Dragon Mining Limited
HKEX:1712.HK
1.5 (HKD) • At close September 20, 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 | 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 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13.67 | 13.67 | 16.578 | 16.578 | 14.056 | 14.056 | 12.202 | 12.202 | 12.207 | 12.207 | 12.795 | 12.795 | 16.667 | 16.667 | 17.961 | 17.961 | 15.401 | 15.401 | 11.136 | 11.136 | 9.054 | 9.054 | 9.871 | 9.871 | 10.924 | 10.924 | 9.711 | 9.711 | 12.51 | 12.51 | 15.01 | 15.01 | 18.71 | 18.71 | 19.709 | 19.709 | 18.859 | 18.859 | 20.517 | 20.517 | 20.626 | 20.626 | 22.338 | 22.338 | 19.196 | 19.196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 12.701 | 12.701 | 14.574 | 14.574 | 13.621 | 13.621 | 8.966 | 8.966 | 8.503 | 8.503 | 11.358 | 11.358 | 12.43 | 12.43 | 13.37 | 13.37 | 12.633 | 12.633 | 8.472 | 8.472 | 9.619 | 9.619 | 10.959 | 10.959 | 8.766 | 8.766 | 9.1 | 9.1 | 11.027 | 11.027 | 14.259 | 14.259 | 17.455 | 17.455 | 15.354 | 15.354 | 13.639 | 13.639 | 18.313 | 18.313 | 23.48 | 23.48 | 19.493 | 19.493 | 13.795 | 13.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 0.969 | 0.969 | 2.004 | 2.004 | 0.435 | 0.435 | 3.236 | 3.236 | 3.704 | 3.704 | 1.438 | 1.438 | 4.237 | 4.237 | 4.591 | 4.591 | 2.769 | 2.769 | 2.664 | 2.664 | -0.565 | -0.565 | -1.088 | -1.088 | 2.158 | 2.158 | 0.611 | 0.611 | 1.483 | 1.483 | 0.751 | 0.751 | 1.255 | 1.255 | 4.355 | 4.355 | 5.22 | 5.22 | 2.205 | 2.205 | -2.854 | -2.854 | 2.845 | 2.845 | 5.401 | 5.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.071 | 0.071 | 0.121 | 0.121 | 0.031 | 0.031 | 0.265 | 0.265 | 0.303 | 0.303 | 0.112 | 0.112 | 0.254 | 0.254 | 0.256 | 0.256 | 0.18 | 0.18 | 0.239 | 0.239 | -0.062 | -0.062 | -0.11 | -0.11 | 0.198 | 0.198 | 0.063 | 0.063 | 0.119 | 0.119 | 0.05 | 0.05 | 0.067 | 0.067 | 0.221 | 0.221 | 0.277 | 0.277 | 0.107 | 0.107 | -0.138 | -0.138 | 0.127 | 0.127 | 0.281 | 0.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.458 | 1.458 | 1.086 | 1.086 | 1.339 | 1.339 | 0.986 | 0.986 | 1.201 | 1.201 | 0.977 | 0.977 | 1.201 | 1.201 | 0.934 | 0.934 | 1.358 | 1.358 | 1.1 | 1.1 | 0.954 | 0.954 | 0.923 | 0.923 | 0.854 | 0.854 | 0.82 | 0.82 | 0.756 | 0.756 | 0.927 | 0.927 | 2.194 | 2.194 | 0 | 0 | 2.957 | 2.957 | 0 | 0 | 3.48 | 3.48 | 0 | 0 | 3.075 | 3.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0.048 | 0.048 | 10.411 | 0.09 | 12.573 | -0.428 | 0.066 | 0.066 | 1.136 | 1.136 | 0.22 | 0.22 | 0.343 | 0.343 | 0.058 | 0.058 | 0.059 | 0.059 | -10.573 | -10.573 | -10.573 | 0.011 | -10.714 | -10.714 | -10.714 | -0.085 | -9.632 | -9.632 | -9.632 | 0.089 | 0.325 | 0.325 | 0.71 | 0.71 | 0 | 0 | 0.778 | 0.778 | 0 | 0 | 1.631 | 1.631 | 0 | 0 | 3.874 | 3.