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 |
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Revenue |
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M | 330 | 334 | 323 | 316 | 311 | 306 | 310 | 313 | 318 | 318 | 319 | 310 | 262 | 252 | 243 | 253 | 299 | 305 | 291 | 282 | 280 | 274 | 278 | 273 | 255 | 247 | 263 | 279 | 261 | 225 | 170 | 116 | 99 | 103 | 106 | 109 | 121 | 135 | 160 | 181 | 176 | 164 | -4 | 26 | 97 | 156 | 371 | 376 | 315 | 265 | 204 | 167 | 148 | 147 | 145 | 129 | 125 | 106 | 95 | 102 | 105 | 100 | 94 | 79 | 68 | 73 | 68 | 59 | 53 | 47 | 40 | 38 | 37 | 35 | 35 | 29 | 28 | 29 | 27 | 28 | 24 | 23 | 19 | 18 | 17 | 15 | 22 | 21 | 21 | 15 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue |
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M | 283 | 286 | 277 | 273 | 272 | 269 | 269 | 274 | 273 | 270 | 267 | 259 | 213 | 213 | 203 | 205 | 244 | 237 | 225 | 217 | 213 | 209 | 209 | 205 | 193 | 183 | 196 | 213 | 201 | 176 | 136 | 94 | 78 | 83 | 90 | 87 | 95 | 102 | 143 | 156 | 156 | 149 | 1 | 25 | 64 | 102 | 242 | 242 | 206 | 166 | 132 | 104 | 91 | 96 | 91 | 86 | 85 | 74 | 72 | 78 | 79 | 74 | 67 | 54 | 47 | 48 | 45 | 38 | 34 | 30 | 25 | 24 | 24 | 23 | 24 | 20 | 19 | 20 | 20 | 20 | 17 | 14 | 12 | 12 | 11 | 10 | 16 | 15 | 15 | 12 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Gross Profit |
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M | 46 | 48 | 45 | 44 | 40 | 36 | 41 | 40 | 45 | 48 | 52 | 52 | 48 | 40 | 40 | 48 | 55 | 68 | 67 | 64 | 67 | 65 | 69 | 68 | 62 | 64 | 67 | 65 | 59 | 49 | 34 | 22 | 21 | 20 | 15 | 22 | 26 | 33 | 17 | 25 | 20 | 15 | -5 | 0 | 33 | 53 | 130 | 134 | 109 | 98 | 72 | 64 | 57 | 52 | 53 | 43 | 40 | 32 | 23 | 24 | 27 | 26 | 27 | 25 | 21 | 25 | 23 | 21 | 19 | 16 | 15 | 14 | 13 | 12 | 11 | 9 | 9 | 9 | 8 | 8 | 7 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 6 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses |
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M | 95 | 94 | 93 | 87 | 82 | 80 | 78 | 77 | 77 | 79 | 73 | 68 | 59 | 62 | 67 | 73 | 88 | 90 | 98 | 109 | 117 | 118 | 123 | 127 | 126 | 129 | 145 | 155 | 170 | 171 | 153 | 149 | 134 | 131 | 173 | 168 | 184 | 192 | 159 | 166 | 162 | 168 | 151 | 157 | 151 | 150 | 169 | 149 | 137 | 124 | 105 | 93 | 80 | 74 | 65 | 61 | 59 | 52 | 50 | 50 | 49 | 48 | 47 | 43 | 39 | 36 | 34 | 33 | 33 | 31 | 29 | 26 | 26 | 27 | 27 | 28 | 27 | 27 | 30 | 33 | 34 | 38 | 38 | 38 | 38 | 36 | 34 | 35 | 36 | 34 | 31 | 25 | 20 | 15 | 12 | 9 | 8 | 7 | 6 | 4 | 4 | 3 | 2 | 3 | 2 | 2 | 1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 48 | 44 | 43 | 39 | 38 | 37 | 36 | 36 | 36 | 36 | 36 | 32 | 29 | 27 | 28 | 29 | 36 | 41 | 44 | 51 | 53 | 51 | 53 | 50 | 47 | 48 | 45 | 48 | 49 | 48 | 45 | 41 | 37 | 35 | 36 | 37 | 38 | 40 | 41 | 43 | 46 | 46 | 52 | 48 | 45 | 45 | 50 | 48 | 45 | 43 | 28 | 25 | 21 | 17 | 14 | 13 | 13 | 12 | 16 | 15 | 17 | 17 | 16 | 18 | 16 | 14 | 13 | 13 | 12 | 14 | 17 | 19 | 23 | 24 | 24 | 23 | 22 | 23 | 25 | 28 | 29 | 31 | 32 | 31 | 32 | 32 | 30 | 32 | 32 | 30 | 28 | 22 | 18 | 13 | 9 | 5 | 2 | - | - | - | - | - | - | - | - | - | - | - |
