Balance sheets
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $563.2 M(-6.5%) | $602.3 M(-2.8%) | $619.5 M(+2.4%) | $605.0 M(+0.5%) | $602.0 M(+5.9%) | $568.3 M | - | $633.1 M(+8.7%) | $582.6 M(+5.5%) | $552.4 M(+4.5%) | $528.9 M(+14.3%) | $462.9 M(+8.5%) | $426.7 M(+16.3%) | $367.0 M(+70.2%) | $215.6 M(+189.9%) | $74.4 M(+0.6%) | $74.0 M(+28.6%) | $57.5 M(+44.2%) | $39.9 M(+31.1%) | $30.4 M(+64.9%) | $18.5 M(+78.1%) | $10.4 M(+1.1%) | $10.2 M(+6.4%) | $9.6 M | - | |
Current Assets | $239.0 M(-20.9%) | $302.1 M(+0.5%) | $300.5 M(+24.0%) | $242.3 M(+41.5%) | $171.2 M(+30.4%) | $131.3 M | - | $166.5 M(-2.0%) | $170.0 M(+21.3%) | $140.1 M(+35.4%) | $103.5 M(+88.1%) | $55.0 M(+8.1%) | $50.9 M(+0.8%) | $50.5 M(-27.8%) | $69.9 M(+415.5%) | $13.6 M(-66.3%) | $40.2 M(+22.8%) | $32.8 M(+121.7%) | $14.8 M(+137.6%) | $6.2 M(+32.4%) | $4.7 M(+39.5%) | $3.4 M(+9.3%) | $3.1 M(+46.0%) | $2.1 M | - | |
Non Current Assets | $324.2 M(+8.0%) | $300.2 M(-5.9%) | $319.0 M(-12.1%) | $362.8 M(-15.8%) | $430.7 M(-1.4%) | $437.0 M | - | $466.7 M(+13.1%) | $412.6 M(+0.1%) | $412.3 M(-3.1%) | $425.4 M(+4.3%) | $407.9 M(+8.6%) | $375.8 M(+18.7%) | $316.5 M(+117.3%) | $145.7 M(+139.6%) | $60.8 M(+80.4%) | $33.7 M(+36.2%) | $24.8 M(-1.4%) | $25.1 M(+3.8%) | $24.2 M(+76.0%) | $13.8 M(+96.7%) | $7.0 M(-2.4%) | $7.2 M(-4.7%) | $7.5 M | - | |
Total Liabilities | $7.4 M(-84.8%) | $48.7 M(-44.1%) | $87.1 M(-7.6%) | $94.3 M(-17.7%) | $114.7 M(-8.3%) | $125.1 M | - | $171.7 M(+10.9%) | $154.7 M(-4.3%) | $161.8 M(-2.5%) | $166.0 M(+38.4%) | $120.0 M(+21.8%) | $98.5 M(+72.8%) | $57.0 M(+49.8%) | $38.1 M(+73.1%) | $22.0 M(+5.2%) | $20.9 M(+1.8%) | $20.5 M(-15.1%) | $24.2 M(+40.5%) | $17.2 M(+195.9%) | $5.8 M(+1892.9%) | $292.0 K(-32.9%) | $434.9 K(+191.5%) | $149.2 K | - | |
Current Liabilities | $7.4 M(-75.3%) | $30.1 M(-22.4%) | $38.8 M(+35.8%) | $28.6 M(-11.7%) | $32.4 M(-19.2%) | $40.0 M | - | $51.6 M(+11.4%) | $46.3 M(-0.5%) | $46.6 M(+6.9%) | $43.5 M(+27.9%) | $34.0 M(+23.8%) | $27.5 M(+38.1%) | $19.9 M(+38.9%) | $14.3 M(+31.5%) | $10.9 M(+17.4%) | $9.3 M(+10.6%) | $8.4 M(-27.1%) | $11.5 M(+286.4%) | $3.0 M(+264.1%) | $819.2 K(+180.6%) | $292.0 K(-32.9%) | $434.9 K(+191.5%) | $149.2 K | - | |
Long Term Liabilities | $0.0(-100.0%) | $18.6 M(-61.6%) | $48.3 M(-26.5%) | $65.7 M(-20.1%) | $82.3 M(-3.2%) | $85.0 M | - | $120.1 M(+10.7%) | $108.4 M(-5.9%) | $115.2 M(-5.9%) | $122.4 M(+42.5%) | $85.9 M(+21.0%) | $71.1 M(+91.4%) | $37.1 M(+56.4%) | $23.7 M(+114.1%) | $11.1 M(-4.5%) | $11.6 M(-4.3%) | $12.1 M(-4.1%) | $12.7 M(-11.1%) | $14.2 M(+184.7%) | $5.0 M(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0 | - | |
Shareholders Equity | $555.8 M(+0.4%) | $553.6 M(+4.0%) | $532.4 M(+4.3%) | $510.7 M(+4.8%) | $487.3 M(+9.9%) | $443.3 M | - | $461.5 M(+7.9%) | $427.8 M(+9.5%) | $390.7 M(+7.7%) | $362.9 M(+5.8%) | $342.9 M(+4.5%) | $328.1 M(+5.9%) | $310.0 M(+74.6%) | $177.5 M(+238.9%) | $52.4 M(-1.3%) | $53.1 M(+43.4%) | $37.0 M(+135.5%) | $15.7 M(+19.0%) | $13.2 M(+4.5%) | $12.6 M(+25.5%) | $10.1 M(+2.7%) | $9.8 M(+3.5%) | $9.5 M | - | |
