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 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Assets | $203.0 M(+5.6%) | $192.2 M(-8.4%) | $210.0 M(-6.4%) | $224.3 M(-6.4%) | $239.8 M(+3.4%) | $231.8 M(-3.0%) | $239.0 M(-0.1%) | $239.4 M(-5.6%) | $253.5 M(+2.9%) | $246.4 M(-10.4%) | $275.0 M(-10.9%) | $308.8 M(+12.4%) | $274.7 M(+2.6%) | $267.7 M(-22.9%) | $347.3 M(+27.9%) | $271.5 M(-3.8%) | $282.2 M(-4.9%) | $296.8 M(-5.4%) | $313.7 M(-7.5%) | $339.3 M(+6.2%) | $319.3 M(-5.2%) | $336.9 M(+5.4%) | $319.6 M(+5.8%) | $302.0 M(-11.6%) | $341.4 M(+8.6%) | $314.5 M(-2.3%) | $322.1 M(+7.7%) | $299.1 M(-3.9%) | $311.2 M(+5.1%) | $296.0 M(-0.9%) | $298.8 M | |
Current Assets | $4.3 M(+84.3%) | $2.3 M(-67.1%) | $7.0 M(+34.8%) | $5.2 M(+170.1%) | $1.9 M(-41.3%) | $3.3 M(-44.7%) | $5.9 M(+112.3%) | $2.8 M(-63.0%) | $7.5 M(+32.6%) | $5.7 M(-79.5%) | $27.8 M(+42.3%) | $19.5 M(-8.7%) | $21.4 M(+45.5%) | $14.7 M(-83.4%) | $88.3 M(+883.2%) | $9.0 M(-36.2%) | $14.1 M(-30.9%) | $20.4 M(+19.2%) | $17.1 M(-32.0%) | $25.2 M(+167.3%) | $9.4 M(-60.1%) | $23.6 M(+46.4%) | $16.1 M(+29.2%) | $12.5 M(+38.5%) | $9.0 M(-49.5%) | $17.9 M(-19.1%) | $22.1 M(+105.9%) | $10.7 M(-53.4%) | $23.0 M(+27.1%) | $18.1 M(+39.5%) | $13.0 M | |
Non Current Assets | $190.4 M(+2.9%) | $185.0 M(-4.1%) | $192.8 M(-7.1%) | $207.5 M(-7.2%) | $223.6 M(+1.4%) | $220.5 M(-0.6%) | $221.8 M(-3.0%) | $228.7 M(-4.5%) | $239.4 M(+2.3%) | $234.1 M(-3.5%) | $242.6 M(-10.0%) | $269.5 M(+9.7%) | $245.6 M(-0.3%) | $246.2 M(-2.4%) | $252.4 M(-2.1%) | $257.9 M(-1.4%) | $261.6 M(-3.5%) | $271.0 M(-1.6%) | $275.5 M(-9.7%) | $305.2 M(+0.9%) | $302.5 M(-1.4%) | $306.7 M(+2.4%) | $299.6 M(+5.7%) | $283.6 M(-14.5%) | $331.9 M(+12.8%) | $294.2 M(-1.4%) | $298.3 M(+3.8%) | $287.3 M(+3.1%) | $278.6 M(+6.7%) | $261.1 M(-5.1%) | $275.3 M | |
Total Liabilities | $123.1 M(+5.0%) | $117.2 M(-10.4%) | $130.9 M(-10.0%) | $145.5 M(-6.7%) | $155.9 M(+8.2%) | $144.1 M(-4.4%) | $150.8 M(+2.0%) | $147.9 M(-7.8%) | $160.4 M(+5.0%) | $152.9 M(-12.8%) | $175.3 M(-15.3%) | $206.8 M(+18.9%) | $174.0 M(+1.6%) | $171.3 M(-27.7%) | $237.0 M(+45.9%) | $162.5 M(-6.5%) | $173.7 M(-7.9%) | $188.7 M(-6.0%) | $200.6 M(+0.5%) | $199.7 M(+10.6%) | $180.5 M(-6.9%) | $193.9 M(+15.5%) | $167.9 M(+15.4%) | $145.5 M(-15.4%) | $172.0 M(+20.3%) | $143.0 M(-4.8%) | $150.3 M(+17.4%) | $128.0 M(-9.6%) | $141.5 M(+12.2%) | $126.1 M(-3.2%) | $130.2 M | |
Current Liabilities | $11.0 M(+6.3%) | $10.3 M(+7.5%) | $9.6 M(-12.2%) | $10.9 M(-51.2%) | $22.4 M(+173.8%) | $8.2 M(+86.7%) | $4.4 M(-17.7%) | $5.3 M(-22.7%) | $6.9 M(+31.5%) | $5.2 M(+30.1%) | $4.0 M(-86.0%) | $28.7 M(+231.1%) | $8.7 M(+80.9%) | $4.8 M(-76.1%) | $20.0 M(+281.4%) | $5.2 M(-19.6%) | $6.5 M(+20.2%) | $5.4 M(-64.7%) | $15.4 M(-43.2%) | $27.1 M(+376.4%) | $5.7 M(-79.0%) | $27.0 M(-5.0%) | $28.5 M(+176.3%) | $10.3 M(-55.9%) | $23.3 M(+16.7%) | $20.0 M(-16.8%) | $24.0 M(+230.2%) | $7.3 M(+41.5%) | $5.1 M(-70.9%) | $17.7 M(+146.7%) | $7.2 M | |