Research and Development (R&D) Expenses |
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M | 27 | 26 | 25 | 25 | 25 | 23 | 22 | 22 | 24 | 25 | 27 | 25 | 22 | 21 | 20 | 21 | 24 | 25 | 26 | 28 | 29 | 31 | 36 | 41 | 48 | 51 | 56 | 59 | 60 | 59 | 57 | 54 | 51 | 53 | 58 | 63 | 69 | 77 | 81 | 87 | 92 | 91 | 84 | 81 | 77 | 73 | 75 | 69 | 60 | 53 | 45 | 39 | 35 | 33 | 30 | 28 | 27 | 25 | 25 | 25 | 27 | 26 | 25 | 24 | 22 | 20 | 19 | 19 | 19 | 20 | 17 | 16 | 14 | 14 | 15 | 15 | 15 | 14 | 16 | 18 | 19 | 23 | 24 | 25 | 26 | 25 | 23 | 24 | 25 | 24 | 22 | 18 | 13 | 11 | 8 | 7 | 6 | 5 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 0 |
Other Operating Expenses |
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M | 20 | 24 | 25 | 23 | 19 | 19 | 20 | 19 | 17 | 17 | 11 | 10 | 7 | 14 | 19 | 22 | 28 | 23 | 28 | 29 | 35 | 35 | 34 | 37 | 31 | 30 | 44 | 49 | 61 | 63 | 52 | 54 | 46 | 43 | 78 | 68 | 77 | 75 | 37 | 37 | 24 | 31 | 15 | 28 | 29 | 32 | 44 | 32 | 32 | 28 | 33 | 30 | 25 | 23 | 21 | 20 | 19 | 14 | 9 | 9 | 6 | 5 | 5 | 1 | 1 | 2 | 2 | 1 | 1 | -2 | -5 | -9 | -12 | -11 | -11 | -10 | -10 | -10 | -11 | -13 | -15 | -15 | -17 | -18 | -19 | -21 | -19 | -20 | -21 | -20 | -19 | -15 | -11 | -9 | -6 | -4 | -2 | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -126 | -196 | -188 | -188 | -190 | -189 | -192 | -196 | -193 | -190 | -186 | -182 | -145 | -148 | -135 | -134 | -161 | -146 | -130 | -113 | -106 | -102 | -96 | -88 | -71 | -58 | -66 | -76 | -60 | -36 | -2 | 31 | 40 | 36 | 43 | 55 | 56 | 63 | 22 | 18 | 27 | 34 | 173 | 144 | 99 | 57 | -76 | -87 | -68 | -41 | -25 | -11 | -11 | -22 | -26 | -26 | -26 | -22 | -23 | -29 | -30 | -26 | -20 | -11 | -8 | -13 | -11 | -4 | -1 | 1 | 4 | 3 | 1 | 3 | 3 | 7 | 8 | 7 | 11 | 13 | 17 | 23 | 25 | 25 | 26 | 26 | 18 | 20 | 20 | 22 | 27 | 23 | 20 | 15 | 9 | 5 | 2 | 2 | 3 | 4 | 4 | 2 | 1 | - | - | - | - | - |
Operating Income |
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M | -48 | -46 | -47 | -44 | -42 | -44 | -37 | -37 | -32 | -31 | -21 | -16 | -10 | -22 | -27 | -25 | -33 | -21 | -31 | -45 | -50 | -53 | -54 | -59 | -64 | -65 | -78 | -90 | -111 | -122 | -120 | -128 | -112 | -111 | -157 | -146 | -158 | -159 | -142 | -141 | -142 | -153 | -156 | -157 | -119 | -97 | -39 | -15 | -28 | -26 | -34 | -30 | -23 | -22 | -12 | -18 | -20 | -20 | -27 | -25 | -22 | -22 | -20 | -18 | -18 | -11 | -11 | -12 | -14 | -15 | -14 | -12 | -13 | -15 | -16 | -19 | -19 | -18 | -22 | -25 | -26 | -30 | -31 | -32 | -33 | -31 | -27 | -29 | -30 | -31 | -30 | -24 | -19 | -15 | -11 | -9 | -8 | -7 | -6 | -5 | -5 | -4 | -3 | -3 | -2 | -1 | -1 | 0 |
Interest Expense |