Book Value | $505.9 M(+0.4%) | $503.8 M(+4.4%) | $482.8 M(+4.7%) | $461.2 M(+5.3%) | $437.9 M(-1.2%) | $443.3 M | - | $461.5 M(+7.9%) | $427.8 M(+9.5%) | $390.7 M(+7.7%) | $362.9 M(+5.8%) | $342.9 M(+4.5%) | $328.1 M(+5.9%) | $310.0 M(+74.6%) | $177.5 M(+238.9%) | $52.4 M(-1.3%) | $53.1 M(+43.4%) | $37.0 M(+135.5%) | $15.7 M(+19.0%) | $13.2 M(+4.5%) | $12.6 M(+25.5%) | $10.1 M(+2.7%) | $9.8 M(+3.5%) | $9.5 M | - | |
Working Capital | $231.6 M(-14.8%) | $271.9 M(+3.9%) | $261.7 M(+22.5%) | $213.7 M(+53.9%) | $138.9 M(+52.1%) | $91.3 M | - | $114.9 M(-7.1%) | $123.6 M(+32.1%) | $93.6 M(+56.1%) | $59.9 M(+185.7%) | $21.0 M(-10.4%) | $23.4 M(-23.5%) | $30.6 M(-45.0%) | $55.6 M(+1989.5%) | $2.7 M(-91.4%) | $31.0 M(+27.0%) | $24.4 M(+648.6%) | $3.3 M(+0.6%) | $3.2 M(-16.6%) | $3.9 M(+26.1%) | $3.1 M(+16.3%) | $2.6 M(+35.0%) | $2.0 M | - | |
Cash And Cash Equivalents | $171.3 M(-25.6%) | $230.1 M(+46.4%) | $157.2 M(+41.1%) | $111.4 M(+29.8%) | $85.8 M(+200.3%) | $28.6 M | - | $100.6 M(-24.9%) | $133.9 M(+28.3%) | $104.4 M(+42.3%) | $73.3 M(+97.3%) | $37.2 M(+2.5%) | $36.3 M(-9.4%) | $40.0 M(-35.8%) | $62.3 M(+598.3%) | $8.9 M(-76.3%) | $37.6 M(+22.4%) | $30.8 M(+138.1%) | $12.9 M(+183.3%) | $4.6 M(+29.5%) | $3.5 M(+36.1%) | $2.6 M(-2.0%) | $2.6 M(+51.7%) | $1.7 M | - | |
Accounts Payable | $1.1 M(-25.6%) | $1.5 M(-12.8%) | $1.8 M(-37.6%) | $2.8 M(-31.0%) | $4.1 M(+49.1%) | $2.8 M | - | $7.6 M(-3.6%) | $7.9 M(+17.9%) | $6.7 M(+19.0%) | $5.6 M(+11.5%) | $5.0 M(-11.3%) | $5.7 M(+135.1%) | $2.4 M(-5.6%) | $2.6 M(+23.4%) | $2.1 M(+178.7%) | $746.0 K(+99.7%) | $373.6 K(-63.5%) | $1.0 M(+149.0%) | $410.6 K(+57.7%) | $260.4 K(+319.3%) | $62.1 K(-55.6%) | $139.8 K(+317.3%) | $33.5 K | - | |
Accounts Receivable | $537.5 K(-45.0%) | $977.1 K(-44.1%) | $1.7 M(-40.0%) | $2.9 M(+17.9%) | $2.5 M(+59.0%) | $1.6 M | - | $2.7 M(-75.9%) | $11.2 M(+1.7%) | $11.0 M(-13.8%) | $12.8 M(+55.5%) | $8.2 M(+61.5%) | $5.1 M(+81.9%) | $2.8 M | - | $1.3 M | - | $921.5 K | - | $216.5 K(-56.5%) | $497.4 K | - | $0.0(-100.0%) | $2500.0 | - | |
Short Term Debt | $1.6 M(-93.3%) | $24.3 M(+67.2%) | $14.5 M(-17.8%) | $17.7 M(-6.9%) | $19.0 M(-7.1%) | $20.4 M | - | $29.2 M(+1.1%) | $28.9 M(-2.1%) | $29.5 M(-1.2%) | $29.9 M(+85.5%) | $16.1 M(+41.3%) | $11.4 M(-6.3%) | $12.2 M(+36.9%) | $8.9 M(+25.0%) | $7.1 M(+0.1%) | $7.1 M(+0.1%) | $7.1 M(-24.5%) | $9.4 M(+516.4%) | $1.5 M | - | - | - | - | - | |
Long Term Debt | - | $18.6 M(-61.6%) | $48.3 M(-26.5%) | $65.7 M(-20.1%) | $82.3 M(-3.2%) | $85.0 M | - | $109.6 M(+1.1%) | $108.4 M(-5.9%) | $115.2 M(-5.9%) | $122.4 M(+42.5%) | $85.9 M(+21.0%) | $71.1 M(+91.4%) | $37.1 M(+56.4%) | $23.7 M(+114.1%) | $11.1 M(-4.5%) | $11.6 M(-4.3%) | $12.1 M(-4.1%) | $12.7 M(-11.1%) | $14.2 M(+184.7%) | $5.0 M | - | - | - | - | |
Total Debt | $1.6 M(-96.2%) | $42.9 M(-31.8%) | $62.8 M(-24.7%) | $83.4 M(-17.6%) | $101.3 M(-4.0%) | $105.4 M(+100.0%) | $0.0(-100.0%) | $138.8 M(+1.1%) | $137.3 M(-5.1%) | $144.7 M(-5.0%) | $152.3 M(+49.3%) | $102.0 M(+23.8%) | $82.4 M(+67.3%) | $49.3 M(+51.1%) | $32.6 M(+79.3%) | $18.2 M(-2.8%) | $18.7 M(-2.7%) | $19.2 M(-12.8%) | $22.0 M(+39.9%) | $15.8 M(+215.1%) | $5.0 M(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0(0%) | $0.0 | |
Debt To Equity | 0.0(-100.0%) | 0.1(-33.3%) | 0.1(-25.0%) | 0.2(-23.8%) | 0.2(-12.5%) | 0.2 | - | 0.3(-6.3%) | 0.3(-13.5%) | 0.4(-11.9%) | 0.4(+40.0%) | 0.3(+20.0%) | 0.3(+56.3%) | 0.2(-11.1%) | 0.2(-48.6%) | 0.3(0%) | 0.3(-32.7%) | 0.5(-62.9%) | 1.4(+17.6%) | 1.2(+197.5%) | 0.4(+100.0%) | 0.0(0%) | 0.0(0%) | 0.0 | - | |
