Academies Australasia Group Limited
ASX:AKG.AX
0.17 (AUD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q4 | 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 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 23.114 | 23.257 | 23.831 | 22.678 | 16.845 | 19.197 | 20.354 | 22.27 | 27.348 | 32.346 | 33.549 | 32.507 | 31.381 | 29.739 | 30.319 | 27.97 | 26.63 | 28.355 | 28.498 | 28.257 | 19.779 | 21.426 | 18.554 | 19.273 | 8.248 | 8.248 | 8.248 | 6.277 | 6.277 | 6.277 | 6.277 | 4.432 | 4.432 | 4.432 | 4.432 | 4.232 | 4.232 | 4.232 | 4.232 | 5.033 | 5.033 | 5.033 | 5.033 | 2.901 | 2.901 | 2.901 | 2.901 | 2.35 | 2.35 | 2.35 | 2.35 | 2.168 | 2.168 | 2.168 | 2.168 | 2.131 | 2.131 | 2.131 | 2.131 | 2.634 | 2.634 | 2.634 | 2.634 | 2.244 | 2.244 | 2.244 | 2.244 | 2.168 | 2.168 | 2.168 | 2.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.196 | 3.196 | 3.196 | 3.196 | 4.755 | 1.551 | 0.541 | 0.541 | 0.541 | 0.541 | 0.637 | 0.637 | 0.637 | 0.637 | 0.691 | 0.691 | 0.691 | 0.691 | 1.385 | 1.385 | 1.385 | 1.385 | 0.981 | 0.981 | 0.981 | 0.981 |
Cost of Revenue
| 12.427 | 22.372 | 22.064 | 20.626 | 15.823 | 17.274 | 19.392 | 20.74 | 23.208 | 25.185 | 22.457 | 14.434 | 13.045 | 13.477 | 12.496 | 11.737 | 11.937 | 13.422 | 12.465 | 11.702 | 8.112 | 8.09 | 7.971 | 7.846 | 3.375 | 3.375 | 3.375 | 2.673 | 2.673 | 2.673 | 2.673 | 2.098 | 2.098 | 2.098 | 2.098 | 2.111 | 2.111 | 2.111 | 2.111 | 2.322 | 2.322 | 2.322 | 2.322 | 1.453 | 1.453 | 1.453 | 1.453 | 1.312 | 1.312 | 1.312 | 1.312 | 0.82 | 0.82 | 0.82 | 0.82 | 0.986 | 0.986 | 0.986 | 0.986 | 1.404 | 1.404 | 1.404 | 1.404 | 1.109 | 1.109 | 1.109 | 1.109 | 0.931 | 0.931 | 0.931 | 0.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.687 | 0.885 | 1.767 | 2.052 | 1.022 | 1.923 | 0.962 | 1.53 | 4.14 | 7.161 | 11.092 | 18.073 | 18.336 | 16.262 | 17.823 | 16.233 | 14.693 | 14.933 | 16.033 | 16.555 | 11.667 | 13.336 | 10.583 | 11.427 | 4.874 | 4.874 | 4.874 | 3.605 | 3.605 | 3.605 | 3.605 | 2.334 | 2.334 | 2.334 | 2.334 | 2.121 | 2.121 | 2.121 | 2.121 | 2.711 | 2.711 | 2.711 | 2.711 | 1.448 | 1.448 | 1.448 | 1.448 | 1.038 | 1.038 | 1.038 | 1.038 | 1.348 | 1.348 | 1.348 | 1.348 | 1.145 | 1.145 | 1.145 | 1.145 | 1.23 | 1.23 | 1.23 | 1.23 | 1.135 | 1.135 | 1.135 | 1.135 | 1.237 | 1.237 | 1.237 | 1.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.196 | 3.196 | 3.196 | 3.196 | 4.755 | 1.551 | 0.541 | 0.541 | 0.541 | 0.541 | 0.637 | 0.637 | 0.637 | 0.637 | 0.691 | 0.691 | 0.691 | 0.691 | 1.385 | 1.385 | 1.385 | 1.385 | 0.981 | 0.981 | 0.981 | 0.981 |
