Xinjiang Tianye Water Saving Irrigation System Company Limited
HKEX:0840.HK
0.215 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2024 Q1 | 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 | |
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Revenue
| 508.711 | 508.711 | 511.819 | 791.223 | 626.876 | 301.586 | 404.011 | 407.44 | 416.86 | 256.291 | 392.748 | 334.775 | 243.078 | 141.017 | 231.493 | 122.354 | 301.756 | 50.955 | 218.979 | 114.281 | 218.733 | 72.295 | 211.259 | 93.525 | 152.121 | 79.252 | 218.888 | 109.991 | 264.732 | 144.51 | 163.126 | 97.837 | 262.411 | 148.028 | 178.648 | 91.047 | 287.002 | 110.751 | 167.387 | 122.457 | 275.306 | 135.662 | 160.948 | 137.704 | 223.901 | 168.994 | 243.838 | 114.92 | 190.709 | 190.709 | 190.709 | 172.604 | 172.604 | 172.604 | 172.604 | 147.123 | 147.123 | 147.123 | 147.123 | 142.757 | 142.757 | 142.757 | 142.757 | 166.062 | 166.062 | 166.062 | 166.062 | 154.043 | 154.043 | 154.043 | 154.043 | 115.452 | 115.452 | 115.452 | 115.452 | 94.063 | 94.063 | 94.063 | 94.063 | 97.296 | 97.296 | 97.296 | 97.296 |
Cost of Revenue
| 479.412 | 479.412 | 467.947 | 761.122 | 599.998 | 289.402 | 347.472 | 418.924 | 406.314 | 249.99 | 400.617 | 317.243 | 220.969 | 125.566 | 206.69 | 106.523 | 263.351 | 46.106 | 229.641 | 92.188 | 177.929 | 65.613 | 203.296 | 86.54 | 139.78 | 70.996 | 197.306 | 97.738 | 238.996 | 126.29 | 180.173 | 85.636 | 236.755 | 134.548 | 163.011 | 76.147 | 276.632 | 99.221 | 144.827 | 110.191 | 259.148 | 118.851 | 133.334 | 122.153 | 206.878 | 153.225 | 217.265 | 97.2 | 170.083 | 170.083 | 170.083 | 151.372 | 151.372 | 151.372 | 151.372 | 130.219 | 130.219 | 130.219 | 130.219 | 129.858 | 129.858 | 129.858 | 129.858 | 152.88 | 152.88 | 152.88 | 152.88 | 124.22 | 124.22 | 124.22 | 124.22 | 91.65 | 91.65 | 91.65 | 91.65 | 70.093 | 70.093 | 70.093 | 70.093 | 77.237 | 77.237 | 77.237 | 77.237 |
Gross Profit
| 29.299 | 29.299 | 43.872 | 30.101 | 26.878 | 12.184 | 56.539 | -11.484 | 10.546 | 6.301 | -7.869 | 17.532 | 22.109 | 15.451 | 24.803 | 15.831 | 38.405 | 4.849 | -10.662 | 22.093 | 40.804 | 6.682 | 7.963 | 6.985 | 12.341 | 8.256 | 21.582 | 12.253 | 25.736 | 18.22 | -17.047 | 12.201 | 25.656 | 13.48 | 15.637 | 14.9 | 10.37 | 11.53 | 22.561 | 12.266 | 16.158 | 16.811 | 27.614 | 15.551 | 17.023 | 15.769 | 26.573 | 17.72 | 20.626 | 20.626 | 20.626 | 21.232 | 21.232 | 21.232 | 21.232 | 16.904 | 16.904 | 16.904 | 16.904 | 12.899 | 12.899 | 12.899 | 12.899 | 13.182 | 13.182 | 13.182 | 13.182 | 29.823 | 29.823 | 29.823 | 29.823 | 23.802 | 23.802 | 23.802 | 23.802 | 23.97 | 23.97 | 23.97 | 23.97 | 20.059 | 20.059 | 20.059 | 20.059 |
