China Display Optoelectronics Technology Holdings Limited
HKEX:0334.HK
0.23 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 2015 Q1 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 674.974 | 674.974 | 613.43 | 613.43 | 736.549 | 736.549 | 1,367.627 | 1,367.627 | 1,493.776 | 1,493.776 | 1,426.271 | 1,426.271 | 1,099.828 | 1,099.828 | 685.757 | 685.757 | 969.599 | 969.599 | 1,758.297 | 1,758.297 | 2,008.553 | 2,008.553 | 631.878 | 631.878 | 983.64 | 983.64 | 748.647 | 748.647 | 1,114.272 | 1,114.272 | 724.805 | 724.805 | 919.538 | 479.489 | 479.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129.82 | 129.82 | 129.82 | 129.82 | 981.694 | 981.694 | 981.694 | 981.694 | 3,823.715 | 3,823.715 | 3,823.715 | 3,823.715 | 3,804.963 | 3,804.963 | 3,804.963 | 3,804.963 | 4,163.423 | 4,163.423 | 4,163.423 | 4,163.423 | 3,234.373 | 3,234.373 | 3,234.373 | 3,234.373 | 2,307.044 | 2,307.044 | 2,307.044 | 2,307.044 | 1,842.678 | 1,842.678 | 1,842.678 | 1,842.678 | 1,231.464 | 1,231.464 | 1,231.464 | 1,231.464 |
| Cost of Revenue
| 631.335 | 631.335 | 570.043 | 570.043 | 669.125 | 669.125 | 1,263.179 | 1,263.179 | 1,358.277 | 1,358.277 | 1,314.454 | 1,314.454 | 1,023.136 | 1,023.136 | 622.968 | 622.968 | 873.971 | 873.971 | 1,719.806 | 1,719.806 | 1,896.471 | 1,896.471 | 619.832 | 619.832 | 915.185 | 915.185 | 677.192 | 677.192 | 1,034.002 | 1,034.002 | 702.313 | 702.313 | 868.158 | 447.647 | 447.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232.916 | 232.916 | 232.916 | 232.916 | 1,336.431 | 1,336.431 | 1,336.431 | 1,336.431 | 3,573.828 | 3,573.828 | 3,573.828 | 3,573.828 | 3,542.041 | 3,542.041 | 3,542.041 | 3,542.041 | 3,864.874 | 3,864.874 | 3,864.874 | 3,864.874 | 2,990.015 | 2,990.015 | 2,990.015 | 2,990.015 | 2,103.831 | 2,103.831 | 2,103.831 | 2,103.831 | 1,672.176 | 1,672.176 | 1,672.176 | 1,672.176 | 1,137.464 | 1,137.464 | 1,137.464 | 1,137.464 |
| Gross Profit
| 43.639 | 43.639 | 43.387 | 43.387 | 67.424 | 67.424 | 104.448 | 104.448 | 135.499 | 135.499 | 111.817 | 111.817 | 76.692 | 76.692 | 62.789 | 62.789 | 95.628 | 95.628 | 38.491 | 38.491 | 112.082 | 112.082 | 12.047 | 12.047 | 68.455 | 68.455 | 71.455 | 71.455 | 80.27 | 80.27 | 22.492 | 22.492 | 51.381 | 31.842 | 31.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -103.096 | -103.096 | -103.096 | -103.096 | -354.737 | -354.737 | -354.737 | -354.737 | 249.887 | 249.887 | 249.887 | 249.887 | 262.922 | 262.922 | 262.922 | 262.922 | 298.548 | 298.548 | 298.548 | 298.548 | 244.358 | 244.358 | 244.358 | 244.358 | 203.214 | 203.214 | 203.214 | 203.214 | 170.501 | 170.501 | 170.501 | 170.501 | 94 | 94 | 94 | 94 |
| Gross Profit Ratio