Current Ratio | 32.2(+221.0%) | 10.0(+29.6%) | 7.7(-8.6%) | 8.5(+60.1%) | 5.3(+61.3%) | 3.3 | - | 3.2(-12.0%) | 3.7(+21.9%) | 3.0(+26.5%) | 2.4(+46.9%) | 1.6(-12.4%) | 1.9(-27.2%) | 2.5(-48.0%) | 4.9(+293.6%) | 1.2(-71.4%) | 4.3(+11.0%) | 3.9(+204.7%) | 1.3(-38.8%) | 2.1(-63.6%) | 5.7(-50.3%) | 11.5(+63.0%) | 7.1(-49.9%) | 14.1 | - | |
Quick Ratio | 32.1(+220.6%) | 10.0(+29.7%) | 7.7(-8.7%) | 8.4(+60.8%) | 5.3(+62.5%) | 3.2 | - | 3.2(-8.9%) | 3.5(+23.2%) | 2.8(+30.3%) | 2.2(+46.3%) | 1.5(-12.3%) | 1.7(-28.0%) | 2.4 | - | 1.2 | - | 3.9 | - | 2.0(-63.6%) | 5.6 | - | 6.9(-49.6%) | 13.7 | - | |
Inventory | $1.0 M(+29.9%) | $784.8 K(-21.3%) | $997.5 K(+2.0%) | $977.6 K(-32.0%) | $1.4 M(-26.7%) | $2.0 M | - | $1.9 M(-76.0%) | $8.1 M(+1.3%) | $8.0 M(-7.4%) | $8.6 M(+94.3%) | $4.4 M(+6.6%) | $4.2 M(+17.2%) | $3.6 M | - | $714.8 K | - | $190.9 K | - | $143.5 K(+27.2%) | $112.8 K | - | $66.4 K(+9.4%) | $60.7 K | - | |
Retained Earnings | $240.5 M(+0.9%) | $238.4 M(+10.2%) | $216.3 M(+11.1%) | $194.7 M(+13.9%) | $170.9 M(-3.3%) | $176.8 M | - | $157.7 M(+27.1%) | $124.1 M(+42.7%) | $86.9 M(+46.9%) | $59.2 M(+51.0%) | $39.2 M(+80.2%) | $21.7 M(+245.9%) | $6.3 M(+3413.6%) | -$189.7 K(+85.6%) | -$1.3 M(-140.4%) | -$547.8 K(-1796.0%) | $32.3 K(-81.7%) | $176.9 K(-59.5%) | $436.8 K(-83.8%) | $2.7 M(+10.0%) | $2.5 M(+11.9%) | $2.2 M(+17.9%) | $1.9 M | - | |
PB Ratio | 0.1(-11.1%) | 0.1(+28.6%) | 0.1(-22.2%) | 0.1(-10.0%) | 0.1(0%) | 0.1 | - | 0.2(-8.0%) | 0.3(-21.9%) | 0.3(-33.3%) | 0.5(+23.1%) | 0.4(-44.3%) | 0.7(-11.4%) | 0.8(-73.9%) | 3.0(+558.7%) | 0.5(+21.1%) | 0.4(-50.0%) | 0.8(+162.1%) | 0.3(-38.3%) | 0.5(-31.9%) | 0.7(-32.4%) | 1.0(-23.9%) | 1.3 | - | - |
Income statements
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.2(-83.3%) | $1.0(-6.4%) | $1.1(-0.9%) | $1.1(+274.6%) | -$0.6(-173.3%) | $0.9(-24.6%) | $1.1(-68.3%) | $3.6(-10.0%) | $4.0(+37.9%) | $2.9(+38.1%) | $2.1(+16.7%) | $1.8(+12.5%) | $1.6(+131.1%) | $0.7(+246.2%) | $0.2(+134.1%) | -$0.6(-17.2%) | -$0.5(-143.6%) | -$0.2(+97.0%) | -$6.8(-134.0%) | $20.0(+113.0%) | $9.4(+120.0%) | -$47.0(-207.6%) | $43.7(+194.4%) | -$46.3(-490.7%) | $11.8 | |
TTM EPS | $3.4(+31.0%) | $2.6(+6.6%) | $2.4(-2.0%) | $2.5(-50.3%) | $5.0(-48.2%) | $9.6(-17.5%) | $11.6(-7.6%) | $12.6(+16.7%) | $10.8(+28.6%) | $8.4(+35.6%) | $6.2(+44.3%) | $4.3(+125.2%) | $1.9(+1084.7%) | -$0.2(+82.3%) | -$1.1(+86.5%) | -$8.1(-164.8%) | $12.5(-44.2%) | $22.4(+191.7%) | -$24.4(-193.6%) | $26.1(+328.6%) | $6.1(+112.3%) | -$49.6(-635.5%) | $9.3(+126.9%) | -$34.4(-390.7%) | $11.8 | |
Revenue | $13.4 M(-17.6%) | $16.3 M(-20.2%) | $20.4 M(-22.7%) | $26.4 M(+23.2%) | $21.4 M(-15.3%) | $25.3 M(+3.3%) | $24.5 M(-21.8%) | $31.3 M(-20.6%) | $39.4 M(-5.6%) | $41.7 M(+10.3%) | $37.8 M(+23.0%) | $30.7 M(-28.9%) | $43.3 M(+98.6%) | $21.8 M(+212.5%) | $7.0 M(+59.0%) | $4.4 M(+57.1%) | $2.8 M(+8.0%) | $2.6 M(-5.1%) | $2.7 M(-4.1%) | $2.8 M(+128.3%) | $1.2 M(+30.5%) | $953.7 K(+2.9%) | $927.1 K(-17.4%) | $1.1 M(-1.8%) | $1.1 M | |
