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 | $312.9 M(+7.8%) | $290.2 M(+5.4%) | $275.3 M(-0.9%) | $277.7 M(-8.4%) | $303.0 M(-14.5%) | $354.3 M(+5.7%) | $335.2 M(+2.2%) | $328.0 M(-8.4%) | $358.0 M(-9.8%) | $396.7 M(-6.7%) | $425.2 M(-1.9%) | $433.5 M(-2.5%) | $444.7 M(-5.9%) | $472.5 M(+30.3%) | $362.7 M(+1.4%) | $357.7 M(+19.3%) | $299.7 M(+2.4%) | $292.8 M(+7.1%) | $273.4 M(-29.0%) | $385.3 M(-7.3%) | $415.8 M(-10.7%) | $465.3 M(-0.2%) | $466.1 M(-0.2%) | $467.1 M(-10.6%) | $522.7 M(-10.4%) | $583.5 M(+24.7%) | $468.1 M(+3.1%) | $454.1 M(-17.5%) | $550.4 M(-11.7%) | $623.2 M(+4.8%) | $594.5 M | |
Current Assets | $46.3 M(+26.2%) | $36.7 M(+56.0%) | $23.5 M(+142.1%) | $9.7 M(-40.9%) | $16.4 M(-65.1%) | $47.2 M(+218.4%) | $14.8 M(+18.4%) | $12.5 M(-26.1%) | $16.9 M(-35.7%) | $26.3 M(+43.5%) | $18.4 M(+52.0%) | $12.1 M(-47.1%) | $22.8 M(-66.0%) | $67.1 M(+61.7%) | $41.5 M(-33.5%) | $62.4 M(+1559.2%) | $3.8 M(-82.2%) | $21.2 M(+90.1%) | $11.1 M(-37.8%) | $17.9 M(+25.7%) | $14.2 M(-4.0%) | $14.8 M(+1.2%) | $14.7 M(-21.2%) | $18.6 M(+39.3%) | $13.3 M(-89.6%) | $128.0 M(+140.4%) | $53.2 M(+51.7%) | $35.1 M(-72.4%) | $127.1 M(+20.2%) | $105.8 M(+34.0%) | $79.0 M | |
Non Current Assets | $266.6 M(+5.2%) | $253.5 M(+0.7%) | $251.8 M(-6.0%) | $268.0 M(-6.5%) | $286.5 M(-6.7%) | $307.1 M(-4.2%) | $320.4 M(+1.6%) | $315.5 M(-7.5%) | $341.1 M(-7.9%) | $370.4 M(-9.0%) | $406.8 M(-3.5%) | $421.4 M(-0.1%) | $421.9 M(+4.1%) | $405.4 M(+26.2%) | $321.2 M(+8.8%) | $295.3 M(-0.2%) | $296.0 M(+9.0%) | $271.6 M(+3.6%) | $262.3 M(-28.2%) | $365.3 M(-8.4%) | $399.0 M(-11.0%) | $448.2 M(-0.2%) | $449.1 M(+0.8%) | $445.4 M(-12.0%) | $505.9 M(+11.5%) | $453.7 M(+9.4%) | $414.8 M(-1.0%) | $419.0 M(-1.0%) | $423.2 M(-7.2%) | $456.2 M(-8.4%) | $498.3 M | |
Total Liabilities | $153.5 M(+11.4%) | $137.8 M(+5.2%) | $130.9 M(+3.6%) | $126.4 M(-11.1%) | $142.1 M(-25.9%) | $191.8 M(-1.8%) | $195.4 M(+3.2%) | $189.3 M(-1.1%) | $191.5 M(-10.5%) | $213.9 M(+10.3%) | $193.9 M(+2.6%) | $188.9 M(-3.1%) | $195.0 M(-14.8%) | $229.0 M(+89.9%) | $120.6 M(-8.8%) | $132.2 M(+21.6%) | $108.7 M(-7.4%) | $117.4 M(+8.1%) | $108.6 M(-20.9%) | $137.3 M(-12.5%) | $156.8 M(-4.7%) | $164.5 M(+11.0%) | $148.2 M(-2.8%) | $152.4 M(-1.3%) | $154.5 M(-26.5%) | $210.1 M(+149.4%) | $84.2 M(+28.2%) | $65.7 M(-60.9%) | $168.1 M(-29.0%) | $236.6 M(+14.4%) | $206.8 M | |
Current Liabilities | $29.0 M(+121.5%) | $13.1 M(+108.9%) | $6.3 M(+182.5%) | $2.2 M(-37.9%) | $3.6 M(-5.5%) | $3.8 M(+4.6%) | $3.6 M(+42.0%) | $2.5 M(-43.2%) | $4.5 M(+60.8%) | $2.8 M(-1.5%) | $2.8 M(-2.8%) | $2.9 M(-2.9%) | $3.0 M(+23.8%) | $2.4 M(+29.4%) | $1.9 M(+14.0%) | $1.6 M(+2.1%) | $1.6 M(+7.6%) | $1.5 M(-12.9%) | $1.7 M(-18.9%) | $2.1 M(-11.8%) | $2.4 M(-53.9%) | $5.2 M(+66.4%) | $3.1 M(-16.0%) | $3.7 M(-1.4%) | $3.8 M(+38.9%) | $2.7 M(+0.9%) | $2.7 M(-1.0%) | $2.7 M(-50.9%) | $5.5 M(+10.7%) | $5.0 M(-25.6%) | $6.7 M | |
