Balance sheets
| 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 | $65.1 M(+5.0%) | $62.0 M(+2.9%) | $60.3 M(-4.5%) | $63.1 M(+16.2%) | $54.3 M(+6.1%) | $51.2 M(+6.9%) | $47.9 M(-4.4%) | $50.1 M(+11.3%) | $45.0 M(+13.1%) | $39.8 M(+4.0%) | $38.3 M(-2.2%) | $39.1 M(+5.2%) | $37.2 M(+1.4%) | $36.7 M(+4.1%) | $35.2 M(-13.2%) | $40.6 M(+14.3%) | $35.5 M(+8.0%) | $32.9 M(+2.7%) | $32.0 M(-7.0%) | $34.4 M(+26.1%) | $27.3 M(-0.9%) | $27.5 M | |
Current Assets | $45.4 M(+5.9%) | $42.9 M(+1.3%) | $42.4 M(-10.4%) | $47.3 M(+17.8%) | $40.1 M(+3.9%) | $38.6 M(+7.7%) | $35.9 M(-5.6%) | $38.0 M(+15.5%) | $32.9 M(+17.4%) | $28.0 M(+5.1%) | $26.6 M(-3.0%) | $27.5 M(+8.6%) | $25.3 M(+3.0%) | $24.6 M(+4.3%) | $23.5 M(-18.1%) | $28.7 M(+15.4%) | $24.9 M(+11.5%) | $22.3 M(+2.4%) | $21.8 M(-15.2%) | $25.7 M(+32.7%) | $19.4 M(-7.8%) | $21.0 M | |
Non Current Assets | $19.7 M(+3.0%) | $19.1 M(+6.6%) | $17.9 M(+13.2%) | $15.8 M(+11.5%) | $14.2 M(+12.9%) | $12.6 M(+4.5%) | $12.0 M(-0.7%) | $12.1 M(-0.3%) | $12.2 M(+3.0%) | $11.8 M(+1.4%) | $11.6 M(-0.2%) | $11.7 M(-2.0%) | $11.9 M(-1.8%) | $12.1 M(+3.6%) | $11.7 M(-1.2%) | $11.8 M(+11.8%) | $10.6 M(+0.6%) | $10.5 M(+3.3%) | $10.2 M(+17.1%) | $8.7 M(+10.0%) | $7.9 M(+21.3%) | $6.5 M | |
Total Liabilities | $17.4 M(+27.9%) | $13.6 M(+5.7%) | $12.8 M(-20.9%) | $16.2 M(+55.8%) | $10.4 M(+7.8%) | $9.7 M(+21.1%) | $8.0 M(-28.4%) | $11.2 M(+5.7%) | $10.6 M(+25.0%) | $8.4 M(+11.8%) | $7.6 M(-16.6%) | $9.1 M(+6.9%) | $8.5 M(-5.6%) | $9.0 M(+15.0%) | $7.8 M(-40.1%) | $13.0 M(+37.1%) | $9.5 M(+18.8%) | $8.0 M(+12.7%) | $7.1 M(-27.8%) | $9.8 M(+155.8%) | $3.8 M(-14.7%) | $4.5 M | |
Current Liabilities | $9.6 M(+73.1%) | $5.5 M(+19.1%) | $4.7 M(-39.9%) | $7.7 M(+20.0%) | $6.4 M(+14.9%) | $5.6 M(+51.8%) | $3.7 M(-44.9%) | $6.7 M(+11.8%) | $6.0 M(+56.3%) | $3.8 M(+35.8%) | $2.8 M(-33.0%) | $4.2 M(+19.2%) | $3.5 M(-10.2%) | $3.9 M(+31.3%) | $3.0 M(-63.0%) | $8.1 M(+54.8%) | $5.3 M(+42.9%) | $3.7 M(+28.7%) | $2.9 M(-47.3%) | $5.4 M(+52.5%) | $3.6 M(-15.3%) | $4.2 M | |
Long Term Liabilities | $7.8 M(-3.2%) | $8.0 M(-1.9%) | $8.2 M(-3.8%) | $8.5 M(+113.6%) | $4.0 M(-2.0%) | $4.1 M(-5.3%) | $4.3 M(-3.7%) | $4.5 M(-2.2%) | $4.6 M(-1.0%) | $4.6 M(-2.5%) | $4.7 M(-2.2%) | $4.8 M(-2.0%) | $4.9 M(-2.0%) | $5.0 M(+4.8%) | $4.8 M(-1.9%) | $4.9 M(+15.3%) | $4.2 M(-1.8%) | $4.3 M(+1.9%) | $4.2 M(-3.7%) | $4.4 M(+1448.2%) | $284.2 K(-5.6%) | $301.2 K | |
Shareholders Equity | $47.7 M(-1.4%) | $48.4 M(+2.1%) | $47.4 M(+1.2%) | $46.9 M(+6.8%) | $43.9 M(+5.7%) | $41.5 M(+4.1%) | $39.9 M(+2.5%) | $38.9 M(+13.0%) | $34.5 M(+9.9%) | $31.4 M(+2.0%) | $30.7 M(+2.2%) | $30.1 M(+4.8%) | $28.7 M(+3.7%) | $27.7 M(+1.0%) | $27.4 M(-0.5%) | $27.6 M(+6.0%) | $26.0 M(+4.6%) | $24.9 M(-0.1%) | $24.9 M(+1.3%) | $24.6 M(+4.8%) | $23.4 M(+1.8%) | $23.0 M | |
Book Value | $47.7 M(-1.4%) | $48.4 M(+2.1%) | $47.4 M(+1.2%) | $46.9 M(+6.8%) | $43.9 M(+5.7%) | $41.5 M(+4.1%) | $39.9 M(+2.5%) | $38.9 M(+13.0%) | $34.5 M(+9.9%) | $31.4 M(+2.0%) | $30.7 M(+2.2%) | $30.1 M(+4.8%) | $28.7 M(+3.7%) | $27.7 M(+1.0%) | $27.4 M(-0.5%) | $27.6 M(+6.0%) | $26.0 M(+4.6%) | $24.9 M(-0.1%) | $24.9 M(+1.3%) | $24.6 M(+4.8%) | $23.4 M(+1.8%) | $23.0 M | |