Gross Profit Ratio
| 0.462 | 0.038 | 0.074 | 0.09 | 0.061 | 0.1 | 0.047 | 0.069 | 0.151 | 0.221 | 0.331 | 0.556 | 0.584 | 0.547 | 0.588 | 0.58 | 0.552 | 0.527 | 0.563 | 0.586 | 0.59 | 0.622 | 0.57 | 0.593 | 0.591 | 0.591 | 0.591 | 0.574 | 0.574 | 0.574 | 0.574 | 0.527 | 0.527 | 0.527 | 0.527 | 0.501 | 0.501 | 0.501 | 0.501 | 0.539 | 0.539 | 0.539 | 0.539 | 0.499 | 0.499 | 0.499 | 0.499 | 0.442 | 0.442 | 0.442 | 0.442 | 0.622 | 0.622 | 0.622 | 0.622 | 0.537 | 0.537 | 0.537 | 0.537 | 0.467 | 0.467 | 0.467 | 0.467 | 0.506 | 0.506 | 0.506 | 0.506 | 0.571 | 0.571 | 0.571 | 0.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 |
General & Administrative Expenses
| 1.256 | 1.285 | 1.168 | 1.044 | 1.066 | 0.994 | 1.115 | 1.234 | 1.311 | 1.831 | 2.005 | 1.881 | 2.042 | 1.92 | 2.432 | 1.976 | 1.928 | 3.228 | 2.973 | 2.772 | 3.649 | 0.038 | 0.158 | 0.049 | 2.843 | 2.843 | 2.843 | 1.935 | 1.935 | 1.935 | 1.935 | 1.306 | 1.306 | 1.306 | 1.306 | 0.991 | 0.991 | 0.991 | 0.991 | 0.889 | 0.889 | 0.889 | 0.889 | 0.781 | 0.781 | 0.781 | 0.781 | 0.865 | 0.865 | 0.865 | 0.865 | 0.753 | 0.753 | 0.753 | 0.753 | 0.751 | 0.751 | 0.751 | 0.751 | 0.746 | 0.746 | 0.746 | 0.746 | 0.643 | 0.643 | 0.643 | 0.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.916 | 1.446 | 1.561 | 1.068 | 1.629 | 1.315 | 1.652 | 1.675 | 1.817 | 1.967 | 8.248 | 9.011 | 11.173 | 11.74 | 10.504 | 12.081 | 9.181 | 12.788 | 11.571 | 12.346 | 9.472 | 7.114 | 0.019 | 0.019 | 0.016 | 0.016 | 0.016 | 0.042 | 0.042 | 0.042 | 0.042 | 0.036 | 0.036 | 0.036 | 0.036 | 0.016 | 0.016 | 0.016 | 0.016 | 0.041 | 0.041 | 0.041 | 0.041 | 0.047 | 0.047 | 0.047 | 0.047 | 0.018 | 0.018 | 0.018 | 0.018 | 0.109 | 0.109 | 0.109 | 0.109 | 0.053 | 0.053 | 0.053 | 0.053 | -0.696 | -0.696 | -0.696 | -0.696 | 0.117 | 0.117 | 0.117 | 0.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.172 | 2.731 | 2.729 | 2.112 | 2.695 | 2.309 | 2.767 | 2.909 | 3.128 | 3.798 | 6.924 | 10.892 | 13.215 | 13.66 | 12.936 | 14.057 | 11.109 | 16.016 | 14.544 | 15.118 | 13.121 | 7.152 | 6.219 | 6.562 | 2.859 | 2.859 | 2.859 | 1.976 | 1.976 | 1.976 | 1.976 | 1.342 | 1.342 | 1.342 | 1.342 | 1.007 | 1.007 | 1.007 | 1.007 | 0.93 | 0.93 | 0.93 | 0.93 | 0.828 | 0.828 | 0.828 | 0.828 | 0.883 | 0.883 | 0.883 | 0.883 | 0.862 | 0.862 | 0.862 | 0.862 | 0.804 | 0.804 | 0.804 | 0.804 | 0.05 | 