Environmental Statements
ET
Data from Environmental`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
24 Nov, 2023
Next reporting period:
22 Feb, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Environmental Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
10.21
13.2 %
100
7.375
72.2
2.835
23.8 %
27.8
—
0
—
0
2.008
-15.1 %
19.7
0.827
1217.6 %
8.1
-0.224
-2.2
-0.074
-0.7
0.529
233.9 %
5.2
0.04
0.4
0.368
166.2 %
3.6
0.024
15.569
9.016
17.6 %
100
6.726
74.6
2.29
24.9 %
25.4
—
0
—
0
2.364
-9.4 %
26.2
-0.074
90.5 %
-0.8
-0.228
-2.5
-0.093
-1.03
-0.395
61.4 %
-4.4
0.04
0.4
-0.556
53 %
-6.2
-0.036
15.569
7.667
-12.7 %
100
5.833
76.1
1.834
-4.3 %
23.9
0.552
7.2
2.057
26.8
2.609
-10.7 %
34
-0.775
23 %
-10.1
-0.198
-2.6
-0.05
-0.7
-1.023
19.4 %
-13.3
0.04
0.5
-1.184
21.5 %
-15.4
-0.076
15.569
8.785
36.2 %
100
6.868
78.2
1.917
9.3 %
21.8
—
0
—
0
2.923
27.3 %
33.3
-1.006
-85.6 %
-11.5
-0.073
-0.8
-0.19
-2.2
-1.269
-76.5 %
-14.4
0.148
1.7
-1.509
-73.8 %
-17.2
-0.097
15.569
6.449
23.1 %
100
4.695
72.8
1.754
38.4 %
27.2
—
0
—
0
2.296
4.2 %
35.6
-0.542
42.2 %
-8.4
-0.121
-1.9
-0.056
-0.9
-0.719
-160.7 %
-11.1
0.02
0.3
-0.868
-182.2 %
-13.5
-0.056
15.569
5.237
-10.8 %
100
3.97
75.8
1.267
-22.2 %
24.2
—
0
—
0
2.204
8.5 %
42.1
-0.937
-132.5 %
-17.9
-0.121
-2.3
2.242
42.8
1.184
300.7 %
22.6
0.02
0.4
1.056
246.7 %
20.2
0.068
15.569
5.874
38.6 %
100
4.246
72.3
1.628
34 %
27.7
—
0
—
0
2.031
-2 %
34.6
-0.403
53 %
-6.9
-0.124
-2.1
-0.063
-1.07
-0.59
-133.6 %
-10.04
0.02
0.3
-0.72
-139.4 %
-12.3
-0.076
9.444
4.239
-4.2 %
100
3.024
71.3
1.215
71.9 %
28.7
—
0
—
0
2.072
25 %
48.9
-0.857
9.9 %
-20.2
-0.111
-2.6
2.724
64.3
1.756
287.6 %
41.4
-0.191
-4.5
1.827
268.4 %
43.1
0.117
15.569
4.427
0.9 %
100
3.72
84
0.707
-2.1 %
16
—
0
—
0
1.658
-11 %
37.5
-0.951
16.7 %
-21.5
-0.127
-2.9
0.142
3.2
-0.936
31.1 %
-21.1
0.02
0.5
-1.085
27.2 %
-24.5
-0.07
15.569
4.386
-27.9 %
100
3.664
83.5
0.722
-56.9 %
16.5
—
0
—
0
1.863
8.2 %
42.5
-1.141
-2277.1 %
-26.01
-0.138
-3.1
-0.079
-1.8
-1.358
-161.4 %
-31
0.02
0.5
-1.491
-172 %
-34
-0.096
15.569
6.08
65.2 %
100
4.406
72.5
1.674
4285 %
27.5
—
0
—
0
1.722
-33.5 %
28.3
-0.048
98.2 %
-0.8
-0.151
-2.5
2.409
39.6
2.21
180.7 %
36.3
0.02
0.3
2.072
186 %
34.1
0.133
15.569
