Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-05-31 | 2020-04-30 | 2020-03-31 | 2020-01-31 | 2019-11-30 | 2019-10-31 | 2019-08-31 | 2019-07-31 | 2019-04-30 | 2019-02-28 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-05-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 |
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Revenue |
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M | 754 | 786 | 792 | 742 | 761 | 865 | 859 | 831 | 823 | 853 | 817 | 703 | 609 | 653 | 490 | 483 | 830 | 483 | 818 | 936 | 936 | 860 | 860 | 879 | 843 | 843 | 833 | 795 | 712 | 720 | 708 | 680 | 691 | 675 | 697 | 659 | 681 | 672 | 666 | 627 | 655 | 640 | 670 | 587 | 599 | 572 | 633 | 562 | 601 | 594 | 593 | 512 | 559 | 514 | 531 | 476 | 504 | 468 | 489 | 415 | 450 | 403 | 445 | 369 | 386 | 348 | 391 | 357 | 366 | 333 | 367 | 349 | 357 | 329 | 332 | 301 | 316 | 284 | 302 | 276 | 282 | 232 | 262 | 234 | 234 | 648 | 1,918 | 76 | 16 | 590 | 1,840 | 47 | 17 | 588 | 1,713 | 48 | 8 | 533 | 1,666 | 30 | 68 | 464 | 517 |
Cost of Revenue |
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M | 547 | 530 | 519 | 504 | 539 | 579 | 564 | 555 | 568 | 540 | 533 | 487 | 474 | 487 | 453 | 509 | 624 | 509 | 624 | 661 | 661 | 595 | 595 | 614 | 634 | 634 | 561 | 540 | 505 | 530 | 502 | 483 | 496 | 506 | 485 | 472 | 477 | 507 | 467 | 436 | 442 | 464 | 451 | 415 | 411 | 412 | 420 | 379 | 418 | 423 | 393 | 352 | 366 | 368 | 350 | 321 | 331 | 335 | 330 | 289 | 302 | 285 | 297 | 272 | 281 | 276 | 282 | 256 | 269 | 260 | 261 | 267 | 248 | 240 | 234 | 216 | 223 | 210 | 219 | 200 | 199 | 173 | 185 | 167 | 167 | 374 | 1,121 | 51 | -4 | 372 | 1,087 | 42 | -22 | 350 | 1,025 | 29 | 3 | 315 | 994 | 27 | 44 | 275 | 310 |
Gross Profit |
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M | 207 | 256 | 273 | 238 | 222 | 286 | 296 | 276 | 254 | 314 | 285 | 216 | 135 | 166 | 37 | -26 | 206 | -26 | 194 | 276 | 276 | 265 | 265 | 265 | 210 | 209 | 272 | 256 | 207 | 190 | 207 | 197 | 195 | 169 | 212 | 187 | 204 | 165 | 199 | 191 | 213 | 177 | 219 | 172 | 188 | 160 | 213 | 183 | 183 | 172 | 200 | 160 | 193 | 146 | 180 | 156 | 172 | 133 | 159 | 126 | 147 | 118 | 147 | 98 | 105 | 72 | 109 | 101 | 97 | 73 | 107 | 81 | 109 | 89 | 99 | 85 | 93 | 74 | 83 | 76 | 83 | 58 | 77 | 67 | 67 | 0 | 1,060 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 929 | 0 | 0 | 0 | 888 | 0 | 0 | 0 | - |
Operating Expenses |