TTM Revenue | $76.4 M(-9.5%) | $84.4 M(-9.6%) | $93.4 M(-4.2%) | $97.5 M(-4.8%) | $102.4 M(-14.9%) | $120.4 M(-12.0%) | $136.9 M(-8.9%) | $150.2 M(+0.4%) | $149.7 M(-2.5%) | $153.6 M(+14.9%) | $133.6 M(+30.0%) | $102.8 M(+34.5%) | $76.4 M(+112.7%) | $35.9 M(+114.8%) | $16.7 M(+34.0%) | $12.5 M(+14.1%) | $10.9 M(+16.4%) | $9.4 M(+21.0%) | $7.8 M(+30.1%) | $6.0 M(+90.9%) | $3.1 M(+4.1%) | $3.0 M(-5.9%) | $3.2 M(+40.9%) | $2.3 M(+98.2%) | $1.1 M | |
Total Expenses | $12.4 M(-8.3%) | $13.5 M(-17.4%) | $16.4 M(-13.8%) | $19.0 M(-8.4%) | $20.8 M(-0.0%) | $20.8 M(-2.6%) | $21.3 M(-0.6%) | $21.4 M(+9.3%) | $19.6 M(+7.9%) | $18.2 M(+2.0%) | $17.8 M(+4928.6%) | $354.8 K(-98.7%) | $26.8 M(+81.9%) | $14.8 M(+169.1%) | $5.5 M(+12.8%) | $4.9 M(+56.5%) | $3.1 M(+61.3%) | $1.9 M(-10.1%) | $2.1 M(+1.0%) | $2.1 M(+116.1%) | $981.8 K(+39.5%) | $704.0 K(-19.8%) | $877.3 K(+48.4%) | $591.1 K(-31.3%) | $860.0 K | |
Operating Expenses | $2.6 M(+1.3%) | $2.5 M(-24.8%) | $3.4 M(+11.8%) | $3.0 M(-12.6%) | $3.4 M(-0.7%) | $3.5 M(+16.5%) | $3.0 M(-33.0%) | $4.4 M(+9.4%) | $4.0 M(+50.5%) | $2.7 M(+9.6%) | $2.5 M(+63.8%) | $1.5 M(-44.1%) | $2.7 M(+8.4%) | $2.5 M(+63.2%) | $1.5 M(+39.3%) | $1.1 M(+117.0%) | $500.9 K(+103.8%) | $245.8 K(-7.2%) | $264.9 K(-5.1%) | $279.2 K(+98.6%) | $140.6 K(+20.7%) | $116.5 K(-37.7%) | $186.9 K(+67.5%) | $111.6 K(-50.4%) | $225.0 K | |
Cost Of Goods Sold | $9.9 M(-10.5%) | $11.0 M(-15.6%) | $13.0 M(-18.6%) | $16.0 M(-7.5%) | $17.3 M(+0.1%) | $17.3 M(-5.7%) | $18.4 M(+7.8%) | $17.0 M(+9.2%) | $15.6 M(+0.5%) | $15.5 M(+0.8%) | $15.4 M(+1447.5%) | -$1.1 M(-104.7%) | $24.2 M(+96.7%) | $12.3 M(+209.5%) | $4.0 M(+5.1%) | $3.8 M(+44.9%) | $2.6 M(+55.0%) | $1.7 M(-10.6%) | $1.9 M(+2.0%) | $1.8 M(+119.0%) | $841.2 K(+43.2%) | $587.5 K(-14.9%) | $690.4 K(+44.0%) | $479.5 K(-24.5%) | $634.9 K | |
TTM Cost Of Goods Sold | $49.9 M(-13.0%) | $57.4 M(-9.9%) | $63.7 M(-7.7%) | $69.0 M(-1.4%) | $70.0 M(+2.6%) | $68.3 M(+2.7%) | $66.5 M(+4.7%) | $63.5 M(+40.1%) | $45.3 M(-15.9%) | $53.9 M(+6.4%) | $50.7 M(+29.1%) | $39.3 M(-11.1%) | $44.2 M(+95.2%) | $22.6 M(+88.2%) | $12.0 M(+21.0%) | $9.9 M(+24.1%) | $8.0 M(+28.3%) | $6.2 M(+21.2%) | $5.1 M(+30.0%) | $4.0 M(+86.9%) | $2.1 M(+20.6%) | $1.8 M(-2.6%) | $1.8 M(+62.0%) | $1.1 M(+75.5%) | $634.9 K | |
Gross Profit | $3.6 M(-32.6%) | $5.3 M(-28.3%) | $7.3 M(-28.9%) | $10.3 M(+154.1%) | $4.1 M(-48.9%) | $8.0 M(+30.2%) | $6.1 M(-57.2%) | $14.3 M(-40.0%) | $23.8 M(-9.2%) | $26.2 M(+16.9%) | $22.4 M(-29.7%) | $31.9 M(+66.8%) | $19.1 M(+101.1%) | $9.5 M(+216.4%) | $3.0 M(+391.3%) | $611.6 K(+228.1%) | $186.4 K(-79.4%) | $905.6 K(+6.9%) | $847.0 K(-15.3%) | $1.0 M(+147.7%) | $403.7 K(+10.2%) | $366.2 K(+54.8%) | $236.6 K(-63.2%) | $643.2 K(+26.6%) | $507.9 K | |
TTM Gross Profit | $26.5 M(-1.9%) | $27.0 M(-9.1%) | $29.7 M(+4.3%) | $28.5 M(-12.1%) | $32.4 M(-37.9%) | $52.1 M(-25.9%) | $70.4 M(-18.8%) | $86.7 M(-16.9%) | $104.3 M(+4.7%) | $99.6 M(+20.1%) | $82.9 M(+30.6%) | $63.5 M(+97.0%) | $32.2 M(+142.3%) | $13.3 M(+182.7%) | $4.7 M(+84.6%) | $2.6 M(-13.2%) | $2.9 M(-6.9%) | $3.2 M(+20.6%) | $2.6 M(+30.4%) | $2.0 M(+99.3%) | $1.0 M(-19.2%) | $1.2 M(-10.2%) | $1.4 M(+20.6%) | $1.2 M(+126.6%) | $507.9 K | |