Long Term Liabilities | $123.4 M(+0.1%) | $123.3 M(+0.1%) | $123.1 M(+0.1%) | $123.0 M(-10.3%) | $137.2 M(-26.6%) | $186.8 M(+0.1%) | $186.6 M(+0.1%) | $186.3 M(+0.1%) | $186.1 M(+0.1%) | $185.8 M(+0.1%) | $185.6 M(+0.1%) | $185.4 M(+0.1%) | $185.1 M(+0.1%) | $185.0 M(+72.9%) | $107.0 M(+0.1%) | $106.9 M(+0.1%) | $106.7 M(+0.1%) | $106.6 M(+0.1%) | $106.4 M(-20.8%) | $134.4 M(-12.7%) | $154.0 M(-3.1%) | $158.8 M(+13.4%) | $140.0 M(-5.5%) | $148.2 M(-1.3%) | $150.1 M(-4.7%) | $157.5 M(+152.3%) | $62.4 M(+0.1%) | $62.3 M(-60.2%) | $156.8 M(-31.1%) | $227.6 M(+16.1%) | $196.1 M | |
Shareholders Equity | $159.5 M(+4.6%) | $152.4 M(+5.6%) | $144.3 M(-4.6%) | $151.3 M(-6.0%) | $160.9 M(-0.9%) | $162.4 M(+16.1%) | $139.8 M(+0.8%) | $138.7 M(-16.7%) | $166.5 M(-8.9%) | $182.8 M(-21.0%) | $231.3 M(-5.4%) | $244.6 M(-2.0%) | $249.6 M(+2.5%) | $243.5 M(+0.6%) | $242.0 M(+7.4%) | $225.4 M(+18.0%) | $191.0 M(+8.9%) | $175.3 M(+6.4%) | $164.7 M(-33.6%) | $248.0 M(-4.2%) | $259.0 M(-13.9%) | $300.8 M(-5.4%) | $317.9 M(+1.0%) | $314.7 M(-14.5%) | $368.3 M(-1.4%) | $373.4 M(-2.7%) | $383.8 M(-1.2%) | $388.4 M(+1.6%) | $382.3 M(-1.1%) | $386.6 M(-0.3%) | $387.8 M | |
Book Value | $159.5 M(+4.6%) | $152.4 M(+5.6%) | $144.3 M(-4.6%) | $151.3 M(-6.0%) | $160.9 M(-0.9%) | $162.4 M(+16.1%) | $139.8 M(+0.8%) | $138.7 M(-16.7%) | $166.5 M(-8.9%) | $182.8 M(-21.0%) | $231.3 M(-5.4%) | $244.6 M(-2.0%) | $249.6 M(+2.5%) | $243.5 M(+0.6%) | $242.0 M(+7.4%) | $225.4 M(+18.0%) | $191.0 M(+8.9%) | $175.3 M(+6.4%) | $164.7 M(-33.6%) | $248.0 M(-4.2%) | $259.0 M(-13.9%) | $300.8 M(-5.4%) | $317.9 M(+1.0%) | $314.7 M(-14.5%) | $368.3 M(-1.4%) | $373.4 M(-2.7%) | $383.8 M(-1.2%) | $388.4 M(+1.6%) | $382.3 M(-1.1%) | $386.6 M(-0.3%) | $387.8 M | |
Working Capital | $17.3 M(-26.7%) | $23.6 M(+36.8%) | $17.3 M(+130.1%) | $7.5 M(-41.8%) | $12.9 M(-70.3%) | $43.4 M(+287.1%) | $11.2 M(+12.4%) | $10.0 M(-19.9%) | $12.5 M(-47.1%) | $23.6 M(+51.7%) | $15.5 M(+69.3%) | $9.2 M(-53.7%) | $19.8 M(-69.3%) | $64.7 M(+63.2%) | $39.6 M(-34.8%) | $60.7 M(+2718.4%) | $2.2 M(-89.0%) | $19.7 M(+108.9%) | $9.4 M(-40.3%) | $15.8 M(+33.3%) | $11.8 M(+22.9%) | $9.6 M(-16.5%) | $11.5 M(-22.5%) | $14.9 M(+55.3%) | $9.6 M(-92.4%) | $125.3 M(+147.9%) | $50.5 M(+56.1%) | $32.4 M(-73.4%) | $121.6 M(+20.6%) | $100.8 M(+39.5%) | $72.2 M | |
Cash And Cash Equivalents | $43.2 M(+43.9%) | $30.0 M(+43.6%) | $20.9 M(+264.2%) | $5.7 M(-53.8%) | $12.4 M(-71.2%) | $43.0 M(+299.8%) | $10.8 M(+19.3%) | $9.0 M(-37.2%) | $14.4 M(-38.1%) | $23.2 M(+54.0%) | $15.1 M(+67.2%) | $9.0 M(-53.9%) | $19.5 M(-69.3%) | $63.6 M(+60.0%) | $39.7 M(-32.8%) | $59.1 M(+2562.6%) | $2.2 M(-88.9%) | $20.1 M(+156.3%) | $7.8 M(-45.7%) | $14.4 M(+61.2%) | $8.9 M(-13.5%) | $10.3 M(+2.5%) | $10.1 M(-27.5%) | $13.9 M(+61.0%) | $8.6 M(-93.0%) | $124.2 M(+154.6%) | $48.8 M(+62.6%) | $30.0 M(-74.9%) | $119.6 M(+34.8%) | $88.8 M(+34.4%) | $66.0 M | |