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M | 240 | 228 | 213 | 235 | 236 | 221 | 228 | 223 | 232 | 209 | 223 | 199 | 203 | 224 | 173 | 297 | 220 | 187 | 208 | 220 | 220 | 224 | 224 | 221 | 267 | 266 | 219 | 231 | 168 | 157 | 203 | 150 | 154 | 120 | 149 | 147 | 156 | 148 | 136 | 132 | 139 | 129 | 139 | 119 | 127 | 115 | 125 | 129 | 129 | 120 | 125 | 112 | 127 | 106 | 115 | 101 | 109 | 102 | 104 | 88 | 98 | 92 | 102 | 86 | 93 | 84 | 88 | 83 | 81 | 72 | 72 | 73 | 72 | 65 | 73 | 62 | 65 | 57 | 65 | 26 | 68 | 48 | 61 | 51 | 51 | -6 | 1,040 | -10 | -3 | 0 | 970 | 4 | -5 | -2 | 929 | 0 | 0 | 0 | 888 | 7 | -1 | -6 | - |
Selling, General, and Administrative Expenses (SG&A) |
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M | 64 | - | - | 220 | 48 | - | - | - | - | - | - | - | - | - | 196 | 187 | 216 | - | - | 217 | - | 227 | - | 223 | 236 | 449 | 226 | 195 | 168 | 150 | 121 | 150 | - | 154 | 120 | 149 | 147 | 148 | - | 136 | 139 | 129 | 139 | 119 | 127 | 115 | 125 | 129 | 127 | 126 | 122 | - | 112 | 122 | 108 | 120 | 7 | 107 | 532 | 20 | 12 | 99 | 521 | 14 | 64 | 215 | 427 | 11 | 2 | 139 | 567 | 2 | 2 | 123 | 844 | 34 | 10 | 278 | 821 | 56 | - | 68 | 791 | 24 | 5 | 255 | 724 | 15 | 5 | 230 | 678 | 12 | 4 | 223 | 653 | 18 | 3 | 209 | 633 | 36 | 23 | 174 | 163 |
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 | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -183 | -7 | 36 | 0 | 7 | 83 | 0 | - | -34 | 29 | -2 | 8 | 0 | - | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -6 | 4 | - | 15 | -16 | 7 | -20 | 102 | -5 | -428 | 68 | 86 | -7 | -418 | 73 | 29 | -131 | -339 | 73 | 79 | -67 | -495 | 71 | 70 | -58 | -771 | 28 | 55 | -221 | -755 | -30 | - | -20 | -730 | 27 | 46 | -261 | 316 | -25 | -7 | -230 | 291 | -8 | -9 | -225 | 276 | -18 | -3 | -209 | 255 | -29 | -24 | -180 | - |
Costs and Expenses |
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M | -307 | -299 | -304 | -284 | -317 | -357 | -335 | -331 | -335 | -328 | -308 | -286 | -273 | -291 | -284 | -322 | -404 | -212 | -416 | -443 | -443 | -371 | -368 | -391 | -397 | -398 | -334 | -345 | -337 | -376 | -350 | -334 | -343 | -361 | -337 | -327 | -323 | -359 | -331 | -304 | -303 | -335 | -312 | -297 | -284 | -297 | -295 | -249 | -290 | -297 | -267 | -240 | -244 | -259 | -235 | -220 | -223 | -233 | -226 | -202 | -204 | -193 | -195 | -185 | -188 | -193 | -194 | -173 | -188 | -188 | -189 | -194 | -176 | -175 | -160 | -154 | -158 | -153 | -154 | -174 | -131 | -125 | -124 | -116 | -116 | -374 | -1,121 | -51 | 4 | -372 | -1,087 | -42 | 22 | -350 | -1,025 | -29 | -3 | -315 | -994 | -27 | -44 | -275 | - |
Operating Income |