Working Capital | $35.8 M(-4.1%) | $37.3 M(-0.9%) | $37.7 M(-4.7%) | $39.6 M(+17.4%) | $33.7 M(+2.0%) | $33.0 M(+2.6%) | $32.2 M(+2.8%) | $31.3 M(+16.4%) | $26.9 M(+11.3%) | $24.2 M(+1.5%) | $23.8 M(+2.5%) | $23.2 M(+6.9%) | $21.7 M(+5.5%) | $20.6 M(+0.4%) | $20.5 M(-0.4%) | $20.6 M(+4.9%) | $19.6 M(+5.3%) | $18.7 M(-1.5%) | $18.9 M(-6.6%) | $20.3 M(+28.2%) | $15.8 M(-5.9%) | $16.8 M | |
Cash And Cash Equivalents | $7.0 M(-31.3%) | $10.2 M(-19.5%) | $12.7 M(+18.8%) | $10.7 M(+28.6%) | $8.3 M(-25.6%) | $11.2 M(+0.3%) | $11.1 M(+69.0%) | $6.6 M(+40.7%) | $4.7 M(-23.9%) | $6.1 M(+0.4%) | $6.1 M(+190.4%) | $2.1 M(+89.8%) | $1.1 M(+97.3%) | $563.4 K(-59.8%) | $1.4 M(-23.7%) | $1.8 M(+98.8%) | $923.0 K(-59.8%) | $2.3 M(-5.1%) | $2.4 M(+83.2%) | $1.3 M(+52.1%) | $868.1 K(-74.5%) | $3.4 M | |
Accounts Payable | $3.7 M(+10.8%) | $3.4 M(+17.4%) | $2.9 M(-43.4%) | $5.1 M(+18.4%) | $4.3 M(+36.7%) | $3.1 M(+59.8%) | $2.0 M(-47.7%) | $3.8 M(+64.1%) | $2.3 M(+14.7%) | $2.0 M(+90.6%) | $1.0 M(-58.8%) | $2.5 M(+71.6%) | $1.5 M(-6.7%) | $1.6 M(+7.8%) | $1.5 M(-56.8%) | $3.4 M(+33.9%) | $2.5 M(+32.0%) | $1.9 M(+6.8%) | $1.8 M(-34.9%) | $2.8 M(+24.5%) | $2.2 M(-12.4%) | $2.5 M | |
Accounts Receivable | $11.6 M(+12.8%) | $10.3 M(+7.5%) | $9.5 M(-44.6%) | $17.2 M(+36.1%) | $12.7 M(+22.3%) | $10.3 M(+24.3%) | $8.3 M(-48.8%) | $16.3 M(+26.7%) | $12.8 M(+100.5%) | $6.4 M(-10.2%) | $7.1 M(-30.4%) | $10.3 M(+19.9%) | $8.6 M(+27.8%) | $6.7 M(+18.3%) | $5.7 M(-47.6%) | $10.8 M(+19.0%) | $9.1 M(+81.3%) | $5.0 M(+0.8%) | $5.0 M(-41.3%) | $8.5 M(+35.3%) | $6.2 M(+30.7%) | $4.8 M | |
Short Term Debt | $4.3 M(+415.7%) | $834.2 K(+1.0%) | $826.1 K(-0.1%) | $826.8 K(+44.8%) | $571.1 K(-1.3%) | $578.6 K(-1.4%) | $587.1 K(+0.1%) | $586.8 K(+0.8%) | $582.3 K(+2.8%) | $566.5 K(-0.0%) | $566.7 K(+9.5%) | $517.7 K(-43.5%) | $916.9 K(+78.8%) | $512.8 K(+20.5%) | $425.7 K(-86.6%) | $3.2 M(+136.2%) | $1.3 M(+458.4%) | $240.4 K(+0.2%) | $240.0 K(-80.3%) | $1.2 M(+2057.0%) | $56.5 K(-66.0%) | $166.3 K | |
Long Term Debt | $7.3 M(-3.4%) | $7.6 M(-3.3%) | $7.8 M(-3.1%) | $8.1 M(+124.7%) | $3.6 M(-4.5%) | $3.8 M(-3.5%) | $3.9 M(-3.6%) | $4.1 M(-3.5%) | $4.2 M(-1.5%) | $4.3 M(-3.2%) | $4.4 M(-1.8%) | $4.5 M(-2.8%) | $4.6 M(-2.8%) | $4.8 M(+5.3%) | $4.5 M(-2.3%) | $4.6 M(+16.8%) | $4.0 M(-1.5%) | $4.0 M(-1.5%) | $4.1 M(-2.0%) | $4.2 M(+10083.1%) | $40.9 K(-10.5%) | $45.7 K | |
Total Debt | $11.6 M(+38.1%) | $8.4 M(-2.9%) | $8.7 M(-2.9%) | $8.9 M(+113.7%) | $4.2 M(-4.1%) | $4.4 M(-3.3%) | $4.5 M(-3.1%) | $4.6 M(-3.0%) | $4.8 M(-1.0%) | $4.8 M(-2.9%) | $5.0 M(-0.6%) | $5.0 M(-9.5%) | $5.5 M(+5.2%) | $5.3 M(+6.6%) | $4.9 M(-36.6%) | $7.8 M(+47.0%) | $5.3 M(+24.4%) | $4.3 M(-1.4%) | $4.3 M(-19.7%) | $5.4 M(+5427.3%) | $97.4 K(-54.1%) | $212.0 K | |
Debt To Equity | 0.2(+41.2%) | 0.2(-5.6%) | 0.2(0%) | 0.2(+100.0%) | 0.1(-10.0%) | 0.1(0%) | 0.1(-9.1%) | 0.1(-15.4%) | 0.1(-7.1%) | 0.1(-6.7%) | 0.1(0%) | 0.1(-16.7%) | 0.2(+5.9%) | 0.2(-5.6%) | 0.2(-35.7%) | 0.3(+40.0%) | 0.2(+17.6%) | 0.2(0%) | 0.2(-22.7%) | 0.2(+100.0%) | 0.0(-100.0%) | 0.0 | |
