Arts Optical International Holdings Limited
HKEX:1120.HK
0.82 (HKD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 606.394 | 629.855 | 566.454 | 564.046 | 580.057 | 623.868 | 529.073 | 398.723 | 343.895 | 495.457 | 545.505 | 638.615 | 557.398 | 499.358 | 528.83 | 613.668 | 641.458 | 655.943 | 726.484 | 821.101 | 772.154 | 756.258 | 706.725 | 365.746 | 368.871 | 368.871 | 368.871 | 368.871 | 386.815 | 386.815 | 386.815 | 386.815 | 340.257 | 340.257 | 340.257 | 340.257 | 292.442 | 292.442 | 292.442 | 292.442 | 352.551 | 352.551 | 352.551 | 352.551 | 323.554 | 323.554 | 323.554 | 323.554 | 274.74 | 274.74 | 274.74 | 274.74 | 197.906 | 197.906 | 197.906 | 197.906 | 171.24 | 171.24 | 171.24 | 171.24 | 129.853 | 129.853 | 129.853 | 129.853 | 150.63 | 150.63 | 150.63 | 150.63 | 136.753 | 136.753 | 136.753 | 136.753 | 150.636 | 150.636 | 150.636 | 150.636 | 117.452 | 117.452 | 117.452 | 117.452 | 102.206 | 102.206 | 102.206 | 102.206 |
| Cost of Revenue
| 438.376 | 432.318 | 397.507 | 414.264 | 421.837 | 459.605 | 394.024 | 293.556 | 289.051 | 419.853 | 442.916 | 497.967 | 439.98 | 418.236 | 452.439 | 568.08 | 526.972 | 542.617 | 588.762 | 660.568 | 646.234 | 621.655 | 569.949 | 297.901 | 300.522 | 300.522 | 300.522 | 300.522 | 302.519 | 302.519 | 302.519 | 302.519 | 258.133 | 258.133 | 258.133 | 258.133 | 219.845 | 219.845 | 219.845 | 219.845 | 271.289 | 271.289 | 271.289 | 271.289 | 231.379 | 231.379 | 231.379 | 231.379 | 195.833 | 195.833 | 195.833 | 195.833 | 142.389 | 142.389 | 142.389 | 142.389 | 114.249 | 114.249 | 114.249 | 114.249 | 85.858 | 85.858 | 85.858 | 85.858 | 95.853 | 95.853 | 95.853 | 95.853 | 87.426 | 87.426 | 87.426 | 87.426 | 93.42 | 93.42 | 93.42 | 93.42 | 74.407 | 74.407 | 74.407 | 74.407 | 68.749 | 68.749 | 68.749 | 68.749 |
| Gross Profit
| 168.018 | 197.537 | 168.947 | 149.782 | 158.22 | 164.263 | 135.049 | 105.167 | 54.844 | 75.604 | 102.589 | 140.648 | 117.418 | 81.122 | 76.391 | 45.588 | 114.486 | 113.326 | 137.722 | 160.533 | 125.92 | 134.603 | 136.776 | 67.845 | 68.349 | 68.349 | 68.349 | 68.349 | 84.296 | 84.296 | 84.296 | 84.296 | 82.123 | 82.123 | 82.123 | 82.123 | 72.597 | 72.597 | 72.597 | 72.597 | 81.261 | 81.261 | 81.261 | 81.261 | 92.175 | 92.175 | 92.175 | 92.175 | 78.908 | 78.908 | 78.908 | 78.908 | 55.517 | 55.517 | 55.517 | 55.517 | 56.991 | 56.991 | 56.991 | 56.991 | 43.995 | 43.995 | 43.995 | 43.995 | 54.776 | 54.776 | 54.776 | 54.776 | 49.327 | 49.327 | 49.327 | 49.327 | 57.216 | 57.216 | 57.216 | 57.216 | 43.044 | 43.044 | 43.044 | 43.044 | 33.457 | 33.457 | 33.457 | 33.457 |
