GDH Guangnan (Holdings) Limited
HKEX:1203.HK
0.59 (HKD) • At close January 14, 2025
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 | 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 | |
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Revenue
| 2,708.502 | 2,708.502 | 5,396.348 | 2,797.055 | 2,494.73 | 2,494.73 | 2,497.132 | 2,434.979 | 3,379.641 | 1,689.821 | 2,960.625 | 1,480.313 | 1,894.942 | 947.471 | 1,407.912 | 703.956 | 1,130.089 | 565.045 | 1,193.147 | 596.574 | 1,176.577 | 588.289 | 701.384 | 701.384 | 721.295 | 721.295 | 566.131 | 566.131 | 526.875 | 526.875 | 559.495 | 559.495 | 563.563 | 563.563 | 553.482 | 553.482 | 685.849 | 685.849 | 833.924 | 833.924 | 872.329 | 872.329 | 828.355 | 828.355 | 918.613 | 918.613 | 836.773 | 836.773 | 836.573 | 836.573 | 836.573 | 851.029 | 851.029 | 851.029 | 851.029 | 717.552 | 717.552 | 717.552 | 717.552 | 588.026 | 588.026 | 588.026 | 588.026 | 744.967 | 744.967 | 744.967 | 744.967 | 398.365 | 398.365 | 398.365 | 398.365 | 305.314 | 305.314 | 305.314 | 305.314 | 230.304 | 230.304 | 230.304 | 230.304 | 207.087 | 207.087 | 207.087 | 207.087 | 381.452 | 381.452 | 381.452 | 381.452 | 445.755 | 445.755 | 445.755 | 445.755 | 454.838 | 454.838 | 454.838 | 454.838 | 3,108.168 | 3,108.168 | 3,108.168 | 3,108.168 | 3,342.444 | 3,342.444 | 3,342.444 | 3,342.444 |
Cost of Revenue
| 2,588.017 | 2,588.017 | 5,116.98 | 2,558.49 | 2,349.918 | 2,349.918 | 4,666.55 | 2,333.275 | 3,086.823 | 1,555.766 | 2,682.344 | 1,341.172 | 1,709.77 | 854.885 | 1,267.852 | 633.926 | 1,010.734 | 505.367 | 1,097.094 | 548.547 | 1,047.147 | 523.573 | 638.38 | 638.38 | 669.505 | 669.505 | 530.605 | 530.605 | 486.312 | 486.312 | 496.255 | 496.255 | 518.317 | 518.317 | 499.777 | 499.777 | 615.885 | 615.885 | 757.333 | 757.333 | 785.428 | 785.428 | 750.291 | 750.291 | 835.944 | 835.944 | 760.975 | 760.975 | 760.214 | 760.214 | 760.214 | 773.181 | 773.181 | 773.181 | 773.181 | 627.167 | 627.167 | 627.167 | 627.167 | 516.232 | 516.232 | 516.232 | 516.232 | 679.977 | 679.977 | 679.977 | 679.977 | 353.999 | 353.999 | 353.999 | 353.999 | 264.445 | 264.445 | 264.445 | 264.445 | 199.568 | 199.568 | 199.568 | 199.568 | 175.273 | 175.273 | 175.273 | 175.273 | 343.449 | 343.449 | 343.449 | 343.449 | 392.75 | 392.75 | 392.75 | 392.75 | 416.015 | 416.015 | 416.015 | 416.015 | 2,817.258 | 2,817.258 | 2,817.258 | 2,817.258 | 2,969.593 | 2,969.593 | 2,969.593 | 2,969.593 |