Current Ratio | 4.7(-38.9%) | 7.7(-15.0%) | 9.1(+48.9%) | 6.1(-1.8%) | 6.2(-9.6%) | 6.9(-29.0%) | 9.7(+71.4%) | 5.7(+3.3%) | 5.5(-24.8%) | 7.3(-22.6%) | 9.4(+44.9%) | 6.5(-8.8%) | 7.1(+14.6%) | 6.2(-20.6%) | 7.8(+121.8%) | 3.5(-25.5%) | 4.7(-21.9%) | 6.1(-20.4%) | 7.6(+61.0%) | 4.7(-13.0%) | 5.5(+9.0%) | 5.0 | |
Quick Ratio | 2.3(-45.2%) | 4.1(-24.6%) | 5.5(+39.0%) | 4.0(+8.8%) | 3.6(-16.6%) | 4.3(-29.1%) | 6.1(+60.3%) | 3.8(+8.5%) | 3.5(-18.5%) | 4.3(-28.3%) | 6.0(+59.0%) | 3.8(-1.0%) | 3.8(+25.9%) | 3.0(-19.9%) | 3.8(+81.4%) | 2.1(-25.3%) | 2.8(-16.4%) | 3.4(-24.5%) | 4.5(+55.0%) | 2.9(+11.2%) | 2.6(0%) | 2.6 | |
Inventory | $23.6 M(+18.1%) | $20.0 M(+18.8%) | $16.8 M(+0.2%) | $16.8 M(+0.3%) | $16.7 M(+17.6%) | $14.2 M(+8.0%) | $13.2 M(+6.9%) | $12.3 M(+5.5%) | $11.7 M(+2.8%) | $11.4 M(+18.9%) | $9.6 M(-16.2%) | $11.4 M(-2.4%) | $11.7 M(-6.7%) | $12.5 M(+3.6%) | $12.1 M(+3.7%) | $11.7 M(+15.0%) | $10.1 M(+1.7%) | $10.0 M(+9.8%) | $9.1 M(-10.4%) | $10.1 M(-0.8%) | $10.2 M(+0.4%) | $10.2 M | |
Retained Earnings | $36.8 M(-1.9%) | $37.5 M(+2.5%) | $36.6 M(+0.9%) | $36.2 M(+9.0%) | $33.2 M(+7.5%) | $30.9 M(+5.5%) | $29.3 M(+2.4%) | $28.6 M(+18.5%) | $24.1 M(+14.6%) | $21.1 M(+3.1%) | $20.4 M(+3.3%) | $19.8 M(+6.0%) | $18.7 M(+5.7%) | $17.6 M(+1.4%) | $17.4 M(-0.7%) | $17.5 M(+7.8%) | $16.2 M(+7.4%) | $15.1 M(-0.2%) | $15.2 M(+2.0%) | $14.9 M(+6.1%) | $14.0 M(+3.0%) | $13.6 M | |
PB Ratio | 2.6(+60.6%) | 1.6(-8.1%) | 1.7(-8.9%) | 1.9(-27.6%) | 2.6(-3.6%) | 2.7(-13.6%) | 3.2(-8.9%) | 3.5(-9.1%) | 3.8(+162.3%) | 1.5(+43.1%) | 1.0(-1.0%) | 1.0(-3.7%) | 1.1(-7.0%) | 1.1(+2.7%) | 1.1(-18.8%) | 1.4(+7.8%) | 1.3(-16.3%) | 1.5(-5.0%) | 1.6(-15.3%) | 1.9(+18.8%) | 1.6(-14.0%) | 1.9 |
Income statements
| 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 | -$0.0(-121.4%) | $0.1(+100.0%) | $0.1(-79.4%) | $0.3(+25.9%) | $0.3(+35.0%) | $0.2(+100.0%) | $0.1(-79.6%) | $0.5(+36.1%) | $0.4(+414.3%) | $0.1(0%) | $0.1(-41.7%) | $0.1(+9.1%) | $0.1(+37.5%) | $0.1(+500.0%) | -$0.0(-114.3%) | $0.1(+16.7%) | $0.1(+100.0%) | $0.1(+100.0%) | $0.0(-66.7%) | $0.1(-10.0%) | $0.1(+100.0%) | $0.1 | |
TTM EPS | $0.5(-36.6%) | $0.8(-6.8%) | $0.9(-3.3%) | $0.9(-14.2%) | $1.1(-7.8%) | $1.1(+12.8%) | $1.0(+3.0%) | $1.0(+59.7%) | $0.6(+67.6%) | $0.4(-2.6%) | $0.4(+31.0%) | $0.3(-6.5%) | $0.3(-3.1%) | $0.3(+6.7%) | $0.3(-14.3%) | $0.3(+16.7%) | $0.3(+7.1%) | $0.3(+3.7%) | $0.3(-6.9%) | $0.3(-21.6%) | $0.4(+8.8%) | $0.3 | |
Revenue | $15.2 M(+19.4%) | $12.7 M(-9.0%) | $14.0 M(-34.9%) | $21.5 M(+36.9%) | $15.7 M(+19.5%) | $13.1 M(+2.0%) | $12.9 M(-32.8%) | $19.2 M(+22.0%) | $15.7 M(+100.8%) | $7.8 M(-19.6%) | $9.7 M(-22.2%) | $12.5 M(+14.2%) | $10.9 M(+20.5%) | $9.1 M(+2.8%) | $8.8 M(-33.0%) | $13.2 M(+15.7%) | $11.4 M(+36.0%) | $8.4 M(-4.3%) | $8.8 M(-22.7%) | $11.3 M(+17.8%) | $9.6 M(+17.1%) | $8.2 M | |
TTM Revenue | $63.4 M(-0.8%) | $63.9 M(-0.6%) | $64.3 M(+1.8%) | $63.2 M(+3.8%) | $60.9 M(-0.0%) | $60.9 M(+9.6%) | $55.6 M(+6.0%) | $52.4 M(+14.6%) | $45.8 M(+11.6%) | $41.0 M(-3.0%) | $42.3 M(+2.2%) | $41.4 M(-1.6%) | $42.0 M(-1.1%) | $42.5 M(+1.7%) | $41.8 M(+0.2%) | $41.7 M(+4.6%) | $39.9 M(+4.7%) | $38.1 M(+0.4%) | $37.9 M(+0.6%) | $37.7 M(-2.3%) | $38.6 M(+2.4%) | $37.7 M | |