Gross Profit Ratio
| 0.058 | 0.058 | 0.086 | 0.038 | 0.043 | 0.04 | 0.14 | -0.028 | 0.025 | 0.025 | -0.02 | 0.052 | 0.091 | 0.11 | 0.107 | 0.129 | 0.127 | 0.095 | -0.049 | 0.193 | 0.187 | 0.092 | 0.038 | 0.075 | 0.081 | 0.104 | 0.099 | 0.111 | 0.097 | 0.126 | -0.105 | 0.125 | 0.098 | 0.091 | 0.088 | 0.164 | 0.036 | 0.104 | 0.135 | 0.1 | 0.059 | 0.124 | 0.172 | 0.113 | 0.076 | 0.093 | 0.109 | 0.154 | 0.108 | 0.108 | 0.108 | 0.123 | 0.123 | 0.123 | 0.123 | 0.115 | 0.115 | 0.115 | 0.115 | 0.09 | 0.09 | 0.09 | 0.09 | 0.079 | 0.079 | 0.079 | 0.079 | 0.194 | 0.194 | 0.194 | 0.194 | 0.206 | 0.206 | 0.206 | 0.206 | 0.255 | 0.255 | 0.255 | 0.255 | 0.206 | 0.206 | 0.206 | 0.206 |
Reseach & Development Expenses
| 1.369 | 1.369 | 13.739 | 2.242 | 1.286 | 1.175 | 2.31 | 0.724 | 2.536 | 1.193 | 3.582 | 1.617 | 1.562 | 0.947 | 7.134 | 0.093 | 2.321 | 0.289 | 3.495 | 1.095 | 0.663 | 1.313 | 2.848 | 0.49 | 0.281 | 0.893 | 4.304 | 1.126 | 1.126 | 1.126 | 0.497 | 0 | 0 | 0 | 0.68 | 0 | 0 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.009 | 0.009 | 0.009 | 0.009 | 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
| 13.539 | 13.539 | -20.689 | 14.184 | 11.231 | 10.702 | -20.754 | 13.378 | 9.482 | 9.564 | 14.316 | 10.905 | 10.923 | 9.88 | 14.42 | 9.477 | 8.983 | 9.008 | 13.19 | 11.647 | 8.383 | 9.496 | 10.773 | 8.255 | 7.944 | 6.535 | 3.832 | 7.224 | 8.81 | 7.171 | 8.392 | 7.918 | 7.593 | 5.695 | 6.796 | 6.097 | 6.113 | 4.761 | 6.449 | 4.286 | 5.111 | 5.673 | 4.221 | 4.84 | 5.278 | 4.509 | 4.136 | 5.146 | 1.42 | 1.42 | 1.42 | 7.444 | 7.444 | 7.444 | 7.444 | 5.462 | 5.462 | 5.462 | 5.462 | 4.081 | 4.081 | 4.081 | 4.081 | 4.229 | 4.229 | 4.229 | 4.229 | 5.929 | 5.929 | 5.929 | 5.929 | 3.881 | 3.881 | 3.881 | 3.881 | 2.799 | 2.799 | 2.799 | 2.799 | 3.043 | 3.043 | 3.043 | 3.043 |
Selling & Marketing Expenses
| 4.142 | 4.142 | -16.708 | 11.57 | 8.015 | 5.15 | 2.074 | 4.14 | 10.124 | 6.74 | 0.942 | 8.942 | 10.695 | 7.241 | 1.158 | 8.128 | 13.058 | 7.359 | 8.858 | 12.717 | 21.511 | 8.598 | 15.325 | 8.352 | 8.695 | 5.914 | 10.773 | 7.565 | 10.046 | 9.922 | 14.276 | 7.967 | 13.091 | 9.019 | 9.143 | 11.993 | 10.274 | 10.262 | 10.993 | 7.27 | 9.053 | 10.872 | 12.431 | 9.741 | 10.027 | 8.861 | 19.979 | 10.216 | 11.63 | 11.63 | 11.63 | 8.217 | 8.217 | 8.217 | 8.217 | 6.41 | 6.41 | 6.41 | 6.41 | 6.042 | 6.042 | 6.042 | 6.042 | 5.574 | 5.574 | 5.574 | 5.574 | 4.895 | 4.895 | 4.895 | 4.895 | 5.741 | 5.741 | 5.741 | 5.741 | 4.628 | 4.628 | 4.628 | 4.628 | 3.543 | 3.543 | 3.543 | 3.543 |
SG&A
