Ngai Hing Hong Company Limited
HKEX:1047.HK
0.33 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 Q4 | 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 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | |
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Revenue
| 627.054 | 324.648 | 324.648 | 539.969 | 269.985 | 637.858 | 318.929 | 807.65 | 403.825 | 931.125 | 465.563 | 1,019.087 | 509.544 | 951.987 | 475.994 | 672.418 | 336.209 | 906.58 | 453.29 | 828.445 | 414.223 | 512.117 | 512.117 | 505.099 | 505.099 | 492.558 | 492.558 | 404.943 | 404.943 | 385.222 | 385.222 | 330.002 | 330.002 | 423.03 | 423.03 | 384.309 | 384.309 | 425.605 | 425.605 | 407.463 | 407.463 | 471.186 | 471.186 | 472.547 | 472.547 | 461.949 | 461.949 | 410.104 | 410.104 | 410.104 | 421.922 | 421.922 | 421.922 | 421.922 | 317.866 | 317.866 | 317.866 | 317.866 | 282.483 | 282.483 | 282.483 | 282.483 | 395.056 | 395.056 | 395.056 | 395.056 | 351.377 | 351.377 | 351.377 | 351.377 | 333.03 | 333.03 | 333.03 | 333.03 | 310.962 | 310.962 | 310.962 | 310.962 | 254.444 | 254.444 | 254.444 | 254.444 | 218.744 | 218.744 | 218.744 | 218.744 | 186.82 | 186.82 | 186.82 | 186.82 | 201.053 | 201.053 | 201.053 | 201.053 | 175.898 | 175.898 | 175.898 | 175.898 | 134.46 | 134.46 | 134.46 | 134.46 | 136.916 | 136.916 | 136.916 | 136.916 |
Cost of Revenue
| 517.704 | 279.692 | 279.692 | 464.261 | 232.131 | 565.862 | 282.931 | 665.139 | 332.57 | 770.502 | 385.251 | 822.745 | 411.373 | 801.112 | 400.556 | 588.452 | 294.226 | 801.817 | 400.909 | 743.345 | 371.673 | 458.238 | 458.238 | 444.937 | 444.937 | 425.754 | 425.754 | 350.793 | 350.793 | 330.61 | 330.61 | 285.596 | 285.596 | 373.661 | 373.661 | 333.242 | 333.242 | 377.102 | 377.102 | 362.744 | 362.744 | 419.94 | 419.94 | 423.404 | 423.404 | 419.147 | 419.147 | 374.724 | 374.724 | 374.724 | 380.039 | 380.039 | 380.039 | 380.039 | 277.597 | 277.597 | 277.597 | 277.597 | 254.828 | 254.828 | 254.828 | 254.828 | 359.919 | 359.919 | 359.919 | 359.919 | 318.01 | 318.01 | 318.01 | 318.01 | 302.32 | 302.32 | 302.32 | 302.32 | 277.977 | 277.977 | 277.977 | 277.977 | 226.884 | 226.884 | 226.884 | 226.884 | 187.378 | 187.378 | 187.378 | 187.378 | 156.466 | 156.466 | 156.466 | 156.466 | 177.326 | 177.326 | 177.326 | 177.326 | 151.347 | 151.347 | 151.347 | 151.347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 109.35 | 44.957 | 44.957 | 75.708 | 37.854 | 71.996 | 35.998 | 142.511 | 71.256 | 160.623 | 80.312 | 196.342 | 98.171 | 150.875 | 75.438 | 83.966 | 41.983 | 104.763 | 52.382 | 85.1 | 42.55 | 53.879 | 53.879 | 60.162 | 60.162 | 66.804 | 66.804 | 54.15 | 54.15 | 54.612 | 54.612 | 44.406 | 44.406 | 49.37 | 