0.05 | 0.05 | 0.05 | 0.76 | 0.76 | 0.76 | 0.76 | 0.108 | 0.108 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.036 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.23 | -2.23 | -1.881 | -1.881 | -1.881 | -1.308 | -1.308 | -1.308 | -1.308 | -0.929 | -0.929 | -0.929 | -0.929 | -0.555 | -0.555 | -0.555 | -0.555 | -0.478 | -0.478 | -0.478 | -0.478 | -0.454 | -0.454 | -0.454 | -0.454 | -0.587 | -0.587 | -0.587 | -0.587 | -0.089 | -0.089 | -0.089 | -0.089 | -0.359 | -0.359 | -0.359 | -0.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.849 | 0.849 | 0.849 | 0.849 | 0.764 | 0.764 | 0.764 | 0.764 | 0.643 | 0.643 | 0.643 | 0.643 | 0 | 0 | 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
| 8.172 | 2.731 | 2.729 | 2.112 | 2.695 | 2.309 | 2.767 | 2.909 | 3.128 | 3.798 | 6.924 | 15.268 | 14.728 | 13.477 | 14.012 | 15.085 | 17.78 | 16.863 | 17.155 | 14.986 | 9.439 | 9.769 | 8.591 | 8.646 | 0.978 | 0.978 | 0.978 | 0.669 | 0.669 | 0.669 | 0.669 | 0.413 | 0.413 | 0.413 | 0.413 | 0.452 | 0.452 | 0.452 | 0.452 | 0.452 | 0.452 | 0.452 | 0.452 | 0.374 | 0.374 | 0.374 | 0.374 | 0.296 | 0.296 | 0.296 | 0.296 | 0.773 | 0.773 | 0.773 | 0.773 | 0.445 | 0.445 | 0.445 | 0.445 | 0.05 | 0.05 | 0.05 | 0.05 | 0.76 | 0.76 | 0.76 | 0.76 | 0.108 | 0.108 | 0.108 | 0.108 | 0.849 | 0.849 | 0.849 | 0.849 | 0.764 | 0.764 | 0.764 | 0.764 | 0.643 | 0.643 | 0.643 | 0.643 | 0.026 | 0.026 | 0.026 | 0.026 | 0.036 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 |
Operating Income
| 2.515 | -1.846 | -0.962 | -0.06 | -1.673 | -0.386 | -1.805 | -1.379 | 1.012 | 3.363 | 4.168 | 4.299 | 3.919 | 2.013 | 3.292 | 1.494 | 1.704 | -1.966 | -0.163 | 0.713 | -0.522 | 3.911 | 1.992 | 2.781 | 0.855 | 0.855 | 0.855 | 0.836 | 0.836 | 0.836 | 0.836 | 0.5 | 0.5 | 0.5 | 0.5 | 0.574 | 0.574 | 0.574 | 0.574 | 1.227 | 1.227 | 1.227 | 1.227 | 0.163 | 0.163 | 0.163 | 0.163 | -0.21 | -0.21 | -0.21 | -0.21 | -0.356 | -0.356 | -0.356 | -0.356 | -0.224 | -0.224 | -0.224 | -0.224 | -0.677 | -0.677 | -0.677 | -0.677 | 0.375 | 0.375 | 0.375 | 0.375 | 2.06 | 2.06 | 2.06 | 2.06 | 0.849 | 0.849 | 0.849 | 0.849 | 0.764 | 0.764 | 0.764 | 0.764 | 0.643 | 0.643 | 0.643 | 0.643 | 3.196 | 3.196 | 3.196 | 3.196 | 4.719 | 1.549 | 0.539 | 0.539 | 0.539 | 0.539 | 0.635 | 0.635 | 0.635 | 0.635 | 0.687 | 0.687 | 0.687 | 0.687 | 1.382 | 1.382 | 1.382 | 1.382 | 0.978 | 0.978 | 0.978 | 0.978 |
Operating Income Ratio