Long Term Liabilities | $110.9 M(+4.4%) | $106.2 M(-11.9%) | $120.6 M(-10.0%) | $133.9 M(+0.8%) | $132.8 M(-2.0%) | $135.5 M(-6.8%) | $145.3 M(+2.6%) | $141.6 M(-7.2%) | $152.5 M(+3.9%) | $146.8 M(-13.8%) | $170.4 M(-4.0%) | $177.4 M(+8.0%) | $164.2 M(-0.7%) | $165.4 M(-23.4%) | $215.9 M(+38.0%) | $156.5 M(-6.0%) | $166.4 M(-8.7%) | $182.3 M(-0.5%) | $183.3 M(+7.0%) | $171.4 M(-1.4%) | $173.8 M(+5.0%) | $165.5 M(+19.6%) | $138.4 M(+3.2%) | $134.1 M(-8.4%) | $146.5 M(+24.0%) | $118.1 M(-4.7%) | $123.9 M(+4.9%) | $118.1 M(-12.1%) | $134.3 M(+25.2%) | $107.3 M(-11.9%) | $121.7 M | |
Shareholders Equity | $79.9 M(+6.5%) | $75.0 M(-5.2%) | $79.1 M(+0.3%) | $78.8 M(-6.0%) | $83.9 M(-4.4%) | $87.7 M(-0.6%) | $88.2 M(-3.5%) | $91.5 M(-1.6%) | $93.0 M(-0.5%) | $93.5 M(-6.3%) | $99.8 M(-2.2%) | $102.0 M(+1.3%) | $100.7 M(+4.5%) | $96.4 M(-12.6%) | $110.3 M(+1.1%) | $109.1 M(+0.6%) | $108.5 M(+0.3%) | $108.1 M(-4.4%) | $113.1 M(-19.0%) | $139.6 M(+0.5%) | $138.8 M(-3.0%) | $143.1 M(-5.7%) | $151.7 M(-3.0%) | $156.4 M(-7.7%) | $169.4 M(-1.2%) | $171.5 M(-0.1%) | $171.8 M(+0.4%) | $171.1 M(+0.8%) | $169.7 M(-0.2%) | $169.9 M(+0.8%) | $168.6 M | |
Book Value | $79.9 M(+6.5%) | $75.0 M(-5.2%) | $79.1 M(+0.3%) | $78.8 M(-6.0%) | $83.9 M(-4.4%) | $87.7 M(-0.6%) | $88.2 M(-3.5%) | $91.5 M(-1.6%) | $93.0 M(-0.5%) | $93.5 M(-6.3%) | $99.8 M(-2.2%) | $102.0 M(+1.3%) | $100.7 M(+4.5%) | $96.4 M(-12.6%) | $110.3 M(+1.1%) | $109.1 M(+0.6%) | $108.5 M(+0.3%) | $108.1 M(-4.4%) | $113.1 M(-19.0%) | $139.6 M(+0.5%) | $138.8 M(-3.0%) | $143.1 M(-5.7%) | $151.7 M(-3.0%) | $156.4 M(-7.7%) | $169.4 M(-1.2%) | $171.5 M(-0.1%) | $171.8 M(+0.4%) | $171.1 M(+0.8%) | $169.7 M(-0.2%) | $169.9 M(+0.8%) | $168.6 M | |
Working Capital | -$6.7 M(+16.2%) | -$8.0 M(-208.1%) | -$2.6 M(+54.6%) | -$5.7 M(+72.0%) | -$20.5 M(-317.5%) | -$4.9 M(-417.1%) | $1.5 M(+161.1%) | -$2.5 M(-487.9%) | $651.9 K(+45.0%) | $449.5 K(-98.1%) | $23.7 M(+359.7%) | -$9.1 M(-171.9%) | $12.7 M(+28.4%) | $9.9 M(-85.5%) | $68.3 M(+1728.6%) | $3.7 M(-50.6%) | $7.6 M(-49.5%) | $15.0 M(+767.8%) | $1.7 M(+190.4%) | -$1.9 M(-151.1%) | $3.7 M(+208.9%) | -$3.4 M(+72.2%) | -$12.3 M(-666.2%) | $2.2 M(+115.2%) | -$14.3 M(-568.0%) | -$2.1 M(-9.5%) | -$2.0 M(-156.9%) | $3.4 M(-80.7%) | $17.9 M(+4409.0%) | $396.2 K(-93.2%) | $5.8 M | |
Cash And Cash Equivalents | $1.7 M(+1001.3%) | $158.8 K(-94.2%) | $2.7 M(-11.8%) | $3.1 M(+3305.5%) | $90.8 K(-91.7%) | $1.1 M(-62.3%) | $2.9 M(+424.7%) | $553.2 K(-42.6%) | $963.6 K(-62.2%) | $2.5 M(-11.6%) | $2.9 M(-82.3%) | $16.3 M(+90.0%) | $8.6 M(+47.0%) | $5.8 M(-92.7%) | $79.9 M(+2018.5%) | $3.8 M(-55.3%) | $8.4 M(-43.3%) | $14.9 M(+35.0%) | $11.0 M(-35.9%) | $17.2 M(+401.4%) | $3.4 M(-82.6%) | $19.7 M(+191.6%) | $6.8 M(+9.0%) | $6.2 M(+131.7%) | $2.7 M(-52.4%) | $5.6 M(-19.0%) | $6.9 M(+28.6%) | $5.4 M(-62.9%) | $14.5 M(+36.5%) | $10.6 M(+91.9%) | $5.5 M | |