Gross Margin | 26.5%(-18.1%) | 32.3%(-10.2%) | 36.0%(-8.1%) | 39.2%(+106.3%) | 19.0%(-39.6%) | 31.5%(+26.0%) | 25.0%(-45.2%) | 45.6%(-24.5%) | 60.4%(-3.8%) | 62.8%(+5.9%) | 59.3%(-42.8%) | 103.7%(+134.7%) | 44.2%(+1.3%) | 43.6%(+1.3%) | 43.1%(+209.0%) | 13.9%(+108.8%) | 6.7%(-80.9%) | 35.0%(+12.7%) | 31.1%(-11.7%) | 35.2%(+8.5%) | 32.4%(-15.6%) | 38.4%(+50.4%) | 25.5%(-55.4%) | 57.3%(+28.9%) | 44.4% | |
Operating Profit | $996.4 K(-63.7%) | $2.7 M(-31.3%) | $4.0 M(-45.6%) | $7.3 M(+1050.7%) | $637.6 K(-85.8%) | $4.5 M(+43.2%) | $3.1 M(-68.0%) | $9.8 M(-50.2%) | $19.8 M(-16.0%) | $23.5 M(+17.8%) | $20.0 M(-34.3%) | $30.4 M(+84.8%) | $16.4 M(+133.6%) | $7.0 M(+371.9%) | $1.5 M(+413.7%) | -$475.4 K(-51.1%) | -$314.6 K(-147.7%) | $659.9 K(+13.4%) | $582.1 K(-19.2%) | $720.8 K(+174.0%) | $263.1 K(+5.4%) | $249.7 K(+402.4%) | $49.7 K(-90.7%) | $531.6 K(+87.9%) | $282.9 K | |
TTM Operating Profit | $15.1 M(+2.4%) | $14.7 M(-10.7%) | $16.5 M(+5.4%) | $15.6 M(-13.8%) | $18.1 M(-51.3%) | $37.3 M(-33.8%) | $56.3 M(-23.0%) | $73.1 M(-21.9%) | $93.6 M(+3.7%) | $90.3 M(+22.3%) | $73.8 M(+33.4%) | $55.4 M(+126.0%) | $24.5 M(+216.5%) | $7.7 M(+468.6%) | $1.4 M(+201.2%) | $452.0 K(-72.6%) | $1.6 M(-25.9%) | $2.2 M(+22.6%) | $1.8 M(+41.5%) | $1.3 M(+128.1%) | $562.5 K(-32.3%) | $831.0 K(-3.8%) | $864.2 K(+6.1%) | $814.5 K(+187.9%) | $282.9 K | |
Operating Margin | 7.4%(-55.9%) | 16.9%(-14.0%) | 19.6%(-29.6%) | 27.8%(+833.9%) | 3.0%(-83.3%) | 17.8%(+38.6%) | 12.9%(-59.1%) | 31.5%(-37.3%) | 50.2%(-11.0%) | 56.4%(+6.8%) | 52.8%(-46.6%) | 98.8%(+160.2%) | 38.0%(+17.6%) | 32.3%(+51.0%) | 21.4%(+297.3%) | -10.8%(+3.8%) | -11.3%(-144.2%) | 25.5%(+19.5%) | 21.4%(-15.8%) | 25.4%(+20.0%) | 21.1%(-19.3%) | 26.2%(+388.4%) | 5.4%(-88.7%) | 47.4%(+91.3%) | 24.8% | |
Net Income | $2.8 M(-87.6%) | $22.9 M(+2.3%) | $22.3 M(-10.7%) | $25.0 M(+564.3%) | -$5.4 M(-165.8%) | $8.2 M(-24.4%) | $10.8 M(-67.8%) | $33.7 M(-9.3%) | $37.1 M(+33.9%) | $27.8 M(+38.9%) | $20.0 M(-31.6%) | $29.2 M(+89.0%) | $15.5 M(+138.7%) | $6.5 M(+474.5%) | $1.1 M(+246.6%) | -$768.9 K(-32.5%) | -$580.2 K(-301.2%) | -$144.6 K(+44.4%) | -$259.9 K(-149.3%) | $527.3 K(+115.9%) | $244.2 K(-6.3%) | $260.6 K(+365.4%) | $56.0 K(-89.5%) | $536.0 K(+88.5%) | $284.3 K | |
TTM Net Income | $73.0 M(+12.7%) | $64.8 M(+29.3%) | $50.1 M(+29.8%) | $38.6 M(-18.3%) | $47.3 M(-47.3%) | $89.8 M(-17.9%) | $109.4 M(-7.7%) | $118.6 M(+3.9%) | $114.1 M(+23.5%) | $92.4 M(+29.9%) | $71.1 M(+36.1%) | $52.3 M(+134.5%) | $22.3 M(+256.4%) | $6.3 M(+1805.8%) | -$366.6 K(+79.1%) | -$1.8 M(-283.4%) | -$457.4 K(-224.6%) | $367.0 K(-52.5%) | $772.2 K(-29.0%) | $1.1 M(+94.0%) | $560.8 K(-34.2%) | $852.6 K(-2.7%) | $876.3 K(+6.8%) | $820.3 K(+188.5%) | $284.3 K | |
Net Margin | 21.1% | - | - | 94.9%(+477.0%) | -25.2%(-177.7%) | 32.4%(-26.8%) | 44.3% | - | 94.3%(+41.8%) | 66.5%(+25.9%) | 52.8%(-44.4%) | 95.0%(+166.0%) | 35.7%(+20.2%) | 29.7%(+83.9%) | 16.2%(+192.2%) | -17.5%(+15.6%) | -20.8%(-271.7%) | -5.6%(+41.4%) | -9.5%(-151.4%) | 18.6%(-5.5%) | 19.6%(-28.2%) | 27.3%(+352.5%) | 6.0%(-87.3%) | 47.8%(+92.0%) | 24.9% | |
EBIT | $3.4 M(-85.8%) | $24.2 M(-0.0%) | $24.2 M(-11.2%) | $27.2 M(+1014.3%) | -$3.0 M(-128.1%) | $10.6 M(+381.8%) | -$3.8 M(-136.5%) | $10.3 M(-48.8%) | $20.2 M(-13.4%) | $23.3 M(+16.6%) | $20.0 M(-34.0%) | $30.3 M(+84.1%) | $16.4 M(+135.7%) | $7.0 M(+387.9%) | $1.4 M(+370.9%) | -$527.9 K(-64.5%) | -$321.0 K(+20.3%) | -$402.6 K(-169.2%) | $582.1 K(-20.9%) | $735.8 K(+179.7%) | $263.1 K(+5.4%) | $249.7 K(+503.1%) | $41.4 K(-92.1%) | $525.3 K(+85.7%) | $282.9 K | |