| Gross Profit Ratio
| 0.277 | 0.314 | 0.298 | 0.266 | 0.273 | 0.263 | 0.255 | 0.264 | 0.159 | 0.153 | 0.188 | 0.22 | 0.211 | 0.162 | 0.144 | 0.074 | 0.178 | 0.173 | 0.19 | 0.196 | 0.163 | 0.178 | 0.194 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.218 | 0.218 | 0.218 | 0.218 | 0.241 | 0.241 | 0.241 | 0.241 | 0.248 | 0.248 | 0.248 | 0.248 | 0.23 | 0.23 | 0.23 | 0.23 | 0.285 | 0.285 | 0.285 | 0.285 | 0.287 | 0.287 | 0.287 | 0.287 | 0.281 | 0.281 | 0.281 | 0.281 | 0.333 | 0.333 | 0.333 | 0.333 | 0.339 | 0.339 | 0.339 | 0.339 | 0.364 | 0.364 | 0.364 | 0.364 | 0.361 | 0.361 | 0.361 | 0.361 | 0.38 | 0.38 | 0.38 | 0.38 | 0.366 | 0.366 | 0.366 | 0.366 | 0.327 | 0.327 | 0.327 | 0.327 |
| 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 |
| General & Administrative Expenses
| 146.392 | 168.633 | 136.375 | 142.042 | 132.345 | 129.886 | 116.606 | 142.224 | 130.272 | 136.268 | 144.946 | 153.738 | 157.563 | 175.56 | 175.758 | 160.131 | 446.438 | 158.585 | 149.068 | 151.456 | 116.574 | 118.276 | 111.722 | 57.5 | 53.293 | 53.293 | 53.293 | 53.293 | 51.783 | 51.783 | 51.783 | 51.783 | 45.13 | 45.13 | 45.13 | 45.13 | 39.267 | 39.267 | 39.267 | 39.267 | 39.96 | 39.96 | 39.96 | 39.96 | 35.178 | 35.178 | 35.178 | 35.178 | 28.149 | 28.149 | 28.149 | 28.149 | 22.985 | 22.985 | 22.985 | 22.985 | 21.026 | 21.026 | 21.026 | 21.026 | 14.583 | 14.583 | 14.583 | 14.583 | 16.02 | 16.02 | 16.02 | 16.02 | 17.059 | 17.059 | 17.059 | 17.059 | 19.469 | 19.469 | 19.469 | 19.469 | 14.722 | 14.722 | 14.722 | 14.722 | 11.415 | 11.415 | 11.415 | 11.415 |
| Selling & Marketing Expenses
| 25.086 | 25.844 | 20.984 | 19.335 | 21.771 | 17.819 | 20.331 | 16.463 | 11.544 | 16.539 | 15.763 | 19.974 | 17.121 | 16.01 | 13.853 | 13.827 | 11.752 | 21.549 | 14.629 | 17.801 | 13.067 | 11.566 | 10.945 | 5.628 | 7.177 | 7.177 | 7.177 | 7.177 | 8.132 | 8.132 | 8.132 | 8.132 | 5.543 | 5.543 | 5.543 | 5.543 | 5.943 | 5.943 | 5.943 | 5.943 | 12.662 | 12.662 | 12.662 | 12.662 | 12.201 | 12.201 | 12.201 | 12.201 | -11.993 | -11.993 | -11.993 | -11.993 | -14.164 | -14.164 | -14.164 | -14.164 | -10.594 | -10.594 | -10.594 | -10.594 | -6.189 | -6.189 | -6.189 | -6.189 | -4.223 | -4.223 | -4.223 | -4.223 | -12.375 | -12.375 | -12.375 | -12.375 | -13.992 | -13.992 | -13.992 | -13.992 | -8.658 | -8.658 | -8.658 | -8.658 | -7.184 | -7.184 | -7.184 | -7.184 |
| SG&A