| 0.109 | -0.079 | -0.04 | -0.003 | -0.099 | -0.02 | -0.089 | -0.062 | 0.037 | 0.104 | 0.124 | 0.132 | 0.125 | 0.068 | 0.109 | 0.053 | 0.064 | -0.069 | -0.006 | 0.025 | -0.026 | 0.183 | 0.107 | 0.144 | 0.104 | 0.104 | 0.104 | 0.133 | 0.133 | 0.133 | 0.133 | 0.113 | 0.113 | 0.113 | 0.113 | 0.136 | 0.136 | 0.136 | 0.136 | 0.244 | 0.244 | 0.244 | 0.244 | 0.056 | 0.056 | 0.056 | 0.056 | -0.089 | -0.089 | -0.089 | -0.089 | -0.164 | -0.164 | -0.164 | -0.164 | -0.105 | -0.105 | -0.105 | -0.105 | -0.257 | -0.257 | -0.257 | -0.257 | 0.167 | 0.167 | 0.167 | 0.167 | 0.95 | 0.95 | 0.95 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.992 | 0.999 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.997 | 0.995 | 0.995 | 0.995 | 0.995 | 0.997 | 0.997 | 0.997 | 0.997 | 0.996 | 0.996 | 0.996 | 0.996 |
Total Other Income Expenses Net
| -5.233 | -6.445 | -1.418 | -0.926 | -0.401 | 0.678 | -0.476 | 3.496 | 1.663 | -0.821 | 0.208 | -2.097 | -0.367 | 0.555 | 0.237 | -0.717 | -5.266 | -0.351 | -1.375 | 0.437 | 2.636 | -0.466 | -0.116 | -0.094 | 0.154 | 0.154 | 0.154 | -0.002 | -0.002 | -0.002 | -0.002 | 0.093 | 0.093 | 0.093 | 0.093 | 0.035 | 0.035 | 0.035 | 0.035 | -0.018 | -0.018 | -0.018 | -0.018 | -0.084 | -0.084 | -0.084 | -0.084 | -0.037 | -0.037 | -0.037 | -0.037 | -0.165 | -0.165 | -0.165 | -0.165 | -0.118 | -0.118 | -0.118 | -0.118 | -0.367 | -0.367 | -0.367 | -0.367 | -0.435 | -0.435 | -0.435 | -0.435 | -1.975 | -1.975 | -1.975 | -1.975 | -0.417 | -0.417 | -0.417 | -0.417 | -0.493 | -0.493 | -0.493 | -0.493 | -0.321 | -0.321 | -0.321 | -0.321 | -3.785 | -3.785 | -3.785 | -3.785 | -4.5 | -0.751 | -0.581 | -0.581 | -0.581 | -0.581 | -0.786 | -0.786 | -0.786 | -0.786 | -2.397 | -2.397 | -2.397 | -2.397 | -2.472 | -2.472 | -2.472 | -2.472 | -0.464 | -0.464 | -0.464 | -0.464 |
Income Before Tax
| -2.718 | -8.291 | -2.38 | -0.986 | -2.074 | 0.292 | -2.281 | 2.117 | 2.675 | 2.542 | 4.376 | 2.202 | 3.552 | 2.568 | 3.529 | 0.777 | -3.562 | -2.317 | -1.538 | 1.15 | 2.114 | 3.445 | 1.876 | 2.687 | 1.009 | 1.009 | 1.009 | 0.834 | 0.834 | 0.834 | 0.834 | 0.593 | 0.593 | 0.593 | 0.593 | 0.609 | 0.609 | 0.609 | 0.609 | 1.209 | 1.209 | 1.209 | 1.209 | 0.079 | 0.079 | 0.079 | 0.079 | -0.246 | -0.246 | -0.246 | -0.246 | -0.521 | -0.521 | -0.521 | -0.521 | -0.342 | -0.342 | -0.342 | -0.342 | -1.044 | -1.044 | -1.044 | -1.044 | -0.06 | -0.06 | -0.06 | -0.06 | 0.085 | 0.085 | 0.085 | 0.085 | 0.432 | 0.432 | 0.432 | 0.432 | 0.271 | 0.271 | 0.271 | 0.271 | 0.321 | 0.321 | 0.321 | 0.321 | -0.589 | -0.589 | -0.589 | -0.589 | 0.219 | 0.797 | -0.042 | -0.042 | -0.042 | -0.042 | -0.151 | -0.151 | -0.151 | -0.151 | -1.71 | -1.71 | -1.71 | -1.71 | -1.09 | -1.09 | -1.09 | -1.09 | 0.514 | 0.514 | 0.514 | 0.514 |
