Allan International Holdings Limited
HKEX:0684.HK
0.79 (HKD) • At close September 17, 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 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 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 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 208.362 | 104.181 | 276.401 | 138.201 | 166.944 | 83.472 | 246.388 | 123.194 | 337.276 | 168.638 | 445.916 | 222.958 | 470.706 | 235.353 | 438.76 | 219.38 | 414.144 | 207.072 | 568.691 | 284.346 | 282.492 | 282.492 | 322.108 | 322.108 | 304.642 | 304.642 | 347.942 | 347.942 | 314.217 | 314.217 | 348.325 | 348.325 | 359.055 | 359.055 | 423.608 | 423.608 | 431.93 | 431.93 | 541.072 | 541.072 | 447.033 | 447.033 | 560.67 | 560.67 | 561.219 | 561.219 | 616.962 | 616.962 | 604.23 | 604.23 | 555.128 | 555.128 | 555.128 | 555.128 | 455.047 | 455.047 | 455.047 | 455.047 | 467.382 | 467.382 | 467.382 | 467.382 | 386.956 | 386.956 | 386.956 | 386.956 | 268.036 | 268.036 | 268.036 | 268.036 | 204.997 | 204.997 | 204.997 | 204.997 | 198.359 | 198.359 | 198.359 | 198.359 | 208.357 | 208.357 | 208.357 | 208.357 | 192.41 | 192.41 | 192.41 | 192.41 | 182.667 | 182.667 | 182.667 | 182.667 | 226.061 | 226.061 | 226.061 | 226.061 | 181.739 | 181.739 | 181.739 | 181.739 | 121.304 | 121.304 | 121.304 | 121.304 |
Cost of Revenue
| 190.099 | 95.05 | 255.13 | 127.565 | 164.533 | 82.267 | 232.072 | 116.036 | 327.78 | 163.89 | 403.898 | 201.949 | 388.927 | 194.464 | 367.476 | 183.738 | 346.354 | 173.177 | 492.679 | 246.34 | 250.156 | 250.156 | 306.903 | 306.903 | 275.021 | 275.021 | 313.131 | 313.131 | 268.907 | 268.907 | 297.866 | 297.866 | 310.186 | 310.186 | 378.161 | 378.161 | 386.515 | 386.515 | 475.813 | 475.813 | 393.064 | 393.064 | 492.324 | 492.324 | 494.678 | 494.678 | 541.692 | 541.692 | 526.27 | 526.27 | 463.486 | 463.486 | 463.486 | 463.486 | 361.463 | 361.463 | 361.463 | 361.463 | 393.409 | 393.409 | 393.409 | 393.409 | 336.051 | 336.051 | 336.051 | 336.051 | 221.751 | 221.751 | 221.751 | 221.751 | 168.267 | 168.267 | 168.267 | 168.267 | 163.588 | 163.588 | 163.588 | 163.588 | 167.395 | 167.395 | 167.395 | 167.395 | 148.501 | 148.501 | 148.501 | 148.501 | 136.395 | 136.395 | 136.395 | 136.395 | 171.761 | 171.761 | 171.761 | 171.761 | 135.137 | 135.137 | 135.137 | 135.137 | 87.877 | 87.877 | 87.877 | 87.877 |