TTM EBIT | $79.0 M(+8.8%) | $72.6 M(+22.9%) | $59.0 M(+89.8%) | $31.1 M(+119.1%) | $14.2 M(-62.0%) | $37.3 M(-25.3%) | $50.0 M(-32.2%) | $73.7 M(-21.3%) | $93.7 M(+4.1%) | $90.0 M(+22.1%) | $73.7 M(+33.6%) | $55.1 M(+126.6%) | $24.3 M(+221.9%) | $7.6 M(+4129.8%) | $178.7 K(+126.7%) | -$669.4 K(-212.6%) | $594.3 K(-49.6%) | $1.2 M(-35.6%) | $1.8 M(+41.9%) | $1.3 M(+132.8%) | $554.2 K(-32.1%) | $816.4 K(-3.9%) | $849.6 K(+5.1%) | $808.2 K(+185.7%) | $282.9 K | |
EBITDA | $7.1 M(-74.3%) | $27.7 M(-1.2%) | $28.0 M(-12.6%) | $32.1 M(+988.8%) | $2.9 M(-81.7%) | $16.1 M(+687.7%) | $2.0 M(-86.8%) | $15.5 M(-38.0%) | $25.0 M(-9.6%) | $27.6 M(+13.9%) | $24.2 M(-24.2%) | $32.0 M(+50.7%) | $21.2 M(+113.8%) | $9.9 M(+294.2%) | $2.5 M(+975.5%) | $234.2 K(+173.0%) | -$321.0 K(+20.3%) | -$402.6 K(-169.2%) | $582.1 K(-20.9%) | $735.8 K(+179.7%) | $263.1 K(+5.4%) | $249.7 K(+15.0%) | $217.1 K(-58.7%) | $525.3 K(+85.7%) | $282.9 K | |
TTM EBITDA | $94.9 M(+4.6%) | $90.7 M(+14.7%) | $79.2 M(+48.9%) | $53.2 M(+45.4%) | $36.6 M(-37.6%) | $58.6 M(-16.4%) | $70.1 M(-24.1%) | $92.3 M(-15.2%) | $108.8 M(+3.5%) | $105.1 M(+20.2%) | $87.4 M(+33.1%) | $65.7 M(+93.7%) | $33.9 M(+174.3%) | $12.4 M(+509.1%) | $2.0 M(+2089.1%) | $92.7 K(-84.4%) | $594.3 K(-49.6%) | $1.2 M(-35.6%) | $1.8 M(+24.9%) | $1.5 M(+100.8%) | $729.9 K(-26.4%) | $992.1 K(-3.2%) | $1.0 M(+26.9%) | $808.2 K(+185.7%) | $282.9 K | |
Selling, General & Administrative Expenses | $1.5 M(+3.1%) | $1.5 M(-24.5%) | $1.9 M(+50.8%) | $1.3 M(-19.9%) | $1.6 M(-4.4%) | $1.7 M(+47.2%) | $1.1 M(-57.0%) | $2.6 M(+12.7%) | $2.3 M(+700.0%) | -$390.4 K(-115.9%) | $2.5 M(+172.2%) | -$3.4 M(-226.8%) | $2.7 M(+8.4%) | $2.5 M(+63.2%) | $1.5 M(+44.2%) | $1.0 M(+109.6%) | $500.9 K(+103.8%) | $245.8 K(-7.2%) | $264.9 K(-5.1%) | $279.2 K(+98.6%) | $140.6 K(+20.7%) | $116.5 K(-37.7%) | $186.9 K(+67.5%) | $111.6 K(-50.4%) | $225.0 K | |
TTM SGA | $6.2 M(-1.5%) | $6.3 M(-3.3%) | $6.5 M(+14.0%) | $5.7 M(-19.3%) | $7.0 M(-9.6%) | $7.8 M(+36.0%) | $5.7 M(-18.7%) | $7.0 M(+599.4%) | $1.0 M(-25.0%) | $1.3 M(-68.0%) | $4.2 M(+28.7%) | $3.3 M(-57.6%) | $7.7 M(+39.4%) | $5.5 M(+67.2%) | $3.3 M(+60.6%) | $2.1 M(+59.7%) | $1.3 M(+38.7%) | $930.5 K(+16.1%) | $801.2 K(+10.8%) | $723.2 K(+62.9%) | $444.0 K(+7.0%) | $415.0 K(-20.7%) | $523.5 K(+55.5%) | $336.6 K(+49.6%) | $225.0 K | |
Depreciation And Amortization | $3.7 M(+3.6%) | $3.5 M(-8.4%) | $3.9 M(-20.5%) | $4.9 M(-18.1%) | $5.9 M(+7.9%) | $5.5 M(-5.6%) | $5.8 M(+13.0%) | $5.1 M(+7.4%) | $4.8 M(+10.6%) | $4.3 M(+1.3%) | $4.3 M(+149.7%) | $1.7 M(-64.2%) | $4.8 M(+61.8%) | $3.0 M(+171.2%) | $1.1 M(+42.8%) | $762.1 K(+70.0%) | $448.4 K(-35.4%) | $694.4 K | - | - | - | - | - | - | - | |
TTM D&A | $15.9 M(-12.5%) | $18.2 M(-9.7%) | $20.1 M(-8.9%) | $22.1 M(-1.3%) | $22.4 M(+5.3%) | $21.2 M(+5.8%) | $20.1 M(+8.3%) | $18.5 M(+22.7%) | $15.1 M(+0.1%) | $15.1 M(+10.1%) | $13.7 M(+30.2%) | $10.5 M(+9.9%) | $9.6 M(+82.4%) | $5.3 M(+75.4%) | $3.0 M(+57.1%) | $1.9 M(+66.7%) | $1.1 M(+64.6%) | $694.4 K | - | - | - | - | - | - | - | |