| 171.551 | 191.995 | 155.539 | 160.062 | 151.274 | 145.12 | 135.547 | 155.35 | 143.682 | 157.898 | 164.114 | 177.981 | 174.978 | 199.057 | 189.611 | 173.958 | 458.19 | 180.134 | 163.697 | 169.257 | 129.641 | 129.842 | 122.667 | 63.127 | 60.469 | 60.469 | 60.469 | 60.469 | 59.915 | 59.915 | 59.915 | 59.915 | 50.672 | 50.672 | 50.672 | 50.672 | 45.21 | 45.21 | 45.21 | 45.21 | 52.621 | 52.621 | 52.621 | 52.621 | 47.378 | 47.378 | 47.378 | 47.378 | 16.157 | 16.157 | 16.157 | 16.157 | 8.821 | 8.821 | 8.821 | 8.821 | 10.433 | 10.433 | 10.433 | 10.433 | 8.394 | 8.394 | 8.394 | 8.394 | 11.797 | 11.797 | 11.797 | 11.797 | 4.684 | 4.684 | 4.684 | 4.684 | 5.478 | 5.478 | 5.478 | 5.478 | 6.064 | 6.064 | 6.064 | 6.064 | 4.231 | 4.231 | 4.231 | 4.231 |
| Other Expenses
| -11.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.46 | -62.911 | -62.911 | -60.184 | -60.184 | -60.184 | -60.184 | -65.234 | -65.234 | -65.234 | -65.234 | -54.694 | -54.694 | -54.694 | -54.694 | -50.772 | -50.772 | -50.772 | -50.772 | -60.658 | -60.658 | -60.658 | -60.658 | -46.838 | -46.838 | -46.838 | -46.838 | 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
| 160.065 | 191.995 | 155.539 | 160.062 | 151.274 | 145.12 | 135.547 | 155.35 | 143.682 | 157.898 | 164.114 | 147.913 | 139.619 | 693.686 | 129.06 | 1,112.877 | 427.339 | 165.167 | 128.708 | 263.667 | 116.886 | 101.396 | 110.921 | 0.217 | 0.286 | 0.286 | 0.286 | 0.286 | -5.319 | -5.319 | -5.319 | -5.319 | -4.022 | -4.022 | -4.022 | -4.022 | -5.562 | -5.562 | -5.562 | -5.562 | -8.037 | -8.037 | -8.037 | -8.037 | 0.54 | 0.54 | 0.54 | 0.54 | 16.157 | 16.157 | 16.157 | 16.157 | 8.821 | 8.821 | 8.821 | 8.821 | 10.433 | 10.433 | 10.433 | 10.433 | 8.394 | 8.394 | 8.394 | 8.394 | 11.797 | 11.797 | 11.797 | 11.797 | 4.684 | 4.684 | 4.684 | 4.684 | 5.478 | 5.478 | 5.478 | 5.478 | 6.064 | 6.064 | 6.064 | 6.064 | 4.231 | 4.231 | 4.231 | 4.231 |
| Operating Income
| 7.953 | 5.542 | 13.408 | -10.28 | 6.946 | 19.143 | -0.498 | -50.183 | -88.838 | -82.294 | -61.525 | -15.881 | -57.56 | -117.935 | -113.22 | -128.37 | -343.704 | -66.808 | -25.975 | -8.724 | -3.721 | 4.761 | 14.109 | 14.763 | 13.81 | 13.81 | 13.81 | 13.81 | 30.296 | 30.296 | 30.296 | 30.296 | 35.275 | 35.275 | 35.275 | 35.275 | 33.24 | 33.24 | 33.24 | 33.24 | 36.597 | 36.597 | 36.597 | 36.597 | 50.458 | 50.458 | 50.458 | 50.458 | 45.261 | 45.261 | 45.261 | 45.261 | 26.486 | 26.486 | 26.486 | 26.486 | 27.976 | 27.976 | 27.976 | 27.976 | 22.971 | 22.971 | 22.971 | 22.971 | 29.775 | 29.775 | 29.775 | 29.775 | 27.584 | 27.584 | 27.584 | 27.584 | 32.269 | 32.269 | 32.269 | 32.269 | 22.259 | 22.259 | 22.259 | 22.259 | 17.811 | 17.811 | 17.811 | 17.811 |
| Operating Income Ratio
| 0.013 | 0.009 | 0.024 | -0.018 | 0.012 | 0.031 | -0.001 | -0.126 | -0.258 | -0.166 | -0.113 | -0.025 | -0.103 | -0.236 | -0.214 | -0.209 | -0.536 | -0.102 | -0.036 | -0.011 | -0.005 | 0.006 | 0.02 | 0.04 | 0.037 | 0.037 | 0.037 | 0.037 | 0.078 | 0.078 | 0.078 | 0.078 | 0.104 | 0.104 | 0.104 | 0.104 | 0.114 | 0.114 | 0.114 | 0.114 | 0.104 | 0.104 | 0.104 | 0.104 | 0.156 | 0.156 | 0.156 | 0.156 | 0.165 | 0.165 | 0.165 | 0.165 | 0.134 | 0.134 | 0.134 | 0.134 | 0.163 | 0.163 | 0.163 | 0.163 | 0.177 | 0.177 | 0.177 | 0.177 | 0.198 | 0.198 | 0.198 | 0.198 | 0.202 | 0.202 | 0.202 | 0.202 | 0.214 | 0.214 | 0.214 | 0.214 | 0.19 | 0.19 | 0.19 | 0.19 | 0.174 | 0.174 | 0.174 | 0.174 |
| Total Other Income Expenses Net
| -0.989 | -0.356 | 8.904 | -0.505 | 24.709 | 9.583 | -0.732 | -369.713 | -8.502 | -0.43 | 13.124 | 27.655 | 34.694 | -483.994 | 57.61 | 1,286.651 | 29.453 | 22.841 | 33.941 | -93.881 | 12.204 | 29.13 | 11.022 | -0.008 | 0.107 | 0.107 | 0.107 | 0.107 | 0.066 | 0.066 | 0.066 | 0.066 | 0.099 | 0.099 | 0.099 | 0.099 | -0.123 | -0.123 | -0.123 | -0.123 | -0.318 | -0.318 | -0.318 | -0.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.094 | -0.094 | -0.094 | -0.094 | -0.326 | -0.326 | -0.326 | -0.326 | -0.106 | -0.106 | -0.106 | -0.106 | -0.575 | -0.575 | -0.575 | -0.575 | -0.474 | -0.474 | -0.474 | -0.474 | -0.467 | -0.467 | -0.467 | -0.467 |
| Income Before Tax
| 6.964 | 19.073 | 22.312 | 89.779 | 31.655 | 28.726 | -1.815 | -419.896 | -97.34 | -78.947 | -48.401 | -2.165 | -22.866 | -601.929 | -55.61 | 1,158.281 | -314.251 | -43.967 | 7.966 | -102.605 | 8.483 | 33.891 | 25.131 | 14.756 | 13.917 | 13.917 | 13.917 | 13.917 | 30.361 | 30.361 | 30.361 | 30.361 | 35.373 | 35.373 | 35.373 | 35.373 | 33.117 | 33.117 | 33.117 | 33.117 | 36.279 | 36.279 | 36.279 | 36.279 | 50.458 | 50.458 | 50.458 | 50.458 | 45.261 | 45.261 | 45.261 | 45.261 | 26.486 | 26.486 | 26.486 | 26.486 | 27.976 | 27.976 | 27.976 | 27.976 | 22.877 | 22.877 | 22.877 | 22.877 | 29.449 | 29.449 | 29.449 | 29.449 | 27.478 | 27.478 | 27.478 | 27.478 | 31.695 | 31.695 | 31.695 | 31.695 | 21.784 | 21.784 | 21.784 | 21.784 | 17.344 | 17.344 | 17.344 | 17.344 |
| Income Before Tax Ratio
| 0.011 | 0.03 | 0.039 | 0.159 | 0.055 | 0.046 | -0.003 | -1.053 | -0.283 | -0.159 | -0.089 | -0.003 | -0.041 | -1.205 | -0.105 | 1.887 | -0.49 | -0.067 | 0.011 | -0.125 | 0.011 | 0.045 | 0.036 | 0.04 | 0.038 | 0.038 | 0.038 | 0.038 | 0.078 | 0.078 | 0.078 | 0.078 | 0.104 | 0.104 | 0.104 | 0.104 | 0.113 | 0.113 | 0.113 | 0.113 | 0.103 | 0.103 | 0.103 | 0.103 | 0.156 | 0.156 | 0.156 | 0.156 | 0.165 | 0.165 | 0.165 | 0.165 | 0.134 | 0.134 | 0.134 | 0.134 | 0.163 | 0.163 | 0.163 | 0.163 | 0.176 | 0.176 | 0.176 | 0.176 | 0.196 | 0.196 | 0.196 | 0.196 | 0.201 | 0.201 | 0.201 | 0.201 | 0.21 | 0.21 | 0.21 | 0.21 | 0.185 | 0.185 | 0.185 | 0.185 | 0.17 | 0.17 | 0.17 | 0.17 |
| Income Tax Expense
| 5.557 | -6.901 | 7.063 | 4.053 | 3.004 | 3.146 | 3.355 | -0.354 | 0.91 | -1.004 | 3.474 | 9.875 | 0.32 | 4.75 | 6.658 | 0.363 | 3.249 | 3.962 | 3.334 | 2.185 | 2.754 | 3.702 | 6.406 | 2.527 | 1.329 | 1.329 | 1.329 | 1.329 | 2.177 | 2.177 | 2.177 | 2.177 | 3.993 | 3.993 | 3.993 | 3.993 | 2.448 | 2.448 | 2.448 | 2.448 | 3.36 | 3.36 | 3.36 | 3.36 | 4.135 | 4.135 | 4.135 | 4.135 | 4.419 | 4.419 | 4.419 | 4.419 | 2.554 | 2.554 | 2.554 | 2.554 | 2.276 | 2.276 | 2.276 | 2.276 | 2.386 | 2.386 | 2.386 | 2.386 | 3.357 | 3.357 | 3.357 | 3.357 | 2.442 | 2.442 | 2.442 | 2.442 | 2.454 | 2.454 | 2.454 | 2.454 | 1.663 | 1.663 | 1.663 | 1.663 | 1.3 | 1.3 | 1.3 | 1.3 |
| Net Income
| 2.46 | 29.646 | 21.675 | 86.307 | 28.466 | 26.309 | -5.609 | -417.179 | -94.651 | -81.771 | -54.521 | -13.868 | -24.426 | -609.108 | -65.441 | 1,156.901 | -321.147 | -50.137 | 1.264 | -106.277 | 5.35 | 29.481 | 18.17 | 12.229 | 12.588 | 12.588 | 12.588 | 12.588 | 28.184 | 28.184 | 28.184 | 28.184 | 31.38 | 31.38 | 31.38 | 31.38 | 30.669 | 30.669 | 30.669 | 30.669 | 32.919 | 32.919 | 32.919 | 32.919 | 46.323 | 46.323 | 46.323 | 46.323 | 40.842 | 40.842 | 40.842 | 40.842 | 23.932 | 23.932 | 23.932 | 23.932 | 25.7 | 25.7 | 25.7 | 25.7 | 20.491 | 20.491 | 20.491 | 20.491 | 26.092 | 26.092 | 26.092 | 26.092 | 25.037 | 25.037 | 25.037 | 25.037 | 29.24 | 29.24 | 29.24 | 29.24 | 20.122 | 20.122 | 20.122 | 20.122 | 16.044 | 16.044 | 16.044 | 16.044 |
| Net Income Ratio
| 0.004 | 0.047 | 0.038 | 0.153 | 0.049 | 0.042 | -0.011 | -1.046 | -0.275 | -0.165 | -0.1 | -0.022 | -0.044 | -1.22 | -0.124 | 1.885 | -0.501 | -0.076 | 0.002 | -0.129 | 0.007 | 0.039 | 0.026 | 0.033 | 0.034 | 0.034 | 0.034 | 0.034 | 0.073 | 0.073 | 0.073 | 0.073 | 0.092 | 0.092 | 0.092 | 0.092 | 0.105 | 0.105 | 0.105 | 0.105 | 0.093 | 0.093 | 0.093 | 0.093 | 0.143 | 0.143 | 0.143 | 0.143 | 0.149 | 0.149 | 0.149 | 0.149 | 0.121 | 0.121 | 0.121 | 0.121 | 0.15 | 0.15 | 0.15 | 0.15 | 0.158 | 0.158 | 0.158 | 0.158 | 0.173 | 0.173 | 0.173 | 0.173 | 0.183 | 0.183 | 0.183 | 0.183 | 0.194 | 0.194 | 0.194 | 0.194 | 0.171 | 0.171 | 0.171 | 0.171 | 0.157 | 0.157 | 0.157 | 0.157 |
| EPS