Gross Profit
| 120.486 | 120.486 | 279.368 | 238.565 | 144.812 | 144.812 | -2,169.418 | 101.704 | 292.818 | 134.055 | 278.281 | 139.141 | 185.172 | 92.586 | 140.06 | 70.03 | 119.355 | 59.678 | 96.053 | 48.027 | 129.43 | 64.715 | 63.004 | 63.004 | 51.79 | 51.79 | 35.526 | 35.526 | 40.563 | 40.563 | 63.24 | 63.24 | 45.246 | 45.246 | 53.706 | 53.706 | 69.964 | 69.964 | 76.591 | 76.591 | 86.901 | 86.901 | 78.064 | 78.064 | 82.669 | 82.669 | 75.798 | 75.798 | 76.359 | 76.359 | 76.359 | 77.848 | 77.848 | 77.848 | 77.848 | 90.384 | 90.384 | 90.384 | 90.384 | 71.794 | 71.794 | 71.794 | 71.794 | 64.99 | 64.99 | 64.99 | 64.99 | 44.366 | 44.366 | 44.366 | 44.366 | 40.868 | 40.868 | 40.868 | 40.868 | 30.737 | 30.737 | 30.737 | 30.737 | 31.814 | 31.814 | 31.814 | 31.814 | 38.003 | 38.003 | 38.003 | 38.003 | 53.005 | 53.005 | 53.005 | 53.005 | 38.823 | 38.823 | 38.823 | 38.823 | 290.91 | 290.91 | 290.91 | 290.91 | 372.852 | 372.852 | 372.852 | 372.852 |
Gross Profit Ratio
| 0.044 | 0.044 | 0.052 | 0.085 | 0.058 | 0.058 | -0.869 | 0.042 | 0.087 | 0.079 | 0.094 | 0.094 | 0.098 | 0.098 | 0.099 | 0.099 | 0.106 | 0.106 | 0.081 | 0.081 | 0.11 | 0.11 | 0.09 | 0.09 | 0.072 | 0.072 | 0.063 | 0.063 | 0.077 | 0.077 | 0.113 | 0.113 | 0.08 | 0.08 | 0.097 | 0.097 | 0.102 | 0.102 | 0.092 | 0.092 | 0.1 | 0.1 | 0.094 | 0.094 | 0.09 | 0.09 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.126 | 0.126 | 0.126 | 0.126 | 0.122 | 0.122 | 0.122 | 0.122 | 0.087 | 0.087 | 0.087 | 0.087 | 0.111 | 0.111 | 0.111 | 0.111 | 0.134 | 0.134 | 0.134 | 0.134 | 0.133 | 0.133 | 0.133 | 0.133 | 0.154 | 0.154 | 0.154 | 0.154 | 0.1 | 0.1 | 0.1 | 0.1 | 0.119 | 0.119 | 0.119 | 0.119 | 0.085 | 0.085 | 0.085 | 0.085 | 0.094 | 0.094 | 0.094 | 0.094 | 0.112 | 0.112 | 0.112 | 0.112 |
Reseach & Development Expenses
| 20.799 | 20.799 | 42.759 | 21.38 | 22.257 | 22.257 | 16.209 | 16.209 | 29.878 | 29.878 | 38.75 | 38.75 | 8.893 | 8.893 | 24.008 | 24.008 | 0 | 0 | 1.072 | 1.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 54.238 | 54.238 | 46.622 | 46.622 | 55.555 | 55.555 | 60.607 | 60.607 | 43.287 | 43.287 | 41.382 | 41.382 | 32.022 | 32.022 | 48.359 | 48.359 | 31.542 | 31.542 | 27.213 | 27.213 | 27.197 | 27.197 | 23.302 | 23.302 | 25.716 | 25.716 | 20.329 | 20.329 | 24.646 | 24.646 | 24.321 | 24.321 | 23.261 | 23.261 | 22.773 | 22.773 | 