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M | -33 | 28 | 61 | 3 | -14 | 65 | 68 | 53 | 22 | 104 | 61 | 17 | -68 | -59 | -136 | -324 | -14 | -214 | -14 | 56 | 56 | 41 | 41 | 44 | -57 | -57 | 53 | 24 | 38 | 34 | 3 | 47 | 41 | 49 | 63 | 40 | 49 | 17 | 63 | 60 | 74 | 48 | 80 | 53 | 61 | 45 | 88 | 54 | 54 | 52 | 75 | 48 | 65 | 40 | 65 | 55 | 63 | 31 | 55 | 38 | 49 | 25 | 45 | 11 | 12 | -12 | 21 | 18 | 16 | 1 | 35 | 8 | 37 | 25 | 25 | 23 | 28 | 17 | 18 | 51 | 15 | 10 | 17 | 16 | 16 | 6 | 19 | 10 | 3 | 0 | 31 | -4 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | -7 | 1 | 6 | 34 |
Interest Expense |
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M | 10 | 9 | 7 | 7 | 4 | 5 | 3 | 3 | 8 | 8 | 8 | 9 | 9 | 9 | 4 | 2 | 1 | 2 | - | 2 | 2 | 2 | 2 | 2 | 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 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | - | 10 | 29 | 0 | 1 | 9 | 29 | 1 | 2 | 11 | 24 | 1 | 2 | 6 | 21 | 1 | 0 | 8 | 23 | 0 | 3 | 5 | 3 |
Non-operating Income/Expense |
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M | -13 | 2 | 2 | 10 | 12 | -5 | -3 | -16 | 1 | 3 | 1 | 3 | -1 | -28 | -4 | -2 | 0 | -110 | 0 | -2 | -2 | 0 | 3 | 2 | -1 | -30 | 7 | -84 | -2 | -2 | -52 | -2 | -3 | 25 | -1 | -2 | -1 | 0 | 0 | 0 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 3 | -1 | -5 | 3 | -1 | -5 | 0 | 0 | 2 | 0 | 1 | -2 | -1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | -35 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
EBT |
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M | -46 | 19 | 54 | 13 | -2 | 60 | 65 | 37 | 14 | 97 | 53 | 9 | -76 | -68 | -139 | -326 | -16 | -326 | -16 | 54 | 54 | 39 | 39 | 42 | -58 | -58 | 54 | -22 | 37 | 35 | 4 | 47 | 40 | 49 | 63 | 40 | 49 | 18 | 64 | 60 | 78 | 48 | 80 | 54 | 62 | 46 | 89 | 54 | 55 | 46 | 75 | 49 | 66 | 40 | 66 | 56 | 64 | 32 | 58 | 38 | 50 | 23 | 44 | 12 | 12 | -12 | 22 | 18 | 17 | 2 | 36 | 10 | 39 | 27 | 27 | 25 | 29 | 18 | 18 | 16 | 14 | 10 | 16 | 15 | 15 | 0 | -3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 |
Income Tax Provision |
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M | -16 | 9 | 17 | 1 | -47 | 14 | 19 | 11 | 0 | 17 | 10 | -8 | 58 | -27 | -41 | -110 | -8 | -110 | -8 | 10 | 10 | 12 | 12 | 11 | -12 | -12 | 15 | 16 | 11 | 24 | 1 | 18 | 16 | 18 | 26 | 16 | 19 | 7 | 26 | 22 | 29 | 20 | 32 | 21 | 24 | 18 | 34 | 21 | 20 | 19 | 29 | 18 | 27 | 16 | 26 | 22 | 25 | 13 | 22 | 15 | 20 | 10 | 18 | 5 | 5 | -5 | 8 | 7 | 6 | 1 | 14 | 4 | 15 | 10 | 11 | 10 | 12 | 7 | 7 | 6 | 5 | 1 | 6 | 6 | 6 | 0 | -3 | 3 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 |
Income after Tax |
