Revenue % Chg. | | 2.3% | -2.1% | -24.1% | -7.4% | 15.4% | 22.6% | 4.2% | -29.7% | 82.7% | 103.8% |
Cost of Revenue % Chg. | | 5.0% | 5.9% | -17.9% | -7.4% | 7.8% | 11.6% | 9.2% | -16.5% | 48.0% | 80.8% |
Gross Profit % Chg. | | -1.6% | -14.4% | -35.7% | -7.3% | 33.8% | 44.0% | -3.3% | -52.3% | 185.7% | 142.7% |
Gross Profit Margin | | 39.6% | 34.6% | 29.3% | 29.4% | 34.0% | 40.0% | 37.1% | 25.2% | 39.4% | 44.2% |
Gross Profit Margin % Chg. | | -3.8% | -12.5% | -15.3% | 0.1% | 15.9% | 17.4% | -7.2% | -32.1% | 56.4% | 19.1% |
Selling, General, & Admin Expenses % Chg. | | -52.5% | 24.0% | -59.9% | 24.9% | 11.2% | 14.0% | 21.8% | 47.3% | 65.3% | 51.7% |
Other Expenses % Chg. | | 359.3% | 22.8% | -4.2% | -35.0% | 1.3% | -15.8% | -11.8% | 14.5% | -60.8% | -65.9% |
Operating Income % Chg. | | -9.8% | -24.0% | -87.2% | 317.8% | 81.6% | 38.9% | -6.4% | -65.8% | 312.1% | 191.8% |
Operating Income Margin | | 31.0% | 24.1% | 4.1% | 18.4% | 28.9% | 32.7% | 29.4% | 14.3% | 32.3% | 38.8% |
Operating Income Margin % Chg. | | -11.8% | -22.3% | -83.1% | 351.1% | 57.4% | 13.3% | -10.2% | -51.4% | 125.6% | 43.2% |
Total Other Income/Expenses Net % Chg. | | - | - | 552.7% | 85.6% | 115.6% | 23.2% | 29.3% | 84.5% | 36.0% | 170.3% |
Income Before Tax % Chg. | | -2.0% | -29.5% | - | - | 76.7% | 49.7% | -4.3% | -75.8% | 451.1% | 194.5% |
Income Before Tax Margin | | 31.1% | 22.4% | -10.7% | 16.1% | 24.6% | 30.0% | 27.6% | 9.5% | 28.7% | 34.8% |
Income Before Tax Margin % Chg. | | -4.2% | -28.0% | - | - | 53.2% | 22.1% | -8.2% | -65.5% | 201.7% | 44.5% |
Income Tax Expense % Chg. | | 13.4% | -11.8% | -90.0% | 539.5% | 27.7% | 42.4% | -42.9% | -56.8% | 272.7% | 159.3% |
Net Income % Chg. | | -11.3% | -42.7% | - | - | 193.3% | 58.5% | 20.8% | -88.5% | 952.2% | 191.6% |
Net Income Margin | | 18.6% | 10.9% | -13.7% | 5.0% | 12.8% | 16.6% | 19.2% | 3.2% | 18.2% | 21.5% |
Net Income Margin % Chg. | | -13.3% | -41.4% | - | - | 154.1% | 29.3% | 15.9% | -83.6% | 476.0% | 43.1% |
Weighted Avg. Shares Out | | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 |
Weighted Avg. Shares Out % Chg. | | - | - | -0.0% | - | - | - | - | - | - | 0.0% |
EPS % Chg. | | -11.3% | -42.7% | - | - | 323.0% | 78.4% | 23.0% | -88.4% | 889.0% | 188.9% |
Weighted Avg. Shares Out Dil | | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 | 2,055.8 |
Weighted Avg. Shares Out Dil % Chg. | | - | - | -0.0% | - | - | - | - | - | - | 0.0% |
EPS Diluted % Chg. | | -11.3% | -42.7% | - | - | 323.0% | 78.4% | 23.0% | -88.4% | 889.0% | 188.9% |
Interest Income % Chg. | | 20.2% | 1.3% | -37.2% | 31.5% | 5.1% | -5.4% | 25.6% | -37.9% | - | - |
Interest Expense % Chg. | | 1.9% | 37.9% | 193.1% | 39.6% | -6.2% | -2.3% | -13.6% | 22.8% | -13.1% | - |
EBIT % Chg. | | -1.7% | -30.7% | - | - | 128.4% | 62.5% | -2.1% | -89.6% | 1191.9% | 216.2% |
EBIT Margin | | 30.9% | 21.9% | -14.7% | 10.0% | 19.7% | 26.1% | 24.6% | 3.6% | 25.6% | 37.4% |
EBIT Margin % Chg. | | -3.9% | -29.2% | - | - | 98.0% | 32.5% | -6.0% | -85.3% | 607.2% | 55.2% |
Depreciation & Amortization % Chg. | | 3.8% | 24.8% | -97.4% | 30.7% | -33.0% | -43.0% | 226.5% | 3253.8% | 9.0% | 16.5% |
EBITDA % Chg. | | -0.7% | -20.0% | - | - | 121.3% | 61.1% | -1.0% | -37.5% | 202.0% | 145.2% |
EBITDA Margin | | 38.3% | 31.3% | -14.3% | 10.4% | 20.0% | 26.3% | 24.9% | 22.2% | 36.7% | 45.0% |
EBITDA Margin % Chg. | | -2.9% | -18.3% | - | - | 91.8% | 31.4% | -5.0% | -11.0% | 65.3% | 20.3% |