Accounts Payable | $27.9 M(+131.4%) | $12.1 M(+128.6%) | $5.3 M(+337.9%) | $1.2 M(-0.2%) | $1.2 M(-0.7%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(0%) | $1.2 M(+23.8%) | $982.4 K(+105.4%) | $478.2 K(0%) | $478.2 K(-0.6%) | $481.3 K(0%) | $481.3 K(-0.0%) | $481.5 K(-23.8%) | $632.2 K(-5.1%) | $666.4 K(-31.4%) | $972.0 K(+186.4%) | $339.4 K(-30.5%) | $488.6 K(+34.0%) | $364.7 K(+174.8%) | $132.7 K(+1044.0%) | $11.6 K(0%) | $11.6 K(-99.6%) | $3.0 M(+84.4%) | $1.6 M(-52.6%) | $3.4 M | |
Accounts Receivable | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Short Term Debt | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Long Term Debt | $123.4 M(+0.1%) | $123.3 M(+0.1%) | $123.1 M(+0.1%) | $123.0 M(-10.3%) | $137.2 M(-26.6%) | $186.8 M(+0.1%) | $186.6 M(+0.1%) | $186.3 M(+0.1%) | $186.1 M(+0.1%) | $185.8 M(+0.1%) | $185.6 M(+0.1%) | $185.4 M(+0.1%) | $185.1 M(+0.1%) | $185.0 M(+72.9%) | $107.0 M(+0.1%) | $106.9 M(+0.1%) | $106.7 M(+0.1%) | $106.6 M(+0.1%) | $106.4 M(-20.8%) | $134.4 M(-12.7%) | $154.0 M(-3.1%) | $158.8 M(+13.4%) | $140.0 M(-5.5%) | $148.2 M(-1.3%) | $150.1 M(-4.7%) | $157.5 M(+152.3%) | $62.4 M(+0.1%) | $62.3 M(-60.2%) | $156.8 M(-31.1%) | $227.6 M(+16.1%) | $196.1 M | |
Total Debt | $123.4 M(+0.1%) | $123.3 M(+0.1%) | $123.1 M(+0.1%) | $123.0 M(-10.3%) | $137.2 M(-26.6%) | $186.8 M(+0.1%) | $186.6 M(+0.1%) | $186.3 M(+0.1%) | $186.1 M(+0.1%) | $185.8 M(+0.1%) | $185.6 M(+0.1%) | $185.4 M(+0.1%) | $185.1 M(+0.1%) | $185.0 M(+72.9%) | $107.0 M(+0.1%) | $106.9 M(+0.1%) | $106.7 M(+0.1%) | $106.6 M(+0.1%) | $106.4 M(-20.8%) | $134.4 M(-12.7%) | $154.0 M(-3.1%) | $158.8 M(+13.4%) | $140.0 M(-5.5%) | $148.2 M(-1.3%) | $150.1 M(-4.7%) | $157.5 M(+152.3%) | $62.4 M(+0.1%) | $62.3 M(-60.2%) | $156.8 M(-31.1%) | $227.6 M(+16.1%) | $196.1 M | |
Debt To Equity | 0.8(-4.9%) | 0.8(-4.7%) | 0.8(+4.9%) | 0.8(-4.7%) | 0.8(-26.1%) | 1.1(-13.5%) | 1.3(-0.8%) | 1.3(+19.6%) | 1.1(+9.8%) | 1.0(+27.5%) | 0.8(+5.3%) | 0.8(+2.7%) | 0.7(-2.6%) | 0.8(+72.7%) | 0.4(-6.4%) | 0.5(-16.1%) | 0.6(-8.2%) | 0.6(-6.2%) | 0.7(+20.4%) | 0.5(-8.5%) | 0.6(+11.3%) | 0.5(+20.4%) | 0.4(-6.4%) | 0.5(+14.6%) | 0.4(-2.4%) | 0.4(+162.5%) | 0.2(0%) | 0.2(-61.0%) | 0.4(-30.5%) | 0.6(+15.7%) | 0.5 | |
Current Ratio | 1.6(-43.1%) | 2.8(-25.3%) | 3.8(-14.2%) | 4.4(-5.0%) | 4.6(-63.1%) | 12.5(+204.1%) | 4.1(-16.6%) | 4.9(+30.4%) | 3.8(-60.1%) | 9.5(+45.7%) | 6.5(+56.3%) | 4.2(-45.5%) | 7.6(-72.5%) | 27.8(+24.9%) | 22.2(-41.7%) | 38.1(+1527.8%) | 2.3(-83.5%) | 14.2(+118.2%) | 6.5(-23.3%) | 8.5(+42.6%) | 5.9(+108.4%) | 2.9(-39.2%) | 4.7(-6.2%) | 5.0(+41.2%) | 3.5(-92.5%) | 47.1(+138.4%) | 19.8(+53.1%) | 12.9(-43.7%) | 22.9(+8.5%) | 21.1(+80.0%) | 11.8 | |
Quick Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Inventory | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Retained Earnings | -$324.2 M(-2.4%) | -$316.6 M(-0.3%) | -$315.4 M(-2.6%) | -$307.4 M(-4.1%) | -$295.4 M(-2.1%) | -$289.2 M(+2.1%) | -$295.5 M(+0.3%) | -$296.6 M(-10.3%) | -$268.8 M(-7.3%) | -$250.5 M(-22.9%) | -$203.8 M(-7.0%) | -$190.4 M(+6.6%) | -$203.8 M(+2.9%) | -$209.8 M(+0.6%) | -$211.1 M(+7.3%) | -$227.7 M(+14.8%) | -$267.3 M(+5.5%) | -$283.0 M(+3.6%) | -$293.6 M(-43.7%) | -$204.3 M(-2.5%) | -$199.3 M(-27.3%) | -$156.6 M(-12.3%) | -$139.5 M(+2.3%) | -$142.7 M(-375.8%) | -$30.0 M(-4.2%) | -$28.8 M(-8.6%) | -$26.5 M(+81.3%) | -$141.4 M(-190.6%) | -$48.7 M(+0.3%) | -$48.8 M(-6.0%) | -$46.0 M | |