Income Before Tax Ratio
| -0.118 | -0.356 | -0.1 | -0.043 | -0.123 | 0.015 | -0.112 | 0.095 | 0.098 | 0.079 | 0.13 | 0.068 | 0.113 | 0.086 | 0.116 | 0.028 | -0.134 | -0.082 | -0.054 | 0.041 | 0.107 | 0.161 | 0.101 | 0.139 | 0.122 | 0.122 | 0.122 | 0.133 | 0.133 | 0.133 | 0.133 | 0.134 | 0.134 | 0.134 | 0.134 | 0.144 | 0.144 | 0.144 | 0.144 | 0.24 | 0.24 | 0.24 | 0.24 | 0.027 | 0.027 | 0.027 | 0.027 | -0.105 | -0.105 | -0.105 | -0.105 | -0.24 | -0.24 | -0.24 | -0.24 | -0.16 | -0.16 | -0.16 | -0.16 | -0.396 | -0.396 | -0.396 | -0.396 | -0.027 | -0.027 | -0.027 | -0.027 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.184 | -0.184 | -0.184 | -0.184 | 0.046 | 0.514 | -0.078 | -0.078 | -0.078 | -0.078 | -0.237 | -0.237 | -0.237 | -0.237 | -2.476 | -2.476 | -2.476 | -2.476 | -0.787 | -0.787 | -0.787 | -0.787 | 0.524 | 0.524 | 0.524 | 0.524 |
Income Tax Expense
| 0.537 | -0.819 | -0.518 | -0.242 | -0.664 | 0.191 | 0.177 | 0.719 | 0.743 | 0.513 | 1.288 | 0.642 | 1.101 | 0.565 | 0.943 | 0.322 | 0.66 | 0.907 | 0.656 | 0.095 | 0.59 | 0.674 | 0.602 | 0.692 | 0.266 | 0.266 | 0.266 | 0.27 | 0.27 | 0.27 | 0.27 | 0.179 | 0.179 | 0.179 | 0.179 | 0.17 | 0.17 | 0.17 | 0.17 | -0.293 | -0.293 | -0.293 | -0.293 | 0.008 | 0.008 | 0.008 | 0.008 | 0.074 | 0.074 | 0.074 | 0.074 | -0.521 | -0.521 | -0.521 | -0.521 | -0.342 | -0.342 | -0.342 | -0.342 | -1.044 | -1.044 | -1.044 | -1.044 | -0.06 | -0.06 | -0.06 | -0.06 | 0.085 | 0.085 | 0.085 | 0.085 | 0.432 | 0.432 | 0.432 | 0.432 | 0.271 | 0.271 | 0.271 | 0.271 | 0.321 | 0.321 | 0.321 | 0.321 | -0.589 | -0.589 | -0.589 | -0.589 | 0.219 | 0.797 | -0.042 | -0.042 | -0.042 | -0.042 | -0.151 | -0.151 | -0.151 | -0.151 | -1.71 | -1.71 | -1.71 | -1.71 | -1.09 | -1.09 | -1.09 | -1.09 | 0.514 | 0.514 | 0.514 | 0.514 |
Net Income
| -2.212 | -7.567 | -2.048 | -0.71 | -1.386 | 0.084 | -2.547 | 1.306 | 1.753 | 1.909 | 3.061 | 1.49 | 2.345 | 1.925 | 2.496 | 0.359 | -2.892 | -1.334 | -0.872 | 0.869 | 1.562 | 2.717 | 1.691 | 1.578 | 0.625 | 0.625 | 0.625 | 0.581 | 0.581 | 0.581 | 0.581 | 0.442 | 0.442 | 0.442 | 0.442 | 0.439 | 0.439 | 0.439 | 0.439 | 1.502 | 1.502 | 1.502 | 1.502 | 0.079 | 0.079 | 0.079 | 0.079 | -0.246 | -0.246 | -0.246 | -0.246 | -0.521 | -0.521 | -0.521 | -0.521 | -0.684 | -0.684 | -0.684 | -0.684 | -0.742 | -0.742 | -0.742 | -0.742 | -0.053 | -0.053 | -0.053 | -0.053 | 0.041 | 0.041 | 0.041 | 0.041 | 0.405 | 0.405 | 0.405 | 0.405 | 0.4 | 0.4 | 0.4 | 0.4 | 0.321 | 0.321 | 0.321 | 0.321 | -0.589 | -0.589 | -0.589 | -0.589 | 0.219 | 0.797 | -0.042 | -0.042 | -0.042 | -0.042 | -0.151 | -0.151 | -0.151 | -0.151 | -1.78 | -1.78 | -1.78 | -1.78 | -1.021 | -1.021 | -1.021 | -1.021 | 0.448 | 0.448 | 0.448 | 0.448 |
Net Income Ratio
| -0.096 | -0.325 | -0.086 | -0.031 | -0.082 | 0.004 | -0.125 | 0.059 | 0.064 | 0.059 | 0.091 | 0.046 | 0.075 | 0.065 | 0.082 | 0.013 | -0.109 | -0.047 | -0.031 | 0.031 | 0.079 | 0.127 | 0.091 | 0.082 | 0.076 | 0.076 | 0.076 | 0.093 | 0.093 | 0.093 | 0.093 | 0.1 | 0.1 | 0.1 | 0.1 | 0.104 | 0.104 | 0.104 | 0.104 | 0.298 | 0.298 | 0.298 | 0.298 | 0.027 | 0.027 | 0.027 | 0.027 | -0.105 | -0.105 | -0.105 | -0.105 | -0.24 | -0.24 | -0.24 | -0.24 | -0.321 | -0.321 | -0.321 | -0.321 | -0.282 | -0.282 | -0.282 | -0.282 | -0.024 | -0.024 | -0.024 | -0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.184 | -0.184 | -0.184 | -0.184 | 0.046 | 0.514 | -0.078 | -0.078 | -0.078 | -0.078 | -0.237 | -0.237 | -0.237 | -0.237 | -2.577 | -2.577 | -2.577 | -2.577 | -0.737 | -0.737 | -0.737 | -0.737 | 0.457 | 0.457 | 0.457 | 0.457 |
EPS
| -0.017 | -0.057 | -0.016 | -0.006 | -0.011 | 0.001 | -0.02 | 0.01 | 0.014 | 0.015 | 0.024 | 0.012 | 0.018 | 0.015 | 0.03 | 0.005 | -0.043 | -0.018 | -0.014 | 0.014 | 0.023 | 0.052 | 0.035 | 0.033 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.042 | 0.042 | 0.042 | 0.042 | 0.003 | 0.003 | 0.003 | 0.003 | -0.009 | -0.009 | -0.009 | -0.009 | -0.023 | -0.023 | -0.023 | -0.023 | -0.051 | -0.051 | -0.051 | -0.051 | -0.056 | -0.056 | -0.056 | -0.056 | -0.004 | -0.004 | -0.004 | -0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.033 | 0.033 | 0.033 | 0.033 | 0.037 | 0.037 | 0.037 | 0.037 | 0.038 | 0.038 | 0.038 | 0.038 | -0.069 | -0.069 | -0.069 | -0.069 | 0.009 | 0.082 | -0.004 | -0.004 | -0.004 | -0.004 | -0.001 | -0.001 | -0.001 | -0.001 | -0.014 | -0.014 | -0.014 | -0.014 | -0.008 | -0.008 | -0.008 | -0.008 | 0.004 | 0.004 | 0.004 | 0.004 |
EPS Diluted
