Income Statement | Trend | Unit | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
Loading...
|
M | 149 | 144 | 137 | 130 | 127 | 125 | 110 | 105 | 98 | 99 | 88 | 83 | 78 | 71 | 64 | 58 | 56 | 52 | 48 | 45 | 42 | 41 | 34 | 37 | 35 | 32 | 30 | 28 | 27 | 25 | 24 | 22 | 20 | 19 | 18 | 17 | 16 | 14 | 14 | 13 | 13 | 12 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 1 | 15 | 10 | 10 | 8 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 2 | 1 |
Cost of Revenue |
Loading...
|
M | 18 | 64 | 10 | 16 | 9 | 22 | 13 | 13 | 12 | 19 | 11 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 472 | 1 | 1 | -27 | 3 | 3 | 4 | 4 | 3 | 467 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 453 | 475 | 452 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
Loading...
|
M | 131 | 80 | 127 | 114 | 117 | 103 | 97 | 92 | 86 | 80 | 77 | 73 | 68 | 62 | 56 | 51 | 48 | 45 | 42 | 39 | 37 | 36 | 30 | 33 | 31 | 28 | 27 | 25 | 24 | 23 | 22 | 19 | 18 | 17 | 17 | 16 | 14 | 13 | 13 | 12 | 11 | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 1 | 14 | 8 | 9 | 7 | 8 | 9 | 9 | 7 | -463 | 8 | 8 | 36 | 9 | 9 | 9 | 9 | 8 | -459 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | -446 | -468 | -445 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 2 | 1 |
Operating Expenses |
Loading...
|
M | 60 | 9 | 64 | 52 | 57 | 46 | 39 | 40 | 35 | 33 | 27 | 29 | 28 | 27 | 25 | 21 | 19 | 17 | 16 | 16 | 14 | 16 | 12 | 14 | 13 | 11 | 11 | 10 | 10 | 8 | 8 | 8 | 7 | 5 | 7 | 6 | 5 | 5 | 5 | 7 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | -7 | 17 | 3 | 3 | 10 | 3 | 3 | 3 | 1 | -468 | 3 | 3 | 30 | 5 | 3 | 4 | 4 | 3 | -464 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | -451 | -473 | -449 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 14 | -2 | -2 | -2 | 12 | -2 | -2 | -2 | 11 | -1 | -1 | -1 | 10 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | 0 |
Selling, General, and Administrative Expenses (SG&A) |
Loading...
|
M | 10 | 9 | 9 | 8 | 9 | 8 | 7 | 8 | 8 | 7 | 6 | 6 | 7 | 7 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Research and Development (R&D) Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 | 9 | 11 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 3 | 6 | 4 | 4 | 3 | 3 | 5 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 3 | 1 | -9 | 15 | 2 | 2 | 9 | 1 | 2 | 1 | 1 | -470 | 1 | 1 | 26 | 4 | 2 | 3 | 2 | 2 | -465 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | -451 | -473 | -450 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
Loading...
|
M | 39 | -56 | -1 | 35 | 40 | 24 | 29 | 27 | 24 | 14 | 20 | 20 | 19 | 17 | 14 | 13 | 11 | 10 | 10 | 9 | 8 | 10 | 7 | 10 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 3 | 6 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 1 | 2 | 3 | 2 | -1 | -468 | 3 | 2 | 30 | 1 | 0 | 0 | 0 | 0 | -464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -451 | -473 | -449 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
Loading...
|
M | 70 | 71 | 63 | 62 | 61 | 57 | 57 | 52 | 51 | 47 | 50 | 43 | 40 | 35 | 31 | 29 | 30 | 28 | 27 | 23 | 22 | 20 | 19 | 19 | 18 | 17 | 16 | 15 | 14 | 14 | 14 | 12 | 11 | 12 | 9 | 10 | 9 | 8 | 8 | 5 | 7 | 7 | 6 | 6 | 6 | 5 | 6 | 4 | 5 | 8 | -3 | 5 | 6 | -3 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | -8 | 7 | 7 | 7 | -7 | 7 | 6 | 6 | -6 | 6 | 6 | 6 | -6 | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 5 | 4 | 3 | 1 |
Interest Expense |
Loading...