Total Expenses | $15.5 M(+40.3%) | $11.1 M(-15.9%) | $13.2 M(-23.8%) | $17.3 M(+40.2%) | $12.3 M(+15.6%) | $10.7 M(-9.7%) | $11.8 M(-10.4%) | $13.2 M(+16.6%) | $11.3 M(+58.5%) | $7.1 M(-19.7%) | $8.9 M(-19.5%) | $11.0 M(+14.7%) | $9.6 M(+18.3%) | $8.1 M(-9.2%) | $9.0 M(-22.1%) | $11.5 M(+15.8%) | $9.9 M(+28.7%) | $7.7 M(-9.2%) | $8.5 M(-15.7%) | $10.1 M(+22.6%) | $8.2 M(+9.9%) | $7.5 M | |
Operating Expenses | $5.7 M(+84.9%) | $3.1 M(-8.8%) | $3.4 M(+3.7%) | $3.2 M(-16.9%) | $3.9 M(+34.1%) | $2.9 M(+3.0%) | $2.8 M(+2.7%) | $2.8 M(-16.6%) | $3.3 M(+34.8%) | $2.5 M(+2.1%) | $2.4 M(-18.1%) | $2.9 M(-8.0%) | $3.2 M(+29.2%) | $2.5 M(+4.0%) | $2.4 M(-16.1%) | $2.8 M(-11.2%) | $3.2 M(+38.0%) | $2.3 M(-8.2%) | $2.5 M(-1.7%) | $2.6 M(-3.8%) | $2.7 M(+18.9%) | $2.2 M | |
Cost Of Goods Sold | $9.9 M(+23.2%) | $8.0 M(-18.4%) | $9.8 M(-30.1%) | $14.0 M(+66.7%) | $8.4 M(+8.6%) | $7.8 M(-13.6%) | $9.0 M(-13.8%) | $10.4 M(+30.3%) | $8.0 M(+70.9%) | $4.7 M(-27.8%) | $6.5 M(-20.0%) | $8.1 M(+26.0%) | $6.4 M(+13.6%) | $5.7 M(-14.0%) | $6.6 M(-24.1%) | $8.7 M(+28.6%) | $6.7 M(+24.8%) | $5.4 M(-9.6%) | $6.0 M(-20.5%) | $7.5 M(+35.1%) | $5.6 M(+6.1%) | $5.2 M | |
TTM Cost Of Goods Sold | $41.7 M(+3.6%) | $40.3 M(+0.6%) | $40.0 M(+2.1%) | $39.2 M(+10.2%) | $35.6 M(+1.2%) | $35.1 M(+9.6%) | $32.1 M(+8.4%) | $29.6 M(+8.5%) | $27.2 M(+6.1%) | $25.7 M(-3.7%) | $26.7 M(-0.4%) | $26.8 M(-2.1%) | $27.3 M(-1.1%) | $27.7 M(+0.9%) | $27.4 M(+2.3%) | $26.8 M(+4.5%) | $25.6 M(+4.8%) | $24.5 M(+0.7%) | $24.3 M(+1.6%) | $23.9 M(+0.9%) | $23.7 M(+2.2%) | $23.2 M | |
Gross Profit | $5.3 M(+13.0%) | $4.7 M(+13.1%) | $4.2 M(-43.8%) | $7.5 M(+2.5%) | $7.3 M(+35.2%) | $5.4 M(+37.8%) | $3.9 M(-55.4%) | $8.7 M(+13.5%) | $7.7 M(+145.3%) | $3.1 M(-3.5%) | $3.3 M(-26.1%) | $4.4 M(-2.5%) | $4.5 M(+32.0%) | $3.4 M(+51.8%) | $2.3 M(-50.0%) | $4.5 M(-3.1%) | $4.7 M(+56.3%) | $3.0 M(+7.0%) | $2.8 M(-27.0%) | $3.8 M(-6.0%) | $4.1 M(+36.3%) | $3.0 M | |
TTM Gross Profit | $21.7 M(-8.1%) | $23.7 M(-2.6%) | $24.3 M(+1.2%) | $24.0 M(-5.1%) | $25.3 M(-1.7%) | $25.7 M(+9.5%) | $23.5 M(+2.8%) | $22.9 M(+23.4%) | $18.5 M(+20.8%) | $15.3 M(-1.8%) | $15.6 M(+6.9%) | $14.6 M(-0.7%) | $14.7 M(-0.9%) | $14.8 M(+3.1%) | $14.4 M(-3.5%) | $14.9 M(+4.9%) | $14.2 M(+4.4%) | $13.6 M(+0.0%) | $13.6 M(-1.0%) | $13.8 M(-7.3%) | $14.9 M(+2.7%) | $14.5 M | |
Gross Margin | 35.2%(-5.4%) | 37.2%(+24.2%) | 29.9%(-13.8%) | 34.7%(-25.1%) | 46.4%(+13.1%) | 41.0%(+35.2%) | 30.3%(-33.6%) | 45.6%(-7.0%) | 49.1%(+22.1%) | 40.2%(+20.1%) | 33.5%(-5.0%) | 35.2%(-14.6%) | 41.3%(+9.6%) | 37.7%(+47.7%) | 25.5%(-25.4%) | 34.2%(-16.2%) | 40.8%(+14.9%) | 35.5%(+11.8%) | 31.8%(-5.6%) | 33.6%(-20.2%) | 42.2%(+16.4%) | 36.2% | |
Operating Profit | -$329.4 K(-119.8%) | $1.7 M(+102.7%) | $821.2 K(-80.5%) | $4.2 M(+25.0%) | $3.4 M(+36.5%) | $2.5 M(+129.4%) | $1.1 M(-82.1%) | $6.0 M(+36.1%) | $4.4 M(+537.2%) | $691.2 K(-19.1%) | $854.9 K(-42.0%) | $1.5 M(+10.9%) | $1.3 M(+39.3%) | $954.3 K(+904.0%) | -$118.7 K(-107.0%) | $1.7 M(+14.4%) | $1.5 M(+119.0%) | $671.9 K(+145.8%) | $273.3 K(-78.3%) | $1.3 M(-10.1%) | $1.4 M(+88.7%) | $742.3 K | |