Gross Profit
| 18.263 | 9.132 | 21.271 | 10.636 | 2.411 | 1.206 | 14.316 | 7.158 | 9.496 | 4.748 | 42.018 | 21.009 | 81.779 | 40.89 | 71.284 | 35.642 | 67.79 | 33.895 | 76.012 | 38.006 | 32.336 | 32.336 | 15.205 | 15.205 | 29.621 | 29.621 | 34.811 | 34.811 | 45.31 | 45.31 | 50.459 | 50.459 | 48.869 | 48.869 | 45.448 | 45.448 | 45.415 | 45.415 | 65.26 | 65.26 | 53.969 | 53.969 | 68.346 | 68.346 | 66.542 | 66.542 | 75.27 | 75.27 | 77.96 | 77.96 | 91.642 | 91.642 | 91.642 | 91.642 | 93.584 | 93.584 | 93.584 | 93.584 | 73.973 | 73.973 | 73.973 | 73.973 | 50.906 | 50.906 | 50.906 | 50.906 | 46.285 | 46.285 | 46.285 | 46.285 | 36.73 | 36.73 | 36.73 | 36.73 | 34.771 | 34.771 | 34.771 | 34.771 | 40.962 | 40.962 | 40.962 | 40.962 | 43.909 | 43.909 | 43.909 | 43.909 | 46.272 | 46.272 | 46.272 | 46.272 | 54.299 | 54.299 | 54.299 | 54.299 | 46.602 | 46.602 | 46.602 | 46.602 | 33.427 | 33.427 | 33.427 | 33.427 |
Gross Profit Ratio
| 0.088 | 0.088 | 0.077 | 0.077 | 0.014 | 0.014 | 0.058 | 0.058 | 0.028 | 0.028 | 0.094 | 0.094 | 0.174 | 0.174 | 0.162 | 0.162 | 0.164 | 0.164 | 0.134 | 0.134 | 0.114 | 0.114 | 0.047 | 0.047 | 0.097 | 0.097 | 0.1 | 0.1 | 0.144 | 0.144 | 0.145 | 0.145 | 0.136 | 0.136 | 0.107 | 0.107 | 0.105 | 0.105 | 0.121 | 0.121 | 0.121 | 0.121 | 0.122 | 0.122 | 0.119 | 0.119 | 0.122 | 0.122 | 0.129 | 0.129 | 0.165 | 0.165 | 0.165 | 0.165 | 0.206 | 0.206 | 0.206 | 0.206 | 0.158 | 0.158 | 0.158 | 0.158 | 0.132 | 0.132 | 0.132 | 0.132 | 0.173 | 0.173 | 0.173 | 0.173 | 0.179 | 0.179 | 0.179 | 0.179 | 0.175 | 0.175 | 0.175 | 0.175 | 0.197 | 0.197 | 0.197 | 0.197 | 0.228 | 0.228 | 0.228 | 0.228 | 0.253 | 0.253 | 0.253 | 0.253 | 0.24 | 0.24 | 0.24 | 0.24 | 0.256 | 0.256 | 0.256 | 0.256 | 0.276 | 0.276 | 0.276 | 0.276 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.378 | 17.378 | 19.219 | 19.219 | 17.62 | 17.62 | 23.126 | 23.126 | 23.963 | 23.963 | 23.983 | 23.983 | 24.406 | 24.406 | 23.775 | 23.775 | 26.16 | 26.16 | 25.828 | 25.828 | 25.103 | 25.103 | 26.183 | 26.183 | 26.709 | 26.709 | 27.626 | 27.626 | 27.99 | 27.99 | 30.935 | 30.935 | 31.367 | 31.367 | 33.389 | 33.389 | 35.488 | 35.488 | 36.521 | 36.521 | 32.07 | 32.07 | 37.016 | 37.016 | 35.751 | 35.751 | 35.923 | 35.923 | 34.418 | 34.418 | 36.175 | 36.175 | 36.175 | 36.175 | 28.601 | 28.601 | 28.601 | 