|
M | 24 | 20 | -21 | 20 | -18 | 17 | 17 | 16 | 14 | 13 | 13 | 13 | 12 | 59 | 10 | 8 | 10 | 33 | 8 | 7 | 8 | 25 | 7 | 6 | 5 | 18 | 5 | 4 | 4 | 15 | 4 | 3,497 | 3,648 | 8 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,151 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,076 | 1,159 | 1,104 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Non-operating Income/Expense |
Loading...
|
M | -2 | -23 | -24 | -1 | -19 | -16 | -17 | -16 | -14 | 0 | 3 | -8 | 3 | 0 | -2 | 4 | 2 | 4 | 3 | 2 | 3 | 0 | 3 | 3 | 5 | 4 | 1 | 5 | 5 | 3 | 4 | 3 | -4 | 0 | 9 | 3 | 0 | 0 | -1 | -3 | -2 | -2 | 0 | -2 | -1 | -2 | -1 | -1 | -1 | 10 | -11 | -1,336 | -1 | 23 | -1,190 | -1,210 | 3,839 | 2 | 0 | -1,429 | -1,432 | 2 | 0 | 0 | 0 | 0 | 0 | -1,465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,380 | -1,308 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | -4 | - | - | - | -4 | -4 | - | -3 | -3 | -3 | - | -3 | -3 | - |
EBT |
Loading...
|
M | 46 | 48 | 39 | 42 | 42 | 42 | 40 | 37 | 37 | 34 | 37 | 23 | 31 | 24 | 22 | 26 | 22 | 23 | 21 | 19 | 18 | 13 | 16 | 16 | 17 | 17 | 12 | 15 | 15 | 13 | 14 | 11 | 8 | 8 | 15 | 10 | 6 | 6 | 5 | 3 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 7 | -2 | 3,693 | 5 | 15 | 4,392 | 4,291 | 9,566 | 15 | 4,417 | 4,240 | 4,011 | 15 | 4 | 4 | 4 | 5 | 4 | 3,603 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 3 | 3 | 3,895 | 3,057 | 2,896 | -6 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | - | - | - | - | - | - | - | - | - | - | 2 | - | - | - | 1 | 1 | - | 1 | 1 | 1 | - | 1 | 0 | - |
Income Tax Provision |
Loading...
|
M | 1 | 1 | -1 | 1 | 37 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 4 | 0 | 0 | -1 | 0 | 1 | 0 | -1 | 3 | 3 | 3 | 0 | 3 | 2 | 0 | 1 | 2 | 0 | -1 | 2 | 0 | -1 | -1 | 4 | 12 | -1,335 | 0 | 18 | -1,188 | -1,209 | 3,835 | 13 | 1 | -1,427 | -1,431 | 11 | 0 | 2 | 2 | 1 | 2 | -1,463 | 1 | 1 | 1 | 1 | 1 | 3 | 1 | 1 | 1 | 2 | 1 | -1,379 | -1,307 | 7 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -10 | 5 | 5 | 6 | -8 | 5 | 5 | 5 | -8 | 4 | 0 | 5 | -7 | 5 | 0 | 0 | 5 | 0 | 0 | 0 | 4 | 0 | 0 | 1 |
Income after Tax |
Loading...
|
M | 45 | 47 | 40 | 41 | 5 | 41 | 40 | 36 | 36 | 33 | 37 | 22 | 30 | 24 | 21 | 25 | 21 | 23 | 21 | 19 | 19 | 13 | 16 | 16 | 17 | 17 | 8 | 15 | 15 | 13 | 15 | 10 | 7 | 9 | 12 | 7 | 4 | 6 | 2 | 1 | 5 | 5 | 3 | 4 | 5 | 2 | 4 | 5 | 5 | 3 | -14 | 5,028 | 5 | -3 | 5,580 | 5,501 | 5,731 | 3 | 4,416 | 5,667 | 5,441 | 4 | 4 | 3 | 2 | 4 | 2 | 5,066 | 2 | 3 | 2 | 2 | 2 | 1 | 3 | 2 | 2 | 2 | 3,894 | 4,436 | 4,203 | -14 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 1 | - | - | - | 1 | 1 | - | 1 | 1 | 1 | - | 1 | 0 | - |
Non-Controlling Interest |
Loading...