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M | -30 | 10 | 37 | 11 | 45 | 45 | 46 | 26 | 14 | 80 | 43 | 17 | -134 | -41 | -98 | -216 | -8 | -216 | -8 | 43 | 43 | 27 | 27 | 31 | -46 | -46 | 39 | -38 | 26 | 11 | 2 | 28 | 24 | 31 | 38 | 25 | 30 | 11 | 39 | 38 | 49 | 29 | 49 | 33 | 39 | 28 | 55 | 34 | 35 | 27 | 47 | 30 | 39 | 24 | 40 | 34 | 38 | 18 | 36 | 23 | 30 | 13 | 27 | 8 | 7 | -8 | 13 | 11 | 10 | 1 | 22 | 7 | 24 | 17 | 16 | 15 | 18 | 10 | 11 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
Non-Controlling Interest |
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M | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | - | - | 0 | 0 | 0 | -208 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 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 | -24 | 0 | -140 | 0 | -11 | 27 | -27 | 0 | 0 | 0 | 0 | 0 | -85 | 7 | 20 | -42 | -115 | 32 | -99 | -20 | 0 | 0 | 0 | 0 | 56 | -56 | - | 0 | 0 | 1 | -1 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
Net Income |
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M | - | 10 | 37 | 11 | 45 | 45 | 46 | 46 | 26 | 14 | 17 | - | - | -134 | -41 | -216 | -8 | -216 | -8 | 43 | 43 | 27 | - | 52 | -46 | -46 | 39 | -38 | 26 | 11 | 2 | 28 | - | 24 | 32 | 38 | 25 | 11 | - | 39 | 49 | 33 | 49 | 33 | 39 | 28 | 55 | 34 | 35 | 27 | 50 | - | 29 | 40 | 24 | 54 | 140 | 0 | 11 | -27 | 27 | 0 | 0 | 0 | 0 | 0 | 85 | -7 | -20 | 42 | 115 | -32 | 99 | 20 | 0 | 0 | 0 | 0 | -56 | 56 | - | 0 | 0 | -1 | 1 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
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R | 56,939,000.00 | 61,405,000.00 | 66,997,000.00 | 67,042,000.00 | 67,922,000.00 | 69,140,000.00 | 73,942,000.00 | 76,924,000.00 | 77,459,000.00 | 77,135,000.00 | 77,619,000.00 | 76,976,000.00 | 72,399,000.00 | 72,344,000.00 | 72,142,000.00 | 72,035,249.00 | 71,766,000.00 | - | 151,280,000.00 | 72,947,000.00 | 72,947,000.00 | 74,316,000.00 | 74,316,000.00 | 78,263,000.00 | 79,413,000.00 | 79,413,000.00 | 82,287,000.00 | 80,265,000.00 | 80,758,000.00 | 80,647,000.00 | 80,647,000.00 | 80,714,000.00 | 80,732,000.00 | 80,657,000.00 | 82,537,000.00 | 82,655,000.00 | 82,705,000.00 | 86,235,000.00 | 88,369,000.00 | 89,693,000.00 | 89,624,000.00 | 89,415,000.00 | 89,810,000.00 | 91,126,000.00 | 92,107,000.00 | 92,175,000.00 | 92,090,000.00 | 91,796,000.00 | 91,556,000.00 | 91,374,000.00 | 91,046,000.00 | 90,512,000.00 | 89,316,000.00 | 89,564,000.00 | 89,478,000.00 | 70,720,000.00 | 43,800,000.00 | 43,500,000.00 | 42,662,000.00 | 44,518,000.00 | 89,548,000.00 | 89,700,000.00 | 88,972,000.00 | 88,840,000.00 | 88,578,000.00 | 88,500,000.00 | 88,480,000.00 | 88,484,000.00 | 88,298,000.00 | 88,200,000.00 | 88,548,000.00 | 88,676,000.00 | 88,722,000.00 | 88,600,000.00 | 88,452,000.00 | 88,420,000.00 | 88,288,000.00 | 60,000,000.00 | 88,132,000.00 | 66,944,000.00 | 55,406,000.00 | 55,406,000.00 | 55,406,000.00 | 55,406,000.00 | 55,406,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