49.37 | 51.067 | 51.067 | 48.503 | 48.503 | 44.719 | 44.719 | 51.246 | 51.246 | 49.143 | 49.143 | 42.802 | 42.802 | 35.38 | 35.38 | 35.38 | 41.883 | 41.883 | 41.883 | 41.883 | 40.269 | 40.269 | 40.269 | 40.269 | 27.654 | 27.654 | 27.654 | 27.654 | 35.137 | 35.137 | 35.137 | 35.137 | 33.367 | 33.367 | 33.367 | 33.367 | 30.71 | 30.71 | 30.71 | 30.71 | 32.986 | 32.986 | 32.986 | 32.986 | 27.56 | 27.56 | 27.56 | 27.56 | 31.366 | 31.366 | 31.366 | 31.366 | 30.355 | 30.355 | 30.355 | 30.355 | 23.727 | 23.727 | 23.727 | 23.727 | 24.552 | 24.552 | 24.552 | 24.552 | 134.46 | 134.46 | 134.46 | 134.46 | 136.916 | 136.916 | 136.916 | 136.916 |
Gross Profit Ratio
| 0.174 | 0.138 | 0.138 | 0.14 | 0.14 | 0.113 | 0.113 | 0.176 | 0.176 | 0.173 | 0.173 | 0.193 | 0.193 | 0.158 | 0.158 | 0.125 | 0.125 | 0.116 | 0.116 | 0.103 | 0.103 | 0.105 | 0.105 | 0.119 | 0.119 | 0.136 | 0.136 | 0.134 | 0.134 | 0.142 | 0.142 | 0.135 | 0.135 | 0.117 | 0.117 | 0.133 | 0.133 | 0.114 | 0.114 | 0.11 | 0.11 | 0.109 | 0.109 | 0.104 | 0.104 | 0.093 | 0.093 | 0.086 | 0.086 | 0.086 | 0.099 | 0.099 | 0.099 | 0.099 | 0.127 | 0.127 | 0.127 | 0.127 | 0.098 | 0.098 | 0.098 | 0.098 | 0.089 | 0.089 | 0.089 | 0.089 | 0.095 | 0.095 | 0.095 | 0.095 | 0.092 | 0.092 | 0.092 | 0.092 | 0.106 | 0.106 | 0.106 | 0.106 | 0.108 | 0.108 | 0.108 | 0.108 | 0.143 | 0.143 | 0.143 | 0.143 | 0.162 | 0.162 | 0.162 | 0.162 | 0.118 | 0.118 | 0.118 | 0.118 | 0.14 | 0.14 | 0.14 | 0.14 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 27.518 | 27.518 | 25.741 | 25.741 | 30.427 | 30.427 | 29.207 | 29.207 | 32.981 | 32.981 | 39.24 | 39.24 | 28.786 | 28.786 | 24.231 | 24.231 | 27.453 | 27.453 | 26.529 | 26.529 | 28.354 | 28.354 | 29.086 | 29.086 | 28.768 | 28.768 | 27.162 | 27.162 | 25.547 | 25.547 | 25 | 25 | 27.441 | 27.441 | 25.066 | 25.066 | 26.441 | 26.441 | 23.673 | 23.673 | 25.959 | 25.959 | 23.925 | 23.925 | 23.764 | 23.764 | 22.672 | 22.672 | 22.672 | 20.792 | 20.792 | 20.792 | 20.792 | 19.97 | 19.97 | 19.97 | 19.97 | 19.793 | 19.793 | 19.793 | 19.793 | 21.271 | 21.271 | 21.271 | 21.271 | 18.526 | 18.526 | 18.526 | 18.526 | 17.033 | 17.033 | 17.033 | 17.033 | 17.3 | 17.3 | 17.3 | 17.3 | 15.132 | 15.132 | 15.132 | 15.132 | 13.084 | 13.084 | 13.084 | 13.084 | 13.849 | 13.849 | 13.849 | 13.849 | 13.539 | 13.539 | 13.539 | 13.539 | 10.848 | 10.848 | 10.848 | 10.