PB Ratio | 1.2(-0.8%) | 1.2(-6.2%) | 1.3(+15.2%) | 1.1(+1.8%) | 1.1(+19.6%) | 0.9(-18.6%) | 1.1(+0.9%) | 1.1(+19.1%) | 0.9(-5.0%) | 1.0(+10.0%) | 0.9(+8.4%) | 0.8(+2.5%) | 0.8(-19.0%) | 1.0(+5.3%) | 0.9(+41.8%) | 0.7(+4.7%) | 0.6(-19.0%) | 0.8(+2.6%) | 0.8(-27.4%) | 1.1(-7.8%) | 1.1(+13.9%) | 1.0(+4.1%) | 1.0(-1.0%) | 1.0(+3.2%) | 0.9(+4.4%) | 0.9(+13.8%) | 0.8(+5.3%) | 0.8(-17.4%) | 0.9(+9.5%) | 0.8(-14.3%) | 1.0 |
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 | -$0.0(-111.1%) | $0.1(+400.0%) | -$0.0(+80.0%) | -$0.1(-225.0%) | $0.1(-47.8%) | $0.2(+76.9%) | $0.1(+128.3%) | -$0.5(-109.1%) | -$0.2(+74.7%) | -$0.9(-443.8%) | -$0.2(-100.0%) | $0.0(-100.0%) | $0.2(+64.3%) | $0.1(-68.2%) | $0.4(-45.0%) | $0.8(+90.5%) | $0.4(+2.4%) | $0.4(+125.3%) | -$1.6(-1520.0%) | -$0.1(+85.5%) | -$0.7(-331.3%) | -$0.2(-159.3%) | $0.3(+139.1%) | -$0.7(-630.8%) | $0.1(-7.1%) | $0.1(-36.4%) | $0.2(-31.3%) | $0.3(+166.7%) | $0.1(-33.3%) | $0.2(-21.7%) | $0.2 | |
TTM EPS | -$0.1(-433.3%) | $0.0(-82.3%) | $0.2(-48.5%) | $0.3(+1550.0%) | $0.0(+106.3%) | -$0.3(+77.5%) | -$1.4(+17.0%) | -$1.7(-36.8%) | -$1.3(-56.3%) | -$0.8(-480.9%) | $0.2(-74.1%) | $0.8(-49.7%) | $1.6(-10.6%) | $1.8(-13.0%) | $2.1(+20600.0%) | $0.0(+101.1%) | -$0.9(+55.5%) | -$2.0(+22.2%) | -$2.6(-277.9%) | -$0.7(+46.5%) | -$1.3(-182.2%) | -$0.5(-200.0%) | -$0.1(+25.0%) | -$0.2(-124.7%) | $0.8(+1.3%) | $0.8(-4.8%) | $0.8(-1.2%) | $0.8(-26.1%) | $1.1(-34.3%) | $1.8(-26.5%) | $2.4 | |
Revenue | $233.2 K(-96.1%) | $6.0 M(+1139.0%) | -$577.3 K(+90.2%) | -$5.9 M(-168.4%) | $8.6 M(-33.0%) | $12.8 M(+76.5%) | $7.2 M(+133.2%) | -$21.8 M(-122.5%) | -$9.8 M(+76.9%) | -$42.5 M(-484.2%) | -$7.3 M(-903.6%) | $905.1 K(-92.6%) | $12.2 M(+58.8%) | $7.7 M(-66.6%) | $23.1 M(-43.1%) | $40.5 M(+86.1%) | $21.8 M(+1.0%) | $21.6 M(+127.5%) | -$78.3 M(-1984.4%) | -$3.8 M(+88.3%) | -$32.2 M(-403.6%) | -$6.4 M(-146.7%) | $13.7 M(+141.3%) | -$33.1 M(-543.6%) | $7.5 M(-5.5%) | $7.9 M(-35.8%) | $12.3 M(-30.7%) | $17.8 M(+82.9%) | $9.7 M(-12.3%) | $11.1 M(-21.0%) | $14.0 M | |
TTM Revenue | -$208.0 K(-102.6%) | $8.1 M(-45.5%) | $14.9 M(-34.4%) | $22.7 M(+234.7%) | $6.8 M(+158.7%) | -$11.6 M(+82.7%) | -$66.9 M(+17.8%) | -$81.4 M(-38.7%) | -$58.7 M(-60.1%) | -$36.6 M(-370.6%) | $13.5 M(-69.1%) | $43.9 M(-47.4%) | $83.5 M(-10.3%) | $93.0 M(-13.0%) | $106.9 M(+1829.5%) | $5.5 M(+114.3%) | -$38.7 M(+58.2%) | -$92.7 M(+23.2%) | -$120.7 M(-320.9%) | -$28.7 M(+50.6%) | -$58.0 M(-216.0%) | -$18.4 M(-351.1%) | -$4.1 M(+25.4%) | -$5.5 M(-112.0%) | $45.4 M(-4.7%) | $47.7 M(-6.2%) | $50.9 M(-3.3%) | $52.6 M(-29.9%) | $75.0 M(-33.6%) | $112.9 M(-25.8%) | $152.3 M | |
Total Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Operating Expenses | $1.1 M(+49.9%) | $739.2 K(-37.9%) | $1.2 M(-26.3%) | $1.6 M(-5.9%) | $1.7 M(+42.8%) | $1.2 M(+23.2%) | $976.0 K(+1.4%) | $962.6 K(-28.3%) | $1.3 M(+42.4%) | $942.9 K(+2.1%) | $923.6 K(+5.3%) | $876.8 K(-7.7%) | $950.4 K(-20.3%) | $1.2 M(-6.4%) | $1.3 M(+50.5%) | $845.8 K(-8.4%) | $923.2 K(-8.4%) | $1.0 M(-4.3%) | $1.1 M(-8.0%) | $1.1 M(+27.1%) | $899.8 K(-21.1%) | $1.1 M(+21.0%) | $942.8 K(-4.1%) | $983.5 K(+2.8%) | $957.2 K(-4.1%) | $997.9 K(+22.1%) | $817.6 K(-39.1%) | $1.3 M(-63.6%) | $3.7 M(+89.5%) | $1.9 M(-0.6%) | $2.0 M | |
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 | -$874.5 K(-116.6%) | $5.3 M(+397.4%) | -$1.8 M(+76.3%) | -$7.5 M(-209.0%) | $6.9 M(-40.8%) | $11.6 M(+84.8%) | $6.3 M(+127.5%) | -$22.8 M(-104.3%) | -$11.1 M(+74.3%) | -$43.4 M(-429.9%) | -$8.2 M(-29065.4%) | $28.3 K(-99.8%) | $11.3 M(+73.3%) | $6.5 M(-70.2%) | $21.8 M(-45.1%) | $39.7 M(+90.3%) | $20.8 M(+1.4%) | $20.6 M(+125.9%) | -$79.4 M(-1519.3%) | -$4.9 M(+85.2%) | -$33.1 M(-339.3%) | -$7.5 M(-159.1%) | $12.8 M(+137.4%) | -$34.1 M(-623.9%) | $6.5 M(-5.6%) | $6.9 M(-39.9%) | $11.5 M(-30.0%) | $16.4 M(+173.0%) | $6.0 M(-34.0%) | $9.1 M(-24.4%) | $12.1 M | |
TTM Net Income | -$4.9 M(-269.2%) | $2.9 M(-68.8%) | $9.2 M(-46.6%) | $17.2 M(+788.6%) | $1.9 M(+112.1%) | -$16.1 M(+77.4%) | -$71.1 M(+16.9%) | -$85.6 M(-36.3%) | -$62.8 M(-55.6%) | -$40.3 M(-520.3%) | $9.6 M(-75.8%) | $39.6 M(-50.0%) | $79.2 M(-10.8%) | $88.8 M(-13.7%) | $102.9 M(+5910.2%) | $1.7 M(+104.0%) | -$42.9 M(+55.7%) | -$96.8 M(+22.5%) | -$124.9 M(-280.8%) | -$32.8 M(+47.1%) | -$62.0 M(-176.9%) | -$22.4 M(-181.5%) | -$8.0 M(+13.7%) | -$9.2 M(-122.3%) | $41.3 M(+1.2%) | $40.8 M(-5.2%) | $43.0 M(-1.3%) | $43.6 M(-31.3%) | $63.5 M(-36.8%) | $100.4 M(-28.1%) | $139.5 M | |
Net Margin | -375.0%(-527.7%) | 87.7% | - | - | 80.0%(-11.7%) | 90.6%(+4.7%) | 86.5% | - | - | - | - | 3.1%(-96.6%) | 92.2%(+9.1%) | 84.5%(-10.6%) | 94.5%(-3.5%) | 97.9%(+2.3%) | 95.8%(+0.5%) | 95.3% | - | - | - | - | 93.1% | - | 87.2%(-0.2%) | 87.4%(-6.4%) | 93.4%(+1.0%) | 92.4%(+49.2%) | 62.0%(-24.8%) | 82.4%(-4.2%) | 86.0% | |
EBIT | $1.1 M(-84.9%) | $7.2 M(+3648.7%) | $192.6 K(+103.6%) | -$5.4 M(-157.0%) | $9.4 M(-36.0%) | $14.7 M(+56.9%) | $9.4 M(+147.5%) | -$19.7 M(-144.3%) | -$8.1 M(+80.0%) | -$40.3 M(-689.3%) | -$5.1 M(-263.9%) | $3.1 M(-78.3%) | $14.4 M(+60.7%) | $8.9 M(-62.3%) | $23.7 M(-43.0%) | $41.6 M(+82.6%) | $22.8 M(+1.3%) | $22.5 M(+129.1%) | -$77.2 M(-3015.2%) | -$2.5 M(+91.9%) | -$30.6 M(-546.6%) | -$4.7 M(-131.8%) | $14.9 M(+147.2%) | -$31.6 M(-460.0%) | $8.8 M(+7.6%) | $8.2 M(-35.4%) | $12.6 M(-30.6%) | $18.2 M(+87.1%) | $9.7 M(-26.6%) | $13.2 M(-13.8%) | $15.4 M | |
TTM EBIT | $3.1 M(-72.5%) | $11.4 M(-39.4%) | $18.9 M(-32.6%) | $28.1 M(+104.3%) | $13.7 M(+470.0%) | -$3.7 M(+93.7%) | -$58.7 M(+19.8%) | -$73.2 M(-45.3%) | -$50.4 M(-80.1%) | -$28.0 M(-231.4%) | $21.3 M(-57.5%) | $50.1 M(-43.4%) | $88.5 M(-8.7%) | $96.9 M(-12.3%) | $110.4 M(+1051.7%) | $9.6 M(+127.8%) | -$34.4 M(+60.8%) | -$87.8 M(+23.6%) | -$115.0 M(-402.2%) | -$22.9 M(+56.0%) | -$52.0 M(-311.6%) | -$12.6 M(-5126.6%) | $251.3 K(+112.4%) | -$2.0 M(-104.3%) | $47.7 M(-1.9%) | $48.7 M(-9.5%) | $53.8 M(-4.8%) | $56.5 M(-28.1%) | $78.6 M(-32.4%) | $116.2 M(-25.3%) | $155.7 M | |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Selling, General & Administrative Expenses | $754.5 K(-19.6%) | $938.6 K(+42.6%) | $658.4 K(+41.4%) | $465.5 K(-50.3%) | $937.2 K(+31.6%) | $712.1 K(+0.4%) | $709.1 K(+40.4%) | $505.1 K(-41.0%) | $856.3 K(+18.4%) | $723.1 K(+5.0%) | $688.6 K(+42.9%) | $481.8 K(-37.0%) | $764.5 K(-23.5%) | $998.8 K(-9.2%) | $1.1 M(+126.8%) | $485.1 K(-34.2%) | $737.5 K(-12.1%) | $839.2 K(-0.9%) | $847.2 K(+24.7%) | $679.2 K(-2.9%) | $699.2 K(-23.1%) | $908.9 K(+30.6%) | $695.8 K(+42.4%) | $488.5 K(-33.3%) | $732.3 K(-6.3%) | $781.8 K(+40.2%) | $557.5 K(-36.2%) | $873.9 K(-28.5%) | $1.2 M(-1.6%) | $1.2 M(-5.8%) | $1.3 M | |
TTM SGA | $2.8 M(-6.1%) | $3.0 M(+8.2%) | $2.8 M(-1.8%) | $2.8 M(-1.4%) | $2.9 M(+2.9%) | $2.8 M(-0.4%) | $2.8 M(+0.7%) | $2.8 M(+0.8%) | $2.7 M(+3.5%) | $2.7 M(-9.4%) | $2.9 M(-12.3%) | $3.3 M(-0.1%) | $3.3 M(+0.8%) | $3.3 M(+5.0%) | $3.2 M(+8.7%) | $2.9 M(-6.3%) | $3.1 M(+1.3%) | $3.1 M(-2.2%) | $3.1 M(+5.1%) | $3.0 M(+6.8%) | $2.8 M(-1.2%) | $2.8 M(+4.7%) | $2.7 M(+5.4%) | $2.6 M(-13.1%) | $2.9 M(-14.3%) | $3.4 M(-11.8%) | $3.9 M(-16.3%) | $4.7 M(-7.5%) | $5.0 M(-34.8%) | $7.7 M(-8.7%) | $8.5 M | |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM D&A | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Income Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM Income Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
PE Ratio | - | 98.3(+435.9%) | 18.4(+110.9%) | 8.7(-94.3%) | 152.0 | - | - | - | - | - | 19.9(+295.8%) | 5.0(+100.0%) | 2.5(-7.7%) | 2.7(+21.9%) | 2.2(-99.3%) | 305.0 | - | - | - | - | - | - | - | - | 8.8(+1.9%) | 8.6(+18.7%) | 7.3(+7.7%) | 6.8(+13.3%) | 6.0(+64.6%) | 3.6(+16.8%) | 3.1 | |
PS Ratio | -923.2(-4159.7%) | 22.7(+82.4%) | 12.5(+66.7%) | 7.5(-71.1%) | 25.9(+300.0%) | -13.0(-446.8%) | -2.4(-24.1%) | -1.9(+28.5%) | -2.7(+46.0%) | -4.9(-132.1%) | 15.4(+233.1%) | 4.6(+91.7%) | 2.4(-8.0%) | 2.6(+21.9%) | 2.1(-92.1%) | 27.3(+963.9%) | -3.2(-110.7%) | -1.5(-42.9%) | -1.1(+88.6%) | -9.2(-79.1%) | -5.1(+69.1%) | -16.6(+78.2%) | -76.1(-34.6%) | -56.5(-833.6%) | 7.7(+7.7%) | 7.2(+17.8%) | 6.1(+8.0%) | 5.6(+19.6%) | 4.7(+62.6%) | 2.9(+16.1%) | 2.5 |
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 | $5.2 M(-17.7%) | $6.4 M(-68.6%) | $20.3 M(+103.4%) | $10.0 M(-63.9%) | $27.6 M(+29.7%) | $21.3 M(+210.9%) | $6.8 M(+327.8%) | $1.6 M(+128.6%) | -$5.6 M(-142.3%) | $13.2 M(+18.4%) | $11.2 M(+304.7%) | -$5.4 M(+86.0%) | -$38.9 M(+20.4%) | -$48.9 M(-243.7%) | -$14.2 M(-122.9%) | $62.1 M(+591.7%) | -$12.6 M(-156.9%) | $22.2 M(-4.9%) | $23.4 M(-24.2%) | $30.8 M(+143.4%) | $12.7 M(+242.2%) | -$8.9 M(-167.4%) | $13.2 M(-50.3%) | $26.5 M(+128.0%) | -$94.9 M(-24334.5%) | -$388.3 K(-101.1%) | $34.9 M(+89.6%) | $18.4 M(-61.1%) | $47.4 M(+3.4%) | $45.8 M(-56.8%) | $106.0 M | |