|
M | - | - | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -3 | 0 | 0 | -4 | -5 | -3 | -4 | -4 | -4 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
Loading...
|
M | - | - | 40 | 39 | 40 | 39 | 38 | 34 | 34 | 31 | 36 | 22 | 30 | 24 | 21 | 25 | 21 | 23 | 21 | 19 | 18 | 13 | 16 | 13 | 16 | 16 | 12 | 15 | 15 | 13 | 14 | 11 | 7 | 8 | 15 | 10 | 6 | 6 | 5 | 3 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 5 | 5 | 3 | -2 | 4 | 4 | 5 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 100,336,600.00 | 100,397,096.00 | 97,349,473.00 | 93,134,385.00 | 90,548,172.00 | 88,812,510.00 | 80,589,446.00 | 75,570,089.00 | 71,336,103.00 | 70,610,082.00 | 69,591,848.00 | 65,185,604.00 | 62,940,360.00 | 56,063,758.00 | 54,555,672.00 | 53,266,740.00 | 45,565,054.00 | 42,996,318.00 | 42,318,042.00 | 41,141,659.00 | 38,320,307.00 | 35,179,168.00 | 32,287,352.00 | 31,222,221.00 | 30,851,058.00 | 29,616,353.00 | 28,656,684.00 | 28,656,684.00 | 26,009,120.00 | 25,473,270.00 | 23,563,331.00 | 22,265,000.00 | 20,480,140.00 | 19,129,000.00 | 18,064,000.00 | 17,587,000.00 | 17,416,000.00 | 15,450,000.00 | 14,782,000.00 | 14,776,000.00 | 14,745,000.00 | 13,712,000.00 | 13,063,000.00 | 13,066,000.00 | 12,693,000.00 | 11,264,000.00 | 11,239,000.00 | 11,213,000.00 | 10,755,000.00 | 10,755,000.00 | 9,851,914.00 | 10,004,000.00 | 9,996,000.00 | 9,996,000.00 | 9,618,240.00 | 9,696,000.00 | 8,130,290.00 | 8,130,290.00 | 8,411,000.00 | 8,401,000.00 | 7,781,740.00 | 7,781,740.00 | 8,364,000.00 | 7,683,039.00 | 7,673,858.00 | 7,673,858.00 | 7,692,118.00 | 7,691,475.00 | 7,685,616.00 | 7,685,616.00 | 7,672,549.00 | 7,661,478.00 | 7,652,469.00 | 7,652,469.00 | 7,672,290.00 | 7,675,583.00 | 7,333,083.00 | 7,333,083.00 | 6,474,278.00 | 6,472,257.00 | 6,475,222.00 | 6,475,222.00 | 5,675,806.00 | 4,481,962.00 | 4,479,345.00 | 4,479,345.00 | 4,446,547.00 | 4,446,031.00 | 4,446,031.00 | 4,446,031.00 | 4,416,869.00 | 4,416,869.00 | 4,416,869.00 | 4,416,869.00 | 4,394,669.00 | 4,395,240.00 | 4,398,669.00 | 4,398,669.00 | 4,364,867.00 | 4,364,867.00 | 4,444,444.00 | 4,364,867.00 | 4,346,313.00 | 4,346,313.00 | 4,346,313.00 | 4,346,313.00 | 4,332,280.00 | 3,414,694.00 | 2,678,430.00 | 2,678,430.00 | 2,649,475.00 | 2,812,500.00 | 2,649,475.00 | 2,649,475.00 | 2,580,645.00 | 2,580,645.00 | 2,666,667.00 | 2,666,667.00 | 2,666,667.00 | 3,055,556.00 | 2,758,621.00 |
EBITDA |
Loading...
|
M | 130 | 118 | 64 | 114 | 101 | 95 | 98 | 93 | 86 | 74 | 78 | 80 | 66 | 55 | 55 | 50 | 46 | 37 | 39 | 37 | 33 | 33 | 24 | 37 | 23 | 22 | 24 | 18 | 16 | 18 | 16 | 15 | 16 | 15 | 15 | 14 | 13 | 12 | 11 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | -10 | 24 | 7 | 8 | 6 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 7 | 6 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | -7 | 8 | 8 | 8 | -6 | 8 | 7 | 7 | -5 | 7 | 7 | 7 | -5 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 5 | 3 | 1 |
Depreciation and Amortization |
Loading...