28.601 | 30.51 | 30.51 | 30.51 | 30.51 | 27.903 | 27.903 | 27.903 | 27.903 | 22.186 | 22.186 | 22.186 | 22.186 | 22.351 | 22.351 | 22.351 | 22.351 | 20.309 | 20.309 | 20.309 | 20.309 | 20.684 | 20.684 | 20.684 | 20.684 | 20.444 | 20.444 | 20.444 | 20.444 | 22.965 | 22.965 | 22.965 | 22.965 | 22.99 | 22.99 | 22.99 | 22.99 | 23.682 | 23.682 | 23.682 | 23.682 | 17.405 | 17.405 | 17.405 | 17.405 |
Selling & Marketing Expenses
| 3.614 | 3.614 | 3.398 | 3.398 | 2.923 | 2.923 | 5.246 | 5.246 | 5.69 | 5.69 | 6.489 | 6.489 | 5.288 | 5.288 | 4.102 | 4.102 | 3.701 | 3.701 | 5.492 | 5.492 | 5.655 | 5.655 | 6.271 | 6.271 | 5.991 | 5.991 | 6.297 | 6.297 | 5.901 | 5.901 | 6.451 | 6.451 | 6.759 | 6.759 | 8.316 | 8.316 | 7.847 | 7.847 | 9.453 | 9.453 | 8.926 | 8.926 | 8.759 | 8.759 | 9.591 | 9.591 | 9.431 | 9.431 | 9.436 | 9.436 | 8.824 | 8.824 | 8.824 | 8.824 | 7.651 | 7.651 | 7.651 | 7.651 | 8.553 | 8.553 | 8.553 | 8.553 | 8.361 | 8.361 | 8.361 | 8.361 | 6.764 | 6.764 | 6.764 | 6.764 | 5.545 | 5.545 | 5.545 | 5.545 | 6.256 | 6.256 | 6.256 | 6.256 | 8.332 | 8.332 | 8.332 | 8.332 | 6.96 | 6.96 | 6.96 | 6.96 | 6.693 | 6.693 | 6.693 | 6.693 | 7.197 | 7.197 | 7.197 | 7.197 | 4.744 | 4.744 | 4.744 | 4.744 | 3.538 | 3.538 | 3.538 | 3.538 |
SG&A
| 42.003 | 21.002 | 45.371 | 22.686 | 41.051 | 20.526 | 56.689 | 28.345 | 58.361 | 29.181 | 61.133 | 30.567 | 59.979 | 29.99 | 55.362 | 27.681 | 59.72 | 29.547 | 62.892 | 31.446 | 30.561 | 30.561 | 32.65 | 32.65 | 32.7 | 32.7 | 33.923 | 33.923 | 33.89 | 33.89 | 37.386 | 37.386 | 38.125 | 38.125 | 41.705 | 41.705 | 43.335 | 43.335 | 45.974 | 45.974 | 40.996 | 40.996 | 45.775 | 45.775 | 45.342 | 45.342 | 45.354 | 45.354 | 43.854 | 43.854 | 44.999 | 44.999 | 44.999 | 44.999 | 36.252 | 36.252 | 36.252 | 36.252 | 39.064 | 39.064 | 39.064 | 39.064 | 36.264 | 36.264 | 36.264 | 36.264 | 28.95 | 28.95 | 28.95 | 28.95 | 27.895 | 27.895 | 27.895 | 27.895 | 26.565 | 26.565 | 26.565 | 26.565 | 29.017 | 29.017 | 29.017 | 29.017 | 27.404 | 27.404 | 27.404 | 27.404 | 29.658 | 29.658 | 29.658 | 29.658 | 30.187 | 30.187 | 30.187 | 30.187 | 28.426 | 28.426 | 28.426 | 28.426 | 20.943 | 20.943 | 20.943 | 20.943 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.85 | -1.85 | 0.626 | -1.85 | 4.468 | 4.468 | 4.468 | 4.468 | -0.077 | -0.077 | -0.077 | -0.077 | -5.354 | -5.354 | -5.354 | -5.354 | -0.768 | -0.768 | -0.768 | -0.768 | -0.581 | -0.581 | -0.581 | -0.581 | -0.624 | -0.624 | -0.624 | -0.624 | -0.645 | -0.645 | -0.645 | -0.645 | 0.313 | 0.313 | 0.313 | 0.313 | -0.935 | -0.935 | -0.935 | -0.935 | -0.717 | -0.717 | -0.717 | -0.717 | -0.58 | -0.58 | -0.58 | -0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 42.003 | 39.78 | 45.371 | 24.513 | 41.051 | 12.814 | 56.689 | 29.457 | 58.361 | 22.582 | 61.133 | 15.848 | 59.979 | 25.495 | 55.362 | 25.681 | 59.094 | 44.047 | 62.892 | 37.031 | 34.655 | 34.655 | 2.605 | 2.605 | 12.5 | 12.5 | 25.479 | 25.479 | 23.894 | 23.894 | 30.929 | 30.929 | 14.603 | 14.603 | 39.307 | 39.307 | 36.525 | 36.525 | 32.107 | 32.107 | 40.646 | 40.646 | 29.171 | 29.171 | 35.808 | 35.808 | 38.911 | 38.911 | 44.167 | 44.167 | 44.064 | 44.064 | 44.064 | 44.064 | 35.535 | 35.535 | 35.535 | 35.535 | 38.484 | 38.484 | 38.484 | 38.484 | 36.264 | 36.264 | 36.264 | 36.264 | 28.95 | 28.95 | 28.95 | 28.95 | 27.895 | 27.895 | 27.895 | 27.895 | 26.565 | 26.565 | 26.565 | 26.565 | 29.017 | 29.017 | 29.017 | 29.017 | 27.404 | 27.404 | 27.404 | 27.404 | 29.658 | 29.658 | 29.658 | 29.658 | 30.187 | 30.187 | 30.187 | 30.187 | 28.426 | 28.426 | 28.426 | 28.426 | 20.943 | 20.943 | 20.943 | 20.943 |
Operating Income
| -23.74 | -11.87 | -24.1 | -12.05 | -38.64 | -19.32 | -42.373 | -21.187 | -48.865 | -24.433 | -19.115 | -9.558 | 21.8 | 10.9 | 15.922 | 7.961 | 8.696 | 4.348 | 13.12 | 6.56 | 1.776 | 1.776 | -17.445 | -17.445 | -3.079 | -3.079 | 0.888 | 0.888 | 11.42 | 11.42 | 13.073 | 13.073 | 10.744 | 10.744 | 3.743 | 3.743 | 2.08 | 2.08 | 19.286 | 19.286 | 12.973 | 12.973 | 22.572 | 22.572 | 21.2 | 21.2 | 29.917 | 29.917 | 33.793 | 33.793 | 47.578 | 47.578 | 47.578 | 47.578 | 58.048 | 58.048 | 58.048 | 58.048 | 35.49 | 35.49 | 35.49 | 35.49 | 14.642 | 14.642 | 14.642 | 14.642 | 17.336 | 17.336 | 17.336 | 17.336 | 8.835 | 8.835 | 8.835 | 8.835 | 8.207 | 8.207 | 8.207 | 8.207 | 11.945 | 11.945 | 11.945 | 11.945 | 16.506 | 16.506 | 16.506 | 16.506 | 16.614 | 16.614 | 16.614 | 16.614 | 24.113 | 24.113 | 24.113 | 24.113 | 18.176 | 18.176 | 18.176 | 18.176 | 12.484 | 12.484 | 12.484 | 12.484 |
Operating Income Ratio