Accounts Payable | $9.6 M(+2.0%) | $9.4 M(+8.8%) | $8.6 M(-13.2%) | $9.9 M(-50.4%) | $20.0 M(+199.5%) | $6.7 M(+97.6%) | $3.4 M(-21.7%) | $4.3 M(-9.4%) | $4.8 M(+19.8%) | $4.0 M(+71.2%) | $2.3 M(-91.4%) | $27.0 M(+286.8%) | $7.0 M(+129.4%) | $3.0 M(-83.4%) | $18.3 M(+424.8%) | $3.5 M(-0.4%) | $3.5 M(-0.2%) | $3.5 M(-73.8%) | $13.3 M(-46.0%) | $24.7 M(+433.7%) | $4.6 M(-82.5%) | $26.4 M(+1.7%) | $26.0 M(+258.4%) | $7.2 M(-62.9%) | $19.5 M(+19.7%) | $16.3 M(-23.6%) | $21.3 M(+475.5%) | $3.7 M(+1.4%) | $3.7 M(-77.3%) | $16.1 M(+186.5%) | $5.6 M | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $110.9 M(+4.4%) | $106.2 M(-11.9%) | $120.6 M(-10.0%) | $133.9 M(+0.8%) | $132.8 M(-2.0%) | $135.5 M(-6.8%) | $145.3 M(+2.6%) | $141.6 M(-7.2%) | $152.5 M(+3.9%) | $146.8 M(-13.8%) | $170.4 M(-4.0%) | $177.4 M(+8.0%) | $164.2 M(-0.7%) | $165.4 M(-23.4%) | $215.9 M(+38.0%) | $156.5 M(-6.0%) | $166.4 M(-8.7%) | $182.3 M(-0.5%) | $183.3 M(+7.0%) | $171.4 M(-1.4%) | $173.8 M(+5.0%) | $165.5 M(+19.7%) | $138.3 M(+3.2%) | $134.0 M(-8.0%) | $145.6 M(+23.5%) | $117.9 M(-4.3%) | $123.2 M(+4.9%) | $117.5 M(-8.1%) | $127.8 M(+26.0%) | $101.4 M(-12.3%) | $115.7 M | |
Total Debt | $110.9 M(+4.4%) | $106.2 M(-11.9%) | $120.6 M(-10.0%) | $133.9 M(+0.8%) | $132.8 M(-2.0%) | $135.5 M(-6.8%) | $145.3 M(+2.6%) | $141.6 M(-7.2%) | $152.5 M(+3.9%) | $146.8 M(-13.8%) | $170.4 M(-4.0%) | $177.4 M(+8.0%) | $164.2 M(-0.7%) | $165.4 M(-23.4%) | $215.9 M(+38.0%) | $156.5 M(-6.0%) | $166.4 M(-8.7%) | $182.3 M(-0.5%) | $183.3 M(+7.0%) | $171.4 M(-1.4%) | $173.8 M(+5.0%) | $165.5 M(+19.7%) | $138.3 M(+3.2%) | $134.0 M(-8.0%) | $145.6 M(+23.5%) | $117.9 M(-4.3%) | $123.2 M(+4.9%) | $117.5 M(-8.1%) | $127.8 M(+26.0%) | $101.4 M(-12.3%) | $115.7 M | |
Debt To Equity | 1.4(-2.1%) | 1.4(-6.6%) | 1.5(-10.6%) | 1.7(+7.6%) | 1.6(+2.6%) | 1.5(-6.7%) | 1.6(+6.5%) | 1.6(-5.5%) | 1.6(+4.5%) | 1.6(-8.2%) | 1.7(-1.7%) | 1.7(+6.8%) | 1.6(-5.2%) | 1.7(-12.2%) | 2.0(+37.1%) | 1.4(-6.5%) | 1.5(-9.5%) | 1.7(+4.3%) | 1.6(+31.7%) | 1.2(-1.6%) | 1.3(+7.8%) | 1.2(+27.5%) | 0.9(+5.8%) | 0.9(0%) | 0.9(+24.6%) | 0.7(-4.2%) | 0.7(+4.3%) | 0.7(-8.0%) | 0.8(+25.0%) | 0.6(-13.0%) | 0.7 | |
Current Ratio | 0.4(+77.3%) | 0.2(-69.9%) | 0.7(+52.1%) | 0.5(+433.3%) | 0.1(-77.5%) | 0.4(-70.4%) | 1.4(+159.6%) | 0.5(-52.3%) | 1.1(0%) | 1.1(-84.2%) | 6.9(+914.7%) | 0.7(-72.5%) | 2.5(-19.5%) | 3.1(-30.4%) | 4.4(+157.9%) | 1.7(-20.8%) | 2.2(-42.5%) | 3.8(+238.7%) | 1.1(+19.4%) | 0.9(-44.0%) | 1.7(+90.8%) | 0.9(+52.6%) | 0.6(-52.9%) | 1.2(+210.3%) | 0.4(-56.2%) | 0.9(-3.3%) | 0.9(-37.4%) | 1.5(-67.1%) | 4.5(+338.2%) | 1.0(-43.6%) | 1.8 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | -$123.2 M(+3.8%) | -$128.1 M(-3.1%) | -$124.3 M(+0.2%) | -$124.5 M(-4.2%) | -$119.5 M(-3.3%) | -$115.6 M(-0.2%) | -$115.4 M(-2.9%) | -$112.1 M(-1.4%) | -$110.6 M(-0.5%) | -$110.1 M(-5.7%) | -$104.1 M(-2.2%) | -$101.9 M(+1.3%) | -$103.2 M(+1.1%) | -$104.3 M(-15.1%) | -$90.6 M(+1.3%) | -$91.8 M(+0.6%) | -$92.4 M(+0.3%) | -$92.7 M(-5.5%) | -$87.8 M(-46.0%) | -$60.2 M(-0.8%) | -$59.7 M(-7.9%) | -$55.3 M(-18.4%) | -$46.7 M(-1535.3%) | $3.3 M(+10.5%) | $2.9 M(+110.8%) | -$27.2 M(-1152.8%) | -$2.2 M(+12.5%) | -$2.5 M(+9.6%) | -$2.7 M(-17.4%) | -$2.3 M(+7.0%) | -$2.5 M | |