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 21.408 | 21.408 | 19.022 | 19.022 | 21.267 | 21.267 | 21.201 | 21.201 | 22.936 | 22.936 | 22.927 | 22.927 | 20.136 | 20.136 | 16.468 | 16.468 | 18.932 | 18.932 | 18.747 | 18.747 | 19.93 | 19.93 | 20.475 | 20.475 | 19.772 | 19.772 | 18.806 | 18.806 | 19.48 | 19.48 | 18.722 | 18.722 | 21.151 | 21.151 | 19.245 | 19.245 | 18.934 | 18.934 | 16.752 | 16.752 | 19.064 | 19.064 | 15.906 | 15.906 | 15.111 | 15.111 | 12.891 | 12.891 | 12.891 | 11.63 | 11.63 | 11.63 | 11.63 | 9.389 | 9.389 | 9.389 | 9.389 | 8.872 | 8.872 | 8.872 | 8.872 | 10.646 | 10.646 | 10.646 | 10.646 | 10.272 | 10.272 | 10.272 | 10.272 | -8.168 | -8.168 | -8.168 | -8.168 | -8.735 | -8.735 | -8.735 | -8.735 | -8.081 | -8.081 | -8.081 | -8.081 | -6.332 | -6.332 | -6.332 | -6.332 | -8.301 | -8.301 | -8.301 | -8.301 | -8.744 | -8.744 | -8.744 | -8.744 | -7.238 | -7.238 | -7.238 | -7.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 92.599 | 48.926 | 48.926 | 90.408 | 45.204 | 103.425 | 51.693 | 100.815 | 50.675 | 111.833 | 55.917 | 123.902 | 61.951 | 97.843 | 48.922 | 81.397 | 40.699 | 92.77 | 46.385 | 90.55 | 45.275 | 48.283 | 48.283 | 49.56 | 49.56 | 48.54 | 48.54 | 45.968 | 45.968 | 45.027 | 45.027 | 43.722 | 43.722 | 48.592 | 48.592 | 44.311 | 44.311 | 45.375 | 45.375 | 40.425 | 40.425 | 45.023 | 45.023 | 39.831 | 39.831 | 38.874 | 38.874 | 35.563 | 35.563 | 35.563 | 32.422 | 32.422 | 32.422 | 32.422 | 29.358 | 29.358 | 29.358 | 29.358 | 28.664 | 28.664 | 28.664 | 28.664 | 31.917 | 31.917 | 31.917 | 31.917 | 28.798 | 28.798 | 28.798 | 28.798 | 8.865 | 8.865 | 8.865 | 8.865 | 8.565 | 8.565 | 8.565 | 8.565 | 7.051 | 7.051 | 7.051 | 7.051 | 6.753 | 6.753 | 6.753 | 6.753 | 5.548 | 5.548 | 5.548 | 5.548 | 4.796 | 4.796 | 4.796 | 4.796 | 3.61 | 3.61 | 3.61 | 3.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.535 | 0 | 0 | 0 | 0 | 0 | 0 | -0.408 | -0.408 | -0.408 | -0.408 | 0 | -0.355 | -0.355 | -0.355 | 0 | -0.287 | -0.287 | -0.287 | 0 | -0.208 | -0.208 | -0.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.069 | -41.069 | -41.069 | -41.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.396 | -29.396 | -29.396 | -29.396 | 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 |
Operating Expenses
| 92.599 | 46.546 | 46.546 | 90.408 | 44.683 | 103.425 | 46.35 | 101.35 | 49.227 | 111.833 | 54.091 | 123.902 | 61.288 | 97.843 | 47.09 | 81.397 | 40.073 | 92.77 | 44.46 | 90.55 | 34.96 | 46.137 | 46.137 | 41.393 | 41.393 | 46.092 | 46.092 | 40.763 | 40.763 | 37.933 | 37.933 | 40.171 | 40.171 | 55.206 | 55.206 | 34.543 | 34.543 | 42.334 | 42.334 | 42.439 | 42.439 | 39.139 | 39.139 | 33.26 | 33.26 | 35.237 | 35.237 | -5.507 | -5.507 | -5.507 | 32.422 | 32.422 | 32.422 | 32.422 | 29.358 | 29.358 | 29.358 | 29.358 | -0.732 | -0.732 | -0.732 | -0.732 | 31.917 | 31.917 | 31.917 | 31.917 | 28.798 | 28.798 | 28.798 | 28.798 | 8.865 | 8.865 | 8.865 | 8.865 | 8.565 | 8.565 | 8.565 | 8.565 | 7.051 | 7.051 | 7.051 | 7.051 | 6.753 | 6.753 | 6.753 | 6.753 | 5.548 | 5.548 | 5.548 | 5.548 | 4.796 | 4.796 | 4.796 | 4.796 | 3.61 | 3.61 | 3.61 | 3.