TTM Operating Profit | $6.4 M(-36.7%) | $10.1 M(-7.4%) | $10.9 M(-2.3%) | $11.1 M(-13.8%) | $12.9 M(-7.5%) | $13.9 M(+14.6%) | $12.2 M(+1.8%) | $11.9 M(+60.9%) | $7.4 M(+70.7%) | $4.4 M(-5.7%) | $4.6 M(+26.8%) | $3.6 M(-5.4%) | $3.8 M(-3.5%) | $4.0 M(+7.6%) | $3.7 M(-9.6%) | $4.1 M(+11.5%) | $3.7 M(+2.0%) | $3.6 M(-1.9%) | $3.7 M(-10.4%) | $4.1 M(-18.8%) | $5.1 M(+8.4%) | $4.7 M | |
Operating Margin | -2.2%(-116.6%) | 13.1%(+122.7%) | 5.9%(-70.0%) | 19.6%(-8.7%) | 21.4%(+14.2%) | 18.8%(+124.9%) | 8.3%(-73.3%) | 31.3%(+11.5%) | 28.1%(+217.3%) | 8.8%(+0.6%) | 8.8%(-25.4%) | 11.8%(-3.0%) | 12.2%(+15.6%) | 10.5%(+884.3%) | -1.3%(-110.5%) | 12.8%(-1.1%) | 12.9%(+61.2%) | 8.0%(+156.7%) | 3.1%(-71.9%) | 11.1%(-23.6%) | 14.6%(+61.1%) | 9.0% | |
Net Income | -$321.4 K(-124.7%) | $1.3 M(+107.1%) | $627.5 K(-80.8%) | $3.3 M(+25.7%) | $2.6 M(+36.6%) | $1.9 M(+116.2%) | $880.7 K(-81.1%) | $4.7 M(+34.9%) | $3.5 M(+450.7%) | $626.9 K(-3.5%) | $649.3 K(-42.3%) | $1.1 M(+11.4%) | $1.0 M(+41.2%) | $715.2 K(+686.2%) | -$122.0 K(-109.6%) | $1.3 M(+13.5%) | $1.1 M(+114.3%) | $523.4 K(+78.3%) | $293.5 K(-65.6%) | $853.6 K(-10.4%) | $952.5 K(+89.0%) | $503.9 K | |
TTM Net Income | $4.9 M(-37.5%) | $7.8 M(-7.2%) | $8.4 M(-2.9%) | $8.7 M(-13.8%) | $10.0 M(-7.8%) | $10.9 M(+13.3%) | $9.6 M(+2.5%) | $9.4 M(+60.3%) | $5.9 M(+71.6%) | $3.4 M(-2.5%) | $3.5 M(+28.3%) | $2.7 M(-5.1%) | $2.9 M(-3.7%) | $3.0 M(+6.9%) | $2.8 M(-12.9%) | $3.2 M(+15.0%) | $2.8 M(+6.4%) | $2.6 M(+0.8%) | $2.6 M(-5.7%) | $2.8 M(-19.6%) | $3.4 M(+9.4%) | $3.1 M | |
Net Margin | -2.1%(-120.7%) | 10.2%(+127.7%) | 4.5%(-70.6%) | 15.2%(-8.1%) | 16.6%(+14.3%) | 14.5%(+112.0%) | 6.8%(-71.8%) | 24.3%(+10.5%) | 22.0%(+174.2%) | 8.0%(+20.2%) | 6.7%(-25.9%) | 9.0%(-2.4%) | 9.2%(+17.0%) | 7.9%(+671.0%) | -1.4%(-114.3%) | 9.7%(-1.9%) | 9.8%(+57.7%) | 6.2%(+86.3%) | 3.4%(-55.5%) | 7.5%(-23.9%) | 9.9%(+61.5%) | 6.1% | |
EBIT | -$329.4 K(-119.8%) | $1.7 M(+102.7%) | $821.2 K(-80.5%) | $4.2 M(+25.0%) | $3.4 M(+36.5%) | $2.5 M(+93.3%) | $1.3 M(-78.7%) | $6.0 M(+36.1%) | $4.4 M(+438.9%) | $817.4 K(-4.4%) | $854.9 K(-42.0%) | $1.5 M(+10.9%) | $1.3 M(+39.3%) | $954.3 K(+904.0%) | -$118.7 K(-107.0%) | $1.7 M(+14.4%) | $1.5 M(+119.0%) | $671.9 K(+145.8%) | $273.3 K(-78.3%) | $1.3 M(-10.1%) | $1.4 M(+88.7%) | $742.3 K | |
TTM EBIT | $6.4 M(-36.7%) | $10.1 M(-7.4%) | $10.9 M(-4.0%) | $11.3 M(-13.6%) | $13.1 M(-7.3%) | $14.1 M(+13.2%) | $12.5 M(+3.5%) | $12.1 M(+59.8%) | $7.6 M(+68.7%) | $4.5 M(-3.0%) | $4.6 M(+26.8%) | $3.6 M(-5.4%) | $3.8 M(-3.5%) | $4.0 M(+7.6%) | $3.7 M(-9.6%) | $4.1 M(+11.5%) | $3.7 M(+2.0%) | $3.6 M(-1.9%) | $3.7 M(-10.4%) | $4.1 M(-18.8%) | $5.1 M(+8.4%) | $4.7 M | |
EBITDA | $131.7 K(-93.6%) | $2.1 M(+71.8%) | $1.2 M(-73.7%) | $4.6 M(+22.8%) | $3.7 M(+32.2%) | $2.8 M(+73.3%) | $1.6 M(-74.3%) | $6.3 M(+33.7%) | $4.7 M(+313.4%) | $1.1 M(-2.5%) | $1.2 M(-34.5%) | $1.8 M(+8.5%) | $1.7 M(+29.8%) | $1.3 M(+516.6%) | $206.8 K(-89.7%) | $2.0 M(+14.6%) | $1.8 M(+92.6%) | $910.9 K(+81.3%) | $502.3 K(-66.5%) | $1.5 M(-8.7%) | $1.6 M(+66.0%) | $988.9 K | |
TTM EBITDA | $8.0 M(-31.1%) | $11.6 M(-6.1%) | $12.3 M(-3.3%) | $12.8 M(-12.1%) | $14.5 M(-6.5%) | $15.5 M(+12.1%) | $13.9 M(+3.4%) | $13.4 M(+51.3%) | $8.9 M(+53.5%) | $5.8 M(-2.2%) | $5.9 M(+19.7%) | $4.9 M(-4.2%) | $5.1 M(-1.9%) | $5.2 M(+7.5%) | $4.9 M(-5.7%) | $5.2 M(+11.0%) | $4.7 M(+2.5%) | $4.6 M(-1.7%) | $4.6 M(-8.7%) | $5.1 M(-15.8%) | $6.0 M(+6.9%) | $5.6 M | |
Selling, General & Administrative Expenses | $5.7 M(+84.9%) | $3.1 M(-8.8%) | $3.4 M(+3.7%) | $3.2 M(-16.9%) | $3.9 M(+34.1%) | $2.9 M(+3.0%) | $2.8 M(+2.7%) | $2.8 M(-16.6%) | $3.3 M(+34.8%) | $2.5 M(+2.1%) | $2.4 M(-18.1%) | $2.9 M(-8.0%) | $3.2 M(+29.2%) | $2.5 M(+4.0%) | $2.4 M(-16.1%) | $2.8 M(-11.2%) | $3.2 M(+38.0%) | $2.3 M(-8.2%) | $2.5 M(-1.7%) | $2.6 M(-3.8%) | $2.7 M(+18.9%) | $2.2 M | |
TTM SGA | $15.4 M(+13.0%) | $13.6 M(+1.2%) | $13.4 M(+4.2%) | $12.9 M(+4.0%) | $12.4 M(+5.1%) | $11.8 M(+4.1%) | $11.3 M(+3.9%) | $10.9 M(-1.6%) | $11.1 M(+1.1%) | $11.0 M(-0.1%) | $11.0 M(+0.3%) | $11.0 M(+1.0%) | $10.9 M(+0.0%) | $10.8 M(+1.5%) | $10.7 M(-1.3%) | $10.8 M(+2.6%) | $10.6 M(+5.3%) | $10.0 M(+0.7%) | $10.0 M(+3.0%) | $9.7 M(-1.4%) | $9.8 M(-0.1%) | $9.8 M | |
Depreciation And Amortization | $461.1 K(+13.8%) | $405.0 K(+5.5%) | $383.7 K(+1.2%) | $379.1 K(+2.8%) | $368.8 K(+3.1%) | $357.6 K(+1.3%) | $353.2 K(+1.0%) | $349.6 K(+2.8%) | $340.2 K(+3.0%) | $330.4 K(+2.6%) | $321.9 K(+0.1%) | $321.5 K(-1.2%) | $325.3 K(+1.4%) | $320.8 K(-1.4%) | $325.5 K(-0.6%) | $327.3 K(+15.4%) | $283.5 K(+18.6%) | $239.0 K(+4.4%) | $229.0 K(-4.1%) | $238.7 K(-0.9%) | $240.8 K(-2.4%) | $246.6 K | |
TTM D&A | $1.6 M(+6.0%) | $1.5 M(+3.2%) | $1.5 M(+2.1%) | $1.5 M(+2.1%) | $1.4 M(+2.0%) | $1.4 M(+2.0%) | $1.4 M(+2.3%) | $1.3 M(+2.1%) | $1.3 M(+1.1%) | $1.3 M(+0.7%) | $1.3 M(-0.3%) | $1.3 M(-0.5%) | $1.3 M(+3.3%) | $1.3 M(+7.0%) | $1.2 M(+8.9%) | $1.1 M(+8.9%) | $990.2 K(+4.5%) | $947.5 K(-0.8%) | $955.1 K(-1.1%) | $965.2 K(-0.6%) | $970.5 K(-0.4%) | $974.4 K | |
Interest Expense | $79.1 K(+149.5%) | $31.7 K | - | - | $40.8 K(+9.7%) | $37.2 K | - | - | $38.2 K(+140.3%) | $15.9 K(-28.4%) | $22.2 K(-28.9%) | $31.2 K(-11.9%) | $35.4 K(+18.8%) | $29.8 K | - | - | - | - | - | - | - | - | |
TTM Interest Expense | $110.8 K(+52.8%) | $72.5 K | - | - | $78.0 K(+3.5%) | $75.4 K | - | - | $107.5 K(+2.7%) | $104.7 K(-11.7%) | $118.6 K(+23.0%) | $96.4 K(+47.9%) | $65.2 K(+118.8%) | $29.8 K | - | - | - | - | - | - | - | - | |
Income Tax | -$87.1 K(-126.1%) | $333.4 K(+109.8%) | $158.9 K(-82.3%) | $899.7 K(+24.4%) | $723.1 K(+37.8%) | $524.6 K(+127.7%) | $230.4 K(-82.2%) | $1.3 M(+41.8%) | $914.1 K(+423.5%) | $174.6 K(-4.8%) | $183.4 K(-42.5%) | $318.8 K(+12.0%) | $284.6 K(+36.0%) | $209.3 K(+631.2%) | -$39.4 K(-111.0%) | $358.3 K(+13.3%) | $316.2 K(+102.8%) | $155.9 K(+1139.3%) | -$15.0 K(-103.7%) | $405.5 K(-9.3%) | $447.0 K(+89.0%) | $236.5 K | |
TTM Income Tax | $1.3 M(-38.3%) | $2.1 M(-8.3%) | $2.3 M(-3.0%) | $2.4 M(-14.3%) | $2.8 M(-6.4%) | $3.0 M(+13.4%) | $2.6 M(+1.8%) | $2.6 M(+61.5%) | $1.6 M(+65.5%) | $961.4 K(-3.5%) | $996.1 K(+28.8%) | $773.3 K(-4.9%) | $812.8 K(-3.7%) | $844.4 K(+6.8%) | $791.0 K(-3.0%) | $815.4 K(-5.5%) | $862.6 K(-13.2%) | $993.4 K(-7.5%) | $1.1 M(-19.7%) | $1.3 M(-16.7%) | $1.6 M(+6.7%) | $1.5 M | |