26.696 | 26.696 | 26.325 | 26.325 | 27.529 | 27.529 | 27.931 | 27.931 | 28.252 | 28.252 | 24.113 | 24.113 | 26.159 | 26.159 | 26.159 | 24.658 | 24.658 | 24.658 | 24.658 | 23.087 | 23.087 | 23.087 | 23.087 | 17.909 | 17.909 | 17.909 | 17.909 | 19.103 | 19.103 | 19.103 | 19.103 | 14.953 | 14.953 | 14.953 | 14.953 | 11.764 | 11.764 | 11.764 | 11.764 | 10.592 | 10.592 | 10.592 | 10.592 | 10.861 | 10.861 | 10.861 | 10.861 | 12.964 | 12.964 | 12.964 | 12.964 | 15.683 | 15.683 | 15.683 | 15.683 | 18.422 | 18.422 | 18.422 | 18.422 | 174.218 | 174.218 | 174.218 | 174.218 | 209.296 | 209.296 | 209.296 | 209.296 |
Selling & Marketing Expenses
| 9.154 | 9.154 | 10.525 | 10.525 | 9.726 | 9.726 | 5.32 | 5.32 | 4.975 | 4.975 | 21.367 | 21.367 | 23.293 | 23.293 | 20.315 | 20.315 | 13.995 | 13.995 | 15.557 | 15.557 | 14.731 | 14.731 | 17.305 | 17.305 | 18.663 | 18.663 | 15.52 | 15.52 | 13.489 | 13.489 | 14.817 | 14.817 | 15.815 | 15.815 | 14.252 | 14.252 | 18.8 | 18.8 | 20.272 | 20.272 | 20.655 | 20.655 | 18.421 | 18.421 | 19.063 | 19.063 | 17.369 | 17.369 | 17.123 | 17.123 | 17.123 | 17.48 | 17.48 | 17.48 | 17.48 | 15.082 | 15.082 | 15.082 | 15.082 | 13.04 | 13.04 | 13.04 | 13.04 | 14.133 | 14.133 | 14.133 | 14.133 | -13.011 | -13.011 | -13.011 | -13.011 | -10.358 | -10.358 | -10.358 | -10.358 | 0 | 0 | 0 | 0 | -9.536 | -9.536 | -9.536 | -9.536 | -6.162 | -6.162 | -6.162 | -6.162 | -6.17 | -6.17 | -6.17 | -6.17 | 3.494 | 3.494 | 3.494 | 3.494 | 29.739 | 29.739 | 29.739 | 29.739 | 93.735 | 93.735 | 93.735 | 93.735 |
SG&A
| 63.392 | 63.392 | 71.534 | 57.147 | 65.281 | 65.281 | 110.574 | 55.287 | 119.91 | 48.261 | 201.497 | 62.749 | 128.415 | 55.315 | 137.346 | 68.673 | 91.072 | 45.536 | 85.539 | 42.77 | 83.855 | 41.928 | 40.607 | 40.607 | 44.379 | 44.379 | 35.848 | 35.848 | 38.135 | 38.135 | 39.138 | 39.138 | 39.075 | 39.075 | 37.025 | 37.025 | 45.496 | 45.496 | 46.597 | 46.597 | 48.184 | 48.184 | 46.351 | 46.351 | 47.315 | 47.315 | 41.482 | 41.482 | 43.281 | 43.281 | 43.281 | 42.138 | 42.138 | 42.138 | 42.138 | 38.169 | 38.169 | 38.169 | 38.169 | 30.949 | 30.949 | 30.949 | 30.949 | 33.236 | 33.236 | 33.236 | 33.236 | 1.942 | 1.942 | 1.942 | 1.942 | 1.406 | 1.406 | 1.406 | 1.406 | -5.072 | -5.072 | -5.072 | -5.072 | 1.325 | 1.325 | 1.325 | 1.325 | 6.802 | 6.802 | 6.802 | 6.802 | 9.514 | 9.514 | 9.514 | 9.514 | 21.916 | 21.916 | 21.916 | 21.916 | 203.957 | 203.957 | 203.957 | 203.957 | 303.031 | 303.031 | 303.031 | 303.031 |