PB Ratio | 0.6(-7.9%) | 0.6(+12.5%) | 0.6(-15.2%) | 0.7(-2.9%) | 0.7(+15.3%) | 0.6(-1.7%) | 0.6(+9.1%) | 0.6(0%) | 0.6(-15.4%) | 0.7(-13.3%) | 0.8(+7.1%) | 0.7(-10.3%) | 0.8(0%) | 0.8(+9.9%) | 0.7(+16.4%) | 0.6(+29.8%) | 0.5(+4.4%) | 0.5(+50.0%) | 0.3(-54.5%) | 0.7(+1.5%) | 0.7(-9.7%) | 0.7(+9.1%) | 0.7(+22.2%) | 0.5(-21.7%) | 0.7(-1.4%) | 0.7(+7.7%) | 0.7(0%) | 0.7(-13.3%) | 0.8(-6.3%) | 0.8(-2.4%) | 0.8 |
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 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EPS | $0.5(+453.9%) | -$0.1(-176.5%) | $0.2(+185.0%) | -$0.2(-66.7%) | -$0.1(-185.7%) | $0.1(+275.0%) | -$0.1(-300.0%) | $0.0(-66.7%) | $0.1(+141.4%) | -$0.3(-6490.9%) | -$0.0(-101.8%) | $0.2(+4.3%) | $0.2(+126.7%) | -$0.9(-418.5%) | $0.3(+22.7%) | $0.2(+10.0%) | $0.2(+217.7%) | -$0.2(+90.3%) | -$1.8(-900.0%) | $0.2(+414.3%) | -$0.1(+82.0%) | -$0.4(-290.0%) | -$0.1(+85.5%) | -$0.7(-790.0%) | $0.1(-60.0%) | $0.3(-16.7%) | $0.3(-14.3%) | $0.3(+52.2%) | $0.2(-32.4%) | $0.3(-22.7%) | $0.4 | |
TTM EPS | $0.3(+207.1%) | -$0.3(-2700.0%) | -$0.0(+96.2%) | -$0.3(-1200.0%) | -$0.0(-109.1%) | $0.2(+204.8%) | -$0.2(-56.3%) | -$0.1(-304.9%) | $0.1(-62.6%) | $0.2(+144.5%) | -$0.4(-228.7%) | -$0.1(+14.3%) | -$0.1(+17.6%) | -$0.2(-132.7%) | $0.5(+134.4%) | -$1.5(0%) | -$1.5(+15.2%) | -$1.8(+11.0%) | -$2.0(-488.2%) | -$0.3(+72.8%) | -$1.3(-15.7%) | -$1.1(-145.4%) | -$0.4(-1000.0%) | -$0.0(-104.0%) | $1.0(-11.5%) | $1.1(-7.4%) | $1.2(-10.3%) | $1.4(-16.6%) | $1.6(-4.7%) | $1.7(+2.4%) | $1.7 | |
Revenue | $7.9 M(+902.0%) | -$988.6 K(-125.8%) | $3.8 M(+379.7%) | -$1.4 M(-124.8%) | -$608.4 K(-123.1%) | $2.6 M(+1732.1%) | $143.5 K(-92.2%) | $1.8 M(-36.2%) | $2.9 M(+190.6%) | -$3.2 M(-331.7%) | $1.4 M(-70.5%) | $4.6 M(+6.2%) | $4.4 M(+144.5%) | -$9.8 M(-293.6%) | $5.1 M(+23.1%) | $4.1 M(+7.7%) | $3.8 M(+327.1%) | -$1.7 M(+92.6%) | -$22.7 M(-684.6%) | $3.9 M(+847.0%) | $410.6 K(+110.8%) | -$3.8 M(-1179.3%) | -$296.2 K(+96.3%) | -$8.1 M(-420.1%) | $2.5 M(-62.9%) | $6.8 M(+29.0%) | $5.3 M(-10.9%) | $5.9 M(+39.5%) | $4.3 M(-29.7%) | $6.1 M(-12.4%) | $6.9 M | |
TTM Revenue | $9.4 M(+991.7%) | $860.8 K(-80.8%) | $4.5 M(+462.3%) | $796.4 K(-80.1%) | $4.0 M(-46.5%) | $7.5 M(+346.0%) | $1.7 M(-42.2%) | $2.9 M(-49.2%) | $5.7 M(-20.8%) | $7.2 M(+1173.8%) | $566.4 K(-86.7%) | $4.3 M(+14.0%) | $3.7 M(+17.1%) | $3.2 M(-71.8%) | $11.3 M(+168.8%) | -$16.5 M(+1.4%) | -$16.7 M(+17.0%) | -$20.1 M(+9.5%) | -$22.2 M(-10503.0%) | $213.6 K(+101.8%) | -$11.8 M(-22.0%) | -$9.7 M(-1118.2%) | $949.4 K(-85.5%) | $6.5 M(-68.3%) | $20.6 M(-7.7%) | $22.3 M(+3.6%) | $21.5 M(-7.0%) | $23.2 M(-13.4%) | $26.7 M(-5.2%) | $28.2 M(+3.4%) | $27.3 M | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | $1.1 M(+8.0%) | $1.0 M(-21.8%) | $1.3 M(-6.4%) | $1.4 M(+42.6%) | $975.2 K(+112.9%) | $458.1 K(-60.9%) | $1.2 M(+1.9%) | $1.1 M(-1.8%) | $1.2 M(+27.5%) | $917.2 K(-22.8%) | $1.2 M(+1.9%) | $1.2 M(+7.4%) | $1.1 M(-47.7%) | $2.1 M(+87.0%) | $1.1 M(+7.0%) | $1.0 M(+1.4%) | $1.0 M(+29.4%) | $789.7 K(-42.7%) | $1.4 M(+51.3%) | $911.1 K(-30.8%) | $1.3 M(-7.7%) | $1.4 M(+53.5%) | $930.0 K(-25.7%) | $1.3 M(+12.9%) | $1.1 M(+56.5%) | $708.1 K(-41.0%) | $1.2 M(+11.3%) | $1.1 M(-3.8%) | $1.1 M(-15.4%) | $1.3 M(+43.1%) | $925.3 K | |
Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Cost Of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Operating Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Net Income | $6.6 M(+438.4%) | -$2.0 M(-180.9%) | $2.4 M(+184.1%) | -$2.9 M(-70.3%) | -$1.7 M(-181.6%) | $2.1 M(+287.0%) | -$1.1 M(-279.0%) | $616.9 K(-62.8%) | $1.7 M(+140.6%) | -$4.1 M(-6376.4%) | -$63.1 K(-101.8%) | $3.4 M(+5.0%) | $3.3 M(+127.6%) | -$11.9 M(-421.6%) | $3.7 M(+20.2%) | $3.1 M(+9.8%) | $2.8 M(+213.3%) | -$2.5 M(+89.8%) | -$24.2 M(-917.0%) | $3.0 M(+427.3%) | -$906.6 K(+82.7%) | -$5.2 M(-285.3%) | -$1.4 M(+85.5%) | -$9.4 M(-757.0%) | $1.4 M(-59.7%) | $3.5 M(-13.5%) | $4.1 M(-15.8%) | $4.9 M(+55.0%) | $3.1 M(-33.7%) | $4.7 M(-21.0%) | $6.0 M | |
TTM Net Income | $4.2 M(+202.6%) | -$4.1 M(-5277.8%) | -$76.1 K(+97.9%) | -$3.6 M(-3247.5%) | -$107.3 K(-103.3%) | $3.2 M(+210.9%) | -$2.9 M(-55.5%) | -$1.9 M(-295.8%) | $957.7 K(-63.0%) | $2.6 M(+149.6%) | -$5.2 M(-258.0%) | -$1.5 M(+20.3%) | -$1.8 M(+20.9%) | -$2.3 M(-132.6%) | $7.1 M(+134.1%) | -$20.8 M(+0.5%) | -$20.9 M(+15.0%) | -$24.7 M(+10.1%) | -$27.4 M(-505.6%) | -$4.5 M(+73.2%) | -$16.9 M(-16.1%) | -$14.5 M(-151.9%) | -$5.8 M(-1683.2%) | -$323.7 K(-102.3%) | $13.9 M(-10.9%) | $15.6 M(-7.1%) | $16.8 M(-10.1%) | $18.7 M(-16.5%) | $22.4 M(-5.0%) | $23.6 M(+3.3%) | $22.8 M | |
Net Margin | 83.3% | - | 63.0% | - | - | 78.5%(+110.2%) | -769.5%(-2383.3%) | 33.7%(-41.6%) | 57.7% | - | -4.6%(-106.2%) | 74.3%(-1.2%) | 75.2% | - | 72.9%(-2.4%) | 74.7%(+1.9%) | 73.3% | - | - | 76.3%(+134.6%) | -220.8% | - | - | - | 56.3%(+8.6%) | 51.9%(-33.0%) | 77.3%(-5.5%) | 81.8%(+11.1%) | 73.7%(-5.7%) | 78.1%(-9.8%) | 86.6% | |
EBIT | $8.7 M(+17506.2%) | -$49.9 K(-101.1%) | $4.7 M(+1042.7%) | -$498.3 K(-178.9%) | $631.6 K(-85.9%) | $4.5 M(+291.6%) | $1.1 M(-59.9%) | $2.8 M(-18.6%) | $3.5 M(+239.1%) | -$2.5 M(-247.2%) | $1.7 M(-67.6%) | $5.3 M(+4.8%) | $5.0 M(+150.2%) | -$10.0 M(-278.2%) | $5.6 M(+14.2%) | $4.9 M(+2.9%) | $4.8 M(+1448.8%) | -$354.7 K(+98.4%) | -$21.6 M(-491.6%) | $5.5 M(+281.3%) | $1.4 M(+149.2%) | -$2.9 M(-412.9%) | $938.4 K(+113.0%) | -$7.2 M(-295.3%) | $3.7 M(-52.8%) | $7.8 M(+38.2%) | $5.7 M(-12.4%) | $6.5 M(+41.3%) | $4.6 M(-24.4%) | $6.1 M(-18.0%) | $7.4 M | |
TTM EBIT | $12.8 M(+168.5%) | $4.8 M(-48.6%) | $9.3 M(+62.0%) | $5.7 M(-36.8%) | $9.1 M(-24.0%) | $11.9 M(+140.5%) | $5.0 M(-10.2%) | $5.5 M(-30.5%) | $8.0 M(-16.2%) | $9.5 M(+376.1%) | $2.0 M(-66.2%) | $5.9 M(+6.2%) | $5.6 M(+4.6%) | $5.3 M(-64.5%) | $15.0 M(+222.4%) | -$12.2 M(-5.1%) | -$11.6 M(+22.3%) | -$15.0 M(+14.7%) | -$17.6 M(-454.1%) | $5.0 M(+163.8%) | -$7.8 M(-40.7%) | -$5.5 M(-205.3%) | $5.2 M(-47.4%) | $10.0 M(-57.9%) | $23.6 M(-3.6%) | $24.5 M(+7.8%) | $22.7 M(-7.1%) | $24.5 M(-11.3%) | $27.6 M(-2.5%) | $28.3 M(+3.9%) | $27.3 M | |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Selling, General & Administrative Expenses | $999.0 K(+8.5%) | $920.8 K(-25.1%) | $1.2 M(-11.1%) | $1.4 M(+58.8%) | $870.7 K(+143.4%) | $357.7 K(-66.5%) | $1.1 M(-0.0%) | $1.1 M(-0.3%) | $1.1 M(+25.6%) | $853.5 K(-24.2%) | $1.1 M(+4.1%) | $1.1 M(-0.1%) | $1.1 M(-15.6%) | $1.3 M(+16.0%) | $1.1 M(-2.1%) | $1.1 M(-0.3%) | $1.1 M(-15.6%) | $1.3 M(+7.8%) | $1.2 M(+12.4%) | $1.1 M(-4.8%) | $1.2 M(-13.7%) | $1.4 M(+23.1%) | $1.1 M(+3.9%) | $1.1 M(+12.9%) | $935.0 K(-10.1%) | $1.0 M(+3.6%) | $1.0 M(+11.7%) | $898.7 K(-9.7%) | $995.3 K(-18.6%) | $1.2 M(+40.6%) | $869.1 K | |
TTM SGA | $4.5 M(+2.9%) | $4.4 M(+14.7%) | $3.8 M(+4.3%) | $3.7 M(+9.3%) | $3.4 M(-5.7%) | $3.6 M(-12.2%) | $4.1 M(-1.4%) | $4.1 M(-0.3%) | $4.1 M(-0.3%) | $4.1 M(-9.4%) | $4.6 M(+0.4%) | $4.6 M(-1.1%) | $4.6 M(-1.1%) | $4.7 M(-1.3%) | $4.7 M(-2.9%) | $4.9 M(+0.4%) | $4.8 M(-0.6%) | $4.9 M(-0.1%) | $4.9 M(+3.2%) | $4.7 M(+1.2%) | $4.7 M(+5.2%) | $4.4 M(+7.5%) | $4.1 M(+2.3%) | $4.0 M(+4.1%) | $3.9 M(-1.5%) | $3.9 M(-4.4%) | $4.1 M(+3.4%) | $4.0 M(+2.5%) | $3.9 M(-1.3%) | $3.9 M(+12.7%) | $3.5 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Income Tax | $221.7 K(+505.3%) | -$54.7 K(-149.0%) | $111.6 K(+1.9%) | $109.5 K(+8.7%) | $100.7 K(-5.5%) | $106.6 K(+37.4%) | $77.6 K(+17.8%) | $65.9 K(+48.8%) | $44.3 K(+100.0%) | $0.0(-100.0%) | $242.7 K(+766.8%) | $28.0 K(+100.0%) | $0.0(-100.0%) | $100.0(-100.0%) | $263.1 K(+4436.2%) | $5800.0 | - | -$300.0(-100.2%) | $135.0 K(+1250.0%) | $10.0 K | - | $13.8 K(-89.5%) | $131.3 K(+917.8%) | $12.9 K | - | $2.6 M(+100.0%) | $0.0(0%) | $0.0 | - | - | - | |
TTM Income Tax | $388.1 K(+45.3%) | $267.1 K(-37.6%) | $428.4 K(+8.6%) | $394.4 K(+12.4%) | $350.8 K(+19.2%) | $294.4 K(+56.8%) | $187.8 K(-46.8%) | $352.9 K(+12.0%) | $315.0 K(+16.4%) | $270.7 K(-0.0%) | $270.8 K(-7.0%) | $291.2 K(+8.3%) | $269.0 K(0%) | $269.0 K(+0.1%) | $268.6 K(+91.2%) | $140.5 K | - | $144.7 K(-8.9%) | $158.8 K(+2.4%) | $155.1 K | - | $158.0 K(-94.2%) | $2.7 M(+5.1%) | $2.6 M | - | $2.6 M(+100.0%) | $0.0(0%) | $0.0 | - | - | - | |
PE Ratio | 10.7 | - | - | - | - | 16.4 | - | - | 54.6(+126.2%) | 24.1 | - | - | - | - | 10.8 | - | - | - | - | - | - | - | - | - | 8.5(+9.2%) | 7.8(+17.2%) | 6.7(+12.1%) | 6.0(+4.4%) | 5.7(-1.9%) | 5.8(-3.8%) | 6.0 | |
PS Ratio | 4.9(-91.0%) | 54.9(+456.0%) | 9.9(-84.9%) | 65.4(+355.0%) | 14.4(+106.3%) | 7.0(-77.8%) | 31.4(+79.3%) | 17.5(+93.9%) | 9.0(+6.8%) | 8.4(-93.6%) | 131.8(+690.3%) | 16.7(-20.3%) | 20.9(-11.0%) | 23.5(+240.7%) | 6.9(+271.6%) | -4.0(-33.1%) | -3.0(-25.3%) | -2.4(-58.5%) | -1.5(-100.3%) | 428.3(+5712.7%) | -7.6(+28.4%) | -10.7(-110.1%) | 105.1(+712.8%) | 12.9(+128.4%) | 5.7(+4.6%) | 5.4(+4.4%) | 5.2(+8.4%) | 4.8(+0.6%) | 4.8(-1.4%) | 4.8(-4.7%) | 5.1 |