TTM CFO | $41.9 M(-34.8%) | $64.2 M(-18.8%) | $79.1 M(+20.5%) | $65.7 M(+14.6%) | $57.3 M(+137.5%) | $24.1 M(+50.2%) | $16.1 M(-21.1%) | $20.4 M(+52.9%) | $13.3 M(+166.7%) | -$20.0 M(+75.7%) | -$82.1 M(+23.6%) | -$107.4 M(-169.5%) | -$39.9 M(-193.2%) | -$13.6 M(-123.7%) | $57.5 M(-39.5%) | $95.1 M(+49.1%) | $63.7 M(-28.4%) | $89.0 M(+53.7%) | $57.9 M(+21.3%) | $47.8 M(+9.9%) | $43.5 M(+167.8%) | -$64.1 M(-15.3%) | -$55.6 M(-64.1%) | -$33.9 M(+19.3%) | -$42.0 M(-141.9%) | $100.3 M(-31.6%) | $146.5 M(-32.7%) | $217.6 M(-15.9%) | $258.6 M(-3.3%) | $267.3 M(+5.3%) | $253.9 M | |
Cash From Investing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CFI | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Cash From Financing | $7.9 M(+189.5%) | $2.7 M(+153.4%) | -$5.1 M(+69.2%) | -$16.6 M(+71.4%) | -$58.2 M(-629.9%) | $11.0 M(+315.4%) | -$5.1 M(+26.6%) | -$6.9 M(-113.8%) | -$3.2 M(+36.0%) | -$5.1 M(+0.3%) | -$5.1 M(-0.3%) | -$5.1 M(+1.5%) | -$5.2 M(-107.1%) | $72.7 M(+1506.3%) | -$5.2 M(+0.7%) | -$5.2 M(0%) | -$5.2 M(+47.8%) | -$10.0 M(+68.8%) | -$32.0 M(-23.9%) | -$25.8 M(-87.3%) | -$13.8 M(-252.9%) | $9.0 M(+150.7%) | -$17.8 M(+17.4%) | -$21.5 M(-12.5%) | -$19.1 M(-124.6%) | $77.7 M(+582.5%) | -$16.1 M(+85.1%) | -$108.0 M(-39.1%) | -$77.7 M(-473.5%) | $20.8 M(+160.3%) | -$34.5 M | |
TTM CFF | -$11.1 M(+85.6%) | -$77.2 M(-11.9%) | -$69.0 M(-0.0%) | -$69.0 M(-16.4%) | -$59.3 M(-1274.0%) | -$4.3 M(+78.8%) | -$20.4 M(-0.0%) | -$20.4 M(-10.1%) | -$18.5 M(+9.3%) | -$20.4 M(-135.6%) | $57.4 M(+0.1%) | $57.3 M(+0.2%) | $57.2 M(+0.1%) | $57.1 M(+323.6%) | -$25.6 M(+51.2%) | -$52.4 M(+28.2%) | -$73.0 M(+10.5%) | -$81.6 M(-30.3%) | -$62.6 M(-29.4%) | -$48.4 M(-9.7%) | -$44.1 M(+10.8%) | -$49.4 M(-356.9%) | $19.2 M(-8.1%) | $20.9 M(+131.9%) | -$65.5 M(+47.2%) | -$124.1 M(+31.4%) | -$180.9 M(+9.2%) | -$199.3 M(-0.8%) | -$197.8 M(-15.9%) | -$170.6 M(+17.3%) | -$206.3 M | |
Free Cash Flow | $5.2 M(-17.7%) | $6.4 M(-68.6%) | $20.3 M(+103.4%) | $10.0 M(-63.9%) | $27.6 M(+29.7%) | $21.3 M(+210.9%) | $6.8 M(+327.8%) | $1.6 M(+128.6%) | -$5.6 M(-142.3%) | $13.2 M(+18.4%) | $11.2 M(+304.7%) | -$5.4 M(+86.0%) | -$38.9 M(+20.4%) | -$48.9 M(-243.7%) | -$14.2 M(-122.9%) | $62.1 M(+591.7%) | -$12.6 M(-156.9%) | $22.2 M(-4.9%) | $23.4 M(-24.2%) | $30.8 M(+143.4%) | $12.7 M(+242.2%) | -$8.9 M(-167.4%) | $13.2 M(-50.3%) | $26.5 M(+128.0%) | -$94.9 M(-24334.5%) | -$388.3 K(-101.1%) | $34.9 M(+89.6%) | $18.4 M(-61.1%) | $47.4 M(+3.4%) | $45.8 M(-56.8%) | $106.0 M | |