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M | -15 | 28 | 62 | 20 | 2 | 86 | 92 | 76 | 22 | 123 | 82 | 18 | -63 | -28 | -128 | -301 | -11 | - | - | 74 | 85 | 62 | 39 | 42 | -38 | 5 | 58 | 117 | 38 | 40 | 106 | 49 | 43 | -2 | 66 | 44 | 71 | 17 | 63 | 79 | 74 | 48 | 97 | 53 | 61 | 45 | 88 | 54 | 54 | 46 | 75 | 48 | 76 | 34 | 65 | 56 | 63 | 45 | 54 | 38 | 49 | 38 | 45 | 12 | 24 | 2 | 30 | 26 | 24 | 9 | 41 | 14 | 42 | 31 | 30 | 28 | 33 | 22 | 23 | 51 | 15 | 18 | 18 | 16 | 15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Depreciation and Amortization |
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M | 18 | 15 | 17 | 17 | 17 | 22 | 25 | 22 | 19 | 19 | 20 | 21 | 22 | 22 | 21 | 23 | 22 | - | - | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 19 | 20 | 18 | 19 | 19 | 21 | 21 | 21 | 21 | 21 | 20 | 19 | 18 | 19 | 18 | 17 | 17 | 18 | 16 | 15 | 16 | 17 | 16 | 16 | 15 | 14 | 13 | 13 | 12 | 13 | 12 | 13 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 12 | 9 | 8 | 8 | 8 | 6 | 6 | 5 | 7 | 4 | 5 | 5 | 5 | 5 | 5 | - | 9 | 1 | 1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT |
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M | -33 | 13 | 45 | 3 | -14 | 65 | 68 | 53 | 3 | 104 | 62 | -3 | -85 | -51 | -149 | -324 | -33 | -305 | 16 | 52 | 63 | 41 | 18 | 20 | -59 | -16 | 39 | 97 | 20 | 21 | 87 | 28 | 22 | -22 | 45 | 23 | 51 | -2 | 45 | 60 | 56 | 30 | 80 | 36 | 45 | 30 | 72 | 37 | 38 | 30 | 60 | 34 | 63 | 21 | 53 | 43 | 51 | 32 | 42 | 27 | 37 | 26 | 34 | 1 | 13 | -10 | 21 | 18 | 16 | 1 | 35 | 8 | 37 | 25 | 25 | 23 | 28 | 17 | 18 | 18 | - | 10 | 17 | 16 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - |
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 | 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 | - |
Tax Rate (Effective) |
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% | 35.63 | 46.83 | 31.43 | 10.30 | 2,066.00 | 24.15 | 28.78 | 29.96 | -1.79 | 17.14 | 19.28 | -89.24 | -76.65 | 39.85 | 29.35 | 33.83 | 51.22 | 33.83 | 51.22 | 19.44 | 19.44 | 30.60 | 30.60 | 25.44 | 21.29 | 21.29 | 26.99 | -73.75 | 30.79 | 68.30 | 38.33 | 39.27 | 39.22 | 37.27 | 40.38 | 38.97 | 38.62 | 37.17 | 39.85 | 37.27 | 37.40 | 40.28 | 39.59 | 38.60 | 37.89 | 38.40 | 38.45 | 38.09 | 36.82 | 40.94 | 38.16 | 38.10 | 41.32 | 38.94 | 39.30 | 39.30 | 39.77 | 