PE Ratio | 24.8(+148.9%) | 9.9(+0.6%) | 9.9(-4.4%) | 10.3(-10.1%) | 11.5(+10.3%) | 10.4(-20.3%) | 13.1(-9.5%) | 14.5(-35.7%) | 22.5(+71.6%) | 13.1(+50.5%) | 8.7(-23.0%) | 11.3(+6.6%) | 10.6(-0.5%) | 10.7(-2.5%) | 10.9(-6.3%) | 11.7(-2.6%) | 12.0(-18.6%) | 14.7(-8.5%) | 16.1(-7.7%) | 17.4(+57.1%) | 11.1(-19.6%) | 13.8 | |
PS Ratio | 1.9(+59.5%) | 1.2(-6.2%) | 1.3(-8.5%) | 1.4(-25.8%) | 1.9(+1.6%) | 1.9(-18.0%) | 2.3(-12.0%) | 2.6(-10.1%) | 2.9(+157.1%) | 1.1(+51.4%) | 0.7(-1.3%) | 0.8(+2.7%) | 0.7(-2.7%) | 0.8(+2.7%) | 0.7(-19.8%) | 0.9(+9.6%) | 0.8(-17.0%) | 1.0(-5.7%) | 1.1(-14.5%) | 1.2(+27.8%) | 1.0(-14.9%) | 1.1 |
Cashflow statements
| 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 | -$5.0 M(-1989.7%) | -$238.8 K(-104.7%) | $5.1 M(+7283.9%) | -$70.9 K(+90.2%) | -$724.6 K(-160.0%) | $1.2 M(-75.0%) | $4.8 M(+158.6%) | $1.9 M(+339.9%) | -$778.6 K(-370.5%) | $287.8 K(-93.5%) | $4.4 M(+231.4%) | $1.3 M(+53.5%) | $865.4 K(+242.8%) | -$606.2 K(-125.5%) | $2.4 M(+1421.2%) | -$179.6 K(+88.0%) | -$1.5 M(-386.6%) | $522.5 K(-83.5%) | $3.2 M(+991.8%) | -$354.9 K(-45.0%) | -$244.8 K(-167.5%) | $362.9 K | |
TTM CFO | -$206.4 K(-105.1%) | $4.1 M(-26.3%) | $5.5 M(+5.0%) | $5.2 M(-27.0%) | $7.2 M(+0.8%) | $7.1 M(+14.8%) | $6.2 M(+7.4%) | $5.8 M(+10.3%) | $5.2 M(-23.9%) | $6.9 M(+14.9%) | $6.0 M(+51.3%) | $4.0 M(+61.5%) | $2.5 M(+2643.2%) | $89.4 K(-92.7%) | $1.2 M(-39.4%) | $2.0 M(+9.6%) | $1.8 M(-40.6%) | $3.1 M(+5.5%) | $2.9 M(-3.8%) | $3.0 M(+4.6%) | $2.9 M(-10.5%) | $3.3 M | |
Cash From Investing | -$1.1 M(+34.6%) | -$1.6 M(+35.2%) | -$2.5 M(-22.3%) | -$2.0 M(-1.4%) | -$2.0 M(-119.1%) | -$915.9 K(-330.6%) | -$212.7 K(+35.4%) | -$329.4 K(+51.5%) | -$678.5 K(-424.3%) | -$129.4 K(+51.5%) | -$266.7 K(-173.5%) | -$97.5 K(+22.3%) | -$125.4 K(+58.7%) | -$303.9 K(-70.6%) | -$178.1 K(+72.2%) | -$641.3 K(-86.2%) | -$344.4 K(+39.8%) | -$571.7 K(+66.6%) | -$1.7 M(-66.3%) | -$1.0 M(+36.8%) | -$1.6 M(-80.1%) | -$904.6 K | |
TTM CFI | -$7.2 M(+11.7%) | -$8.1 M(-9.3%) | -$7.4 M(-44.0%) | -$5.2 M(-49.2%) | -$3.5 M(-62.1%) | -$2.1 M(-58.3%) | -$1.4 M(+3.9%) | -$1.4 M(-19.8%) | -$1.2 M(-89.3%) | -$619.0 K(+22.0%) | -$793.5 K(-12.6%) | -$704.9 K(+43.5%) | -$1.2 M(+14.9%) | -$1.5 M(+15.4%) | -$1.7 M(+46.9%) | -$3.3 M(+10.6%) | -$3.7 M(+26.0%) | -$4.9 M(+6.3%) | -$5.3 M(-40.7%) | -$3.7 M(-32.9%) | -$2.8 M(-121.7%) | -$1.3 M | |
Cash From Financing | $2.8 M(+559.6%) | -$619.1 K(-2.9%) | -$601.5 K(-113.4%) | $4.5 M(+1107.4%) | -$444.9 K(-7.3%) | -$414.5 K(-22.5%) | -$338.4 K(-6.8%) | -$317.0 K(+34.6%) | -$485.0 K(-282.8%) | -$126.7 K(-11.7%) | -$113.4 K(+78.7%) | -$533.2 K(-196.7%) | -$179.7 K(-84.3%) | -$97.5 K(+96.6%) | -$2.9 M(-286.7%) | $1.5 M(+218.6%) | $480.3 K(+825.5%) | -$66.2 K(+93.6%) | -$1.0 M(-119.8%) | $5.3 M(+892.9%) | -$663.9 K(-468.4%) | -$116.8 K | |
TTM CFF | $6.1 M(+116.8%) | $2.8 M(-6.8%) | $3.0 M(-8.0%) | $3.3 M(+316.8%) | -$1.5 M(+2.6%) | -$1.6 M(-22.7%) | -$1.3 M(-21.6%) | -$1.0 M(+17.2%) | -$1.3 M(-32.0%) | -$953.0 K(-3.2%) | -$923.8 K(+74.8%) | -$3.7 M(-128.6%) | -$1.6 M(-69.9%) | -$944.6 K(-3.4%) | -$913.3 K(-201.0%) | $904.3 K(-80.5%) | $4.6 M(+32.8%) | $3.5 M(+1.5%) | $3.4 M(-21.2%) | $4.4 M(+530.5%) | -$1.0 M(-1.1%) | -$1.0 M | |