|
M | 57 | 47 | 46 | 51 | 41 | 38 | 41 | 40 | 35 | 27 | 31 | 28 | 26 | 20 | 21 | 19 | 18 | 13 | 15 | 14 | 13 | 12 | 11 | 22 | 10 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 5 | 3 | 6 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | - | - |
EBIT |
Loading...
|
M | 73 | 71 | 18 | 63 | 61 | 57 | 57 | 52 | 51 | 47 | 47 | 51 | 40 | 35 | 34 | 30 | 28 | 24 | 24 | 23 | 20 | 21 | 13 | 16 | 13 | 13 | 16 | 10 | 9 | 12 | 10 | 9 | 11 | 12 | 9 | 10 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 6 | 5 | 5 | -12 | 22 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 6 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 9 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | -8 | 7 | 7 | 7 | -7 | 7 | 6 | 6 | -6 | 6 | 6 | 6 | -6 | 6 | 5 | 5 | 6 | 4 | 4 | 4 | 5 | 4 | 0 | - |
Income from Discontinued Operations |
Loading...
|
M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
Loading...
|
% | 2.49 | 1.49 | -1.82 | 1.70 | 87.93 | 1.73 | 1.79 | 1.90 | 1.94 | 1.53 | 1.05 | 2.11 | 3.22 | 1.08 | 1.41 | 1.01 | 1.20 | 1.42 | 0.88 | 1.03 | -0.93 | 0.93 | 0.79 | 0.79 | 0.30 | -3.01 | 34.68 | -1.17 | -2.78 | -3.92 | -0.54 | 8.74 | 1.65 | -7.67 | 21.81 | 29.95 | 39.82 | -2.84 | 51.39 | 71.32 | -0.23 | 10.69 | 37.71 | 2.58 | -18.30 | 42.65 | 7.06 | -30.06 | -21.95 | 54.23 | -670.28 | -36.15 | 1.48 | 121.12 | -27.06 | -28.18 | 40.09 | 81.82 | 0.02 | -33.67 | -35.67 | 72.30 | 7.96 | 38.23 | 40.36 | 12.78 | 40.60 | -40.61 | 38.02 | 37.09 | 39.28 | 38.28 | 39.36 | 75.13 | 25.35 | 34.91 | 39.29 | 43.38 | 0.02 | -45.10 | -45.13 | -115.17 | 117.39 | 76.31 | 74.86 | 70.10 | 77.00 | 83.66 | 71.46 | 31.25 | 42.86 | 75.07 | 92.38 | 89.07 | 90.35 | 91.58 | 101.98 | - | - | - | - | - | - | - | - | - | - | 20.00 | - | - | - | 25.00 | 27.27 | - | 27.27 | 27.27 | 27.27 | - | 27.27 | 200.00 | - |
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...
|
% | 87.63 | 55.36 | 92.60 | 87.60 | 92.55 | 82.52 | 87.75 | 87.67 | 87.30 | 81.00 | 87.95 | 88.18 | 87.69 | 86.82 | 87.54 | 87.79 | 86.80 | 87.07 | 88.30 | 87.56 | 86.88 | 88.29 | 88.33 | 88.63 | 88.27 | 89.38 | 89.33 | 88.93 | 89.58 | 90.50 | 92.53 | 88.42 | 90.81 | 88.60 | 92.64 | 91.78 | 90.69 | 92.52 | 91.01 | 89.89 | 89.64 | 92.38 | 90.57 | 91.13 | 90.92 | 90.23 | 91.86 | 88.44 | 86.78 | 46.25 | 90.08 | 85.06 | 87.68 | 84.37 | 90.83 | 93.97 | 90.71 | 74.98 | -5,030.22 | 91.00 | 89.86 | 392.51 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -5,476.19 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -5,860.99 | -6,450.24 | -6,141.62 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Operating Income Margin |
Loading...