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 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash From Operations | $481.7 K(-95.6%) | $11.0 M(-20.7%) | $13.9 M(+812.9%) | $1.5 M(-85.7%) | $10.6 M(+112.9%) | $5.0 M(-23.5%) | $6.5 M(-54.2%) | $14.3 M(+381.4%) | -$5.1 M(-120.0%) | $25.3 M(+249.0%) | -$17.0 M(-289.6%) | $9.0 M(+129.2%) | $3.9 M(+119.6%) | -$20.0 M(-194.8%) | $21.1 M(+252.1%) | $6.0 M(-54.3%) | $13.1 M(+287.9%) | -$7.0 M(-99.9%) | -$3.5 M(-117.4%) | $20.0 M(+199.6%) | -$20.1 M(-148.8%) | -$8.1 M(-274.9%) | -$2.2 M(-108.8%) | $24.5 M(+186.8%) | -$28.2 M(-436.1%) | $8.4 M(+8206.3%) | $101.1 K(+100.6%) | -$16.5 M(+17.7%) | -$20.1 M(-173.3%) | $27.4 M(+269.2%) | -$16.2 M | |
TTM CFO | $26.9 M(-27.4%) | $37.1 M(+19.4%) | $31.0 M(+31.1%) | $23.7 M(-35.0%) | $36.4 M(+75.8%) | $20.7 M(-49.6%) | $41.1 M(+134.3%) | $17.5 M(+43.2%) | $12.2 M(-42.3%) | $21.2 M(+187.9%) | -$24.1 M(-272.6%) | $14.0 M(+27.1%) | $11.0 M(-45.6%) | $20.2 M(-39.2%) | $33.2 M(+284.6%) | $8.6 M(-61.9%) | $22.7 M(+315.1%) | -$10.6 M(+9.5%) | -$11.7 M(-12.9%) | -$10.3 M(-76.2%) | -$5.9 M(+58.1%) | -$14.0 M(-653.9%) | $2.5 M(-47.3%) | $4.8 M(+113.2%) | -$36.3 M(-28.9%) | -$28.1 M(-209.1%) | -$9.1 M(+64.2%) | -$25.4 M(-346.9%) | $10.3 M(-77.3%) | $45.3 M(+26.9%) | $35.7 M | |
Cash From Investing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CFI | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Cash From Financing | $4.5 M(+123.9%) | -$18.8 M(-20.0%) | -$15.7 M(-1259.8%) | -$1.2 M(+79.0%) | -$5.5 M(+45.1%) | -$10.0 M(-1141.9%) | -$805.2 K(+93.9%) | -$13.3 M(-496.0%) | $3.3 M(+114.1%) | -$23.8 M(-105.5%) | -$11.6 M(-206.6%) | $10.8 M(+5445.9%) | -$202.9 K(+99.6%) | -$53.8 M(-194.7%) | $56.9 M(+556.3%) | -$12.5 M(+32.5%) | -$18.5 M(-282.0%) | -$4.8 M(-151.0%) | $9.5 M(+299.4%) | -$4.8 M(-202.0%) | $4.7 M(-80.4%) | $23.7 M(+3536.2%) | $652.0 K(+104.0%) | -$16.5 M(-168.5%) | $24.0 M(+355.0%) | -$9.4 M(-542.6%) | $2.1 M(+115.8%) | -$13.5 M(-156.2%) | $24.0 M(+235.2%) | -$17.7 M(-269.6%) | -$4.8 M | |
TTM CFF | -$31.1 M(+24.3%) | -$41.1 M(-27.2%) | -$32.3 M(-85.2%) | -$17.4 M(+41.0%) | -$29.5 M(-42.6%) | -$20.7 M(+39.9%) | -$34.5 M(+23.8%) | -$45.2 M(-114.1%) | -$21.1 M(+14.4%) | -$24.7 M(+55.0%) | -$54.8 M(-500.4%) | $13.7 M(+242.0%) | -$9.6 M(+65.5%) | -$27.9 M(-232.1%) | $21.1 M(+180.3%) | -$26.3 M(-41.5%) | -$18.6 M(-508.4%) | $4.5 M(-86.3%) | $33.1 M(+36.4%) | $24.3 M(+93.1%) | $12.6 M(-60.6%) | $31.9 M(+2766.6%) | -$1.2 M(-529.1%) | $279.1 K(-91.4%) | $3.2 M(+0.8%) | $3.2 M(+162.8%) | -$5.1 M(+57.5%) | -$12.0 M(-222.9%) | -$3.7 M(+92.3%) | -$48.5 M(-8.8%) | -$44.6 M | |
Free Cash Flow | $481.7 K(-95.6%) | $11.0 M(-20.7%) | $13.9 M(+812.9%) | $1.5 M(-85.7%) | $10.6 M(+112.9%) | $5.0 M(-23.5%) | $6.5 M(-54.2%) | $14.3 M(+381.4%) | -$5.1 M(-120.0%) | $25.3 M(+249.0%) | -$17.0 M(-289.6%) | $9.0 M(+129.2%) | $3.9 M(+119.6%) | -$20.0 M(-194.8%) | $21.1 M(+252.1%) | $6.0 M(-54.3%) | $13.1 M(+287.9%) | -$7.0 M(-99.9%) | -$3.5 M(-117.4%) | $20.0 M(+199.6%) | -$20.1 M(-148.8%) | -$8.1 M(-274.9%) | -$2.2 M(-108.8%) | $24.5 M(+186.8%) | -$28.2 M(-436.1%) | $8.4 M(+8206.3%) | $101.1 K(+100.6%) | -$16.5 M(+17.7%) | -$20.1 M(-173.3%) | $27.4 M(+269.2%) | -$16.2 M | |