| 0.065 | 0.065 | 0.071 | 0.071 | 0.092 | 0.092 | 0.076 | 0.076 | 0.091 | 0.091 | 0.078 | 0.078 | 0.07 | 0.07 | 0.092 | 0.092 | 0.099 | 0.099 | 0.022 | 0.022 | 0.056 | 0.056 | 0.019 | 0.019 | 0.07 | 0.07 | 0.095 | 0.095 | 0.072 | 0.072 | 0.031 | 0.031 | 0.056 | 0.066 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.794 | -0.794 | -0.794 | -0.794 | -0.361 | -0.361 | -0.361 | -0.361 | 0.065 | 0.065 | 0.065 | 0.065 | 0.069 | 0.069 | 0.069 | 0.069 | 0.072 | 0.072 | 0.072 | 0.072 | 0.076 | 0.076 | 0.076 | 0.076 | 0.088 | 0.088 | 0.088 | 0.088 | 0.093 | 0.093 | 0.093 | 0.093 | 0.076 | 0.076 | 0.076 | 0.076 |
| Reseach & Development Expenses
| 33.038 | 33.038 | 26.068 | 26.068 | 27.317 | 27.317 | 38.707 | 38.707 | 50.927 | 50.927 | 43.502 | 43.502 | 34.645 | 34.645 | 32.048 | 32.048 | 47.475 | 47.475 | 4.85 | 4.85 | 9.565 | 9.565 | 7.831 | 7.831 | 11.889 | 11.889 | 5.384 | 5.384 | 5.46 | 5.46 | 4.411 | 4.411 | 0 | 5.449 | 5.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.84 | 4.84 | 4.84 | 4.84 | 17.673 | 17.673 | 17.673 | 17.673 | 20.695 | 20.695 | 20.695 | 20.695 | 18.663 | 18.663 | 18.663 | 18.663 | 16.848 | 16.848 | 16.848 | 16.848 | 12.682 | 12.682 | 12.682 | 12.682 | 12.453 | 12.453 | 12.453 | 12.453 | 15.585 | 15.585 | 15.585 | 15.585 | 5.879 | 5.879 | 5.879 | 5.879 |
| General & Administrative Expenses
| 46.9 | 46.9 | 35.382 | 35.382 | 35.156 | 35.156 | 51.416 | 51.416 | 61.675 | 61.675 | 57.868 | 57.868 | 45.386 | 45.386 | 44.215 | 44.215 | 61.218 | 61.218 | 22.165 | 22.165 | 28.757 | 28.757 | 19.82 | 19.82 | 38.128 | 38.128 | 19.47 | 19.47 | 19.248 | 19.248 | 17.706 | 17.706 | 18.477 | 13.516 | 13.516 | 4.415 | 4.415 | 4.415 | 0.964 | 0.964 | 0.964 | 0.964 | 0.878 | 0.878 | 0.878 | 0.878 | 0.169 | 0.169 | 0.169 | 0.169 | 27.968 | 27.968 | 27.968 | 27.968 | 106.035 | 106.035 | 106.035 | 106.035 | 102.263 | 102.263 | 102.263 | 102.263 | 80.16 | 80.16 | 80.16 | 80.16 | 97.82 | 97.82 | 97.82 | 97.82 | 84.011 | 84.011 | 84.011 | 84.011 | 58.64 | 58.64 | 58.64 | 58.64 | 44.064 | 44.064 | 44.064 | 44.064 | 43.363 | 43.363 | 43.363 | 43.363 |
| Selling & Marketing Expenses
| 3.774 | 3.774 | 6.13 | 6.13 | 10.852 | 10.852 | 9.06 | 9.06 | 21.184 | 21.184 | 16.01 | 16.01 | 13.252 | 13.252 | 7.819 | 7.819 | 6.367 | 6.367 | 8.22 | 8.22 | 5.658 | 5.658 | 7.956 | 7.956 | 10.671 | 10.671 | 10.403 | 10.403 | 8.95 | 8.95 | 9.184 | 9.184 | 9.067 | 7.946 | 7.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.282 | 11.282 | 11.282 | 11.282 | 98.505 | 98.505 | 98.505 | 98.505 | 156.336 | 156.336 | 156.336 | 156.336 | 93.388 | 93.388 | 93.388 | 93.388 | 110.074 | 110.074 | 110.074 | 110.074 | 109.306 | 109.306 | 109.306 | 109.306 | 71.705 | 71.705 | 71.705 | 71.705 | 61.206 | 61.206 | 61.206 | 61.206 | 24.17 | 24.17 | 24.17 | 24.17 |