| 17.374 | 17.374 | -37.397 | 25.754 | 19.245 | 15.852 | -18.679 | 17.518 | 19.591 | 16.304 | 35.262 | 17.837 | 18.313 | 17.121 | 19.124 | 18.747 | 20.899 | 16.367 | 32.743 | 25.784 | 28.474 | 18.094 | 32.155 | 16.82 | 16.426 | 12.449 | 19.779 | 14.789 | 18.856 | 17.093 | 37.887 | 15.885 | 20.684 | 14.714 | 17.059 | 18.09 | 16.387 | 15.023 | 19.286 | 11.556 | 14.164 | 16.545 | 19.004 | 14.581 | 15.305 | 13.37 | 23.69 | 15.362 | 13.049 | 13.049 | 13.049 | 15.661 | 15.661 | 15.661 | 15.661 | 11.872 | 11.872 | 11.872 | 11.872 | 10.123 | 10.123 | 10.123 | 10.123 | 9.803 | 9.803 | 9.803 | 9.803 | 10.825 | 10.825 | 10.825 | 10.825 | 9.623 | 9.623 | 9.623 | 9.623 | 7.427 | 7.427 | 7.427 | 7.427 | 6.586 | 6.586 | 6.586 | 6.586 |
Other Expenses
| 1.324 | 1.324 | -5.926 | 1.761 | 0 | 0 | -3.586 | 4.975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.455 | 5.455 | 5.455 | 5.455 | 5.053 | 5.053 | 5.053 | 5.053 | 4.307 | 4.307 | 4.307 | 4.307 | 1.181 | 1.181 | 1.181 | 1.181 | 0.508 | 0.508 | 0.508 | 0.508 | 0 | 0 | 0 | 0 | 0.638 | 0.638 | 0.638 | 0.638 | 4.639 | 4.639 | 4.639 | 4.639 | -1.684 | -1.684 | -1.684 | -1.684 | -0.97 | -0.97 | -0.97 | -0.97 | -0.919 | -0.919 | -0.919 | -0.919 | -0.895 | -0.895 | -0.895 | -0.895 | -0.905 | -0.905 | -0.905 | -0.905 | -1.588 | -1.588 | -1.588 | -1.588 | -0.008 | -0.008 | -0.008 | -0.008 | -0.419 | -0.419 | -0.419 | -0.419 |
Operating Expenses
| 20.066 | 20.066 | 35.007 | 23.534 | 19.862 | 11.098 | 58.806 | 10.334 | 21.932 | 17.258 | 53.315 | 18.601 | 17.653 | 17.204 | 23.672 | 16.446 | 25.299 | 16.401 | 31.479 | 28.228 | 29.338 | 18.564 | 35.499 | 17.465 | 18.225 | 12.43 | 23.738 | 14.624 | 20.04 | 17.63 | 45.313 | 15.88 | 21.283 | 14.516 | 12.989 | 8.289 | 28.312 | 15.039 | 19.739 | 12.303 | 15.475 | 16.708 | 23.011 | 14.985 | 15.272 | 13.357 | 29.941 | 15.832 | 17.697 | 17.697 | 17.697 | 13.977 | 13.977 | 13.977 | 13.977 | 10.901 | 10.901 | 10.901 | 10.901 | 9.204 | 9.204 | 9.204 | 9.204 | 8.907 | 8.907 | 8.907 | 8.907 | 9.92 | 9.92 | 9.92 | 9.92 | 8.035 | 8.035 | 8.035 | 8.035 | 7.42 | 7.42 | 7.42 | 7.42 | 6.167 | 6.167 | 6.167 | 6.167 |
Operating Income
| 9.233 | 9.233 | -19.131 | 8.987 | 6.894 | -4.105 | -40.121 | -19.989 | -11.208 | -11.357 | -46.848 | -2.383 | 4.104 | -3.257 | 1.489 | -3.31 | 13.811 | -11.556 | -43.339 | -6.858 | 12.525 | -11.558 | -25.802 | -10.731 | -4.912 | -4.368 | -2.042 | -2.948 | 5.361 | 0.384 | -58.141 | -4.203 | 3.612 | -1.803 | -3.147 | -3.86 | -6.839 | -3.538 | 0.946 | 0.005 | 0.675 | 0.014 | 4.632 | 0.817 | 1.325 | 2.364 | -1.162 | 0.838 | 2.899 | 2.899 | 2.899 | 7.176 | 7.176 | 7.176 | 7.176 | 6.238 | 6.238 | 6.238 | 6.238 | 4.111 | 4.111 | 4.111 | 4.111 | 4.421 | 4.421 | 4.421 | 4.421 | 19.936 | 19.936 | 19.936 | 19.936 | 16.378 | 16.378 | 16.378 | 16.378 | 15.955 | 15.955 | 15.955 | 15.955 | 13.477 | 13.477 | 13.477 | 13.477 |