TTM FCF | $26.9 M(-27.4%) | $37.1 M(+19.4%) | $31.0 M(+31.1%) | $23.7 M(-35.0%) | $36.4 M(+75.8%) | $20.7 M(-49.6%) | $41.1 M(+134.3%) | $17.5 M(+43.2%) | $12.2 M(-42.3%) | $21.2 M(+187.9%) | -$24.1 M(-272.6%) | $14.0 M(+27.1%) | $11.0 M(-45.6%) | $20.2 M(-39.2%) | $33.2 M(+284.6%) | $8.6 M(-61.9%) | $22.7 M(+315.1%) | -$10.6 M(+9.5%) | -$11.7 M(-12.9%) | -$10.3 M(-76.2%) | -$5.9 M(+58.1%) | -$14.0 M(-653.9%) | $2.5 M(-47.3%) | $4.8 M(+113.2%) | -$36.3 M(-28.9%) | -$28.1 M(-209.1%) | -$9.1 M(+64.2%) | -$25.4 M(-346.9%) | $10.3 M(-77.3%) | $45.3 M(+26.9%) | $35.7 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $0.0(-100.0%) | $4.3 M(+99.8%) | $2.2 M(-0.0%) | $2.2 M(-16.8%) | $2.6 M(+100.0%) | $0.0(-100.0%) | $4.3 M(+100.0%) | $2.2 M(-0.0%) | $2.2 M(+100.0%) | $0.0(-100.0%) | $4.3 M(+100.0%) | $2.2 M(+5.3%) | $2.0 M(-17.2%) | $2.5 M(0%) | $2.5 M(+0.2%) | $2.5 M(-0.1%) | $2.5 M(-26.9%) | $3.4 M(-1.9%) | $3.4 M(+2.7%) | $3.3 M(-0.5%) | $3.4 M(-0.2%) | $3.4 M(-0.9%) | $3.4 M(+0.9%) | $3.4 M(-1.3%) | $3.4 M(-0.1%) | $3.4 M(+0.1%) | $3.4 M(-0.2%) | $3.4 M(+0.3%) | $3.4 M(-0.1%) | $3.4 M(-28.9%) | $4.8 M | |
TTM Dividends Paid | $8.6 M(-23.1%) | $11.2 M(+62.4%) | $6.9 M(-23.8%) | $9.0 M(-0.0%) | $9.0 M(+5.0%) | $8.6 M(0%) | $8.6 M(-0.0%) | $8.6 M(-0.0%) | $8.6 M(+1.3%) | $8.5 M(-22.5%) | $11.0 M(+20.1%) | $9.1 M(-3.3%) | $9.4 M(-4.3%) | $9.9 M(-8.4%) | $10.8 M(-8.3%) | $11.7 M(-7.0%) | $12.6 M(-6.6%) | $13.5 M(+0.0%) | $13.5 M(+0.3%) | $13.5 M(-0.1%) | $13.5 M(-0.4%) | $13.6 M(-0.3%) | $13.6 M(-0.1%) | $13.6 M(-0.4%) | $13.7 M(+0.0%) | $13.7 M(+0.0%) | $13.7 M(-9.2%) | $15.0 M(-8.1%) | $16.4 M(-7.8%) | $17.8 M(-7.2%) | $19.2 M | |
TTM Dividend Per Share | $0.60(0%) | $0.60(-4.8%) | $0.63(0%) | $0.63(+31.3%) | $0.48(-23.8%) | $0.63(+5.0%) | $0.60(0%) | $0.60(0%) | $0.60(0%) | $0.60(0%) | $0.60(-4.8%) | $0.63(-4.5%) | $0.66(-4.3%) | $0.69(-4.2%) | $0.72(-8.9%) | $0.79(-8.1%) | $0.86(-7.5%) | $0.93(-7.0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(0%) | $1.00(-9.2%) | $1.10(-8.4%) | $1.20(-7.8%) | $1.30 | |
TTM Dividend Yield | 18.7%(+2.2%) | 18.3%(-10.9%) | 20.5%(+17.9%) | 17.4%(+44.6%) | 12.0%(-30.9%) | 17.4%(+5.8%) | 16.4%(-3.4%) | 17.0%(+1.7%) | 16.7%(+18.3%) | 14.2%(+22.4%) | 11.6%(-9.2%) | 12.7%(+5.1%) | 12.1%(-5.2%) | 12.8%(-0.2%) | 12.8%(-22.8%) | 16.6%(-29.9%) | 23.7%(-11.1%) | 26.6%(-34.9%) | 40.9%(+172.3%) | 15.0%(-0.7%) | 15.1%(+14.4%) | 13.2%(-3.0%) | 13.6%(-15.3%) | 16.1%(+37.6%) | 11.7%(+3.5%) | 11.3%(-7.9%) | 12.3%(-0.7%) | 12.4%(+4.2%) | 11.9%(-2.1%) | 12.1%(-6.4%) | 12.9% | |
Payout Ratio | 0.0%(+100.0%) | -220.2%(-346.8%) | 89.2%(+218.9%) | -75.0%(+51.1%) | -153.6%(-100.0%) | 0.0%(+100.0%) | -389.9%(-211.8%) | 348.9%(+168.6%) | 129.9%(+100.0%) | 0.0%(+100.0%) | -6826.3%(-11037.9%) | 62.4%(+0.3%) | 62.2%(+399.7%) | -20.8%(-131.1%) | 66.7%(-16.6%) | 80.0%(-9.1%) | 88.0%(+164.6%) | -136.3%(-861.6%) | -14.2%(-112.6%) | 112.8%(+130.4%) | -371.1%(-475.8%) | -64.4%(+74.3%) | -250.4%(-597.6%) | -35.9%(-115.0%) | 239.0%(+147.5%) | 96.5%(+15.7%) | 83.5%(+18.5%) | 70.4%(-35.2%) | 108.8%(+50.7%) | 72.2%(-10.0%) | 80.2% |