Other Expenses
| -28.972 | -28.972 | 0 | -2,722.544 | 0 | 0 | -2,446.481 | -2,337.845 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.288 | -42.288 | -42.288 | 0 | -42.455 | -42.455 | -42.455 | 0 | -36.873 | -36.873 | -36.873 | 0 | -38.722 | -38.722 | -38.722 | -38.669 | -38.669 | -38.669 | -38.669 | -47.268 | -47.268 | -47.268 | -47.268 | -46.663 | -46.663 | -46.663 | -46.663 | -42.968 | -42.968 | -42.968 | -42.968 | -60.188 | -60.188 | -60.188 | -60.188 | -46.772 | -46.772 | -46.772 | -46.772 | -44.001 | -44.001 | -44.001 | -44.001 | -43.303 | -43.303 | -43.303 | -43.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.219 | 55.219 | 114.293 | -2,722.544 | 94.526 | 94.526 | -2,446.481 | -2,337.845 | 119.91 | 89.286 | 201.497 | 132.923 | 128.415 | 63.952 | 137.346 | 58.229 | 91.072 | 36.824 | 85.539 | 41.245 | 83.855 | 50.804 | 39.078 | 39.078 | 21.265 | 21.265 | 34.497 | 34.497 | 22.236 | 22.236 | 24.732 | 24.732 | 29.664 | 29.664 | 61.06 | 61.06 | 46.252 | 46.252 | 36.631 | 36.631 | 46.999 | 46.999 | 20.018 | 20.018 | 35.11 | 35.11 | 40.723 | 40.723 | 0.313 | 0.313 | 0.313 | -18.05 | -18.05 | -18.05 | -18.05 | -8.603 | -8.603 | -8.603 | -8.603 | -13.052 | -13.052 | -13.052 | -13.052 | -10.067 | -10.067 | -10.067 | -10.067 | 1.942 | 1.942 | 1.942 | 1.942 | 1.406 | 1.406 | 1.406 | 1.406 | -5.072 | -5.072 | -5.072 | -5.072 | 1.325 | 1.325 | 1.325 | 1.325 | 6.802 | 6.802 | 6.802 | 6.802 | 9.514 | 9.514 | 9.514 | 9.514 | 21.916 | 21.916 | 21.916 | 21.916 | 203.957 | 203.957 | 203.957 | 203.957 | 303.031 | 303.031 | 303.031 | 303.031 |
Operating Income
| 65.266 | 65.266 | 165.075 | 74.511 | 65.347 | 65.347 | 50.651 | 97.134 | 172.908 | 59.362 | 76.784 | 39.742 | 56.757 | 29.957 | 2.714 | 2.784 | 28.283 | 15.08 | 10.514 | 6.252 | 45.575 | 23.486 | 24.045 | 24.045 | 7.862 | 7.862 | 0.916 | 0.916 | 4.869 | 4.869 | 25.29 | 25.29 | 8.977 | 8.977 | 18.846 | 18.846 | 21.673 | 21.673 | 31.595 | 31.595 | 38.842 | 38.842 | 32.625 | 32.625 | 35.372 | 35.372 | 35.344 | 35.344 | 37.5 | 37.5 | 37.5 | 64.558 | 64.558 | 64.558 | 64.558 | 65.334 | 65.334 | 65.334 | 65.334 | 56.942 | 56.942 | 56.942 | 56.942 | 36.138 | 36.138 | 36.138 | 36.138 | 43.611 | 43.611 | 43.611 | 43.611 | 37.568 | 37.568 | 37.568 | 37.568 | 45.133 | 45.133 | 45.133 | 45.133 | 42.395 | 42.395 | 42.395 | 42.395 | 30.08 | 30.08 | 30.08 | 30.08 | 31.735 | 31.735 | 31.735 | 31.735 | -1.516 | -1.516 | -1.516 | -1.516 | -87.265 | -87.265 | -87.265 | -87.265 | -139.476 | -139.476 | -139.476 | -139.476 |