41.36 | 38.36 | 38.65 | 39.55 | 41.87 | 40.04 | 39.30 | 40.27 | 38.08 | 39.00 | 39.46 | 38.50 | 38.12 | 38.27 | 36.53 | 39.02 | 37.48 | 40.27 | 38.81 | 40.03 | 42.71 | 38.96 | 40.99 | 39.47 | 8.40 | 40.24 | 40.24 | 40.24 | - | 79.64 | 79.64 | - | - | 66.06 | - | - | - | - | - | - | - | - | 42.37 | 50.00 | 40.22 | 39.90 |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 27.49 | 32.61 | 34.51 | 32.04 | 29.19 | 33.04 | 34.41 | 33.20 | 30.90 | 36.75 | 34.83 | 30.73 | 22.16 | 25.37 | 7.56 | -5.48 | 24.81 | -5.48 | 23.72 | 29.45 | 29.45 | 30.86 | 30.86 | 30.11 | 24.88 | 24.80 | 32.69 | 32.16 | 29.01 | 26.45 | 29.18 | 28.95 | 28.25 | 25.03 | 30.40 | 28.36 | 30.00 | 24.56 | 29.90 | 30.50 | 32.50 | 27.58 | 32.63 | 29.28 | 31.39 | 27.96 | 33.63 | 32.64 | 30.43 | 28.90 | 33.77 | 31.28 | 34.48 | 28.41 | 33.97 | 32.66 | 34.18 | 28.47 | 32.54 | 30.28 | 32.78 | 29.20 | 33.10 | 26.47 | 27.21 | 20.65 | 27.87 | 28.30 | 26.50 | 21.91 | 29.03 | 23.33 | 30.60 | 27.13 | 29.70 | 28.24 | 29.48 | 25.91 | 27.47 | 27.65 | 29.39 | 25.13 | 29.51 | 28.56 | 28.56 | 0.00 | 55.25 | 0.00 | 0.00 | 0.00 | 54.38 | 0.00 | 0.00 | 0.00 | 54.25 | 0.00 | 0.00 | 0.00 | 53.29 | 0.00 | 0.00 | 0.00 | - |
Operating Income Margin |
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% | -4.38 | 3.58 | 7.66 | 0.41 | -1.90 | 7.46 | 7.87 | 6.40 | 2.73 | 12.22 | 7.51 | 2.42 | -11.13 | -8.97 | -27.76 | -67.10 | -1.69 | -44.26 | -1.70 | 5.99 | 5.99 | 4.80 | 4.80 | 5.01 | -6.76 | -6.76 | 6.37 | 3.08 | 5.40 | 4.71 | 0.48 | 6.87 | 5.92 | 7.26 | 9.03 | 6.01 | 7.15 | 2.54 | 9.52 | 9.50 | 11.22 | 7.48 | 11.90 | 9.08 | 10.23 | 7.84 | 13.94 | 9.60 | 9.03 | 8.70 | 12.61 | 9.38 | 11.70 | 7.77 | 12.29 | 11.55 | 12.58 | 6.68 | 11.26 | 9.18 | 10.93 | 6.28 | 10.06 | 3.07 | 3.14 | -3.39 | 5.34 | 4.95 | 4.37 | 0.29 | 9.47 | 2.39 | 10.43 | 7.45 | 7.59 | 7.67 | 8.81 | 5.86 | 5.87 | 18.35 | 5.18 | 4.26 | 6.40 | 6.67 | 6.67 | 0.99 | 1.01 | 13.74 | 16.27 | 0.00 | 1.68 | -7.70 | 27.78 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.79 | 2.03 | 1.24 | 6.64 |
Net Income Margin |
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% | - | 1.29 | 4.70 | 1.54 | 5.93 | 5.21 | 5.38 | 5.56 | 3.18 | 1.69 | 2.08 | - | - | -20.53 | -8.30 | -44.71 | -0.91 | -44.71 | -0.93 | 4.64 | 4.64 | 3.19 | - | 5.97 | -5.42 | -5.42 | 4.72 | -4.82 | 3.60 | 1.55 | 0.34 | 4.17 | - | 3.60 | 4.56 | 5.74 | 3.61 | 1.62 | - | 6.15 | 7.43 | 5.12 | 7.24 | 5.64 | 6.45 | 4.91 | 8.68 | 6.00 | 5.74 | 4.57 | 8.45 | - | 5.25 | 7.76 | 4.60 | 11.27 | 27.74 | 0.00 | 2.28 | -6.45 | 5.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.64 | -2.06 | -5.52 | 12.66 | 31.37 | -9.03 | 27.66 | 5.96 | 0.00 | 0.00 | 0.00 | 0.00 | -18.66 | 20.42 | - | 0.00 | 0.00 | -0.32 | 0.32 | 0.00 | -0.04 | 0.93 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | 0.02 | 0.01 | 3.91 |