Operating Income Ratio
| 0.018 | 0.018 | -0.037 | 0.011 | 0.011 | -0.014 | -0.099 | -0.049 | -0.027 | -0.044 | -0.119 | -0.007 | 0.017 | -0.023 | 0.006 | -0.027 | 0.046 | -0.227 | -0.198 | -0.06 | 0.057 | -0.16 | -0.122 | -0.115 | -0.032 | -0.055 | -0.009 | -0.027 | 0.02 | 0.003 | -0.356 | -0.043 | 0.014 | -0.012 | -0.018 | -0.042 | -0.024 | -0.032 | 0.006 | 0 | 0.002 | 0 | 0.029 | 0.006 | 0.006 | 0.014 | -0.005 | 0.007 | 0.015 | 0.015 | 0.015 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.029 | 0.029 | 0.029 | 0.029 | 0.027 | 0.027 | 0.027 | 0.027 | 0.129 | 0.129 | 0.129 | 0.129 | 0.142 | 0.142 | 0.142 | 0.142 | 0.17 | 0.17 | 0.17 | 0.17 | 0.139 | 0.139 | 0.139 | 0.139 |
Total Other Income Expenses Net
| -0.137 | -0.137 | -9.146 | -1.343 | 0.822 | 4.602 | 0.029 | 2.963 | -0.722 | -0.014 | -16.619 | 1.006 | 0.028 | 1.124 | -0.785 | 3.068 | -1.215 | -0.34 | 1.489 | 0.873 | -0.441 | -0.36 | -1.862 | 0.277 | -0.808 | 0.217 | -0.906 | 0.74 | 0.446 | 1.357 | -4.479 | 0.642 | 2.524 | 2.397 | 6.742 | 13.109 | -8.788 | 0.048 | 2.012 | 0.02 | 0.094 | 0.146 | -0.531 | -0.699 | -0.798 | -1.333 | -1.601 | -0.857 | -1.403 | -1.403 | -1.403 | -1.209 | -1.209 | -1.209 | -1.209 | -1.025 | -1.025 | -1.025 | -1.025 | -2.316 | -2.316 | -2.316 | -2.316 | -2.788 | -2.788 | -2.788 | -2.788 | -1.663 | -1.663 | -1.663 | -1.663 | -1.571 | -1.571 | -1.571 | -1.571 | -0.296 | -0.296 | -0.296 | -0.296 | -0.465 | -0.465 | -0.465 | -0.465 |
Income Before Tax
| 9.096 | 9.096 | -19.182 | 7.644 | 7.716 | 0.497 | -40.093 | -17.026 | -11.93 | -11.371 | -63.467 | -1.377 | 4.132 | -2.133 | 0.705 | -0.242 | 12.596 | -11.896 | -41.851 | -5.985 | 12.084 | -11.918 | -27.664 | -10.454 | -5.72 | -4.151 | -2.948 | -2.208 | 5.807 | 1.741 | -62.62 | -3.561 | 6.136 | 0.594 | 3.596 | 9.249 | -15.627 | -3.49 | 2.958 | 0.025 | 0.769 | 0.16 | 4.101 | 0.118 | 0.527 | 1.031 | -2.763 | -0.019 | 1.496 | 1.496 | 1.496 | 5.967 | 5.967 | 5.967 | 5.967 | 5.213 | 5.213 | 5.213 | 5.213 | 1.795 | 1.795 | 1.795 | 1.795 | 1.633 | 1.633 | 1.633 | 1.633 | 18.273 | 18.273 | 18.273 | 18.273 | 14.808 | 14.808 | 14.808 | 14.808 | 15.659 | 15.659 | 15.659 | 15.659 | 13.012 | 13.012 | 13.012 | 13.012 |
Income Before Tax Ratio