Operating Income Ratio
| 0.024 | 0.024 | 0.031 | 0.027 | 0.026 | 0.026 | 0.02 | 0.04 | 0.051 | 0.035 | 0.026 | 0.027 | 0.03 | 0.032 | 0.002 | 0.004 | 0.025 | 0.027 | 0.009 | 0.01 | 0.039 | 0.04 | 0.034 | 0.034 | 0.011 | 0.011 | 0.002 | 0.002 | 0.009 | 0.009 | 0.045 | 0.045 | 0.016 | 0.016 | 0.034 | 0.034 | 0.032 | 0.032 | 0.038 | 0.038 | 0.045 | 0.045 | 0.039 | 0.039 | 0.039 | 0.039 | 0.042 | 0.042 | 0.045 | 0.045 | 0.045 | 0.076 | 0.076 | 0.076 | 0.076 | 0.091 | 0.091 | 0.091 | 0.091 | 0.097 | 0.097 | 0.097 | 0.097 | 0.049 | 0.049 | 0.049 | 0.049 | 0.109 | 0.109 | 0.109 | 0.109 | 0.123 | 0.123 | 0.123 | 0.123 | 0.196 | 0.196 | 0.196 | 0.196 | 0.205 | 0.205 | 0.205 | 0.205 | 0.079 | 0.079 | 0.079 | 0.079 | 0.071 | 0.071 | 0.071 | 0.071 | -0.003 | -0.003 | -0.003 | -0.003 | -0.028 | -0.028 | -0.028 | -0.028 | -0.042 | -0.042 | -0.042 | -0.042 |
Total Other Income Expenses Net
| -17.881 | -17.881 | -41.105 | -51.157 | -20.437 | -20.437 | 4.282 | -42.201 | -126.302 | -18.019 | -66.199 | -34.096 | -26.745 | -2.958 | -8.112 | 0.814 | 0.598 | 12.518 | 1.724 | 5.987 | -27.522 | -5.433 | 3.345 | 3.345 | 26.061 | 26.061 | 2.602 | 2.602 | 15.582 | 15.582 | 11.124 | 11.124 | 5.294 | 9.385 | -18.832 | -18.832 | 10.216 | 10.216 | 6.021 | 6.021 | 5.59 | 5.59 | 28.795 | 28.795 | 13.999 | 13.999 | 1.11 | 1.11 | 0.525 | 0.525 | 0.525 | 1.724 | 1.724 | 1.724 | 1.724 | 1.766 | 1.766 | 1.766 | 1.766 | 3.979 | 3.979 | 3.979 | 3.979 | -1.267 | -1.267 | -1.267 | -1.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.625 | 4.625 | 4.625 | 4.625 | 1,066.864 | 1,066.864 | 1,066.864 | 1,066.864 | -107.216 | -107.216 | -107.216 | -107.216 |
Income Before Tax
| 47.385 | 47.385 | 141.34 | 23.355 | 49.189 | 49.189 | 127.062 | 54.933 | 132.452 | 46.606 | 92.204 | 10.585 | 61.296 | 30.013 | -5.398 | 14.434 | 28.881 | 27.598 | 22.983 | 12.238 | 53.083 | 18.053 | 27.39 | 27.39 | 33.923 | 33.923 | 3.518 | 3.518 | 20.451 | 20.451 | 40.207 | 40.207 | 18.362 | 18.362 | 0.014 | 0.014 | 31.888 | 31.888 | 46.625 | 46.625 | 44.432 | 44.432 | 61.42 | 61.42 | 49.37 | 49.37 | 36.454 | 36.454 | 38.024 | 38.024 | 38.024 | 66.282 | 66.282 | 66.282 | 66.282 | 67.099 | 67.099 | 67.099 | 67.099 | 60.921 | 60.921 | 60.921 | 60.921 | 34.87 | 34.87 | 34.87 | 34.87 | 43.611 | 43.611 | 43.611 | 43.611 | 37.568 | 37.568 | 37.568 | 37.568 | 45.133 | 45.133 | 45.133 | 45.133 | 42.395 | 42.395 | 42.395 | 42.395 | 30.08 | 30.08 | 30.08 | 30.08 | 31.735 | 31.735 | 31.735 | 31.735 | 3.109 | 3.109 | 3.109 | 3.109 | 979.599 | 979.599 | 979.599 | 979.599 | -246.691 | -246.691 | -246.691 | -246.691 |
Income Before Tax Ratio
| 0.017 | 0.017 | 0.026 | 0.008 | 0.02 | 0.02 | 0.051 | 0.023 | 0.039 | 0.028 | 0.031 | 0.007 | 0.032 | 0.032 | -0.004 | 0.021 | 0.026 | 0.049 | 0.019 | 0.021 | 0.045 | 0.031 | 0.039 | 0.039 | 0.047 | 0.047 | 0.006 | 0.006 | 0.039 | 0.039 | 0.072 | 0.072 | 0.033 | 0.033 | 0 | 0 | 0.046 | 0.046 | 0.056 | 0.056 | 0.051 | 0.051 | 0.074 | 0.074 | 0.054 | 0.054 | 0.044 | 0.044 | 0.045 | 0.045 | 0.045 | 0.078 | 0.078 | 0.078 | 0.078 | 0.094 | 0.094 | 0.094 | 0.094 | 0.104 | 0.104 | 0.104 | 0.104 | 0.047 | 0.047 | 0.047 | 0.047 | 0.109 | 0.109 | 0.109 | 0.109 | 0.123 | 0.123 | 0.123 | 0.123 | 0.196 | 0.196 | 0.196 | 0.196 | 0.205 | 0.205 | 0.205 | 0.205 | 0.079 | 0.079 | 0.079 | 0.079 | 0.071 | 0.071 | 0.071 | 0.071 | 0.007 | 0.007 | 0.007 | 0.007 | 0.315 | 0.315 | 0.315 | 0.315 | -0.074 | -0.074 | -0.074 | -0.074 |
Income Tax Expense
| 11.951 | 11.951 | 25.668 | 35.523 | 13.321 | 13.321 | 37.225 | 36.938 | 21.128 | 10.564 | 3.643 | 1.822 | 6.023 | 3.012 | 1.775 | 0.888 | 9.396 | 4.698 | 5.158 | 2.579 | 1.257 | 0.629 | 4.627 | 4.627 | 1.076 | 1.076 | 3.299 | 3.299 | 0.633 | 0.633 | 2.606 | 2.606 | 1.278 | 1.278 | 0.426 | 0.426 | 4.225 | 4.225 | 6.014 | 6.014 | 8.555 | 8.555 | 10.357 | 10.357 | 6.714 | 6.714 | 6.254 | 6.254 | 7.16 | 7.16 | 7.16 | 8.35 | 8.35 | 8.35 | 8.35 | 12.44 | 12.44 | 12.44 | 12.44 | 10.065 | 10.065 | 10.065 | 10.065 | 4.75 | 4.75 | 4.75 | 4.75 | -1.859 | -1.859 | -1.859 | -1.859 | 5.869 | 5.869 | 5.869 | 5.869 | 0.184 | 0.184 | 0.184 | 0.184 | 7.813 | 7.813 | 7.813 | 7.813 | 3.233 | 3.233 | 3.233 | 3.233 | 2.437 | 2.437 | 2.437 | 2.437 | 0.705 | 0.705 | 0.705 | 0.705 | 6.767 | 6.767 | 6.767 | 6.767 | -1.461 | -1.461 | -1.461 | -1.461 |
Net Income