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 16.751 | -0.608 | -0.608 | -14.7 | -7.324 | -31.429 | -11.781 | 41.161 | 21.454 | 48.79 | 26.92 | 72.44 | 37.199 | 53.032 | 29.373 | 2.569 | 3.647 | 11.993 | 8.308 | -5.45 | -1.385 | 8.702 | 8.702 | 11.877 | 11.877 | 20.866 | 20.866 | 9.878 | 9.878 | 15.666 | 15.666 | 1.534 | 1.534 | 2.726 | 2.726 | 7.89 | 7.89 | 4.654 | 4.654 | 5.35 | 5.35 | 7.6 | 7.6 | 5.719 | 5.719 | 4.987 | 4.987 | 4.959 | 4.959 | 4.959 | 12.469 | 12.469 | 12.469 | 12.469 | 12.247 | 12.247 | 12.247 | 12.247 | -1.85 | -1.85 | -1.85 | -1.85 | 9.177 | 9.177 | 9.177 | 9.177 | 7.898 | 7.898 | 7.898 | 7.898 | 4.812 | 4.812 | 4.812 | 4.812 | 7.121 | 7.121 | 7.121 | 7.121 | 5.377 | 5.377 | 5.377 | 5.377 | 11.529 | 11.529 | 11.529 | 11.529 | 10.957 | 10.957 | 10.957 | 10.957 | 5.392 | 5.392 | 5.392 | 5.392 | 10.094 | 10.094 | 10.094 | 10.094 | 134.46 | 134.46 | 134.46 | 134.46 | 136.916 | 136.916 | 136.916 | 136.916 |
Operating Income Ratio
| 0.027 | -0.002 | -0.002 | -0.027 | -0.027 | -0.049 | -0.037 | 0.051 | 0.053 | 0.052 | 0.058 | 0.071 | 0.073 | 0.056 | 0.062 | 0.004 | 0.011 | 0.013 | 0.018 | -0.007 | -0.003 | 0.017 | 0.017 | 0.024 | 0.024 | 0.042 | 0.042 | 0.024 | 0.024 | 0.041 | 0.041 | 0.005 | 0.005 | 0.006 | 0.006 | 0.021 | 0.021 | 0.011 | 0.011 | 0.013 | 0.013 | 0.016 | 0.016 | 0.012 | 0.012 | 0.011 | 0.011 | 0.012 | 0.012 | 0.012 | 0.03 | 0.03 | 0.03 | 0.03 | 0.039 | 0.039 | 0.039 | 0.039 | -0.007 | -0.007 | -0.007 | -0.007 | 0.023 | 0.023 | 0.023 | 0.023 | 0.022 | 0.022 | 0.022 | 0.022 | 0.014 | 0.014 | 0.014 | 0.014 | 0.023 | 0.023 | 0.023 | 0.023 | 0.021 | 0.021 | 0.021 | 0.021 | 0.053 | 0.053 | 0.053 | 0.053 | 0.059 | 0.059 | 0.059 | 0.059 | 0.027 | 0.027 | 0.027 | 0.027 | 0.057 | 0.057 | 0.057 | 0.057 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -6.391 | -6.891 | -6.891 | -7.439 | -3.746 | 2.708 | -2.58 | -1.495 | -1.621 | 0.471 | -2.29 | -2.548 | -2.253 | -1.327 | -3.52 | -6.536 | -5.631 | -4.636 | -4.63 | 12.719 | 5.02 | -4.988 | -4.988 | 3.577 | 3.577 | -3.105 | -3.105 | 0.667 | 0.667 | -1.423 | -1.423 | 0.192 | 0.192 | -11.485 | -11.485 | 5.88 | 5.88 | -1.138 | -1.138 | -5.726 | -5.726 | 1.601 | 1.601 | 7.353 | 7.353 | -0.058 | -0.058 | -2.118 | -2.118 | -2.118 | -0.884 | -0.884 | -0.884 | -0.884 | -0.324 | -0.324 | -0.324 | -0.324 | -1.274 | -1.274 | -1.274 | -1.274 | -1.184 | -1.184 | -1.184 | -1.184 | -2.772 | -2.772 | -2.772 | -2.772 | -2.043 | -2.043 | -2.043 | -2.043 | -1.257 | -1.257 | -1.257 | -1.257 | -0.499 | -0.499 | -0.499 | -0.499 | -0.21 | -0.21 | -0.21 | -0.21 | -0.143 | -0.143 | -0.143 | -0.143 | -0.916 | -0.916 | -0.916 | -0.916 | -0.703 | -0.703 | -0.703 | -0.703 | -133.917 | -133.917 | -133.917 | -133.917 | -137.252 | -137.252 | -137.252 | -137.252 |