Interest Expense | $602.3 K(-53.1%) | $1.3 M(-27.7%) | $1.8 M(-16.7%) | $2.1 M(-10.3%) | $2.4 M(-0.5%) | $2.4 M(-12.2%) | $2.7 M(+16.1%) | $2.3 M(+28.0%) | $1.8 M | - | - | $425.5 K(-51.5%) | $876.6 K(+105.0%) | $427.7 K(+41.1%) | $303.1 K(+38.1%) | $219.4 K(-15.3%) | $259.2 K | - | - | - | - | - | - | - | - | |
TTM Interest Expense | $5.8 M(-23.4%) | $7.6 M(-12.8%) | $8.7 M(-9.8%) | $9.6 M(-2.1%) | $9.8 M(+5.9%) | $9.3 M(+34.7%) | $6.9 M(+65.2%) | $4.2 M(+85.0%) | $2.3 M | - | - | $2.0 M(+11.3%) | $1.8 M(+51.0%) | $1.2 M(+54.7%) | $781.7 K(+63.3%) | $478.6 K(+84.7%) | $259.2 K | - | - | - | - | - | - | - | - | |
Income Tax | $5100.0(-83.7%) | $31.3 K(-50.5%) | $63.3 K(-19.8%) | $78.9 K(+134.1%) | $33.7 K(-20.3%) | $42.3 K(+84.7%) | $22.9 K(-83.2%) | $136.2 K(+79.5%) | $75.9 K(-15.2%) | $89.5 K(+2.8%) | $87.1 K(-15.0%) | $102.5 K(-10.5%) | $114.5 K(+54.5%) | $74.1 K(+100.0%) | $0.0(-100.0%) | $21.6 K(+100.0%) | $0.0 | - | - | - | - | - | - | - | - | |
TTM Income Tax | $178.6 K(-13.8%) | $207.2 K(-5.0%) | $218.2 K(+22.7%) | $177.8 K(-24.4%) | $235.1 K(-15.2%) | $277.3 K(-14.6%) | $324.5 K(-16.5%) | $388.7 K(+9.5%) | $355.0 K(-9.8%) | $393.6 K(+4.1%) | $378.2 K(+29.9%) | $291.1 K(+38.5%) | $210.2 K(+119.6%) | $95.7 K(+343.1%) | $21.6 K(0%) | $21.6 K(+100.0%) | $0.0 | - | - | - | - | - | - | - | - | |
PE Ratio | 1.3(-31.1%) | 1.8(+28.0%) | 1.4(-16.9%) | 1.7(+95.5%) | 0.9(+87.2%) | 0.5(-30.9%) | 0.7(-23.6%) | 0.9(-14.4%) | 1.0(-35.0%) | 1.6(-46.1%) | 3.0(-10.3%) | 3.3(-74.1%) | 12.8 | - | - | - | 1.2(-31.3%) | 1.8 | - | 7.1(-85.1%) | 47.5 | - | 59.1 | - | - | |
PS Ratio | 0.5(0%) | 0.5(+50.0%) | 0.4(-14.3%) | 0.4(+2.4%) | 0.4(+13.9%) | 0.4(-34.5%) | 0.6(-22.5%) | 0.7(0%) | 0.7(-14.5%) | 0.8(-36.1%) | 1.3(-0.8%) | 1.3(-56.6%) | 3.0(-55.5%) | 6.8(-78.9%) | 32.2(+1557.7%) | 1.9(+4.9%) | 1.9(-38.3%) | 3.0(+408.5%) | 0.6(-42.7%) | 1.0(-63.1%) | 2.8(-18.2%) | 3.4(-17.0%) | 4.1 | - | - |
Cashflow statements
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $7.7 M(-38.4%) | $12.5 M(+10.5%) | $11.3 M(+220.6%) | -$9.4 M(-141.7%) | $22.5 M(+293.5%) | -$11.6 M(-156.2%) | $20.7 M(+12.5%) | $18.4 M(-29.3%) | $26.0 M(-23.8%) | $34.1 M(+99.7%) | $17.1 M(+124.9%) | -$68.8 M(-422.8%) | $21.3 M(+214.6%) | $6.8 M(+1444.3%) | $438.6 K(+121.6%) | -$2.0 M(-2663.1%) | $79.3 K(+118.5%) | -$427.8 K(-1250.0%) | $37.2 K | - | - | - | - | - | - | |
TTM CFO | $22.2 M(-40.1%) | $37.0 M(+188.5%) | $12.8 M(-42.2%) | $22.2 M(-55.6%) | $50.0 M(-6.6%) | $53.5 M(-46.1%) | $99.3 M(+3.8%) | $95.7 M(+1028.6%) | $8.5 M(+125.4%) | $3.8 M(+115.9%) | -$23.6 M(+41.4%) | -$40.3 M(-252.0%) | $26.5 M(+403.7%) | $5.3 M(+370.7%) | -$1.9 M(+17.1%) | -$2.3 M(-652.9%) | -$311.3 K(+20.3%) | -$390.6 K(-1150.0%) | $37.2 K | - | - | - | - | - | - | |
Cash From Investing | -$30.2 M(-132.8%) | $92.2 M(+104.9%) | $45.0 M(+40.0%) | $32.2 M(+63.4%) | $19.7 M(+167.9%) | -$29.0 M(+9.0%) | -$31.8 M(+50.6%) | -$64.4 M(-639.4%) | $11.9 M(+1957.3%) | -$643.1 K(+97.1%) | -$22.4 M(-129.8%) | $75.2 M(+231.0%) | -$57.4 M(+66.4%) | -$170.9 M(-103.0%) | -$84.2 M(-225.3%) | -$25.9 M(-181.4%) | -$9.2 M(-22498.8%) | -$40.7 K(+88.3%) | -$347.9 K | - | - | - | - | - | - | |