| 28.864 | 28.864 | 6.792 | 38.988 | 29.566 | 29.566 | 13.426 | 60.196 | 62.051 | 31.026 | 6.916 | 3.458 | 47.146 | 23.573 | 23.289 | 11.645 | 46.61 | 23.305 | 21.264 | 10.632 | 32.949 | 16.474 | 22.344 | 22.344 | 36.845 | 36.845 | 10.054 | 10.054 | 22.845 | 22.845 | 36.212 | 36.212 | 18.031 | 18.031 | 6.135 | 6.135 | 27.008 | 27.008 | 39.166 | 39.166 | 33.282 | 33.282 | 48.563 | 48.563 | 38.378 | 38.378 | 27.767 | 27.767 | 30.864 | 30.864 | 30.864 | 57.932 | 57.932 | 57.932 | 57.932 | 54.659 | 54.659 | 54.659 | 54.659 | 50.856 | 50.856 | 50.856 | 50.856 | 30.121 | 30.121 | 30.121 | 30.121 | 45.47 | 45.47 | 45.47 | 45.47 | 31.699 | 31.699 | 31.699 | 31.699 | 44.949 | 44.949 | 44.949 | 44.949 | 34.582 | 34.582 | 34.582 | 34.582 | 26.847 | 26.847 | 26.847 | 26.847 | 29.298 | 29.298 | 29.298 | 29.298 | 2.404 | 2.404 | 2.404 | 2.404 | 972.832 | 972.832 | 972.832 | 972.832 | -245.23 | -245.23 | -245.23 | -245.23 |
Net Income Ratio
| 0.011 | 0.011 | 0.001 | 0.014 | 0.012 | 0.012 | 0.005 | 0.025 | 0.018 | 0.018 | 0.002 | 0.002 | 0.025 | 0.025 | 0.017 | 0.017 | 0.041 | 0.041 | 0.018 | 0.018 | 0.028 | 0.028 | 0.032 | 0.032 | 0.051 | 0.051 | 0.018 | 0.018 | 0.043 | 0.043 | 0.065 | 0.065 | 0.032 | 0.032 | 0.011 | 0.011 | 0.039 | 0.039 | 0.047 | 0.047 | 0.038 | 0.038 | 0.059 | 0.059 | 0.042 | 0.042 | 0.033 | 0.033 | 0.037 | 0.037 | 0.037 | 0.068 | 0.068 | 0.068 | 0.068 | 0.076 | 0.076 | 0.076 | 0.076 | 0.086 | 0.086 | 0.086 | 0.086 | 0.04 | 0.04 | 0.04 | 0.04 | 0.114 | 0.114 | 0.114 | 0.114 | 0.104 | 0.104 | 0.104 | 0.104 | 0.195 | 0.195 | 0.195 | 0.195 | 0.167 | 0.167 | 0.167 | 0.167 | 0.07 | 0.07 | 0.07 | 0.07 | 0.066 | 0.066 | 0.066 | 0.066 | 0.005 | 0.005 | 0.005 | 0.005 | 0.313 | 0.313 | 0.313 | 0.313 | -0.073 | -0.073 | -0.073 | -0.073 |
EPS
| 0.032 | 0.032 | 0.008 | 0.004 | 0.033 | 0.033 | 0.081 | 0.066 | 0.068 | 0.034 | 0.008 | 0.004 | 0.052 | 0.026 | 0.026 | 0.013 | 0.051 | 0.026 | 0.023 | 0.012 | 0.036 | 0.018 | 0.025 | 0.025 | 0.041 | 0.041 | 0.011 | 0.011 | 0.025 | 0.025 | 0.04 | 0.04 | 0.02 | 0.02 | 0.007 | 0.007 | 0.03 | 0.03 | 0.043 | 0.043 | 0.037 | 0.037 | 0.054 | 0.054 | 0.042 | 0.042 | 0.031 | 0.031 | 0.034 | 0.034 | 0.034 | 0.064 | 0.064 | 0.064 | 0.064 | 0.06 | 0.06 | 0.06 | 0.06 | 0.056 | 0.056 | 0.056 | 0.056 | 0.033 | 0.033 | 0.033 | 0.033 | 0.05 | 0.05 | 0.05 | 0.05 | 0.035 | 0.035 | 0.035 | 0.035 | 0.05 | 0.05 | 0.05 | 0.05 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 1.07 | 1.07 | 1.07 | 1.07 | -0.27 | -0.27 | -0.27 | -0.27 |
EPS Diluted