| -0.114 | -0.114 | -0.087 | -0.087 | -0.231 | -0.231 | -0.172 | -0.172 | -0.145 | -0.145 | -0.043 | -0.043 | 0.046 | 0.046 | 0.036 | 0.036 | 0.021 | 0.021 | 0.023 | 0.023 | 0.006 | 0.006 | -0.054 | -0.054 | -0.01 | -0.01 | 0.003 | 0.003 | 0.036 | 0.036 | 0.038 | 0.038 | 0.03 | 0.03 | 0.009 | 0.009 | 0.005 | 0.005 | 0.036 | 0.036 | 0.029 | 0.029 | 0.04 | 0.04 | 0.038 | 0.038 | 0.048 | 0.048 | 0.056 | 0.056 | 0.086 | 0.086 | 0.086 | 0.086 | 0.128 | 0.128 | 0.128 | 0.128 | 0.076 | 0.076 | 0.076 | 0.076 | 0.038 | 0.038 | 0.038 | 0.038 | 0.065 | 0.065 | 0.065 | 0.065 | 0.043 | 0.043 | 0.043 | 0.043 | 0.041 | 0.041 | 0.041 | 0.041 | 0.057 | 0.057 | 0.057 | 0.057 | 0.086 | 0.086 | 0.086 | 0.086 | 0.091 | 0.091 | 0.091 | 0.091 | 0.107 | 0.107 | 0.107 | 0.107 | 0.1 | 0.1 | 0.1 | 0.1 | 0.103 | 0.103 | 0.103 | 0.103 |
Total Other Income Expenses Net
| -28.906 | -14.453 | 4.623 | 2.312 | 21.56 | 10.78 | -1.252 | -0.626 | 14.656 | 7.328 | 31.98 | 15.99 | 10.557 | 5.279 | 6.262 | 3.131 | -26.317 | -13.159 | -8.286 | -4.143 | -3.404 | -3.404 | 35.999 | 35.999 | 20.945 | 20.945 | 8.973 | 8.973 | 10.708 | 10.708 | 6.912 | 6.912 | 54.867 | 54.867 | 2.152 | 2.152 | 8.13 | 8.13 | 13.471 | 13.471 | 1.063 | 1.063 | 16.053 | 16.053 | 9.778 | 9.778 | 5.672 | 5.672 | 4.57 | 4.57 | 2.33 | 2.33 | 2.33 | 2.33 | 0.573 | 0.573 | 0.573 | 0.573 | -2.769 | -2.769 | -2.769 | -2.769 | 4.048 | 4.048 | 4.048 | 4.048 | 2.592 | 2.592 | 2.592 | 2.592 | 2.072 | 2.072 | 2.072 | 2.072 | 1.823 | 1.823 | 1.823 | 1.823 | 1.545 | 1.545 | 1.545 | 1.545 | -0.862 | -0.862 | -0.862 | -0.862 | 0.636 | 0.636 | 0.636 | 0.636 | -1.09 | -1.09 | -1.09 | -1.09 | 1.559 | 1.559 | 1.559 | 1.559 | 0.714 | 0.714 | 0.714 | 0.714 |
Income Before Tax
| -52.646 | -26.323 | -19.477 | -9.739 | -17.08 | -8.54 | -43.625 | -21.813 | -34.209 | -17.105 | 12.865 | 6.433 | 32.357 | 16.179 | 22.184 | 11.092 | -17.621 | -8.811 | 4.834 | 2.417 | -1.628 | -1.628 | 18.554 | 18.554 | 17.866 | 17.866 | 9.861 | 9.861 | 22.128 | 22.128 | 19.985 | 19.985 | 65.611 | 65.611 | 5.895 | 5.895 | 10.21 | 10.21 | 32.757 | 32.757 | 14.036 | 14.036 | 38.624 | 38.624 | 30.977 | 30.977 | 35.588 | 35.588 | 38.363 | 38.363 | 49.908 | 49.908 | 49.908 | 49.908 | 58.621 | 58.621 | 58.621 | 58.621 | 32.72 | 32.72 | 32.72 | 32.72 | 18.689 | 18.689 | 18.689 | 18.689 | 19.928 | 19.928 | 19.928 | 19.928 | 10.907 | 10.907 | 10.907 | 10.907 | 10.029 | 10.029 | 10.029 | 10.029 | 13.49 | 13.49 | 13.49 | 13.49 | 15.644 | 15.644 | 15.644 | 15.644 | 17.25 | 17.25 | 17.25 | 17.25 | 23.022 | 23.022 | 23.022 | 23.022 | 19.735 | 19.735 | 19.735 | 19.735 | 13.198 | 13.198 | 13.198 | 13.198 |
Income Before Tax Ratio
| -0.253 | -0.253 | -0.07 | -0.07 | -0.102 | -0.102 | -0.177 | -0.177 | -0.101 | -0.101 | 0.029 | 0.029 | 0.069 | 0.069 | 0.051 | 0.051 | -0.043 | -0.043 | 0.009 | 0.009 | -0.006 | -0.006 | 0.058 | 0.058 | 0.059 | 0.059 | 0.028 | 0.028 | 0.07 | 0.07 | 0.057 | 0.057 | 0.183 | 0.183 | 0.014 | 0.014 | 0.024 | 0.024 | 0.061 | 0.061 | 0.031 | 0.031 | 0.069 | 0.069 | 0.055 | 0.055 | 0.058 | 0.058 | 0.063 | 0.063 | 0.09 | 0.09 | 0.09 | 0.09 | 0.129 | 0.129 | 0.129 | 0.129 | 0.07 | 0.07 | 0.07 | 0.07 | 0.048 | 0.048 | 0.048 | 0.048 | 0.074 | 0.074 | 0.074 | 0.074 | 0.053 | 0.053 | 0.053 | 0.053 | 0.051 | 0.051 | 0.051 | 0.051 | 0.065 | 0.065 | 0.065 | 0.065 | 0.081 | 0.081 | 0.081 | 0.081 | 0.094 | 0.094 | 0.094 | 0.094 | 0.102 | 0.102 | 0.102 | 0.102 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 |
Income Tax Expense
| -4.346 | 2.173 | 1.354 | 0.677 | -0.507 | 0.254 | 1.855 | 0.928 | 2.171 | 1.086 | 3.48 | 1.74 | 5.225 | 2.613 | 2.914 | 1.457 | 1.69 | 0.845 | 3.687 | 1.844 | 2.43 | 2.43 | 0.437 | 0.437 | 3.182 | 3.182 | 1.155 | 1.155 | 2.933 | 2.933 | 2.706 | 2.706 | 2.198 | 2.198 | 1.48 | 1.48 | 2.724 | 2.724 | 5.003 | 5.003 | 6.226 | 6.226 | 4.706 | 4.706 | 6.342 | 6.342 | 5.81 | 5.81 | 6.579 | 6.579 | 9.161 | 9.161 | 9.161 | 9.161 | 11.219 | 11.219 | 11.219 | 11.219 | 5.986 | 5.986 | 5.986 | 5.986 | 2.471 | 2.471 | 2.471 | 2.471 | 2.654 | 2.654 | 2.654 | 2.654 | 1.622 | 1.622 | 1.622 | 1.622 | 1.198 | 1.198 | 1.198 | 1.198 | 2.018 | 2.018 | 2.018 | 2.018 | 1.244 | 1.244 | 1.244 | 1.244 | 2.242 | 2.242 | 2.242 | 2.242 | 1.867 | 1.867 | 1.867 | 1.867 | 2.318 | 2.318 | 2.318 | 2.318 | 1.741 | 1.741 | 1.741 | 1.741 |
Net Income
| -48.3 | -24.15 | -20.831 | -10.416 | -16.573 | -8.287 | -45.48 | -22.74 | -36.38 | -18.19 | 9.385 | 4.693 | 27.132 | 13.566 | 19.27 | 9.635 | -19.311 | -9.656 | 1.147 | 0.574 | -4.058 | -4.058 | 18.117 | 18.117 | 14.685 | 14.685 | 8.706 | 8.706 | 19.195 | 19.195 | 17.279 | 17.279 | 63.413 | 63.413 | 4.415 | 4.415 | 7.486 | 7.486 | 27.755 | 27.755 | 7.81 | 7.81 | 33.919 | 33.919 | 24.635 | 24.635 | 29.778 | 29.778 | 31.784 | 31.784 | 40.747 | 40.747 | 40.747 | 40.747 | 47.402 | 47.402 | 47.402 | 47.402 | 26.735 | 26.735 | 26.735 | 26.735 | 16.218 | 16.218 | 16.218 | 16.218 | 17.274 | 17.274 | 17.274 | 17.274 | 9.285 | 9.285 | 9.285 | 9.285 | 8.831 | 8.831 | 8.831 | 8.831 | 11.473 | 11.473 | 11.473 | 11.473 | 14.4 | 14.4 | 14.4 | 14.4 | 15.008 | 15.008 | 15.008 | 15.008 | 21.155 | 21.155 | 21.155 | 21.155 | 17.417 | 17.417 | 17.417 | 17.417 | 11.456 | 11.456 | 11.456 | 11.456 |
Net Income Ratio
| -0.232 | -0.232 | -0.075 | -0.075 | -0.099 | -0.099 | -0.185 | -0.185 | -0.108 | -0.108 | 0.021 | 0.021 | 0.058 | 0.058 | 0.044 | 0.044 | -0.047 | -0.047 | 0.002 | 0.002 | -0.014 | -0.014 | 0.056 | 0.056 | 0.048 | 0.048 | 0.025 | 0.025 | 0.061 | 0.061 | 0.05 | 0.05 | 0.177 | 0.177 | 0.01 | 0.01 | 0.017 | 0.017 | 0.051 | 0.051 | 0.017 | 0.017 | 0.06 | 0.06 | 0.044 | 0.044 | 0.048 | 0.048 | 0.053 | 0.053 | 0.073 | 0.073 | 0.073 | 0.073 | 0.104 | 0.104 | 0.104 | 0.104 | 0.057 | 0.057 | 0.057 | 0.057 | 0.042 | 0.042 | 0.042 | 0.042 | 0.064 | 0.064 | 0.064 | 0.064 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.055 | 0.055 | 0.055 | 0.055 | 0.075 | 0.075 | 0.075 | 0.075 | 0.082 | 0.082 | 0.082 | 0.082 | 0.094 | 0.094 | 0.094 | 0.094 | 0.096 | 0.096 | 0.096 | 0.096 | 0.094 | 0.094 | 0.094 | 0.094 |
EPS
| -0.15 | -0.073 | -0.063 | -0.031 | -0.05 | -0.025 | -0.14 | -0.068 | -0.11 | -0.055 | 0.028 | 0.014 | 0.081 | 0.04 | 0.057 | 0.029 | -0.058 | -0.029 | 0.003 | 0.002 | -0.012 | -0.012 | 0.054 | 0.054 | 0.044 | 0.044 | 0.026 | 0.026 | 0.057 | 0.057 | 0.052 | 0.052 | 0.19 | 0.19 | 0.013 | 0.013 | 0.022 | 0.022 | 0.083 | 0.083 | 0.023 | 0.023 | 0.1 | 0.1 | 0.073 | 0.073 | 0.089 | 0.089 | 0.095 | 0.095 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.08 | 0.08 | 0.08 | 0.08 | 0.048 | 0.048 | 0.048 | 0.048 | 0.052 | 0.052 | 0.052 | 0.052 | 0.028 | 0.028 | 0.028 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 | 0.034 | 0.043 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 | 0.065 | 0.065 | 0.065 | 0.065 | 0.055 | 0.055 | 0.055 | 0.055 | 0.036 | 0.036 | 0.036 | 0.036 |
EPS Diluted