Free Cash Flow | -$6.0 M(-226.8%) | -$1.8 M(-170.9%) | $2.6 M(+223.8%) | -$2.1 M(+22.9%) | -$2.7 M(-1035.6%) | $291.9 K(-93.6%) | $4.5 M(+195.2%) | $1.5 M(+205.6%) | -$1.5 M(-475.3%) | -$253.3 K(-106.1%) | $4.1 M(+236.0%) | $1.2 M(+66.4%) | $740.0 K(+181.3%) | -$910.1 K(-141.5%) | $2.2 M(+367.4%) | -$820.9 K(+55.4%) | -$1.8 M(-3643.9%) | -$49.2 K(-103.4%) | $1.5 M(+204.9%) | -$1.4 M(+26.1%) | -$1.9 M(-245.9%) | -$541.7 K | |
TTM FCF | -$7.4 M(-81.2%) | -$4.1 M(-110.5%) | -$1.9 M(-129040.0%) | -$1500.0(-100.0%) | $3.6 M(-25.9%) | $4.9 M(+12.5%) | $4.4 M(+10.2%) | $4.0 M(+8.4%) | $3.7 M(-37.5%) | $5.9 M(+12.6%) | $5.2 M(+59.7%) | $3.3 M(+170.5%) | $1.2 M(+187.3%) | -$1.4 M(-166.4%) | -$517.4 K(+58.9%) | -$1.3 M(+30.9%) | -$1.8 M(+1.7%) | -$1.9 M(+21.0%) | -$2.3 M(-233.0%) | -$704.9 K(-884.1%) | $89.9 K(-95.5%) | $2.0 M | |
CAPEX | $1.1 M(-34.6%) | $1.6 M(-35.2%) | $2.5 M(+22.3%) | $2.0 M(+1.4%) | $2.0 M(+119.1%) | $915.9 K(+218.3%) | $287.7 K(-12.7%) | $329.4 K(-51.5%) | $678.5 K(+25.4%) | $541.1 K(+102.9%) | $266.7 K(+173.5%) | $97.5 K(-22.3%) | $125.4 K(-58.7%) | $303.9 K(+70.6%) | $178.1 K(-72.2%) | $641.3 K(+86.2%) | $344.4 K(-39.8%) | $571.7 K(-66.6%) | $1.7 M(+66.3%) | $1.0 M(-36.8%) | $1.6 M(+80.1%) | $904.6 K | |
TTM CAPEX | $7.2 M(-11.7%) | $8.1 M(+9.3%) | $7.4 M(+41.9%) | $5.2 M(+48.2%) | $3.5 M(+60.0%) | $2.2 M(+20.4%) | $1.8 M(+1.2%) | $1.8 M(+14.6%) | $1.6 M(+53.7%) | $1.0 M(+29.9%) | $793.5 K(+12.6%) | $704.9 K(-43.5%) | $1.2 M(-14.9%) | $1.5 M(-15.4%) | $1.7 M(-46.9%) | $3.3 M(-10.6%) | $3.7 M(-26.0%) | $4.9 M(-6.3%) | $5.3 M(+40.7%) | $3.7 M(+32.9%) | $2.8 M(+121.7%) | $1.3 M | |
Dividends Paid | $380.4 K(0%) | $380.4 K(+33.3%) | $285.3 K(+0.3%) | $284.6 K(+0.0%) | $284.5 K(0%) | $284.5 K(+50.0%) | $189.6 K(+0.2%) | $189.2 K(-50.0%) | $378.5 K(+100.0%) | $0.0(0%) | $0.0(0%) | $0.0(-100.0%) | $468.3 K | - | $0.0(0%) | $0.0(-100.0%) | $555.3 K | - | $0.0(0%) | $0.0(-100.0%) | $549.3 K | - | |
TTM Dividends Paid | $1.3 M(+7.8%) | $1.2 M(+8.4%) | $1.1 M(+9.2%) | $1.0 M(+10.1%) | $947.8 K(-9.0%) | $1.0 M(+37.6%) | $757.3 K(+33.4%) | $567.7 K(+50.0%) | $378.5 K(-19.2%) | $468.3 K(0%) | $468.3 K(0%) | $468.3 K(0%) | $468.3 K | - | $555.3 K(0%) | $555.3 K(0%) | $555.3 K | - | $549.3 K(0%) | $549.3 K(0%) | $549.3 K | - | |
TTM Dividend Per Share | $0.08(+14.3%) | $0.07(+16.7%) | $0.06(0%) | $0.06(0%) | $0.06(+20.0%) | $0.05(+25.0%) | $0.04(-33.3%) | $0.06(+50.0%) | $0.04(-20.0%) | $0.05(0%) | $0.05(0%) | $0.05(0%) | $0.05(-16.7%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06(-50.0%) | $0.12(+100.0%) | $0.06(0%) | $0.06(0%) | $0.06(0%) | $0.06 | |
TTM Dividend Yield | 0.6%(-27.9%) | 0.9%(+24.6%) | 0.7%(+7.8%) | 0.6%(+30.6%) | 0.5%(+16.7%) | 0.4%(+40.0%) | 0.3%(-28.6%) | 0.4%(+44.8%) | 0.3%(-71.8%) | 1.0%(-31.8%) | 1.5%(-0.7%) | 1.5%(0%) | 1.5%(-13.6%) | 1.8%(-3.8%) | 1.8%(+24.5%) | 1.5%(-12.0%) | 1.7%(-42.6%) | 2.9%(+110.9%) | 1.4%(+16.0%) | 1.2%(-18.5%) | 1.5%(+14.1%) | 1.3% | |
Payout Ratio | -118.4%(-504.2%) | 29.3%(-35.6%) | 45.5%(+422.6%) | 8.7%(-20.5%) | 10.9%(-26.8%) | 14.9%(-30.6%) | 21.5%(+430.3%) | 4.1%(-63.0%) | 11.0%(+100.0%) | 0.0%(0%) | 0.0%(0%) | 0.0%(-100.0%) | 46.4% | - | 0.0%(0%) | 0.0%(-100.0%) | 49.5% | - | 0.0%(0%) | 0.0%(-100.0%) | 57.7% | - |