| SG&A
| 50.457 | 50.457 | 41.511 | 41.511 | 46.009 | 46.009 | 60.476 | 60.476 | 82.821 | 82.821 | 73.878 | 73.878 | 58.635 | 58.635 | 51.979 | 51.979 | 67.585 | 67.585 | 30.385 | 30.385 | 34.414 | 34.414 | 27.775 | 27.775 | 48.799 | 48.799 | 29.872 | 29.872 | 28.198 | 28.198 | 26.889 | 26.889 | 27.544 | 21.462 | 21.462 | 4.415 | 4.415 | 4.415 | 0.964 | 0.964 | 0.964 | 0.964 | 0.878 | 0.878 | 0.878 | 0.878 | 0.169 | 0.169 | 0.169 | 0.169 | 39.25 | 39.25 | 39.25 | 39.25 | 204.541 | 204.541 | 204.541 | 204.541 | 258.598 | 258.598 | 258.598 | 258.598 | 173.549 | 173.549 | 173.549 | 173.549 | 207.894 | 207.894 | 207.894 | 207.894 | 193.317 | 193.317 | 193.317 | 193.317 | 130.345 | 130.345 | 130.345 | 130.345 | 105.269 | 105.269 | 105.269 | 105.269 | 67.534 | 67.534 | 67.534 | 67.534 |
| Other Expenses
| 0 | 0 | 7.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.028 | -1.028 | -1.028 | -1.028 | 0 | 0 | 0 | 0 | -9.954 | -9.954 | -9.954 | -9.954 | -1.2 | -1.2 | -1.2 | -1.2 | 0 | 0 | -8.831 | -8.831 | -8.831 | -1.928 | -1.928 | -1.928 | -1.928 | -1.757 | -1.757 | -1.757 | -1.757 | -0.339 | -0.339 | -0.339 | -0.339 | -7.366 | -7.366 | -7.366 | -7.366 | 27.749 | 27.749 | 27.749 | 27.749 | -19.172 | -19.172 | -19.172 | -19.172 | -20.347 | -20.347 | -20.347 | -20.347 | -24.486 | -24.486 | -24.486 | -24.486 | -13.782 | -13.782 | -13.782 | -13.782 | -7.222 | -7.222 | -7.222 | -7.222 | 0.89 | 0.89 | 0.89 | 0.89 | 22.705 | 22.705 | 22.705 | 22.705 |
| Operating Expenses
| 42.699 | 42.699 | 52.476 | 52.476 | 42.741 | 42.741 | 54.48 | 54.48 | 77.784 | 77.784 | 68.85 | 68.85 | 52.372 | 52.372 | 50.178 | 50.178 | 68.399 | 68.399 | 18.252 | 18.252 | 31.728 | 31.728 | 17.235 | 17.235 | 32.819 | 32.819 | 27.746 | 27.746 | 14.405 | 14.405 | 19.253 | 19.253 | 26.344 | 86.225 | 86.225 | -4.415 | -4.415 | -4.415 | -0.964 | -0.964 | -0.964 | -0.964 | -0.878 | -0.878 | -0.878 | -0.878 | -0.169 | -0.169 | -0.169 | -0.169 | 36.724 | 36.724 | 36.724 | 36.724 | 249.963 | 249.963 | 249.963 | 249.963 | 260.122 | 260.122 | 260.122 | 260.122 | 171.865 | 171.865 | 171.865 | 171.865 | 200.256 | 200.256 | 200.256 | 200.256 | 192.217 | 192.217 | 192.217 | 192.217 | 135.576 | 135.576 | 135.576 | 135.576 | 121.745 | 121.745 | 121.745 | 121.745 | 96.117 | 96.117 | 96.117 | 96.117 |
| Operating Income