| 0.018 | 0.018 | -0.037 | 0.01 | 0.012 | 0.002 | -0.099 | -0.042 | -0.029 | -0.044 | -0.162 | -0.004 | 0.017 | -0.015 | 0.003 | -0.002 | 0.042 | -0.233 | -0.191 | -0.052 | 0.055 | -0.165 | -0.131 | -0.112 | -0.038 | -0.052 | -0.013 | -0.02 | 0.022 | 0.012 | -0.384 | -0.036 | 0.023 | 0.004 | 0.02 | 0.102 | -0.054 | -0.032 | 0.018 | 0 | 0.003 | 0.001 | 0.025 | 0.001 | 0.002 | 0.006 | -0.011 | -0 | 0.008 | 0.008 | 0.008 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.035 | 0.013 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.119 | 0.119 | 0.119 | 0.119 | 0.128 | 0.128 | 0.128 | 0.128 | 0.166 | 0.166 | 0.166 | 0.166 | 0.134 | 0.134 | 0.134 | 0.134 |
Income Tax Expense
| 2.167 | 2.167 | -0.17 | 6.708 | 0.546 | 0.054 | 0.43 | 0.05 | 0.5 | 0.011 | 0.552 | 0.171 | 1.069 | 0.179 | 1.556 | 0.224 | 0.415 | 0.023 | 0.18 | 0.071 | 0.653 | 0.136 | 1.049 | 0.072 | 0.248 | 0.077 | 0.621 | 0.257 | 0.914 | 0.478 | 0.912 | 1.052 | 1.2 | 0.239 | 0.022 | 0.342 | 0.812 | 0.09 | 1.831 | 0.116 | 0.349 | 0.165 | 1.154 | 0.104 | 0.92 | 0.279 | 0.661 | 0.386 | 0.693 | 0.693 | 0.693 | 1.149 | 1.149 | 1.149 | 1.149 | 1.161 | 1.161 | 1.161 | 1.161 | 0.591 | 0.591 | 0.591 | 0.591 | 0.106 | 0.106 | 0.106 | 0.106 | 0.735 | 0.735 | 0.735 | 0.735 | -0.206 | -0.206 | -0.206 | -0.206 | 1.899 | 1.899 | 1.899 | 1.899 | 1.988 | 1.988 | 1.988 | 1.988 |
Net Income
| 8.243 | 8.243 | -20.104 | 3.529 | 4.577 | 0.443 | -37.288 | -16.374 | -13.132 | -11.382 | -64.843 | -1.866 | 2.185 | -2.312 | 1.374 | -1.062 | 12.257 | -11.919 | -41.889 | -5.874 | 11.494 | -11.679 | -27.234 | -10.312 | -6.118 | -3.973 | -2.224 | -1.898 | 4.828 | 0.643 | -63.294 | -4.649 | 4.854 | 0.235 | 3.887 | 9.057 | -16.284 | -3.454 | 1.414 | -0.024 | 0.645 | 0.045 | 2.754 | 0.354 | -0.355 | 0.856 | -3.196 | -0.685 | 0.803 | 0.803 | 0.803 | 4.819 | 4.819 | 4.819 | 4.819 | 4.052 | 4.052 | 4.052 | 4.052 | 1.205 | 1.205 | 1.205 | 1.205 | 1.527 | 1.527 | 1.527 | 1.527 | 17.539 | 17.539 | 17.539 | 17.539 | 15.014 | 15.014 | 15.014 | 15.014 | 13.76 | 13.76 | 13.76 | 13.76 | 11.024 | 11.024 | 11.024 | 11.024 |
Net Income Ratio
| 0.016 | 0.016 | -0.039 | 0.004 | 0.007 | 0.001 | -0.092 | -0.04 | -0.032 | -0.044 | -0.165 | -0.006 | 0.009 | -0.016 | 0.006 | -0.009 | 0.041 | -0.234 | -0.191 | -0.051 | 0.053 | -0.162 | -0.129 | -0.11 | -0.04 | -0.05 | -0.01 | -0.017 | 0.018 | 0.004 | -0.388 | -0.048 | 0.018 | 0.002 | 0.022 | 0.099 | -0.057 | -0.031 | 0.008 | -0 | 0.002 | 0 | 0.017 | 0.003 | -0.002 | 0.005 | -0.013 | -0.006 | 0.004 | 0.004 | 0.004 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.008 | 0.008 | 0.008 | 0.008 | 0.009 | 0.009 | 0.009 | 0.009 | 0.114 | 0.114 | 0.114 | 0.114 | 0.13 | 0.13 | 0.13 | 0.13 | 0.146 | 0.146 | 0.146 | 0.146 | 0.113 | 0.113 | 0.113 | 0.113 |
EPS