| -0.15 | -0.073 | -0.063 | -0.031 | -0.05 | -0.025 | -0.14 | -0.068 | -0.11 | -0.055 | 0.028 | 0.014 | 0.081 | 0.04 | 0.057 | 0.029 | -0.058 | -0.029 | 0.003 | 0.002 | -0.012 | -0.012 | 0.054 | 0.054 | 0.044 | 0.044 | 0.026 | 0.026 | 0.057 | 0.057 | 0.052 | 0.052 | 0.19 | 0.19 | 0.013 | 0.013 | 0.022 | 0.022 | 0.083 | 0.083 | 0.023 | 0.023 | 0.1 | 0.1 | 0.073 | 0.073 | 0.089 | 0.089 | 0.095 | 0.095 | 0.12 | 0.12 | 0.12 | 0.12 | 0.14 | 0.14 | 0.14 | 0.14 | 0.08 | 0.08 | 0.08 | 0.08 | 0.048 | 0.048 | 0.048 | 0.048 | 0.052 | 0.052 | 0.052 | 0.052 | 0.028 | 0.028 | 0.028 | 0.028 | 0.026 | 0.026 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 | 0.034 | 0.043 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 | 0.062 | 0.062 | 0.062 | 0.062 | 0.054 | 0.054 | 0.054 | 0.054 | 0.036 | 0.036 | 0.036 | 0.036 |
EBITDA
| -22.74 | -11.416 | -22.842 | -11.467 | -37.245 | -18.669 | -35.605 | -17.848 | -41.944 | -21.018 | -12.599 | -6.345 | 28.965 | 14.437 | 22.752 | 11.331 | 16.156 | 8.033 | 21.727 | 10.818 | 7.526 | 7.526 | -9.815 | -9.815 | 8.148 | 8.148 | 13.304 | 13.304 | 25.451 | 25.451 | 28.863 | 28.863 | 27.24 | 27.24 | 21.34 | 21.34 | 19.808 | 19.808 | 37.335 | 37.335 | 32.538 | 32.538 | 42.281 | 42.281 | 40.635 | 40.635 | 47.855 | 47.855 | 52.706 | 52.706 | 58.687 | 58.687 | 58.687 | 58.687 | 66.938 | 66.938 | 66.938 | 66.938 | 40.98 | 40.98 | 40.98 | 40.98 | 28.756 | 28.756 | 28.756 | 28.756 | 28.594 | 28.594 | 28.594 | 28.594 | 21.45 | 21.45 | 21.45 | 21.45 | 20.358 | 20.358 | 20.358 | 20.358 | 24.326 | 24.326 | 24.326 | 24.326 | 25.206 | 25.206 | 25.206 | 25.206 | 17.25 | 17.25 | 17.25 | 17.25 | 23.022 | 23.022 | 23.022 | 23.022 | 19.735 | 19.735 | 19.735 | 19.735 | 13.198 | 13.198 | 13.198 | 13.198 |
EBITDA Ratio
| -0.109 | -0.11 | -0.083 | -0.083 | -0.223 | -0.224 | -0.145 | -0.145 | -0.124 | -0.125 | -0.028 | -0.028 | 0.062 | 0.061 | 0.052 | 0.052 | 0.039 | 0.039 | 0.038 | 0.038 | 0.027 | 0.027 | -0.03 | -0.03 | 0.027 | 0.027 | 0.038 | 0.038 | 0.081 | 0.081 | 0.083 | 0.083 | 0.076 | 0.076 | 0.05 | 0.05 | 0.046 | 0.046 | 0.069 | 0.069 | 0.073 | 0.073 | 0.075 | 0.075 | 0.072 | 0.072 | 0.078 | 0.078 | 0.087 | 0.087 | 0.106 | 0.106 | 0.106 | 0.106 | 0.147 | 0.147 | 0.147 | 0.147 | 0.088 | 0.088 | 0.088 | 0.088 | 0.074 | 0.074 | 0.074 | 0.074 | 0.107 | 0.107 | 0.107 | 0.107 | 0.105 | 0.105 | 0.105 | 0.105 | 0.103 | 0.103 | 0.103 | 0.103 | 0.117 | 0.117 | 0.117 | 0.117 | 0.131 | 0.131 | 0.131 | 0.131 | 0.094 | 0.094 | 0.094 | 0.094 | 0.102 | 0.102 | 0.102 | 0.102 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 |