3.68
11.3 %
100
3.71
100.8
-0.04
-900 %
-1.09
—
0
—
0
2.59
63.4 %
70.4
-2.62
-65.8 %
-71.2
-0.14
-3.8
0.02
0.5
-2.74
-52.1 %
-74.5
-0.33
-9
-2.41
-25.7 %
-65.5
-0.16
15.57
3.305
-24.1 %
100
3.3
99.8
0.005
-99.4 %
0.2
—
0
—
0
1.585
-31.7 %
48
-1.58
-2.1 %
-47.8
-0.17
-5.1
-0.052
-1.6
-1.802
-4 %
-54.5
0.02
0.6
-1.917
-4.2 %
-58.003
-0.123
15.569
4.354
-11.4 %
100
3.58
82.2
0.774
48.6 %
17.8
—
0
—
0
2.321
16.5 %
53.3
-1.547
-5.1 %
-35.5
-0.181
-4.2
-0.005
-0.1
-1.733
-7.6 %
-39.8
0.02
0.5
-1.839
-5.1 %
-42.2
-0.118
15.569
4.914
-51.1 %
100
4.393
89.4
0.521
-77.5 %
10.6
—
0
—
0
1.993
-43.3 %
40.6
-1.472
-22.5 %
-30
-0.156
-3.2
0.017
0.3
-1.611
-4 %
-32.8
0.02
0.4
-1.75
-10.1 %
-35.6
-0.112
15.569
10.046
30.4 %
100
7.735
77
2.311
221.4 %
23
—
0
—
0
3.513
22.4 %
35
-1.202
44.1 %
-12
-0.22
-2.2
-0.127
-1.3
-1.549
36.9 %
-15.4
-0.048
-0.5
-1.589
38.7 %
-15.8
-0.102
15.569
7.706
-35.8 %
100
6.987
90.7
0.719
-79.1 %
9.3
—
0
—
0
2.869
5.9 %
37.2
-2.15
-391.7 %
-27.9
-0.196
-2.5
-0.11
-1.4
-2.456
-655.7 %
-31.9
0.02
0.3
-2.594
-1019.9 %
-33.7
-0.167
15.569
12.012
11.1 %
100
8.565
71.3
3.447
39 %
28.7
—
0
—
0
2.71
4.8 %
22.6
0.737
795.3 %
6.1
-0.185
-1.5
-0.11
-0.9
0.442
201.8 %
3.7
0.02
0.2
0.282
146.2 %
2.3
0.018
15.571
10.816
-30.6 %
100
8.336
77.1
2.48
-55.9 %
22.9
—
0
—
0
2.586
-23.6 %
23.9
-0.106
-104.7 %
-1
-0.178
-1.6
-0.15
-1.4
-0.434
-123.5 %
-4.01
0.02
0.2
-0.61
-157.6 %
-5.6
-0.039
15.569
15.586
31 %
100
9.964
63.9
5.622
35.6 %
36.1
—
0
—
0
3.383
17.2 %
21.7
2.239
77.7 %
14.4
-0.244
-1.6
-0.145
-0.9
1.85
102 %
11.9
0.63
4
1.059
37.2 %
6.8
0.068
15.571
11.897
16.1 %
100
7.75
65.1
4.147
11.2 %
34.9
—
0
—
0
2.887
0.6 %
24.3
1.26
46.5 %
10.6
-0.242
-2.03
-0.102
-0.9
0.916
90.8 %
7.7
0.02
0.2
0.772
133.9 %
6.5
0.05
15.56
10.25
-4.1 %
100
6.52
63.6
3.73
-4.4 %
36.4
—
0
—
0
2.87
-1.4 %
28
0.86
-12.2 %
8.4
-0.27
-2.6
-0.11
-1.07
0.48
-26.2 %
4.7
0.02
0.2
0.33
-35.3 %
3.2
0.02
15.56
10.69
-26.6 %
100
6.8
63.6
3.9
-19.3 %
36.5
—
0
—
0
2.91
-26.3 %
27.2
0.98
11.4 %
9.2
-0.25
-2.3
-0.08
-0.7
0.65
32.7 %
6.1
0.03
0.3
0.51
-53.6 %
4.8
0.03
15.56
14.56
21.8 %
100
9.73
66.8
4.83
20.4 %
33.2
—
0
—
0
3.95
29.1 %
27.1
0.88
-7.4 %
6
-0.23
-1.6
-0.16
-1.1
0.49
-26.9 %
3.4
-0.33
-2.3
1.1
120 %