TTM CFI | $139.1 M(-26.4%) | $189.1 M(+178.5%) | $67.9 M(+857.0%) | -$9.0 M(+91.5%) | -$105.6 M(+6.8%) | -$113.3 M(-33.3%) | -$85.0 M(-12.5%) | -$75.5 M(-217.9%) | $64.1 M(+1315.3%) | -$5.3 M(+97.0%) | -$175.6 M(+26.0%) | -$237.4 M(+29.9%) | -$338.4 M(-16.6%) | -$290.2 M(-143.2%) | -$119.3 M(-236.4%) | -$35.5 M(-270.0%) | -$9.6 M(-2366.9%) | -$388.6 K(-11.7%) | -$347.9 K | - | - | - | - | - | - | |
Cash From Financing | -$42.2 M(-25.6%) | -$33.6 M(-178.8%) | -$12.1 M(-126.5%) | $45.6 M(+263.0%) | -$28.0 M(-157.3%) | $48.9 M(+171.2%) | -$68.6 M(-494.5%) | $17.4 M(+286.7%) | -$9.3 M(-34.1%) | -$6.9 M(-113.7%) | $50.8 M(+560.7%) | -$11.0 M(-130.8%) | $35.8 M(-74.9%) | $142.6 M(+2.9%) | $138.6 M(+17581.1%) | -$792.7 K(-105.0%) | $16.0 M(-12.6%) | $18.3 M(+111.2%) | $8.7 M | - | - | - | - | - | - | |
TTM CFF | -$42.3 M(-50.7%) | -$28.1 M(-151.6%) | $54.4 M(+2641.4%) | -$2.1 M(+93.0%) | -$30.4 M(-159.7%) | -$11.7 M(+82.7%) | -$67.5 M(-229.9%) | $52.0 M(+120.8%) | $23.5 M(-65.7%) | $68.6 M(-68.5%) | $218.2 M(-28.7%) | $305.9 M(-3.2%) | $316.2 M(+6.7%) | $296.4 M(+72.2%) | $172.1 M(+307.9%) | $42.2 M(-1.8%) | $43.0 M(+59.3%) | $27.0 M(+211.2%) | $8.7 M | - | - | - | - | - | - | |
Free Cash Flow | -$22.5 M(-280.0%) | $12.5 M(+10.6%) | $11.3 M(+215.3%) | -$9.8 M(-143.6%) | $22.5 M(+293.5%) | -$11.6 M(-156.8%) | $20.5 M(+159.8%) | -$34.3 M(-230.9%) | $26.2 M(-21.9%) | $33.5 M(+731.9%) | -$5.3 M(-183.1%) | $6.4 M(+117.7%) | -$36.1 M(+78.0%) | -$164.2 M(-96.0%) | -$83.8 M(-200.0%) | -$27.9 M(-206.2%) | -$9.1 M(-1016.8%) | -$816.5 K(-2294.9%) | $37.2 K | - | - | - | - | - | - | |
TTM FCF | -$8.5 M(-123.3%) | $36.5 M(+195.1%) | $12.4 M(-42.6%) | $21.6 M(+849.5%) | -$2.9 M(-468.7%) | $780.3 K(-98.3%) | $45.9 M(+128.2%) | $20.1 M(-66.9%) | $60.8 M(+4120.3%) | -$1.5 M(+99.2%) | -$199.2 M(+28.3%) | -$277.6 M(+11.0%) | -$311.9 M(-9.5%) | -$284.9 M(-134.3%) | -$121.6 M(-221.6%) | -$37.8 M(-282.1%) | -$9.9 M(-1170.1%) | -$779.3 K(-2194.9%) | $37.2 K | - | - | - | - | - | - | |
CAPEX | $30.2 M(+397668.4%) | $7600.0(-59.8%) | $18.9 K(-95.5%) | $418.5 K(+100.0%) | $0.0(0%) | $0.0(-100.0%) | $204.8 K(-99.6%) | $52.7 M(+35727.6%) | -$147.8 K(-123.0%) | $643.1 K(-97.1%) | $22.4 M(+129.8%) | -$75.2 M(-231.0%) | $57.4 M(-66.4%) | $170.9 M(+103.0%) | $84.2 M(+225.3%) | $25.9 M(+181.4%) | $9.2 M(+2266.9%) | $388.6 K | - | - | - | - | - | - | - | |
TTM CAPEX | $30.7 M(+6793.4%) | $445.0 K(+1.7%) | $437.4 K(-29.8%) | $623.3 K(-98.8%) | $52.9 M(+0.3%) | $52.7 M(-1.2%) | $53.4 M(-29.4%) | $75.6 M(+244.5%) | -$52.3 M(-1091.5%) | $5.3 M(-97.0%) | $175.6 M(-26.0%) | $237.4 M(-29.9%) | $338.4 M(+16.6%) | $290.2 M(+142.5%) | $119.7 M(+237.4%) | $35.5 M(+270.0%) | $9.6 M(+2366.9%) | $388.6 K | - | - | - | - | - | - | - | |
Dividends Paid | $625.0 K(0%) | $625.0 K(0%) | $625.0 K(+30.4%) | $479.2 K(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Dividends Paid | $2.4 M(+36.1%) | $1.7 M(+56.6%) | $1.1 M(+130.4%) | $479.2 K(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Dividend Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Dividend Yield | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Payout Ratio | 22.0%(+707.0%) | 2.7%(-2.5%) | 2.8%(+45.8%) | 1.9%(+100.0%) | 0.0%(0%) | 0.0%(0%) | 0.0% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |