | -22.81 | -49.42 | -69.00 | -72.90 | -97.07 | -44.81 | -51.81 | -106.68 | -86.95 | -50.40 | -64.19 | -99.13 | -49.53 | -91.19 | -98.30 | 48.90 | -22.47 | 2.08 | -8.03 | -5.51 | -2.86 | -21.38 | -20.28 | -19.57 | 2.40 | -13.13 | -18.81 | 2.24 | -17.02 | -26.83 | -65.41 | -24.42 | -9.61 | -26.60 | -57.81 | -67.06 | -9.56 | -20.17 | -24.32 | -26.99 | -60.82 | -42.01 | -18.19 | -30.37 | -12.25 | -47.34 | -8.00 | -34.90 | -82.79 | -58.19 | -36.91 | -59.11 | -115.31 | -197.04 | -30.64 | -425.83 | -129.24 | -265.18 | -84.08 | -54.85 | -251.40 | -354.81 | 228,383.18 | -24,207.89 | -534,060,428.36 | -4,200.00 | 341,723.90 | -2,794.50 | -2,299.24 | -1,800.00 | -2,101.86 | -1,900.00 | -1,300.00 | -1,000.00 | -126,734.48 | -900.00 | -800.00 | -400.00 |
EBIT Ratio |
Loading...
|
% | - | -17.23 | -12.75 | -8.27 | -10.16 | -21.48 | -11.63 | -10.95 | -13.11 | 7.40 | -6.67 | 2.46 | -0.40 | 4.68 | 0.14 | 6.66 | -11.20 | -0.58 | 10.98 | -0.43 | 1.23 | -12.16 | -6.99 | 2.58 | -13.69 | -25.50 | -16.13 | -17.12 | -17.21 | -22.14 | -29.66 | -57.63 | -81.94 | -85.88 | -111.91 | -57.51 | -64.47 | -125.29 | -105.33 | -61.85 | -74.52 | -107.92 | -58.73 | -102.06 | -110.27 | 51.63 | -26.37 | -0.53 | -10.87 | -8.15 | -6.17 | -23.28 | -23.01 | -22.83 | 0.61 | -14.93 | -20.40 | 0.82 | -18.79 | -28.91 | -67.69 | -25.67 | -10.89 | -28.08 | -60.87 | -69.04 | -11.37 | -22.50 | -26.29 | -29.04 | -63.24 | -45.07 | -22.33 | -37.25 | -17.43 | -57.56 | -22.56 | -53.60 | -110.47 | -76.99 | -49.96 | -82.77 | -139.99 | -235.09 | -48.41 | -474.36 | -151.79 | -307.14 | -99.30 | -65.29 | -276.24 | -394.05 | 279,732.39 | -26,932.42 | -569,648,882.09 | -4,600.00 | 387,360.42 | -3,100.00 | -2,500.00 | -2,000.00 | -2,298.14 | -1,999.20 | -1,296.09 | -1,100.00 | -126,834.48 | -1,000.00 | - | - |
EBT Ratio |
Loading...
|
% | -16.65 | -16.10 | -15.52 | -15.27 | -11.78 | -21.03 | -15.40 | -14.39 | 9.92 | 5.62 | -7.32 | 10.75 | -3.64 | 6.28 | 0.34 | 12.67 | -23.76 | -0.33 | 7.59 | -1.74 | -2.60 | -19.59 | -14.55 | -6.92 | -17.45 | -30.12 | -25.13 | -27.88 | -22.68 | -51.27 | -42.24 | 9.57 | -97.58 | -94.99 | -166.65 | -71.35 | -59.71 | -237.60 | -103.64 | -87.54 | -56.87 | -170.09 | -64.32 | -96.49 | -104.86 | 51.29 | -38.04 | 2.53 | -13.16 | -2.29 | -4.25 | -25.51 | -25.90 | -25.03 | -0.55 | -18.96 | -16.27 | -1.97 | -21.37 | -31.90 | -45.07 | -27.37 | 11.27 | 3.00 | -59.42 | 30.02 | -21.73 | -24.03 | -4.73 | -31.81 | -10.55 | -50.73 | -29.70 | -41.93 | -27.79 | -59.72 | -90.51 | -46.02 | -97.49 | -78.50 | -45.08 | -166.89 | -142.15 | -193.51 | -118.99 | -357.92 | -200.66 | -318.63 | -103.97 | -63.03 | -264.23 | -390.60 | 265,898.21 | -24,301.29 | -537,272,105.97 | -4,200.00 | 387,427.09 | -3,000.00 | -2,400.00 | -2,000.00 | -2,200.00 | -2,000.00 | -1,300.00 | -1,100.00 | -126,634.48 | -800.00 | -800.00 | -500.00 |
StockViz Staff
September 16, 2024
Any question? Send us an email