Income Before Tax
| 10.36 | -7.499 | -7.499 | -22.139 | -11.07 | -28.721 | -14.361 | 39.666 | 19.833 | 49.261 | 24.631 | 69.892 | 34.946 | 51.705 | 25.853 | -3.967 | -1.984 | 7.357 | 3.679 | 7.269 | 3.635 | 3.714 | 3.714 | 15.454 | 15.454 | 17.761 | 17.761 | 10.545 | 10.545 | 14.243 | 14.243 | 1.725 | 1.725 | -8.759 | -8.759 | 13.769 | 13.769 | 3.516 | 3.516 | -0.376 | -0.376 | 9.201 | 9.201 | 13.072 | 13.072 | 4.93 | 4.93 | 2.841 | 2.841 | 2.841 | 11.586 | 11.586 | 11.586 | 11.586 | 11.924 | 11.924 | 11.924 | 11.924 | -3.124 | -3.124 | -3.124 | -3.124 | 7.993 | 7.993 | 7.993 | 7.993 | 5.126 | 5.126 | 5.126 | 5.126 | 2.77 | 2.77 | 2.77 | 2.77 | 5.864 | 5.864 | 5.864 | 5.864 | 4.878 | 4.878 | 4.878 | 4.878 | 11.319 | 11.319 | 11.319 | 11.319 | 10.814 | 10.814 | 10.814 | 10.814 | 4.476 | 4.476 | 4.476 | 4.476 | 9.391 | 9.391 | 9.391 | 9.391 | 0.543 | 0.543 | 0.543 | 0.543 | -0.336 | -0.336 | -0.336 | -0.336 |
Income Before Tax Ratio
| 0.017 | -0.023 | -0.023 | -0.041 | -0.041 | -0.045 | -0.045 | 0.049 | 0.049 | 0.053 | 0.053 | 0.069 | 0.069 | 0.054 | 0.054 | -0.006 | -0.006 | 0.008 | 0.008 | 0.009 | 0.009 | 0.007 | 0.007 | 0.031 | 0.031 | 0.036 | 0.036 | 0.026 | 0.026 | 0.037 | 0.037 | 0.005 | 0.005 | -0.021 | -0.021 | 0.036 | 0.036 | 0.008 | 0.008 | -0.001 | -0.001 | 0.02 | 0.02 | 0.028 | 0.028 | 0.011 | 0.011 | 0.007 | 0.007 | 0.007 | 0.027 | 0.027 | 0.027 | 0.027 | 0.038 | 0.038 | 0.038 | 0.038 | -0.011 | -0.011 | -0.011 | -0.011 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.008 | 0.008 | 0.008 | 0.008 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.052 | 0.052 | 0.052 | 0.052 | 0.058 | 0.058 | 0.058 | 0.058 | 0.022 | 0.022 | 0.022 | 0.022 | 0.053 | 0.053 | 0.053 | 0.053 | 0.004 | 0.004 | 0.004 | 0.004 | -0.002 | -0.002 | -0.002 | -0.002 |
Income Tax Expense
| 7.721 | 2.237 | 2.237 | -6.509 | 3.255 | 6.588 | 3.294 | 11.602 | 5.801 | 10.881 | 5.441 | 14.075 | 7.038 | 11.103 | 5.552 | 1.336 | 0.668 | 4.478 | 2.239 | -0.669 | 0.335 | 2.044 | 2.044 | 2.817 | 2.817 | 5.337 | 5.337 | 2.911 | 2.911 | 3.484 | 3.484 | 2.614 | 2.614 | 3.035 | 3.035 | 1.405 | 1.405 | 2.378 | 2.378 | 2.873 | 2.873 | 3.872 | 3.872 | 3.817 | 3.817 | 1.96 | 1.96 | 2.058 | 2.058 | 2.058 | 2.637 | 2.637 | 2.637 | 2.637 | 4.225 | 4.225 | 4.225 | 4.225 | 1.471 | 1.471 | 1.471 | 1.471 | 0.324 | 0.324 | 0.324 | 0.324 | 1.865 | 1.865 | 1.865 | 1.865 | 0.877 | 0.877 | 0.877 | 0.877 | 1.243 | 1.243 | 1.243 | 1.243 | 1.191 | 1.191 | 1.191 | 1.191 | 0.613 | 0.613 | 0.613 | 0.613 | 0.626 | 0.626 | 0.626 | 0.626 | 0.205 | 0.205 | 0.205 | 0.205 | 0.747 | 0.747 | 0.747 | 0.747 | 0.178 | 0.178 | 0.178 | 0.178 | -0.99 | -0.99 | -0.99 | -0.99 |