| -6.815 | -6.815 | 1.987 | 1.987 | 21.496 | 21.496 | 43.897 | 43.897 | 53.198 | 53.198 | 37.957 | 37.957 | 18.058 | 18.058 | 10.81 | 10.81 | 28.043 | 28.043 | 8.105 | 8.105 | 77.668 | 77.668 | -15.729 | -15.729 | 19.656 | 19.656 | 41.583 | 41.583 | 52.072 | 52.072 | -4.397 | -4.397 | 35.681 | 10.38 | 10.38 | -4.415 | -4.415 | -4.415 | -0.964 | -0.964 | -0.964 | -0.964 | -0.878 | -0.878 | -0.878 | -0.878 | -0.169 | -0.169 | -0.169 | -0.169 | -357.381 | -357.381 | -357.381 | -357.381 | -594.916 | -594.916 | -594.916 | -594.916 | 47.907 | 47.907 | 47.907 | 47.907 | 86.902 | 86.902 | 86.902 | 86.902 | 95.544 | 95.544 | 95.544 | 95.544 | 18.572 | 18.572 | 18.572 | 18.572 | 46.138 | 46.138 | 46.138 | 46.138 | 33.696 | 33.696 | 33.696 | 33.696 | -17.075 | -17.075 | -17.075 | -17.075 |
| Operating Income Ratio
| -0.01 | -0.01 | 0.003 | 0.003 | 0.029 | 0.029 | 0.032 | 0.032 | 0.036 | 0.036 | 0.027 | 0.027 | 0.016 | 0.016 | 0.016 | 0.016 | 0.029 | 0.029 | 0.005 | 0.005 | 0.039 | 0.039 | -0.025 | -0.025 | 0.02 | 0.02 | 0.056 | 0.056 | 0.047 | 0.047 | -0.006 | -0.006 | 0.039 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.753 | -2.753 | -2.753 | -2.753 | -0.606 | -0.606 | -0.606 | -0.606 | 0.013 | 0.013 | 0.013 | 0.013 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.023 | 0.006 | 0.006 | 0.006 | 0.006 | 0.02 | 0.02 | 0.02 | 0.02 | 0.018 | 0.018 | 0.018 | 0.018 | -0.014 | -0.014 | -0.014 | -0.014 |
| Total Other Income Expenses Net
| 21.526 | 21.526 | -7.525 | -7.525 | 5.787 | 5.787 | 12.674 | 12.674 | 10.51 | 10.51 | 8.28 | 8.28 | 8.285 | 8.285 | 1.923 | 1.923 | -1.281 | -1.281 | 0.499 | 0.499 | -2.51 | -2.51 | 9.555 | 9.555 | 9.58 | 9.58 | -5.037 | -5.037 | 8.84 | 8.84 | 4.728 | 4.728 | -5.06 | -65.872 | -65.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.968 | -6.968 | -6.968 | -6.968 | -48.742 | -48.742 | -48.742 | -48.742 | -58.915 | -58.915 | -58.915 | -58.915 | -45.456 | -45.456 | -45.456 | -45.456 | -34.712 | -34.712 | -34.712 | -34.712 | -1.249 | -1.249 | -1.249 | -1.249 | 0.63 | 0.63 | 0.63 | 0.63 | 1.053 | 1.053 | 1.053 | 1.053 | 1.862 | 1.862 | 1.862 | 1.862 |
| Income Before Tax
| 14.712 | 14.712 | -5.538 | -5.538 | 27.283 | 27.283 | 56.571 | 56.571 | 63.708 | 63.708 | 46.237 | 46.237 | 26.342 | 26.342 | 12.733 | 12.733 | 26.763 | 26.763 | 8.604 | 8.604 | 75.159 | 75.159 | -6.174 | -6.174 | 29.236 | 29.236 | 36.546 | 36.546 | 60.912 | 60.912 | 0.331 | 0.331 | 30.621 | -55.492 | -55.492 | -4.415 | -4.415 | -4.415 | -0.964 | -0.964 | -0.964 | -0.964 | -0.878 | -0.878 | -0.878 | -0.878 | -0.169 | -0.169 | -0.169 | -0.169 | -364.349 | -364.349 | -364.349 | -364.349 | -643.658 | -643.658 | -643.658 | -643.658 | -11.009 | -11.009 | -11.009 | -11.009 | 41.445 | 41.445 | 41.445 | 41.445 | 60.833 | 60.833 | 60.833 | 60.833 | 17.323 | 17.323 | 17.323 | 17.323 | 46.768 | 46.768 | 46.768 | 46.768 | 34.749 | 34.749 | 34.749 | 34.749 | -15.213 | -15.213 | -15.213 | -15.213 |
| Income Before Tax Ratio