EBITDA Ratio |
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% | -1.95 | 3.56 | 7.77 | 2.64 | 0.28 | 9.98 | 10.73 | 9.11 | 2.70 | 14.46 | 10.04 | 2.53 | -10.32 | -4.36 | -26.24 | -62.33 | -1.32 | - | - | 7.85 | 9.06 | 7.25 | 4.51 | 4.75 | -4.48 | 0.60 | 6.96 | 14.76 | 5.40 | 5.52 | 15.03 | 7.21 | 6.23 | -0.22 | 9.45 | 6.67 | 10.37 | 2.54 | 9.52 | 12.63 | 11.22 | 7.48 | 14.53 | 9.08 | 10.23 | 7.84 | 13.94 | 9.60 | 9.03 | 7.69 | 12.61 | 9.38 | 13.61 | 6.61 | 12.29 | 11.76 | 12.58 | 9.64 | 10.95 | 9.18 | 10.93 | 9.32 | 10.23 | 3.28 | 6.13 | 0.69 | 7.55 | 7.26 | 6.43 | 2.68 | 11.19 | 4.03 | 11.89 | 9.43 | 8.93 | 9.30 | 10.37 | 7.75 | 7.45 | 18.35 | 5.18 | 7.94 | 6.75 | 6.67 | 6.35 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT Ratio |
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% | -4.38 | 1.69 | 5.68 | 0.41 | -1.90 | 7.46 | 7.87 | 6.40 | 0.42 | 12.24 | 7.63 | -0.39 | -13.91 | -7.74 | -30.51 | -67.12 | -4.02 | -63.22 | 1.94 | 5.53 | 6.74 | 4.80 | 2.06 | 2.31 | -7.01 | -1.94 | 4.65 | 12.19 | 2.87 | 2.91 | 12.28 | 4.11 | 3.21 | -3.28 | 6.49 | 3.54 | 7.47 | -0.25 | 6.79 | 9.62 | 8.50 | 4.75 | 12.02 | 6.09 | 7.50 | 5.18 | 11.45 | 6.62 | 6.32 | 5.04 | 10.15 | 6.64 | 11.20 | 4.08 | 9.94 | 8.97 | 10.10 | 6.80 | 8.63 | 6.43 | 8.32 | 6.37 | 7.60 | 0.14 | 3.25 | -2.74 | 5.34 | 4.95 | 4.37 | 0.29 | 9.47 | 2.39 | 10.43 | 7.45 | 7.59 | 7.67 | 8.81 | 5.86 | 5.87 | 6.41 | - | 4.26 | 6.40 | 6.74 | 6.35 | 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 | - |
EBT Ratio |
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% | -6.10 | 2.44 | 6.86 | 1.71 | -0.30 | 6.88 | 7.55 | 4.50 | 1.72 | 11.34 | 6.50 | 1.28 | -12.45 | -10.35 | -28.39 | -67.57 | -1.87 | -67.57 | -1.90 | 5.76 | 5.76 | 4.59 | 4.59 | 4.76 | -6.89 | -6.89 | 6.46 | -2.78 | 5.20 | 4.90 | 0.55 | 6.87 | 5.78 | 7.33 | 9.11 | 6.12 | 7.25 | 2.66 | 9.64 | 9.62 | 11.87 | 7.57 | 11.99 | 9.19 | 10.39 | 7.97 | 14.11 | 9.69 | 9.08 | 7.73 | 12.73 | 9.48 | 11.78 | 7.78 | 12.36 | 11.65 | 12.66 | 6.72 | 11.78 | 9.21 | 11.11 | 5.72 | 9.99 | 3.37 | 3.10 | -3.49 | 5.52 | 5.07 | 4.57 | 0.52 | 9.89 | 2.95 | 10.91 | 8.07 | 8.06 | 8.32 | 9.23 | 6.17 | 5.91 | 5.68 | 4.88 | 4.15 | 6.02 | 6.35 | 6.35 | 0.00 | -0.18 | 4.56 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.39 | 0.04 | 0.02 | 6.51 |
StockViz Staff
September 16, 2024
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