|
% | 47.17 | 49.33 | 46.10 | 47.44 | 47.79 | 45.99 | 52.07 | 49.91 | 51.80 | 47.38 | 57.45 | 52.52 | 51.24 | 49.53 | 48.44 | 50.73 | 53.13 | 54.61 | 55.58 | 52.14 | 53.08 | 49.48 | 54.33 | 50.76 | 51.05 | 54.24 | 54.05 | 52.34 | 53.33 | 57.24 | 58.71 | 53.14 | 55.55 | 61.99 | 51.77 | 57.74 | 57.52 | 58.91 | 55.96 | 35.58 | 56.99 | 62.11 | 54.20 | 55.51 | 57.37 | 56.69 | 59.79 | 41.12 | 53.35 | 568.19 | -18.87 | 52.36 | 57.71 | -35.60 | 60.09 | 59.61 | 60.15 | 61.10 | 60.79 | 62.13 | 58.90 | 59.81 | 46.32 | 60.65 | 58.72 | 57.84 | 61.63 | 60.49 | 60.20 | 62.47 | 59.91 | 60.04 | 58.46 | 53.05 | 60.20 | 60.07 | 57.55 | 60.29 | 62.64 | 61.14 | 58.01 | 63.10 | 60.08 | 60.59 | 57.65 | 62.07 | 60.74 | 61.53 | 57.39 | 59.86 | 62.20 | 61.39 | 61.38 | 61.48 | 63.60 | 62.18 | 60.64 | -141.03 | 129.09 | 129.63 | 135.19 | -132.43 | 129.41 | 131.91 | 131.25 | -132.48 | 128.89 | 128.26 | 130.43 | -125.67 | 134.15 | 121.95 | 125.64 | 158.33 | 124.24 | 130.30 | 126.47 | 147.22 | 124.24 | 128.57 | 100.00 |
Net Income Margin |
Loading...
|
% | - | - | 28.92 | 30.03 | 31.40 | 31.18 | 34.13 | 32.53 | 34.83 | 31.59 | 41.55 | 26.99 | 38.69 | 33.07 | 33.35 | 43.90 | 38.04 | 43.27 | 42.87 | 41.33 | 43.32 | 32.46 | 45.77 | 34.64 | 47.59 | 52.32 | 40.03 | 52.98 | 54.88 | 50.33 | 59.03 | 48.81 | 36.89 | 40.67 | 81.77 | 59.61 | 40.45 | 39.07 | 35.28 | 20.57 | 42.82 | 46.80 | 39.08 | 40.45 | 51.24 | 48.10 | 42.10 | 53.48 | 50.00 | 203.00 | -11.84 | 38.45 | 36.39 | 65.72 | 34.98 | 42.95 | 39.15 | 39.86 | 36.02 | 44.11 | 41.17 | 42.16 | 42.63 | 42.85 | 40.82 | 50.79 | 42.76 | 43.01 | 42.59 | 44.52 | 41.98 | 42.39 | 40.94 | 36.62 | 43.12 | 42.26 | 39.08 | 39.70 | 42.90 | 38.56 | 39.52 | 43.72 | 24.97 | 30.86 | 29.82 | 32.19 | 30.42 | 28.36 | 31.48 | 33.15 | 34.97 | 32.91 | 29.73 | 30.33 | 31.14 | 30.24 | 27.87 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
Loading...
|
% | 86.85 | 81.82 | 46.62 | 87.86 | 79.89 | 76.22 | 89.02 | 88.28 | 87.84 | 74.45 | 89.01 | 96.49 | 84.96 | 76.89 | 86.30 | 86.43 | 82.33 | 71.43 | 81.96 | 82.19 | 77.98 | 81.57 | 69.61 | 99.84 | 66.69 | 68.98 | 79.41 | 62.76 | 61.92 | 72.96 | 66.03 | 66.63 | 80.70 | 79.16 | 82.73 | 81.65 | 80.09 | 80.85 | 78.31 | 77.36 | 76.98 | 81.41 | 76.86 | 76.51 | 76.41 | 74.26 | 77.67 | 72.96 | 71.47 | -784.87 | 156.41 | 69.23 | 73.61 | 78.84 | 75.99 | 75.45 | 75.88 | 78.69 | 74.59 | 77.70 | 74.74 | 75.47 | 61.45 | 76.43 | 73.93 | 72.07 | 77.08 | 76.11 | 75.33 | 77.76 | 75.23 | 75.15 | 73.37 | 67.02 | 76.41 | 75.58 | 72.67 | 75.76 | 77.45 | 76.64 | 73.49 | 96.93 | 76.58 | 76.20 | 73.46 | 77.08 | 77.33 | 78.47 | 74.40 | 58.75 | 78.34 | 78.53 | 78.31 | 78.18 | 80.64 | 79.85 | 77.63 | -126.84 | 147.27 | 150.00 | 151.85 | -114.59 | 147.06 | 151.06 | 147.92 | -115.38 | 146.67 | 145.65 | 147.83 | -109.07 | 153.66 | 141.46 | 143.59 | 177.78 | 142.42 | 151.52 | 144.12 | 163.89 | 145.45 | 128.57 | 100.00 |
EBIT Ratio |
Loading...