TTM FCF | $41.9 M(-34.8%) | $64.2 M(-18.8%) | $79.1 M(+20.5%) | $65.7 M(+14.6%) | $57.3 M(+137.5%) | $24.1 M(+50.2%) | $16.1 M(-21.1%) | $20.4 M(+52.9%) | $13.3 M(+166.7%) | -$20.0 M(+75.7%) | -$82.1 M(+23.6%) | -$107.4 M(-169.5%) | -$39.9 M(-193.2%) | -$13.6 M(-123.7%) | $57.5 M(-39.5%) | $95.1 M(+49.1%) | $63.7 M(-28.4%) | $89.0 M(+53.7%) | $57.9 M(+21.3%) | $47.8 M(+9.9%) | $43.5 M(+167.8%) | -$64.1 M(-15.3%) | -$55.6 M(-64.1%) | -$33.9 M(+19.3%) | -$42.0 M(-141.9%) | $100.3 M(-31.6%) | $146.5 M(-32.7%) | $217.6 M(-15.9%) | $258.6 M(-3.3%) | $267.3 M(+5.3%) | $253.9 M | |
CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
TTM CAPEX | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividends Paid | $6.5 M(+6.2%) | $6.2 M(+1.7%) | $6.1 M(+2.1%) | $5.9 M(-52.6%) | $12.5 M(+146.1%) | $5.1 M(-0.4%) | $5.1 M(+0.0%) | $5.1 M(+0.1%) | $5.1 M(+0.4%) | $5.1 M(-0.3%) | $5.1 M(+0.3%) | $5.1 M(-0.1%) | $5.1 M(-0.0%) | $5.1 M(-1.6%) | $5.2 M(-0.7%) | $5.2 M(0%) | $5.2 M(-47.8%) | $10.0 M(+2.5%) | $9.7 M(+0.7%) | $9.7 M(+2.2%) | $9.4 M(-1.4%) | $9.6 M(+0.5%) | $9.5 M(0%) | $9.5 M(-3.0%) | $9.8 M(-1.4%) | $10.0 M(-1.8%) | $10.2 M(-1.4%) | $10.3 M(0%) | $10.3 M(0%) | $10.3 M(0%) | $10.3 M | |
TTM Dividends Paid | $24.7 M(-19.5%) | $30.6 M(+3.6%) | $29.6 M(+3.3%) | $28.6 M(+3.0%) | $27.8 M(+36.4%) | $20.4 M(+0.0%) | $20.4 M(+0.0%) | $20.4 M(+0.1%) | $20.3 M(+0.1%) | $20.3 M(-0.0%) | $20.3 M(-0.4%) | $20.4 M(-0.6%) | $20.5 M(-0.6%) | $20.7 M(-19.1%) | $25.6 M(-15.1%) | $30.1 M(-12.9%) | $34.6 M(-10.9%) | $38.8 M(+1.0%) | $38.4 M(+0.5%) | $38.2 M(+0.3%) | $38.1 M(-1.0%) | $38.5 M(-1.0%) | $38.9 M(-1.6%) | $39.5 M(-1.9%) | $40.2 M(-1.1%) | $40.7 M(-0.8%) | $41.0 M(-0.3%) | $41.2 M(-10.1%) | $45.8 M(-9.2%) | $50.4 M(-8.4%) | $55.1 M | |
TTM Dividend Per Share | $0.42(-22.2%) | $0.54(0%) | $0.54(0%) | $0.54(0%) | $0.54(+28.6%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(0%) | $0.42(-18.6%) | $0.52(-15.7%) | $0.61(-13.6%) | $0.71(-11.9%) | $0.80(0%) | $0.80(+0.1%) | $0.80(+0.1%) | $0.80(+0.1%) | $0.80(+0.1%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(0%) | $0.80(-10.1%) | $0.89(-9.2%) | $0.98(-8.4%) | $1.07 | |
TTM Dividend Yield | 14.8%(-18.9%) | 18.3%(+5.8%) | 17.3%(-8.0%) | 18.8%(+6.0%) | 17.8%(+12.6%) | 15.8%(+19.4%) | 13.2%(-1.9%) | 13.5%(+0.6%) | 13.4%(+15.9%) | 11.5%(+15.2%) | 10.0%(-2.6%) | 10.3%(-0.8%) | 10.4%(+21.3%) | 8.6%(-23.1%) | 11.1%(-44.6%) | 20.1%(-30.0%) | 28.7%(-0.2%) | 28.7%(-8.9%) | 31.5%(+113.6%) | 14.8%(+14.7%) | 12.9%(+2.8%) | 12.5%(+1.7%) | 12.3%(-0.4%) | 12.4%(+10.0%) | 11.2%(-3.0%) | 11.6%(-11.5%) | 13.1%(-6.1%) | 13.9%(+7.3%) | 13.0%(-16.0%) | 15.5%(+6.6%) | 14.5% | |
Payout Ratio | -747.5%(-738.5%) | 117.1%(+134.2%) | -342.2%(-331.6%) | -79.3%(-143.5%) | 182.3%(+315.8%) | 43.9%(-46.1%) | 81.4%(+463.5%) | -22.4%(+51.0%) | -45.7%(-291.2%) | -11.7%(+81.2%) | -62.1%(-100.3%) | 17.9 K%(+39658.7%) | 45.1%(-42.3%) | 78.2%(+229.5%) | 23.7%(+80.7%) | 13.1%(-47.4%) | 25.0%(-48.5%) | 48.5%(+495.8%) | -12.3%(+93.8%) | -197.1%(-590.6%) | -28.5%(+77.5%) | -127.1%(-270.0%) | 74.8%(+367.6%) | -27.9%(-118.5%) | 150.9%(+4.5%) | 144.4%(+63.5%) | 88.3%(+40.9%) | 62.7%(-63.4%) | 171.1%(+51.6%) | 112.9%(+32.2%) | 85.4% |