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M | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 8 | 9 | 9 | 9 | 6 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 13 | 15 | 17 | 18 | 13 | 13 | 9 | 8 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | - |
Non-operating Income/Expense |
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M | -7 | -7 | -7 | -9 | -6 | 13 | 26 | 34 | 53 | 41 | 42 | 44 | 35 | 28 | 21 | 20 | 18 | 28 | 22 | 23 | 19 | 12 | 8 | 5 | 7 | 9 | -9 | -15 | 13 | 11 | 35 | 31 | -1 | 7 | -14 | -2 | -11 | -12 | -23 | -25 | -9 | -13 | 31 | 21 | 19 | 15 | 0 | 9 | 4 | 4 | 3 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 11 | 13 | 11 | 17 | 6 | 4 | 3 | -2 | 2 | 2 | 2 | 2 | -2 | -1 | -4 | -3 | -2 | -2 | 1 | -2 | -2 | -2 | -5 | -1 | -2 | -3 | 0 | -1 | 0 | 0 | 8 | 13 | 16 | 19 | 15 | 11 | 9 | 8 | 7 | 6 | 5 | 5 | 3 | 2 | 1 | 1 | 1 | 1 | 0 |
EBT |
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M | -52 | -49 | -51 | -50 | -49 | -31 | -10 | -5 | 16 | 6 | 6 | 12 | 7 | -6 | -11 | -6 | -12 | 2 | -9 | -25 | -29 | -39 | -46 | -52 | -64 | -66 | -87 | -104 | -83 | -93 | -75 | -80 | -104 | -98 | -139 | -128 | -143 | -150 | -175 | -178 | -177 | -185 | -154 | -153 | -117 | -97 | -40 | -15 | -29 | -27 | -35 | -31 | -25 | -21 | -12 | -18 | -20 | -22 | -28 | -18 | -10 | -10 | 3 | -6 | -10 | -3 | -14 | -10 | -12 | -14 | -12 | -14 | -14 | -19 | -19 | -21 | -21 | -18 | -24 | -27 | -28 | -33 | -31 | -33 | -34 | -31 | -29 | -29 | -30 | -30 | -29 | -23 | -18 | -14 | -11 | -9 | -7 | -7 | -6 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -1 | 0 |
Income Tax Provision |
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M | 0 | 1 | 2 | 3 | 2 | 1 | 0 | 0 | -9 | -8 | -6 | -7 | 2 | 1 | -1 | 1 | 0 | 2 | 1 | 3 | 2 | 2 | 3 | 1 | -3 | -4 | -1 | 0 | 4 | 5 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | 0 | 1 | 1 | 1 | -9 | -9 | -4 | 2 | 18 | 23 | 22 | 18 | 13 | 12 | 10 | 11 | 12 | 10 | 9 | 6 | 3 | 4 | 6 | 6 | 0 | -2 | -4 | -11 | -5 | -12 | -12 | -5 | -5 | 3 | 2 | 7 | 6 | 4 | 4 | -2 | 4 | 5 | 3 | 9 | 1 | 3 | 4 | 0 | 3 | 0 | 0 | -2 | -2 | -2 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
Income after Tax |
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M | -39 | -50 | -53 | -53 | -51 | -33 | -10 | -4 | 25 | 14 | 12 | 19 | 5 | -7 | -11 | -7 | -12 | 0 | -11 | -28 | -31 | -41 | -50 | -53 | -61 | -61 | -87 | -104 | -87 | -98 | -76 | -80 | -104 | -98 | -140 | -128 | -143 | -150 | -174 | -179 | -177 | -185 | -146 | -144 | -113 | -99 | -58 | -38 | -51 | -45 | -48 | -43 | -34 | -32 | -24 | -28 | -29 | -28 | -31 | -22 | -16 | -15 | 3 | -4 | -6 | 8 | -9 | 2 | 0 | -9 | -7 | -16 | -16 | -26 | -25 | -25 | -25 | -16 | -29 | -32 | -31 | -42 | -32 | -36 | -39 | -31 | -31 | -29 | -29 | -28 | -27 | -22 | -17 | -12 | -10 | -8 | -7 | -6 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -2 | 0 |
Non-Controlling Interest |