7.6
0.07
15.56
11.95
18.4 %
7.94
4.01
9 %
—
—
3.06
11.7 %
0.95
1.1 %
-0.22
-0.07
0.67
42.6 %
0.03
0.5
66.7 %
0.03
15.56
10.09
-12.2 %
6.41
3.68
2.2 %
—
—
2.74
-16.5 %
0.94
193.7 %
-0.21
-0.26
0.47
235.7 %
0.03
0.3
—
0.02
15.55
11.49
0.7 %
7.89
3.6
-20.7 %
—
—
3.28
-18.4 %
0.32
-39.6 %
-0.2
0.02
0.14
-6.7 %
0.02
—
100 %
—
15.43
11.41
11.4 %
6.86
4.54
32 %
—
—
4.02
35.4 %
0.53
10.4 %
-0.18
-0.21
0.15
-58.3 %
0.09
-0.09
-142.9 %
-0.01
15.25
10.24
37.3 %
6.8
3.44
46.4 %
—
—
2.97
5.7 %
0.48
204.3 %
0.05
-0.17
0.36
146.2 %
0.03
0.21
122.6 %
0.01
15.25
7.46
-30.4 %
5.11
2.35
-20.1 %
—
—
2.81
-4.4 %
-0.46
-4700 %
-0.19
-0.13
-0.78
-69.6 %
0.03
-0.93
-55 %
-0.06
15.25
10.72
29.9 %
7.78
2.94
14.4 %
—
—
2.94
-33.8 %
0.01
100.5 %
-0.24
-0.22
-0.46
81.3 %
0.02
-0.6
93.9 %
-0.04
15.25
8.25
-30.6 %
5.68
2.57
-25.1 %
—
—
4.44
29.4 %
-1.87
—
-0.24
-0.34
-2.46
-459.1 %
7.29
-9.87
-2307.3 %
-0.65
15.25
11.88
19.2 %
8.45
3.43
35 %
—
—
3.43
18.3 %
—
100 %
-0.22
-0.22
-0.44
48.2 %
-0.18
-0.41
34.9 %
-0.03
15.25
9.97
4.5 %
7.42
2.54
-16.7 %
—
—
2.9
-9.4 %
-0.36
-140 %
-0.24
-0.25
-0.85
-112.5 %
-0.34
-0.63
-75 %
-0.04
15.25
9.54
2 %
6.49
3.05
39.9 %
—
—
3.2
6.7 %
-0.15
81.5 %
-0.22
-0.03
-0.4
67.5 %
-0.16
-0.36
62.5 %
-0.02
15.25
9.35
19.1 %
7.17
2.18
139.6 %
—
—
3
-13.8 %
-0.81
68.5 %
-0.27
-0.15
-1.23
57.1 %
-0.35
-0.96
48.4 %
-0.06
15.25
7.85
-17 %
6.94
0.91
-53.1 %
—
—
3.48
6.1 %
-2.57
-91.8 %
-0.18
-0.11
-2.87
-79.4 %
-1.16
-1.86
-75.5 %
-0.12
15.25
9.46
-11.5 %
7.52
1.94
-31.2 %
—
—
3.28
11.6 %
-1.34
-1118.2 %
-0.15
-0.11
-1.6
-384.8 %
-0.65
-1.06
-231.3 %
-0.07
15.25
10.69
-8.2 %
7.86
2.82
-21.7 %
—
—
2.94
13.5 %
-0.11
-110.9 %
-0.15
-0.07
-0.33
-147.8 %
-0.13
-0.32
-288.2 %
-0.02
15.25
11.64
-5.7 %
8.04
3.6
1.1 %
—
—
2.59
-12.2 %
1.01
68.3 %
-0.22
-0.11
0.69
137.9 %
0.43
0.17
750 %
0.01
16.17
12.35
5.6 %
8.79
3.56
-3.5 %
—
—
2.95
-6.1 %
0.6
9.1 %
-0.22
-0.09
0.29
26.1 %
0.12
0.02
—
—
15.47
11.7
-7.1 %
8.01
3.69
-0.5 %
—
—
3.14
-7.9 %
0.55
83.3 %
-0.19
-0.12
0.23
228.6 %
0.1
0.02
120 %
—
15.49
12.59
-16.3 %
8.88
3.71
-36.4 %
—
—
3.41
-13.7 %
0.3
-84 %
-0.17
-0.06
0.07
-95.5 %
0.03
-0.1
-115.2 %
-0.01
15.24
15.05
—
9.22
5.83
—
0.26
3.69
3.95
—
1.88
—
-0.24
-0.09
1.55
—
0.78
0.66
—
0.04
14.76