Net Income
| 0.371 | -9.206 | -9.206 | -17.915 | -8.958 | -34.092 | -17.046 | 22.619 | 11.31 | 33.979 | 16.99 | 52.751 | 26.376 | 37.114 | 18.557 | -6.799 | -3.4 | 0.587 | 0.294 | 5.928 | 2.964 | 0.939 | 0.939 | 11.801 | 11.801 | 11.285 | 11.285 | 7.28 | 7.28 | 9.935 | 9.935 | -0.944 | -0.944 | -12.303 | -12.303 | 11.562 | 11.562 | 1.051 | 1.051 | -3.439 | -3.439 | 5.059 | 5.059 | 8.733 | 8.733 | 2.297 | 2.297 | 0.784 | 0.784 | 0.784 | 8.949 | 8.949 | 8.949 | 8.949 | 7.699 | 7.699 | 7.699 | 7.699 | -4.595 | -4.595 | -4.595 | -4.595 | 7.67 | 7.67 | 7.67 | 7.67 | 3.261 | 3.261 | 3.261 | 3.261 | 1.892 | 1.892 | 1.892 | 1.892 | 4.621 | 4.621 | 4.621 | 4.621 | 3.687 | 3.687 | 3.687 | 3.687 | 10.707 | 10.707 | 10.707 | 10.707 | 10.188 | 10.188 | 10.188 | 10.188 | 4.271 | 4.271 | 4.271 | 4.271 | 8.643 | 8.643 | 8.643 | 8.643 | 0.366 | 0.366 | 0.366 | 0.366 | 0.654 | 0.654 | 0.654 | 0.654 |
Net Income Ratio
| 0.001 | -0.028 | -0.028 | -0.033 | -0.033 | -0.053 | -0.053 | 0.028 | 0.028 | 0.036 | 0.036 | 0.052 | 0.052 | 0.039 | 0.039 | -0.01 | -0.01 | 0.001 | 0.001 | 0.007 | 0.007 | 0.002 | 0.002 | 0.023 | 0.023 | 0.023 | 0.023 | 0.018 | 0.018 | 0.026 | 0.026 | -0.003 | -0.003 | -0.029 | -0.029 | 0.03 | 0.03 | 0.002 | 0.002 | -0.008 | -0.008 | 0.011 | 0.011 | 0.018 | 0.018 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.021 | 0.021 | 0.021 | 0.021 | 0.024 | 0.024 | 0.024 | 0.024 | -0.016 | -0.016 | -0.016 | -0.016 | 0.019 | 0.019 | 0.019 | 0.019 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | 0.015 | 0.015 | 0.015 | 0.015 | 0.014 | 0.014 | 0.014 | 0.014 | 0.049 | 0.049 | 0.049 | 0.049 | 0.055 | 0.055 | 0.055 | 0.055 | 0.021 | 0.021 | 0.021 | 0.021 | 0.049 | 0.049 | 0.049 | 0.049 | 0.003 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.005 | 0.005 |
EPS
| 0.001 | -0.025 | -0.025 | -0.049 | -0.024 | -0.092 | -0.046 | 0.061 | 0.031 | 0.092 | 0.046 | 0.14 | 0.071 | 0.1 | 0.05 | -0.018 | -0.009 | 0.002 | 0.001 | 0.016 | 0.008 | 0.003 | 0.003 | 0.032 | 0.032 | 0.031 | 0.031 | 0.02 | 0.02 | 0.027 | 0.027 | -0.003 | -0.003 | -0.033 | -0.033 | 0.031 | 0.031 | 0.003 | 0.003 | -0.009 | -0.009 | 0.014 | 0.014 | 0.024 | 0.024 | 0.006 | 0.006 | 0.002 | 0.002 | 0.002 | 0.024 | 0.024 | 0.024 | 0.024 | 0.021 | 0.021 | 0.021 | 0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.021 | 0.021 | 0.021 | 0.021 | 0.009 | 0.009 | 0.009 | 0.009 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.028 | 0.028 | 0.028 | 0.028 | 0.014 | 0.014 | 0.014 | 0.014 | 0.029 | 0.029 | 0.029 | 0.029 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 |