| -0.017 | -0.057 | -0.016 | -0.006 | -0.011 | 0.001 | -0.02 | 0.01 | 0.014 | 0.015 | 0.024 | 0.012 | 0.018 | 0.015 | 0.03 | 0.005 | -0.043 | -0.018 | -0.014 | 0.014 | 0.023 | 0.052 | 0.035 | 0.033 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.042 | 0.042 | 0.042 | 0.042 | 0.003 | 0.003 | 0.003 | 0.003 | -0.009 | -0.009 | -0.009 | -0.009 | -0.023 | -0.023 | -0.023 | -0.023 | -0.051 | -0.051 | -0.051 | -0.051 | -0.056 | -0.056 | -0.056 | -0.056 | -0.004 | -0.004 | -0.004 | -0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.033 | 0.033 | 0.033 | 0.033 | 0.037 | 0.037 | 0.037 | 0.037 | 0.038 | 0.038 | 0.038 | 0.038 | -0.069 | -0.069 | -0.069 | -0.069 | 0.009 | 0.082 | -0.004 | -0.004 | -0.004 | -0.004 | -0.001 | -0.001 | -0.001 | -0.001 | -0.014 | -0.014 | -0.014 | -0.014 | -0.008 | -0.008 | -0.008 | -0.008 | 0.004 | 0.004 | 0.004 | 0.004 |
EBITDA
| -4.013 | 1.544 | 2.396 | 3.579 | 1.029 | 3.025 | 1.684 | 2.318 | 4.478 | 6.709 | 4.736 | 4.85 | 4.19 | 2.602 | 3.836 | 2.176 | 2.393 | -1.083 | 0.159 | 1.437 | -0.094 | 4.25 | 2.341 | 3.147 | 1.133 | 1.133 | 1.133 | 0.999 | 0.999 | 0.999 | 0.999 | 0.713 | 0.713 | 0.713 | 0.713 | 0.703 | 0.703 | 0.703 | 0.703 | 1.362 | 1.362 | 1.362 | 1.362 | 0.255 | 0.255 | 0.255 | 0.255 | -0.067 | -0.067 | -0.067 | -0.067 | -0.849 | -0.849 | -0.849 | -0.849 | -0.763 | -0.763 | -0.763 | -0.763 | -1.493 | -1.493 | -1.493 | -1.493 | 0.179 | 0.179 | 0.179 | 0.179 | 0.409 | 0.409 | 0.409 | 0.409 | 0.849 | 0.849 | 0.849 | 0.849 | 0.764 | 0.764 | 0.764 | 0.764 | 0.643 | 0.643 | 0.643 | 0.643 | -1.125 | -1.125 | -1.125 | -1.125 | 0.486 | 1.597 | -0.082 | -0.082 | -0.082 | -0.082 | -0.297 | -0.297 | -0.297 | -0.297 | -3.341 | -3.341 | -3.341 | -3.341 | -1.862 | -1.862 | -1.862 | -1.862 | 1.07 | 1.07 | 1.07 | 1.07 |
EBITDA Ratio
| -0.174 | 0.066 | 0.101 | 0.158 | 0.061 | 0.158 | 0.083 | 0.104 | 0.164 | 0.207 | 0.141 | 0.149 | 0.134 | 0.087 | 0.127 | 0.078 | 0.09 | -0.038 | 0.006 | 0.051 | -0.005 | 0.198 | 0.126 | 0.163 | 0.137 | 0.137 | 0.137 | 0.159 | 0.159 | 0.159 | 0.159 | 0.161 | 0.161 | 0.161 | 0.161 | 0.166 | 0.166 | 0.166 | 0.166 | 0.271 | 0.271 | 0.271 | 0.271 | 0.088 | 0.088 | 0.088 | 0.088 | -0.029 | -0.029 | -0.029 | -0.029 | -0.392 | -0.392 | -0.392 | -0.392 | -0.358 | -0.358 | -0.358 | -0.358 | -0.567 | -0.567 | -0.567 | -0.567 | 0.08 | 0.08 | 0.08 | 0.08 | 0.189 | 0.189 | 0.189 | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.352 | -0.352 | -0.352 | -0.352 | 0.102 | 1.03 | -0.151 | -0.151 | -0.151 | -0.151 | -0.466 | -0.466 | -0.466 | -0.466 | -4.839 | -4.839 | -4.839 | -4.839 | -1.344 | -1.344 | -1.344 | -1.344 | 1.091 | 1.091 | 1.091 | 1.091 |