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M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -10 | -11 | -9 | -194 | -6 | -49 | -51 | 133 | -43 | -2 | -2 | 0 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 7 | -1 | 0 | 0 | -9 | -1 | -1 | -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 |
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M | -25 | -36 | -53 | -53 | -51 | -33 | -10 | -4 | 25 | 14 | 12 | 19 | 5 | -7 | -11 | -7 | -12 | 0 | -10 | -18 | -20 | -31 | 155 | -112 | -12 | -10 | -285 | -19 | -110 | -98 | -99 | -96 | -99 | -99 | -148 | -148 | -148 | -148 | -185 | -185 | -185 | -185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -7 | 1 | 0 | 0 | 9 | 1 | 1 | 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 | 17,309,389.25 | 17,296,473.25 | 17,285,348.75 | 55,785,690.75 | 55,772,351.00 | 17,206,548.75 | 17,243,984.75 | 17,200,344.50 | 16,840,162.00 | 16,155,395.50 | 15,421,766.00 | 14,823,003.00 | 14,561,305.50 | 14,293,879.75 | 15,094,377.75 | 15,056,455.50 | 14,738,384.25 | 14,663,884.00 | 13,527,078.50 | 13,230,719.50 | 13,189,368.00 | 13,145,380.00 | 13,577,437.25 | 13,034,520.50 | 12,497,400.50 | 11,959,474.25 | 11,031,775.75 | 11,016,809.50 | 10,662,925.50 | 9,518,942.50 | 8,428,869.25 | 7,286,909.75 | 6,482,185.00 | 6,467,823.00 | 6,394,223.75 | 6,368,170.75 | 6,342,990.25 | 6,319,511.50 | 6,304,529.25 | 6,145,638.25 | 5,958,675.75 | 5,769,741.75 | 5,576,390.50 | 5,535,428.00 | 5,518,169.75 | 5,406,708.75 | 16,124,356.00 | 15,951,617.75 | 15,756,623.75 | 26,269,993.50 | 15,256,024.25 | 15,041,757.00 | 14,845,751.00 | 12,885,689.75 | 12,646,260.75 | 12,463,444.75 | 12,282,136.50 | 10,469,054.25 | 10,423,202.25 | 10,389,244.75 | 9,784,035.50 | 8,632,526.25 | 8,542,847.25 | 8,400,306.00 | 8,745,323.00 | 7,294,909.75 | 6,737,439.75 | 6,642,155.75 | 6,634,225.75 | 6,554,926.25 | 6,931,843.75 | 6,925,248.00 | 6,543,232.50 | 6,500,446.25 | 6,497,702.50 | 6,099,997.75 | 6,410,835.25 | 5,741,841.50 | 5,670,184.00 | 5,942,649.25 | 5,847,260.00 | 4,893,367.00 | 4,800,504.75 | 4,757,854.00 | 4,753,560.00 | 4,710,619.00 | 4,656,470.25 | 4,601,900.50 | 4,538,565.25 | 3,905,214.00 | 3,876,485.75 | 3,828,467.25 | 3,779,553.50 | 3,290,414.75 | 3,248,132.00 | 3,202,377.75 | 3,160,723.00 | 2,701,539.75 | 2,622,174.75 | 2,562,651.00 | 2,511,448.75 | 2,042,061.50 | 1,985,372.25 | 1,925,848.50 | 1,887,753.25 | 421,768.33 | 428,571.00 | 476,190.00 |
EBITDA |
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M | -23 | -30 | -30 | -28 | -29 | -29 | -7 | -4 | 7 | 17 | 15 | 20 | 20 | 13 | 9 | 18 | 15 | 25 | 18 | 5 | 8 | -3 | -12 | -17 | -30 | -32 | -33 | -45 | -60 | -70 | -74 | -78 | -69 | -67 | -78 | -78 | -86 | -98 | -121 | -122 | -134 | -137 | -141 | -135 | -101 | -78 | -28 | -13 | -25 | -25 | -27 | -24 | -18 | -17 | -8 | -15 | -17 | -22 | -29 | -27 | -28 | -24 | -31 | -29 | -25 | -22 | -13 | -19 | -20 | -17 | -16 | -9 | -9 | -8 | -9 | -11 | -11 | -14 | -15 | -17 | -20 | -18 | -24 | -24 | -24 | -27 | -22 | -26 | -26 | -27 | -27 | -22 | -17 | -13 | -10 | -8 | -7 | -6 | -5 | -5 | -4 | -3 | -3 | -3 | -2 | -1 | -1 | 0 |
Depreciation and Amortization |
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M | 10 | 11 | 12 | 13 | 13 | 15 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 16 | 16 | 16 | 17 | 16 | 16 | 16 | 16 | 15 | 15 | 17 | 17 | 16 | 15 | 13 | 13 | 14 | 15 | 17 | 18 | 19 | 18 | 18 | 17 | 16 | 15 | 13 | 12 | 11 | 11 | 11 | 9 | 7 | 6 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - |
EBIT |
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M | -32 | -41 | -42 | -40 | -42 | -44 | -21 | -18 | -7 | 3 | 1 | 6 | 6 | -1 | -5 | 3 | 0 | 8 | 1 | -11 | -9 | -19 | -28 | -33 | -46 | -47 | -49 | -61 | -76 | -86 | -89 | -92 | -82 | -81 | -93 | -95 | -104 | -117 | -139 | -140 | -151 | -153 | -156 | -148 | -113 | -90 | -38 | -23 | -33 | -32 | -33 | -28 | -21 | -20 | -11 | -17 | -19 | -24 | -30 | -29 | -30 | -25 | -32 | -31 | -27 | -24 | -14 | -20 | -21 | -19 | -17 | -11 | -12 | -11 | -13 | -16 | -16 | -19 | -20 | -22 | -25 | -24 | -29 | -29 | -29 | -31 | -26 | -29 | -30 | -31 | -30 | -24 | -19 | -15 | -11 | -9 | -8 | -7 | -6 | -5 | -4 | -4 | -3 | -2 | -1 | -1 | - | - |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 1 | 10 | 11 | 9 | 194 | 6 | 49 | 51 | -133 | 46 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 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) |
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% | -0.15 | -2.55 | -3.46 | -5.82 | -5.55 | -3.51 | -6.48 | -5.77 | -27.91 | -30.73 | -21.55 | -86.39 | -55.51 | -51.23 | 34.44 | 104.36 | 80.27 | 64.30 | -23.74 | -34.05 | -19.00 | -6.01 | -8.92 | -2.94 | 3.22 | 6.59 | 4.27 | 4.17 | 1.54 | 0.25 | 2.96 | 3.69 | -0.17 | -1.04 | -1.54 | -0.71 | -0.15 | 0.53 | 0.47 | -0.49 | -0.49 | -0.69 | 3.32 | 3.62 | 51.33 | 38.26 | -40.76 | -77.23 | -132.88 | -125.42 | -55.75 | -362.80 | -364.01 | -372.80 | -485.25 | -146.16 | -138.85 | -127.62 | -9.72 | 7.88 | 96.95 | 97.27 | 71.89 | 57.23 | -32.19 | 152.43 | 176.62 | 306.15 | 306.11 | 118.49 | 117.52 | -19.36 | -17.35 | -29.74 | -22.57 | -10.46 | -10.17 | 9.57 | -7.73 | -11.02 | -5.19 | -20.35 | 0.75 | -4.61 | -10.11 | -0.71 | -7.95 | -0.63 | 0.58 | 6.41 | 7.60 | 7.35 | 8.35 | 6.98 | 4.93 | 5.29 | 2.91 | 4.05 | 4.46 | 2.30 | 2.30 | 1.18 | -6.31 | -31.23 | -36.23 | -48.33 | -60.00 | -20.00 |
Earnings Per Share (EPS), Basic |
|
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 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 14.24 | 14.52 | 14.00 | 13.69 | 12.75 | 11.93 | 13.29 | 12.74 | 14.10 | 15.11 | 16.20 | 16.63 | 20.45 | 17.79 | 18.56 | 20.66 | 18.05 | 22.32 | 22.72 | 22.74 | 23.63 | 23.43 | 24.60 | 24.75 | 24.36 | 25.99 | 25.57 | 23.83 | 23.10 | 22.85 | 20.55 | 17.65 | 20.75 | 18.55 | 13.95 | 20.36 | 20.11 | 22.59 | 15.57 | 16.33 | 13.76 | 13.17 | 29.32 | 27.64 | 31.26 | 32.57 | 34.38 | 35.39 | 34.31 | 37.84 | 36.13 | 38.09 | 38.21 | 34.93 | 36.61 | 33.00 | 30.83 | 29.19 | 24.46 | 24.06 | 25.83 | 26.54 | 29.93 | 31.17 | 31.48 | 34.29 | 33.83 | 35.38 | 36.40 | 34.89 | 37.55 | 37.63 | 34.57 | 33.23 | 32.15 | 30.80 | 30.87 | 30.40 | 29.03 | 29.24 | 31.63 | 35.85 | 33.00 | 31.66 | 29.70 | 30.14 | 29.59 | 29.28 | 26.63 | 40.11 | 60.28 | 79.29 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 99.54 | 99.73 | 99.65 | 99.65 | 100.27 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
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% | -14.67 | -13.77 | -14.84 | -13.82 | -13.56 | -14.29 | -11.97 | -11.97 | -10.32 | -9.71 | -6.88 | -5.16 | -2.87 | -7.60 | -9.22 | -8.45 | -11.44 | -7.04 | -11.41 | -16.70 | -18.55 | -19.67 | -19.91 | -22.45 | -25.37 | -26.27 | -29.04 | -31.17 | -45.70 | -64.88 | -83.09 | -116.93 | -115.56 | -110.67 | -151.03 | -134.28 | -136.10 | -130.40 | -89.58 | -76.80 | -80.78 | -94.74 | -54.86 | -49.50 | -23.42 | 0.90 | -12.43 | -4.26 | -11.08 | -13.75 | -19.42 | -18.28 | -16.19 | -15.52 | -9.37 | -14.20 | -17.14 | -22.83 | -29.63 | -27.84 | -23.93 | -28.47 | -26.78 | -27.11 | -29.25 | -14.99 | -17.26 | -22.47 | -28.20 | -33.50 | -36.07 | -33.13 | -36.64 | -44.27 | -46.82 | -67.16 | -72.02 | -68.88 | -89.08 | -98.37 | -132.50 | -145.43 | -216.81 | -225.72 | -250.37 | -251.85 | -163.88 | -187.37 | -207.23 | 69,751.28 | 63,034.24 | -143,485,056.67 | -143,486,108.59 | -143,459,201.58 | -143,453,243.48 | 94,290.11 | 94,940.11 | -2,474.54 | -2,199.54 | -1,924.54 | -1,699.54 | -32,808.62 | -32,533.62 | -32,383.62 | -32,208.62 | -700.00 | -600.00 | -400.00 |
Net Income Margin |
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% | -15.48 | -14.63 | -16.39 | -16.72 | -16.46 | -10.71 | -3.68 | -1.43 | 7.28 | 3.73 | 3.35 | 5.60 | 2.59 | -2.07 | -3.07 | -1.74 | -4.59 | 0.06 | -3.97 | -6.81 | -7.56 | -11.80 | 61.18 | -48.71 | -8.97 | -8.92 | -108.42 | 1.53 | -34.75 | -29.53 | -97.91 | -96.78 | -98.72 | -98.72 | -135.04 | -135.04 | -135.04 | -135.04 | -88.13 | -88.13 | -88.13 | -88.13 | 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 | -0.54 | -0.11 | -0.11 | -14.27 | -4.20 | -4.63 | -4.63 | 11.71 | 2.19 | 2.19 | 2.19 | 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 |
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% | -8.95 | -8.76 | -9.39 | -8.87 | -9.26 | -9.38 | -2.44 | -1.37 | 1.92 | 5.11 | 4.49 | 6.41 | 8.73 | 6.15 | 5.00 | 7.77 | 4.83 | 8.17 | 5.62 | 1.35 | 2.14 | -1.50 | -5.00 | -7.28 | -11.98 | -12.92 | -12.30 | -15.59 | -25.13 | -39.58 | -53.53 | -72.10 | -70.95 | -66.65 | -75.09 | -72.56 | -73.96 | -77.06 | -75.17 | -65.81 | -76.01 | -84.54 | -47.53 | -40.77 | -17.45 | 5.12 | -8.48 | -3.58 | -9.44 | -12.50 | -16.02 | -14.71 | -12.64 | -12.28 | -6.82 | -11.68 | -15.11 | -26.75 | -33.42 | -31.57 | -31.51 | -29.61 | -40.27 | -40.26 | -38.65 | -30.28 | -20.26 | -33.07 | -38.53 | -37.00 | -37.85 | -25.70 | -27.04 | -24.49 | -25.62 | -43.26 | -45.97 | -53.20 | -59.25 | -67.38 | -102.09 | -100.52 | -192.20 | -195.69 | -212.72 | -226.08 | -133.34 | -163.88 | -186.29 | 56,930.53 | 50,892.27 | -133,464,151.97 | -133,465,113.27 | -133,436,778.09 | -133,431,424.74 | 83,107.54 | 83,707.54 | -2,248.90 | -2,025.27 | -1,775.46 | -1,575.46 | -32,733.62 | -32,483.62 | -32,358.62 | -32,208.62 | -700.00 | -600.00 | -400.00 |
EBIT Ratio |
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% | -12.75 | -12.11 | -13.17 | -12.89 | -13.56 | -14.29 | -7.07 | -5.83 | -2.48 | 0.70 | 0.02 | 1.72 | 2.77 | 0.07 | -1.24 | 1.46 | -0.31 | 2.80 | -0.10 | -4.59 | -3.84 | -7.56 | -10.90 | -13.18 | -18.11 | -18.99 | -18.15 | -21.53 | -31.66 | -47.84 | -63.78 | -84.34 | -84.31 | -79.94 | -89.80 | -88.15 | -89.24 | -91.75 | -87.41 | -75.76 | -85.81 | -94.74 | -54.86 | -46.77 | -21.38 | 3.46 | -11.48 | -6.43 | -12.12 | -15.15 | -18.82 | -17.13 | -15.04 | -14.39 | -8.48 | -13.33 | -16.82 | -28.64 | -35.27 | -33.29 | -33.08 | -31.37 | -42.22 | -42.34 | -40.94 | -32.30 | -22.30 | -35.27 | -40.91 | -39.92 | -41.97 | -30.52 | -33.64 | -33.70 | -37.79 | -61.05 | -65.91 | -72.76 | -80.05 | -87.43 | -126.95 | -126.56 | -224.46 | -227.41 | -245.42 | -258.15 | -155.88 | -186.99 | -208.72 | 69,749.20 | 63,032.42 | -142,349,119.04 | -142,350,170.53 | -142,323,263.52 | -142,317,305.42 | 94,290.11 | 94,940.11 | -2,474.54 | -2,199.34 | -1,898.36 | -1,673.36 | -32,807.44 | -32,557.64 | -42,978.16 | -63,917.24 | -1,000.00 | - | - |
EBT Ratio |
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% | -15.89 | -14.67 | -15.90 | -15.87 | -15.65 | -10.23 | -3.56 | -1.54 | 4.74 | 1.35 | 1.52 | 3.43 | 3.91 | -1.12 | -2.77 | -0.96 | -4.56 | 0.73 | -4.08 | -9.62 | -10.92 | -14.63 | -17.26 | -19.91 | -25.15 | -26.45 | -31.74 | -36.02 | -26.66 | -45.38 | -56.31 | -87.41 | -107.64 | -98.17 | -133.83 | -118.07 | -122.12 | -121.41 | -104.53 | -94.71 | -96.95 | -108.94 | -53.60 | -47.03 | -22.27 | 0.66 | -12.74 | -4.29 | -11.30 | -14.48 | -20.17 | -19.25 | -17.61 | -15.20 | -9.44 | -14.64 | -17.88 | -25.08 | -31.43 | -23.27 | -14.54 | -18.13 | -3.78 | -12.03 | -18.79 | -5.12 | -20.58 | -17.78 | -24.46 | -30.70 | -33.23 | -37.54 | -39.79 | -54.99 | -56.01 | -73.44 | -78.13 | -66.77 | -96.99 | -108.16 | -136.91 | -155.39 | -203.14 | -217.77 | -249.05 | -245.30 | -171.57 | -187.47 | -205.46 | 66,295.09 | 60,235.52 | -134,257,724.91 | -134,258,677.26 | -134,228,295.04 | -134,222,969.72 | 94,456.77 | 95,006.77 | -2,400.00 | -2,150.00 | -1,875.00 | -1,650.00 | -32,758.62 | -32,458.62 | -32,333.62 | -32,183.62 | -700.00 | -650.00 | -500.00 |
StockViz Staff
September 19, 2024
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