| 0.022 | 0.022 | -0.009 | -0.009 | 0.037 | 0.037 | 0.041 | 0.041 | 0.043 | 0.043 | 0.032 | 0.032 | 0.024 | 0.024 | 0.019 | 0.019 | 0.028 | 0.028 | 0.005 | 0.005 | 0.037 | 0.037 | -0.01 | -0.01 | 0.03 | 0.03 | 0.049 | 0.049 | 0.055 | 0.055 | 0 | 0 | 0.033 | -0.116 | -0.116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.807 | -2.807 | -2.807 | -2.807 | -0.656 | -0.656 | -0.656 | -0.656 | -0.003 | -0.003 | -0.003 | -0.003 | 0.011 | 0.011 | 0.011 | 0.011 | 0.015 | 0.015 | 0.015 | 0.015 | 0.005 | 0.005 | 0.005 | 0.005 | 0.02 | 0.02 | 0.02 | 0.02 | 0.019 | 0.019 | 0.019 | 0.019 | -0.012 | -0.012 | -0.012 | -0.012 |
| Income Tax Expense
| 4.46 | 4.46 | 1.829 | 1.829 | 9.757 | 9.757 | 10.416 | 10.416 | 15.876 | 15.876 | 10.824 | 10.824 | 7.368 | 7.368 | 4.448 | 4.448 | 8.344 | 8.344 | 3.285 | 3.285 | 17.511 | 17.511 | 0.53 | 0.53 | 6.216 | 6.216 | 4.002 | 4.002 | 17.362 | 17.362 | 1.674 | 1.674 | 7.844 | 5.499 | 5.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | -0.831 | -0.831 | -0.831 | -0.831 | 0.047 | 0.047 | 0.047 | 0.047 | 6.73 | 6.73 | 6.73 | 6.73 | 10.066 | 10.066 | 10.066 | 10.066 | 8.64 | 8.64 | 8.64 | 8.64 | 6.755 | 6.755 | 6.755 | 6.755 | 4.624 | 4.624 | 4.624 | 4.624 | 3.525 | 3.525 | 3.525 | 3.525 |
| Net Income
| 10.252 | 10.252 | -3.709 | -3.709 | 17.526 | 17.526 | 66.987 | 66.987 | 47.832 | 47.832 | 32.164 | 32.164 | 3.676 | 3.676 | 32.995 | 32.995 | 19.663 | 19.663 | 6.561 | 6.561 | 46.839 | 46.839 | -5.948 | -5.948 | 24.281 | 24.281 | 33.587 | 33.587 | 43.55 | 43.55 | 2.005 | 2.005 | 22.778 | -49.993 | -49.993 | -4.415 | -4.415 | -4.415 | -0.964 | -0.964 | -0.964 | -0.964 | -0.878 | -0.878 | -0.878 | -0.878 | -0.169 | -0.169 | -0.169 | -0.169 | -364.359 | -364.359 | -364.359 | -364.359 | -642.827 | -642.827 | -642.827 | -642.827 | -11.056 | -11.056 | -11.056 | -11.056 | 34.716 | 34.716 | 34.716 | 34.716 | 50.767 | 50.767 | 50.767 | 50.767 | 8.683 | 8.683 | 8.683 | 8.683 | 40.013 | 40.013 | 40.013 | 40.013 | 30.125 | 30.125 | 30.125 | 30.125 | -18.738 | -18.738 | -18.738 | -18.738 |
| Net Income Ratio
| 0.015 | 0.015 | -0.006 | -0.006 | 0.024 | 0.024 | 0.049 | 0.049 | 0.032 | 0.032 | 0.023 | 0.023 | 0.003 | 0.003 | 0.048 | 0.048 | 0.02 | 0.02 | 0.004 | 0.004 | 0.023 | 0.023 | -0.009 | -0.009 | 0.025 | 0.025 | 0.045 | 0.045 | 0.039 | 0.039 | 0.003 | 0.003 | 0.025 | -0.104 | -0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.807 | -2.807 | -2.807 | -2.807 | -0.655 | -0.655 | -0.655 | -0.655 | -0.003 | -0.003 | -0.003 | -0.003 | 0.009 | 0.009 | 0.009 | 0.009 | 0.012 | 0.012 | 0.012 | 0.012 | 0.003 | 0.003 | 0.003 | 0.003 | 0.017 | 0.017 | 0.017 | 0.017 | 0.016 | 0.016 | 0.016 | 0.016 | -0.015 | -0.015 | -0.015 | -0.015 |
| EPS
| 0.005 | 0.005 | -0.002 | -0.002 | 0.008 | 0.008 | 0.032 | 0.032 | 0.023 | 0.023 | 0.015 | 0.015 | 0.002 | 0.002 | 0.016 | 0.016 | 0.009 | 0.009 | 0.003 | 0.003 | 0.022 | 0.022 | -0.003 | -0.003 | 0.012 | 0.012 | 0.016 | 0.017 | 0.022 | 0.022 | 0.001 | 0.001 | 0.012 | -0.083 | -0.083 | -0.026 | -0.026 | -0.026 | -0.006 | -0.006 | -0.006 | -0.006 | -0.005 | -0.005 | -0.005 | -0.005 | -0.001 | -0.001 | -0.001 | -0.001 | -2.12 | -2.12 | -2.12 | -2.12 | -3.74 | -3.74 | -3.74 | -3.74 | -0.067 | -0.067 | -0.067 | -0.067 | 0.24 | 0.24 | 0.24 | 0.24 | 0.35 | 0.35 | 0.35 | 0.35 | 0.061 | 0.061 | 0.061 | 0.061 | 0.28 | 0.28 | 0.28 | 0.28 | 0.21 | 0.21 | 0.21 | 0.21 | -0.13 | -0.13 | -0.13 | -0.13 |
| EPS Diluted
| 0.005 | 0.005 | -0.002 | -0.002 | 0.008 | 0.008 | 0.032 | 0.032 | 0.023 | 0.023 | 0.015 | 0.015 | 0.002 | 0.002 | 0.016 | 0.016 | 0.009 | 0.009 | 0.003 | 0.003 | 0.022 | 0.022 | -0.003 | -0.003 | 0.012 | 0.012 | 0.017 | 0.017 | 0.022 | 0.022 | 0.001 | 0.001 | 0.012 | -0.083 | -0.083 | -0.026 | -0.026 | -0.026 | -0.006 | -0.006 | -0.006 | -0.006 | -0.005 | -0.005 | -0.005 | -0.005 | -0.001 | -0.001 | -0.001 | -0.001 | -2.12 | -2.12 | -2.12 | -2.12 | -3.74 | -3.74 | -3.74 | -3.74 | -0.067 | -0.067 | -0.067 | -0.067 | 0.24 | 0.24 | 0.24 | 0.24 | 0.35 | 0.35 | 0.35 | 0.35 | 0.06 | 0.06 | 0.06 | 0.06 | 0.28 | 0.28 | 0.28 | 0.28 | 0.21 | 0.21 | 0.21 | 0.21 | -0.13 | -0.13 | -0.13 | -0.13 |
| EBITDA
| 6.072 | 6.072 | 27.766 | 27.766 | 40.509 | 40.509 | 57.254 | 57.254 | 71.65 | 71.65 | 87.377 | 87.377 | 65.777 | 65.777 | 47.699 | 47.699 | 59.461 | 59.461 | 37.134 | 37.134 | 98.369 | 98.369 | -0.423 | -0.423 | 32.406 | 32.406 | 52.861 | 52.861 | 62.829 | 62.829 | 7.061 | 7.061 | 46.803 | 15.493 | 15.493 | -4.415 | -4.415 | -4.415 | -0.964 | -0.964 | -0.964 | -0.964 | -0.878 | -0.878 | -0.878 | -0.878 | -0.169 | -0.169 | -0.169 | -0.169 | -342.993 | -342.993 | -342.993 | -342.993 | -556.621 | -556.621 | -556.621 | -556.621 | 83.921 | 83.921 | 83.921 | 83.921 | 119.525 | 119.525 | 119.525 | 119.525 | 95.859 | 95.859 | 95.859 | 95.859 | 45.398 | 45.398 | 45.398 | 45.398 | 66.753 | 66.753 | 66.753 | 66.753 | 48.874 | 48.874 | 48.874 | 48.874 | -4.034 | -4.034 | -4.034 | -4.034 |
| EBITDA Ratio
| 0.009 | 0.009 | 0.045 | 0.045 | 0.055 | 0.055 | 0.042 | 0.042 | 0.048 | 0.048 | 0.061 | 0.061 | 0.06 | 0.06 | 0.07 | 0.07 | 0.061 | 0.061 | 0.021 | 0.021 | 0.049 | 0.049 | -0.001 | -0.001 | 0.033 | 0.033 | 0.071 | 0.071 | 0.056 | 0.056 | 0.01 | 0.01 | 0.051 | 0.032 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.642 | -2.642 | -2.642 | -2.642 | -0.567 | -0.567 | -0.567 | -0.567 | 0.022 | 0.022 | 0.022 | 0.022 | 0.031 | 0.031 | 0.031 | 0.031 | 0.023 | 0.023 | 0.023 | 0.023 | 0.014 | 0.014 | 0.014 | 0.014 | 0.029 | 0.029 | 0.029 | 0.029 | 0.027 | 0.027 | 0.027 | 0.027 | -0.003 | -0.003 | -0.003 | -0.003 |