EPS Diluted
| 0.001 | -0.025 | -0.025 | -0.049 | -0.024 | -0.092 | -0.046 | 0.061 | 0.031 | 0.092 | 0.046 | 0.14 | 0.071 | 0.1 | 0.05 | -0.018 | -0.009 | 0.002 | 0.001 | 0.016 | 0.008 | 0.003 | 0.003 | 0.032 | 0.032 | 0.031 | 0.031 | 0.02 | 0.02 | 0.027 | 0.027 | -0.003 | -0.003 | -0.033 | -0.033 | 0.031 | 0.031 | 0.003 | 0.003 | -0.009 | -0.009 | 0.014 | 0.014 | 0.024 | 0.024 | 0.006 | 0.006 | 0.002 | 0.002 | 0.002 | 0.024 | 0.024 | 0.024 | 0.024 | 0.021 | 0.021 | 0.021 | 0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.021 | 0.021 | 0.021 | 0.021 | 0.009 | 0.009 | 0.009 | 0.009 | 0.005 | 0.005 | 0.005 | 0.005 | 0.013 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.028 | 0.028 | 0.028 | 0.028 | 0.014 | 0.014 | 0.014 | 0.014 | 0.029 | 0.029 | 0.029 | 0.029 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| 31.544 | 3.237 | 3.237 | -3.852 | -3.468 | -20.26 | -7.717 | 52.999 | 25.904 | 61.367 | 31.753 | 85.031 | 41.857 | 64.123 | 33.735 | 13.143 | 7.7 | 22.792 | 12.537 | 3.849 | 3.265 | 13.26 | 13.26 | 16.241 | 16.241 | 24.905 | 24.905 | 13.608 | 13.608 | 19.241 | 19.241 | 6.169 | 6.169 | 7.288 | 7.288 | 12.354 | 12.354 | 8.97 | 8.97 | 9.588 | 9.588 | 11.761 | 11.761 | 10.154 | 10.154 | 9.348 | 9.348 | 9.369 | 9.369 | 9.369 | 16.053 | 16.053 | 16.053 | 16.053 | 16.112 | 16.112 | 16.112 | 16.112 | 1.744 | 1.744 | 1.744 | 1.744 | 13.297 | 13.297 | 13.297 | 13.297 | 12.023 | 12.023 | 12.023 | 12.023 | 5.217 | 5.217 | 5.217 | 5.217 | 7.395 | 7.395 | 7.395 | 7.395 | 5.582 | 5.582 | 5.582 | 5.582 | 11.319 | 11.319 | 11.319 | 11.319 | 11.124 | 11.124 | 11.124 | 11.124 | 4.155 | 4.155 | 4.155 | 4.155 | 9.218 | 9.218 | 9.218 | 9.218 | 0.543 | 0.543 | 0.543 | 0.543 | -0.336 | -0.336 | -0.336 | -0.336 |
EBITDA Ratio
| 0.05 | 0.01 | 0.01 | -0.007 | -0.013 | -0.032 | -0.024 | 0.066 | 0.064 | 0.066 | 0.068 | 0.083 | 0.082 | 0.067 | 0.071 | 0.02 | 0.023 | 0.025 | 0.028 | 0.005 | 0.008 | 0.026 | 0.026 | 0.032 | 0.032 | 0.051 | 0.051 | 0.034 | 0.034 | 0.05 | 0.05 | 0.019 | 0.019 | 0.017 | 0.017 | 0.032 | 0.032 | 0.021 | 0.021 | 0.024 | 0.024 | 0.025 | 0.025 | 0.021 | 0.021 | 0.02 | 0.02 | 0.023 | 0.023 | 0.023 | 0.038 | 0.038 | 0.038 | 0.038 | 0.051 | 0.051 | 0.051 | 0.051 | 0.006 | 0.006 | 0.006 | 0.006 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.016 | 0.016 | 0.016 | 0.016 | 0.024 | 0.024 | 0.024 | 0.024 | 0.022 | 0.022 | 0.022 | 0.022 | 0.052 | 0.052 | 0.052 | 0.052 | 0.06 | 0.06 | 0.06 | 0.06 | 0.021 | 0.021 | 0.021 | 0.021 | 0.052 | 0.052 | 0.052 | 0.052 | 0.004 | 0.004 | 0.004 | 0.004 | -0.002 | -0.002 | -0.002 | -0.002 |