| 0.016 | 0.016 | -0.018 | 0.007 | 0.008 | 0.001 | -0.072 | -0.032 | -0.025 | -0.022 | -0.12 | -0.003 | 0.004 | -0.005 | 0.003 | -0.002 | 0.024 | -0.023 | -0.062 | -0.016 | 0.022 | -0.023 | -0.05 | -0.021 | -0.012 | -0.008 | -0.004 | -0.004 | 0.01 | 0.001 | -0.066 | -0.017 | 0.009 | 0.001 | 0.007 | 0.019 | -0.032 | -0.007 | 0.017 | 0 | 0.001 | 0 | 0.017 | 0.002 | -0.001 | 0.002 | -0.006 | -0.001 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.034 | 0.034 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.044 | 0.044 | 0.044 | 0.044 | 0.034 | 0.034 | 0.034 | 0.034 |
EPS Diluted
| 0.016 | 0.016 | -0.018 | 0.007 | 0.008 | 0.001 | -0.072 | -0.032 | -0.025 | -0.022 | -0.12 | -0.003 | 0.004 | -0.005 | 0.003 | -0.002 | 0.024 | -0.023 | -0.062 | -0.016 | 0.022 | -0.023 | -0.05 | -0.021 | -0.012 | -0.008 | -0.004 | -0.004 | 0.01 | 0.001 | -0.066 | -0.017 | 0.009 | 0.001 | 0.007 | 0.019 | -0.032 | -0.007 | 0.017 | 0 | 0.001 | 0 | 0.017 | 0.002 | -0.001 | 0.002 | -0.006 | -0.001 | 0.002 | 0.002 | 0.002 | 0.009 | 0.009 | 0.009 | 0.009 | 0.008 | 0.008 | 0.008 | 0.008 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.034 | 0.034 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.044 | 0.044 | 0.044 | 0.044 | 0.034 | 0.034 | 0.034 | 0.034 |
EBITDA
| 16.575 | 16.575 | 14.172 | 6.351 | 14.048 | 4.602 | 1.305 | -24.197 | -8.679 | -7.257 | -42.747 | 1.674 | 7.633 | 0.8 | 5.548 | 1.169 | 17.013 | -7.077 | -38.857 | -2.133 | 16.103 | -6.833 | -21.076 | -6.229 | -0.432 | 0.134 | 2.46 | 2.005 | 10.807 | 5.337 | -53.188 | 0.971 | 8.474 | 3.371 | 2.028 | 1.127 | -1.908 | 1.449 | 5.933 | 4.286 | 5.528 | 4.295 | 8.913 | 6.479 | 5.597 | 8.026 | 4.5 | 6.796 | 2.973 | 2.973 | 2.973 | 13.208 | 13.208 | 13.208 | 13.208 | 15.283 | 15.283 | 15.283 | 15.283 | 11.26 | 11.26 | 11.26 | 11.26 | 11.371 | 11.371 | 11.371 | 11.371 | 25.859 | 25.859 | 25.859 | 25.859 | 22.115 | 22.115 | 22.115 | 22.115 | 21.555 | 21.555 | 21.555 | 21.555 | 20.249 | 20.249 | 20.249 | 20.249 |
EBITDA Ratio
| 0.033 | 0.033 | 0.028 | 0.008 | 0.022 | 0.015 | 0.003 | -0.059 | -0.021 | -0.028 | -0.109 | 0.005 | 0.031 | 0.006 | 0.024 | 0.01 | 0.056 | -0.139 | -0.177 | -0.019 | 0.074 | -0.095 | -0.1 | -0.067 | -0.003 | 0.002 | 0.011 | 0.018 | 0.041 | 0.037 | -0.326 | 0.01 | 0.032 | 0.023 | 0.011 | 0.012 | -0.007 | 0.013 | 0.035 | 0.035 | 0.02 | 0.032 | 0.055 | 0.047 | 0.025 | 0.047 | 0.018 | 0.059 | 0.016 | 0.016 | 0.016 | 0.077 | 0.077 | 0.077 | 0.077 | 0.104 | 0.104 | 0.104 | 0.104 | 0.079 | 0.079 | 0.079 | 0.079 | 0.068 | 0.068 | 0.068 | 0.068 | 0.168 | 0.168 | 0.168 | 0.168 | 0.192 | 0.192 | 0.192 | 0.192 | 0.229 | 0.229 | 0.229 | 0.229 | 0.208 | 0.208 | 0.208 | 0.208 |