|
% | 48.88 | 49.33 | 13.27 | 48.24 | 47.79 | 45.99 | 52.07 | 49.91 | 51.80 | 47.63 | 53.48 | 62.03 | 51.24 | 49.32 | 52.94 | 52.73 | 50.19 | 46.30 | 50.18 | 50.89 | 46.95 | 52.20 | 36.78 | 41.57 | 37.75 | 41.08 | 52.33 | 35.32 | 35.47 | 47.24 | 40.57 | 40.69 | 55.55 | 61.99 | 51.77 | 57.74 | 57.52 | 58.91 | 57.56 | 57.28 | 56.99 | 62.11 | 58.08 | 55.51 | 57.37 | 56.69 | 59.79 | 53.53 | 53.36 | -921.81 | 143.80 | 52.35 | 57.71 | 58.95 | 60.09 | 59.61 | 60.15 | 62.73 | 59.07 | 62.14 | 58.90 | 59.81 | 46.32 | 60.65 | 58.72 | 57.84 | 61.63 | 60.49 | 60.20 | 62.47 | 59.91 | 60.04 | 58.46 | 109.16 | 60.12 | 60.07 | 57.55 | 60.29 | 62.34 | 61.14 | 58.01 | 76.34 | 60.08 | 60.59 | 57.65 | 62.07 | 60.74 | 61.53 | 57.39 | 41.85 | 60.89 | 61.39 | 61.38 | 61.48 | 63.60 | 62.18 | 60.64 | -141.03 | 129.09 | 129.63 | 135.19 | -132.43 | 129.41 | 131.91 | 131.25 | -132.48 | 128.89 | 128.26 | 130.43 | -125.67 | 134.15 | 121.95 | 125.64 | 158.33 | 124.24 | 130.30 | 126.47 | 147.22 | 124.24 | 4.76 | - |
EBT Ratio |
Loading...
|
% | 30.89 | 33.04 | 28.47 | 32.12 | 32.99 | 33.41 | 36.61 | 35.12 | 37.63 | 34.14 | 42.52 | 27.80 | 40.20 | 33.63 | 34.04 | 44.64 | 38.76 | 44.25 | 43.61 | 42.11 | 43.32 | 33.08 | 46.64 | 42.57 | 48.27 | 52.88 | 40.42 | 53.66 | 55.60 | 51.01 | 59.91 | 49.57 | 37.51 | 41.39 | 83.34 | 60.78 | 41.25 | 39.96 | 36.10 | 21.05 | 42.72 | 46.11 | 40.10 | 41.53 | 43.32 | 40.95 | 45.30 | 41.12 | 41.00 | 514.17 | -12.25 | 38,446.00 | 44.98 | 185.00 | 47,282.60 | 46,494.02 | 100,459.51 | 159.68 | 48,002.55 | 46,471.30 | 43,401.84 | 170.75 | 46.31 | 46.55 | 44.36 | 55.19 | 46.48 | 43,009.74 | 46.30 | 48.39 | 45.65 | 46.10 | 44.52 | 53.13 | 60.28 | 45.97 | 42.68 | 43.83 | 51,208.70 | 42,123.82 | 39,959.14 | -89.15 | 27.69 | 35.49 | 34.31 | 37.08 | 35.02 | 32.65 | 36.26 | 74.39 | 63.51 | 37.93 | 34.26 | 34.98 | 35.93 | 34.87 | 32.14 | - | - | - | - | - | - | - | - | - | - | 32.61 | - | - | - | 29.27 | 28.21 | - | 33.33 | 33.33 | 32.35 | - | 33.33 | 4.76 | - |
StockViz Staff
September 20, 2024
Any question? Send us an email