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.506 | 1.506 | 1.175 | 1.175 | 1.404 | 1.404 | 1.051 | 1.051 | 2.337 | 2.337 | 1.197 | 1.197 | 1.544 | 1.544 | 0.991 | 0.991 | 1.417 | 1.417 | 1.112 | 1.112 | 0.965 | 0.965 | 0.938 | 0.938 | 0.77 | 0.77 | 0.988 | 0.988 | 0.845 | 0.845 | 1.252 | 1.252 | 2.904 | 2.904 | 1.048 | 1.048 | 3.735 | 3.735 | 0.923 | 0.923 | 5.111 | 5.111 | 1.501 | 1.501 | 6.949 | 6.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.274 | 2.274 | 1.78 | 1.78 | 0.235 | 0.235 | 1.115 | 1.115 | 2.061 | 2.061 | 1.084 | 1.084 | 2.084 | 2.084 | 1.435 | 1.435 | 0.886 | 0.886 | 1.328 | 1.328 | 1.588 | 1.588 | 1.544 | 1.544 | 1.062 | 1.062 | 2.024 | 2.024 | 1.763 | 1.763 | 2.159 | 2.159 | 2.493 | 2.493 | 1.909 | 1.909 | 0.728 | 0.728 | 2.941 | 2.941 | 5.695 | 5.695 | 4.731 | 4.731 | 5.047 | 5.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Income
| -0.711 | -0.711 | 0.716 | 0.716 | -0.037 | -0.037 | 1.675 | 1.675 | 1.093 | 1.093 | 0.238 | 0.238 | 1.938 | 1.938 | 3.168 | 3.168 | 1.594 | 1.594 | 1.314 | 1.314 | -1.708 | -1.708 | -2.043 | -2.043 | 1.274 | 1.274 | -0.337 | -0.337 | 0.734 | 0.734 | 1.801 | 1.801 | -1.256 | -1.256 | 2.439 | 2.439 | 3.436 | 3.436 | -0.448 | -0.448 | -12.123 | -12.123 | -6.415 | -6.415 | -1.752 | -1.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Income Ratio
| -0.052 | -0.052 | 0.043 | 0.043 | -0.003 | -0.003 | 0.137 | 0.137 | 0.09 | 0.09 | 0.019 | 0.019 | 0.116 | 0.116 | 0.176 | 0.176 | 0.103 | 0.103 | 0.118 | 0.118 | -0.189 | -0.189 | -0.207 | -0.207 | 0.117 | 0.117 | -0.035 | -0.035 | 0.059 | 0.059 | 0.12 | 0.12 | -0.067 | -0.067 | 0.124 | 0.124 | 0.182 | 0.182 | -0.022 | -0.022 | -0.588 | -0.588 | -0.287 | -0.287 | -0.091 | -0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 4.15 | 4.15 | -0.392 | -0.392 | 0.286 | 0.286 | 0.445 | 0.445 | 0.55 | 0.55 | 0.111 | 0.111 | 0.188 | 0.188 | -0.039 | -0.039 | 0.212 | 0.212 | 0.036 | 0.036 | -0.408 | -0.408 | -0.608 | -0.608 | -0.167 | -0.167 | -1.063 | -1.063 | -0.996 | -0.996 | 1.143 | 1.143 | -0.029 | -0.029 | 0.127 | 0.127 | 1.166 | 1.166 | -0.194 | -0.194 | 3.611 | 3.611 | 4.626 | 4.626 | 2.226 | 2.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 3.439 | 3.439 | 0.325 | 0.325 | 0.25 | 0.25 | 2.12 | 2.12 | 1.642 | 1.642 | 0.349 | 0.349 | 2.126 | 2.126 | 3.129 | 3.129 | 1.806 | 1.806 | 1.35 | 1.35 | -2.115 | -2.115 | -2.651 | -2.651 | 1.108 | 1.108 | -1.399 | -1.399 | -0.262 | -0.262 | 2.944 | 2.944 | -1.285 | -1.285 | 2.566 | 2.566 | 4.602 | 4.602 | -0.642 | -0.642 | -8.512 | -8.512 | -1.789 | -1.789 | 0.474 | 0.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.252 | 0.252 | 0.02 | 0.02 | 0.018 | 0.018 | 0.174 | 0.174 | 0.135 | 0.135 | 0.027 | 0.027 | 0.128 | 0.128 | 0.174 | 0.174 | 0.117 | 0.117 | 0.121 | 0.121 | -0.234 | -0.234 | -0.269 | -0.269 | 0.101 | 0.101 | -0.144 | -0.144 | -0.021 | -0.021 | 0.196 | 0.196 | -0.069 | -0.069 | 0.13 | 0.13 | 0.244 | 0.244 | -0.031 | -0.031 | -0.413 | -0.413 | -0.08 | -0.08 | 0.025 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 0.858 | 0.858 | 0.312 | 0.312 | 0.815 | 0.815 | 0.311 | 0.311 | 1.363 | 1.363 | 0.482 | 0.482 | 0.158 | 0.158 | 0 | 0 | 0 | 0 | 0.053 | 0.053 | 0.053 | 0 | 0.048 | 0.048 | 0.048 | 0 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.723 | 0.723 | 0.641 | 0.641 | 0.113 | 0.113 | 0.672 | 0.672 | 0.503 | 0.