| 0.006 | 0.077 | 0.056 | 0.22 | 0.074 | 0.068 | -0.015 | -1.08 | -0.25 | -0.21 | -0.14 | -0.036 | -0.064 | -1.59 | -0.17 | 3.02 | -0.84 | -0.13 | 0.003 | -0.28 | 0.014 | 0.077 | 0.047 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.074 | 0.074 | 0.074 | 0.074 | 0.082 | 0.082 | 0.082 | 0.082 | 0.08 | 0.08 | 0.08 | 0.08 | 0.086 | 0.086 | 0.086 | 0.086 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.063 | 0.063 | 0.063 | 0.063 | 0.067 | 0.067 | 0.067 | 0.067 | 0.054 | 0.054 | 0.054 | 0.054 | 0.069 | 0.069 | 0.069 | 0.069 | 0.07 | 0.07 | 0.07 | 0.07 | 0.085 | 0.085 | 0.085 | 0.085 | 0.06 | 0.06 | 0.06 | 0.06 | 0.048 | 0.048 | 0.048 | 0.048 |
| EPS Diluted
| 0.006 | 0.077 | 0.056 | 0.22 | 0.074 | 0.068 | -0.015 | -1.08 | -0.25 | -0.21 | -0.14 | -0.036 | -0.064 | -1.59 | -0.17 | 3.02 | -0.84 | -0.13 | 0.003 | -0.28 | 0.014 | 0.077 | 0.047 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.074 | 0.074 | 0.074 | 0.074 | 0.082 | 0.082 | 0.082 | 0.082 | 0.08 | 0.08 | 0.08 | 0.08 | 0.086 | 0.086 | 0.086 | 0.086 | 0.12 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.11 | 0.063 | 0.063 | 0.063 | 0.063 | 0.067 | 0.067 | 0.067 | 0.067 | 0.054 | 0.054 | 0.054 | 0.054 | 0.069 | 0.069 | 0.069 | 0.069 | 0.07 | 0.07 | 0.07 | 0.07 | 0.085 | 0.085 | 0.085 | 0.085 | 0.06 | 0.06 | 0.06 | 0.06 | 0.048 | 0.048 | 0.048 | 0.048 |
| EBITDA
| 27.059 | 37.406 | 44.284 | 107.598 | 40.259 | 43.094 | 5.444 | -374.916 | -46.403 | -29.799 | -5.693 | 47.452 | -5.997 | -23.11 | -15.868 | -52.351 | -269.824 | 1.324 | 33.414 | 46.687 | 44.527 | 54.185 | 65.502 | 39.967 | 37.8 | 37.8 | 37.8 | 37.8 | 54.411 | 54.411 | 54.411 | 54.411 | 59.795 | 59.795 | 59.795 | 59.795 | 57.176 | 57.176 | 57.176 | 57.176 | 57.067 | 57.067 | 57.067 | 57.067 | 67.7 | 67.7 | 67.7 | 67.7 | 59.394 | 59.394 | 59.394 | 59.394 | 38.763 | 38.763 | 38.763 | 38.763 | 39.957 | 39.957 | 39.957 | 39.957 | 34.272 | 34.272 | 34.272 | 34.272 | 41.375 | 41.375 | 41.375 | 41.375 | 27.478 | 27.478 | 27.478 | 27.478 | 31.695 | 31.695 | 31.695 | 31.695 | 21.784 | 21.784 | 21.784 | 21.784 | 17.344 | 17.344 | 17.344 | 17.344 |
| EBITDA Ratio
| 0.045 | 0.037 | 0.054 | 0.012 | 0.04 | 0.053 | 0.011 | -0.015 | -0.111 | -0.068 | -0.018 | 0.052 | -0.011 | -0.046 | -0.03 | -0.085 | -0.421 | 0.002 | 0.046 | 0.057 | 0.058 | 0.072 | 0.093 | 0.109 | 0.102 | 0.102 | 0.102 | 0.102 | 0.141 | 0.141 | 0.141 | 0.141 | 0.176 | 0.176 | 0.176 | 0.176 | 0.196 | 0.196 | 0.196 | 0.196 | 0.162 | 0.162 | 0.162 | 0.162 | 0.209 | 0.209 | 0.209 | 0.209 | 0.216 | 0.216 | 0.216 | 0.216 | 0.196 | 0.196 | 0.196 | 0.196 | 0.233 | 0.233 | 0.233 | 0.233 | 0.264 | 0.264 | 0.264 | 0.264 | 0.275 | 0.275 | 0.275 | 0.275 | 0.201 | 0.201 | 0.201 | 0.201 | 0.21 | 0.21 | 0.21 | 0.21 | 0.185 | 0.185 | 0.185 | 0.185 | 0.17 | 0.17 | 0.17 | 0.17 |