| 0.032 | 0.032 | 0.008 | 0.004 | 0.033 | 0.033 | 0.081 | 0.066 | 0.068 | 0.034 | 0.008 | 0.004 | 0.052 | 0.026 | 0.026 | 0.013 | 0.051 | 0.026 | 0.023 | 0.012 | 0.036 | 0.018 | 0.025 | 0.025 | 0.041 | 0.041 | 0.011 | 0.011 | 0.025 | 0.025 | 0.04 | 0.04 | 0.02 | 0.02 | 0.007 | 0.007 | 0.03 | 0.03 | 0.043 | 0.043 | 0.037 | 0.037 | 0.054 | 0.054 | 0.042 | 0.042 | 0.031 | 0.031 | 0.034 | 0.034 | 0.034 | 0.064 | 0.064 | 0.064 | 0.064 | 0.06 | 0.06 | 0.06 | 0.06 | 0.056 | 0.056 | 0.056 | 0.056 | 0.033 | 0.033 | 0.033 | 0.033 | 0.05 | 0.05 | 0.05 | 0.05 | 0.035 | 0.035 | 0.035 | 0.035 | 0.05 | 0.05 | 0.05 | 0.05 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 | 1.07 | 1.07 | 1.07 | 1.07 | -0.27 | -0.27 | -0.27 | -0.27 |
EBITDA
| 70.525 | 70.525 | 89.907 | 105.401 | 88.419 | 88.419 | 82.94 | 131.656 | 79.115 | 79.115 | 110.882 | 53.74 | 89.792 | 44.972 | 33.993 | 16.958 | 58.144 | 28.627 | 41.934 | 19.768 | 71.321 | 36.289 | 43.842 | 43.842 | 25.034 | 25.034 | 22.025 | 22.025 | 26.245 | 26.245 | 49.713 | 49.713 | 34.372 | 34.372 | 42.122 | 42.122 | 46.965 | 46.965 | 55.527 | 55.527 | 61.652 | 61.652 | 54.964 | 54.964 | 57.95 | 57.95 | 57.708 | 57.708 | 60.602 | 60.602 | 60.602 | 85.774 | 85.774 | 85.774 | 85.774 | 87.031 | 87.031 | 87.031 | 87.031 | 79.149 | 79.149 | 79.149 | 79.149 | 56.53 | 56.53 | 56.53 | 56.53 | 54.028 | 54.028 | 54.028 | 54.028 | 41.738 | 41.738 | 41.738 | 41.738 | 47.152 | 47.152 | 47.152 | 47.152 | 43.819 | 43.819 | 43.819 | 43.819 | 31.981 | 31.981 | 31.981 | 31.981 | 34.436 | 34.436 | 34.436 | 34.436 | 3.109 | 3.109 | 3.109 | 3.109 | 979.599 | 979.599 | 979.599 | 979.599 | -246.691 | -246.691 | -246.691 | -246.691 |
EBITDA Ratio
| 0.026 | 0.026 | 0.041 | 0.038 | 0.035 | 0.035 | -0.002 | 0.054 | 0.064 | 0.047 | 0.037 | 0.036 | 0.047 | 0.047 | 0.024 | 0.024 | 0.051 | 0.051 | 0.035 | 0.033 | 0.061 | 0.062 | 0.063 | 0.063 | 0.035 | 0.035 | 0.039 | 0.039 | 0.05 | 0.05 | 0.089 | 0.089 | 0.061 | 0.061 | 0.076 | 0.076 | 0.068 | 0.068 | 0.067 | 0.067 | 0.071 | 0.071 | 0.066 | 0.066 | 0.063 | 0.063 | 0.069 | 0.069 | 0.072 | 0.072 | 0.072 | 0.101 | 0.101 | 0.101 | 0.101 | 0.121 | 0.121 | 0.121 | 0.121 | 0.135 | 0.135 | 0.135 | 0.135 | 0.076 | 0.076 | 0.076 | 0.076 | 0.136 | 0.136 | 0.136 | 0.136 | 0.137 | 0.137 | 0.137 | 0.137 | 0.205 | 0.205 | 0.205 | 0.205 | 0.212 | 0.212 | 0.212 | 0.212 | 0.084 | 0.084 | 0.084 | 0.084 | 0.077 | 0.077 | 0.077 | 0.077 | 0.007 | 0.007 | 0.007 | 0.007 | 0.315 | 0.315 | 0.315 | 0.315 | -0.074 | -0.074 | -0.074 | -0.074 |