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 2.582 | 2.582 | 0.013 | 0.013 | -0.565 | -0.565 | 1.81 | 1.81 | 0.279 | 0.279 | -0.133 | -0.133 | 1.968 | 1.968 | 3.129 | 3.129 | 1.806 | 1.806 | 1.35 | 1.35 | -2.115 | -2.115 | -2.651 | -2.651 | 1.108 | 1.108 | -1.399 | -1.399 | -0.262 | -0.262 | 2.944 | 2.944 | -1.285 | -1.285 | 2.566 | 2.566 | 3.88 | 3.88 | -0.002 | -0.002 | -8.625 | -8.625 | -2.461 | -2.461 | -0.03 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.189 | 0.189 | 0.001 | 0.001 | -0.04 | -0.04 | 0.148 | 0.148 | 0.023 | 0.023 | -0.01 | -0.01 | 0.118 | 0.118 | 0.174 | 0.174 | 0.117 | 0.117 | 0.121 | 0.121 | -0.234 | -0.234 | -0.269 | -0.269 | 0.101 | 0.101 | -0.144 | -0.144 | -0.021 | -0.021 | 0.196 | 0.196 | -0.069 | -0.069 | 0.13 | 0.13 | 0.206 | 0.206 | -0 | -0 | -0.418 | -0.418 | -0.11 | -0.11 | -0.002 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.016 | 0.016 | 0 | 0 | -0.004 | -0.004 | 0.011 | 0.011 | 0.002 | 0.002 | -0.001 | -0.001 | 0.014 | 0.014 | 0.023 | 0.023 | 0.013 | 0.013 | 0.01 | 0.01 | -0.02 | -0.02 | -0.03 | -0.03 | 0.012 | 0.012 | -0.016 | -0.016 | -0.003 | -0.003 | 0.035 | 0.035 | -0.014 | -0.014 | 0.03 | 0.03 | 0.044 | 0.044 | 0 | 0 | -0.097 | -0.097 | -0.028 | -0.028 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.016 | 0.016 | 0 | 0 | -0.004 | -0.004 | 0.011 | 0.011 | 0.002 | 0.002 | -0.001 | -0.001 | 0.014 | 0.014 | 0.023 | 0.023 | 0.013 | 0.013 | 0.01 | 0.01 | -0.02 | -0.02 | -0.03 | -0.03 | 0.013 | 0.013 | -0.016 | -0.016 | -0.003 | -0.003 | 0.035 | 0.035 | -0.014 | -0.014 | 0.03 | 0.03 | 0.044 | 0.044 | 0 | 0 | -0.097 | -0.097 | -0.028 | -0.028 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 1.504 | 1.504 | 3.359 | 3.359 | 1.55 | 1.55 | 3.409 | 3.409 | 2.668 | 2.668 | 1.571 | 1.571 | 4.893 | 4.893 | 5.38 | 5.38 | 3.177 | 3.177 | 3.143 | 3.143 | -0.473 | -0.473 | -1.335 | -1.335 | 2.048 | 2.048 | 0.476 | 0.476 | 1.618 | 1.618 | 2.716 | 2.716 | 1.101 | 1.101 | 3.166 | 3.166 | 4.109 | 4.109 | 1.55 | 1.55 | -3.072 | -3.072 | 2.566 | 2.566 | 2.129 | 2.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.11 | 0.11 | 0.203 | 0.203 | 0.11 | 0.11 | 0.279 | 0.279 | 0.219 | 0.219 | 0.123 | 0.123 | 0.294 | 0.294 | 0.3 | 0.3 | 0.206 | 0.206 | 0.282 | 0.282 | -0.052 | -0.052 | -0.135 | -0.135 | 0.187 | 0.187 | 0.049 | 0.049 | 0.129 | 0.129 | 0.181 | 0.181 | 0.059 | 0.059 | 0.161 | 0.161 | 0.218 | 0.218 | 0.076 | 0.076 | -0.149 | -0.149 | 0.115 | 0.115 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |