AKITA Drilling Ltd.
TSX:AKT-A.TO
1.61 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | 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 | |
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Revenue
| 38.336 | 46.304 | 47.317 | 54.813 | 58.349 | 65 | 59.525 | 53.526 | 42.96 | 44.986 | 34.36 | 29.906 | 18.651 | 27.171 | 20.884 | 18.849 | 26.359 | 53.572 | 41.818 | 42.61 | 39.119 | 52.342 | 51.514 | 22.465 | 17.293 | 27.089 | 19.111 | 14.908 | 17.986 | 19.193 | 8.808 | 6.616 | 3.646 | 41.991 | 21.216 | 22.021 | 22.536 | 46.715 | 46.011 | 36.556 | 28.365 | 54.342 | 45.783 | 32.945 | 28.044 | 60.761 | 64.985 | 52.111 | 43.784 | 78.774 | 55.965 | 54.874 | 31.651 | 57.444 | 32.679 | 25.86 | 19.357 | 33.235 | 25.815 | 20.871 | 17.881 | 41.696 | 35.839 | 33.747 | 20.278 | 48.126 | 32.763 | 29.964 | 27.345 | 52.872 | 41.564 | 38.855 | 32.929 | 61.195 | 46.64 | 40.74 | 24.84 | 49.889 | 37.965 | 29.6 | 23.882 | 44.3 | 31.062 | 28.988 | 24.741 | 39.287 | 26.105 | 21.396 | 17.611 | 37.783 | 28.381 | 26.592 | 19.967 | 35.904 | 26.428 | 20.058 | 13.3 | 28.7 | 21 | 14.2 | 6.8 | 19.4 | 15.1 | 16.9 | 13.3 | 30.2 | 26.4 | 22.6 | 16.6 | 23.6 | 19.2 | 14.3 | 10.5 | 19.2 | 15.2 | 13.5 | 8.6 | 20.1 | 18.2 | 16.5 | 10.1 | 16.7 | 12.4 | 9.9 | 8 | 13.8 |
Cost of Revenue
| 36.59 | 41.385 | 45.58 | 48.407 | 49.064 | 52.488 | 47.955 | 48.319 | 41.928 | 43.944 | 37.889 | 32.465 | 21.094 | 27.224 | 23.504 | 21.344 | 28.678 | 51.01 | 40.818 | 38.432 | 36.734 | 42.368 | 44.445 | 24.854 | 17.574 | 26.316 | 24.09 | 18.356 | 22.367 | 24.471 | 14.221 | 11.63 | 6.848 | 15.429 | 25.253 | 23.08 | 22.134 | 40.312 | 41.906 | 32.229 | 26 | 42.653 | 35.944 | 28.091 | 24.161 | 44.911 | 68.018 | 36.255 | 30.327 | 49.2 | 38.503 | 35.814 | 21.555 | 36.646 | 19.816 | 14.721 | 12.935 | 21.69 | 16.698 | 14.852 | 10.949 | 25.15 | 25.435 | 20.97 | 13.403 | 27.742 | 19.336 | 19.61 | 16.006 | 30.156 | 24.666 | 22.418 | 18.358 | 34.527 | 26.345 | 23.281 | 13.945 | 29.005 | 21.994 | 18.12 | 14.114 | 25.335 | 19.032 | 17.655 | 14.56 | 23.564 | 15.758 | 13.078 | 10.314 | 20.779 | 14.281 | 15.423 | 12.479 | 21.401 | 16.154 | 13.553 | 8.9 | 17.3 | 14 | 10.7 | 4.8 | 12.3 | 9.1 | 11.6 | 8.8 | 18.7 | 16.8 | 14.4 | 10.9 | 16.1 | 13.5 | 10.1 | 7.9 | 13.1 | 10.8 | 10.1 | 6.8 | 13.3 | 12.3 | 11.9 | 7.8 | 12.4 | 9.7 | 8.1 | 6.3 | 11.3 |
Gross Profit
| 1.746 | 4.919 | 1.737 | 6.406 | 9.285 | 12.512 | 11.57 | 5.207 | 1.032 | 1.042 | -3.529 | -2.559 | -2.443 | -0.053 | -2.62 | -2.495 | -2.319 | 2.562 | 1 | 4.178 | 2.385 | 9.974 | 7.069 | -2.389 | -0.281 | 0.773 | -4.979 | -3.448 | -4.381 | -5.278 | -5.413 | -5.014 | -3.202 | 26.562 | -4.037 | -1.059 | 0.402 | 6.403 | 4.105 | 4.327 | 2.365 | 11.689 | 9.839 | 4.854 | 3.883 | 15.85 | -3.033 | 15.856 | 13.457 | 29.574 | 17.462 | 19.06 | 10.096 | 20.798 | 12.863 | 11.139 | 6.422 | 11.545 | 9.117 | 6.019 | 6.932 | 16.546 | 10.404 | 12.777 | 6.875 | 20.384 | 13.427 | 10.354 | 11.339 | 22.717 | 16.897 | 16.438 | 14.571 | 26.667 | 20.296 | 17.459 | 10.895 | 20.884 | 15.971 | 11.48 | 9.768 | 18.965 | 12.03 | 11.333 | 10.181 | 15.723 | 10.347 | 8.318 | 7.297 | 17.004 | 14.1 | 11.169 | 7.488 | 14.503 | 10.274 | 6.505 | 4.4 | 11.4 | 7 | 3.5 | 2 | 7.1 | 6 | 5.3 | 4.5 | 11.5 | 9.6 | 8.2 | 5.7 | 7.5 | 5.7 | 4.2 | 2.6 | 6.1 | 4.4 | 3.4 | 1.8 | 6.8 | 5.9 | 4.6 | 2.3 | 4.3 | 2.7 | 1.8 | 1.7 | 2.5 |
Gross Profit Ratio
| 0.046 | 0.106 | 0.037 | 0.117 | 0.159 | 0.192 | 0.194 | 0.097 | 0.024 | 0.023 | -0.103 | -0.086 | -0.131 | -0.002 | -0.125 | -0.132 | -0.088 | 0.048 | 0.024 | 0.098 | 0.061 | 0.191 | 0.137 | -0.106 | -0.016 | 0.029 | -0.261 | -0.231 | -0.244 | -0.275 | -0.615 | -0.758 | -0.878 | 0.633 | -0.19 | -0.048 | 0.018 | 0.137 | 0.089 | 0.118 | 0.083 | 0.215 | 0.215 | 0.147 | 0.138 | 0.261 | -0.047 | 0.304 | 0.307 | 0.375 | 0.312 | 0.347 | 0.319 | 0.362 | 0.394 | 0.431 | 0.332 | 0.347 | 0.353 | 0.288 | 0.388 | 0.397 | 0.29 | 0.379 | 0.339 | 0.424 | 0.41 | 0.346 | 0.415 | 0.43 | 0.407 | 0.423 | 0.442 | 0.436 | 0.435 | 0.429 | 0.439 | 0.419 | 0.421 | 0.388 | 0.409 | 0.428 | 0.387 | 0.391 | 0.412 | 0.4 | 0.396 | 0.389 | 0.414 | 0.45 | 0.497 | 0.42 | 0.375 | 0.404 | 0.389 | 0.324 | 0.331 | 0.397 | 0.333 | 0.246 | 0.294 | 0.366 | 0.397 | 0.314 | 0.338 | 0.381 | 0.364 | 0.363 | 0.343 | 0.318 | 0.297 | 0.294 | 0.248 | 0.318 | 0.289 | 0.252 | 0.209 | 0.338 | 0.324 | 0.279 | 0.228 | 0.257 | 0.218 | 0.182 | 0.213 | 0.181 |
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 |
General & Administrative 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 |
Selling & Marketing 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 |
SG&A
| 3.627 | 4.616 | 2.913 | 4.118 | 4.419 | 4.67 | 3.248 | 3.311 | 3.622 | 4.36 | 1.84 | 3.452 | 3.344 | 3.577 | 5.293 | 3.428 | 2.141 | 1.824 | 9.441 | 8.418 | 8.709 | 9.669 | 7.178 | 6.872 | 4.141 | 4.419 | 3.41 | 2.861 | 3.409 | 3.978 | 2.624 | 2.878 | 3.037 | 3.963 | 3.09 | 3.601 | 3.726 | 4.711 | 4.039 | 4.043 | 4.83 | 5.224 | 4.943 | 4.163 | 4.499 | 4.659 | 4.415 | 4.577 | 5.057 | 4.963 | 3.448 | 4.168 | 3.949 | 4.552 | 3.313 | 3.333 | 3.17 | 3.648 | 0.574 | 1.311 | 3.661 | 4.396 | 3.31 | 4.079 | 4.68 | 4.344 | 3.427 | 3.67 | 4.011 | 4.666 | 2.29 | 3.638 | 3.653 | 5.606 | 2.894 | 4.107 | 3.461 | 3.677 | 3.6 | 3.068 | 2.91 | 3.927 | 2.76 | 2.682 | 2.696 | 3.409 | 2.174 | 1.955 | 2.821 | 3.051 | 2.756 | 2.843 | 2.487 | 2.534 | 2.375 | 1.548 | 1.8 | 2.1 | 1.9 | 1.5 | 1.2 | 1.4 | 3 | 1.4 | 1.5 | 1.7 | 1.4 | 2.3 | 1.7 | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 0.9 | 1 | 1.1 | 1 | 0.9 | 0.9 | 1 | 1 | 0.7 | 0.7 | 0.8 |
Other Expenses
| 0.025 | 0.024 | 0.122 | 0.025 | 0.008 | 0.222 | 0.075 | 0.04 | 0.064 | 0.031 | 0.187 | 0.055 | 0.064 | 0.25 | 0.085 | -0.102 | -0.158 | 0.142 | 0.407 | 0.125 | -0.097 | -0.044 | 0.336 | -0.054 | 0.045 | 0.124 | 0.156 | 0.037 | 0.02 | 0.019 | 0.233 | 0.025 | 0.057 | -0.167 | 0.077 | 0.123 | 0.033 | 0.229 | 0.213 | 0.21 | -0.542 | 0.449 | 0.66 | -0.273 | -0.017 | 0.014 | 140.983 | 5.578 | 5.631 | 7.266 | 5.327 | 0.049 | 0.142 | 5.663 | 4.719 | -0.003 | 0.022 | 6.656 | 0.016 | -0.136 | -0.097 | 0.002 | 4.106 | 3.935 | 3.143 | 5.551 | 4.091 | 3.724 | 2.623 | 4.967 | 3.2 | 3.156 | 3.093 | 4.762 | 3.49 | 2.76 | 2.26 | 4.181 | 2.608 | 2.671 | 2.349 | 3.635 | 2.057 | 2.282 | 1.943 | 3.15 | 2.06 | 1.755 | 1.637 | 3.367 | 2.05 | 2.22 | 1.512 | 1.981 | 1.814 | 1.52 | 1.1 | 2.2 | 1.7 | 1.5 | 0.9 | 1.5 | 1.2 | 1.4 | 1 | 1.4 | 1.2 | 1.2 | 0.9 | 0.9 | 0.7 | 0.7 | 0.5 | 0.7 | 0.6 | 0.6 | 0.4 | 0.6 | 0.6 | 0.5 | 0.4 | 0.5 | 0.4 | 0.3 | 0.3 | 0.4 |
Operating Expenses
| 3.627 | 4.616 | 2.913 | 4.118 | 4.419 | 4.67 | 3.248 | 3.311 | 3.622 | 4.36 | 1.84 | 3.452 | 3.344 | 3.577 | 5.293 | 3.428 | 2.141 | 1.824 | 9.441 | 8.418 | 8.709 | 9.669 | 7.178 | 6.872 | 4.141 | 4.419 | 3.41 | 2.861 | 3.409 | 3.978 | 2.624 | 2.878 | 3.037 | 3.963 | 3.09 | 3.601 | 3.726 | 4.711 | 4.039 | 4.043 | 4.83 | 5.224 | 4.943 | 4.163 | 4.499 | 4.659 | -14.06 | 10.155 | 10.688 | 12.229 | 8.775 | 9.815 | 8.245 | 10.215 | 8.032 | 8.686 | 7.315 | 10.304 | 5.217 | 4.897 | 6.328 | 10.976 | 7.415 | 8.015 | 7.823 | 9.895 | 7.518 | 7.393 | 6.633 | 9.632 | 5.49 | 6.794 | 6.746 | 10.368 | 6.384 | 6.866 | 5.721 | 7.859 | 6.208 | 5.739 | 5.259 | 7.562 | 4.817 | 4.964 | 4.639 | 6.559 | 4.234 | 3.71 | 4.458 | 6.418 | 4.806 | 5.063 | 3.999 | 4.515 | 4.189 | 3.068 | 2.9 | 4.3 | 3.6 | 3 | 2.1 | 2.9 | 4.2 | 2.8 | 2.5 | 3.1 | 2.6 | 3.5 | 2.6 | 2.3 | 2 | 2 | 1.8 | 2 | 1.9 | 1.5 | 1.4 | 1.7 | 1.6 | 1.4 | 1.3 | 1.5 | 1.4 | 1 | 1 | 1.2 |
Operating Income
| -1.93 | 0.303 | 0.718 | 4.867 | 7.201 | 10.398 | 10.185 | 3.632 | -1.549 | -1.99 | -4.241 | -5.716 | -5.666 | -2.626 | -8.06 | -6.016 | -4.658 | 1.828 | -7.557 | -4.098 | -5.988 | 0.484 | 1.427 | -9.261 | -4.422 | -1.49 | -8.389 | -6.309 | -7.79 | -9.256 | -8.037 | -7.892 | -6.239 | 22.599 | -49.095 | -4.66 | -3.324 | 1.692 | 0.066 | 0.284 | -2.465 | 6.465 | 4.896 | 0.691 | -0.616 | 11.191 | 11.027 | 5.701 | 2.769 | 17.345 | 8.687 | 9.245 | 1.851 | 10.583 | 4.831 | 2.453 | -0.893 | 1.241 | 3.9 | 1.122 | 0.604 | 5.57 | 2.989 | 4.763 | -0.949 | 10.489 | 5.909 | 2.96 | 4.706 | 13.085 | 11.407 | 9.643 | 7.825 | 16.3 | 13.912 | 10.592 | 5.174 | 13.025 | 9.763 | 5.741 | 4.509 | 11.403 | 7.213 | 6.369 | 5.542 | 9.164 | 6.113 | 4.608 | 2.839 | 10.586 | 9.294 | 6.106 | 3.489 | 9.988 | 6.085 | 3.437 | 1.5 | 7.1 | 3.4 | 0.5 | -0.1 | 4.2 | 1.8 | 2.5 | 2 | 8.4 | 7 | 4.7 | 3.1 | 5.2 | 3.7 | 2.2 | 0.8 | 4.1 | 2.5 | 1.9 | 0.4 | 5.1 | 4.3 | 3.2 | 1 | 2.8 | 1.3 | 0.8 | 0.7 | 1.3 |
Operating Income Ratio
| -0.05 | 0.007 | 0.015 | 0.089 | 0.123 | 0.16 | 0.171 | 0.068 | -0.036 | -0.044 | -0.123 | -0.191 | -0.304 | -0.097 | -0.386 | -0.319 | -0.177 | 0.034 | -0.181 | -0.096 | -0.153 | 0.009 | 0.028 | -0.412 | -0.256 | -0.055 | -0.439 | -0.423 | -0.433 | -0.482 | -0.912 | -1.193 | -1.711 | 0.538 | -2.314 | -0.212 | -0.147 | 0.036 | 0.001 | 0.008 | -0.087 | 0.119 | 0.107 | 0.021 | -0.022 | 0.184 | 0.17 | 0.109 | 0.063 | 0.22 | 0.155 | 0.168 | 0.058 | 0.184 | 0.148 | 0.095 | -0.046 | 0.037 | 0.151 | 0.054 | 0.034 | 0.134 | 0.083 | 0.141 | -0.047 | 0.218 | 0.18 | 0.099 | 0.172 | 0.247 | 0.274 | 0.248 | 0.238 | 0.266 | 0.298 | 0.26 | 0.208 | 0.261 | 0.257 | 0.194 | 0.189 | 0.257 | 0.232 | 0.22 | 0.224 | 0.233 | 0.234 | 0.215 | 0.161 | 0.28 | 0.327 | 0.23 | 0.175 | 0.278 | 0.23 | 0.171 | 0.113 | 0.247 | 0.162 | 0.035 | -0.015 | 0.216 | 0.119 | 0.148 | 0.15 | 0.278 | 0.265 | 0.208 | 0.187 | 0.22 | 0.193 | 0.154 | 0.076 | 0.214 | 0.164 | 0.141 | 0.047 | 0.254 | 0.236 | 0.194 | 0.099 | 0.168 | 0.105 | 0.081 | 0.088 | 0.094 |
Total Other Income Expenses Net
| 2.575 | 4.389 | 0.998 | 3.748 | 2.363 | -0.957 | -1.455 | -1.176 | -3.039 | -1.069 | 1.127 | 0.293 | 0.191 | 0.951 | -20.184 | -0.07 | -0.364 | -58.922 | 0.818 | -0.249 | 0.39 | -0.191 | 2.06 | 2.373 | 0.614 | 2.139 | -26.986 | 1.138 | 1.933 | 2.157 | 2.163 | 1.374 | 0.503 | 2.261 | -32.379 | -5.744 | 2.806 | 4.418 | 6.658 | 4.861 | 5.412 | 6.931 | 5.426 | 4.144 | 4.261 | 5.451 | -0.003 | 0.006 | -0.084 | 1.168 | 0.529 | 0.049 | 0.142 | 0.064 | 0.036 | 0.001 | 0.068 | 0.122 | 0.333 | -0.136 | -0.039 | 0.023 | 0.409 | 0.084 | 0.622 | 0.084 | 0.717 | -0.146 | -0.49 | 0.007 | 0.441 | 0.234 | 0.204 | 0.138 | 0.22 | 0.036 | 0.527 | 0.187 | 0.256 | 0.077 | 0.054 | 0.122 | 0.048 | 0.167 | 0.124 | 0.14 | 0.064 | 0.11 | 0.204 | -0.034 | 0.03 | 0.318 | 0.475 | 0.695 | 0.659 | 0.316 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 4 | 0.3 | 0.3 | 0.2 | 0.7 | 0.2 | 0.5 | 0.3 | 0.7 | 0.3 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.6 | 0.1 | 0.7 | -0.1 | 0 | 0.1 |
Income Before Tax
| -0.431 | 3.499 | -1.331 | 4.702 | 5.733 | 9.441 | 8.73 | 2.456 | -4.588 | -3.059 | -5.065 | -6.641 | -6.511 | -3.566 | -28.928 | -8.277 | -5.925 | -59.57 | -8.977 | -6.345 | -7.482 | -1.877 | 0.29 | -7.135 | -3.871 | -1.573 | -35.32 | -5.102 | -5.788 | -7.021 | -5.692 | -6.31 | -5.531 | 25.068 | -39.511 | -10.408 | -0.56 | 5.935 | 6.611 | 5.146 | 2.939 | 13.426 | 10.381 | 4.904 | 3.693 | 16.703 | 11.117 | 5.81 | 2.794 | 18.624 | 9.337 | 9.453 | 2.163 | 10.81 | 5.09 | 2.63 | -0.573 | 1.363 | 4.354 | 1.101 | 0.638 | 5.808 | 3.756 | 5.326 | 0.174 | 11.05 | 6.784 | 3.263 | 4.591 | 13.501 | 12.372 | 10.381 | 8.554 | 16.822 | 14.481 | 10.936 | 5.992 | 13.36 | 10.135 | 5.865 | 4.591 | 11.53 | 7.29 | 6.531 | 5.627 | 9.23 | 5.978 | 4.546 | 2.76 | 10.189 | 9.857 | 2.126 | 3.832 | 10.58 | 6.744 | 3.753 | 1.9 | 7.4 | 3.6 | 0.8 | 0.2 | 4.6 | 2.2 | 3 | 5.9 | 8.7 | 7.4 | 5 | 3.7 | 5.4 | 4.2 | 2.6 | 1.6 | 4.4 | 2.8 | 2.1 | 0.9 | 5.4 | 4.7 | 3.3 | 1.5 | 3 | 2 | 0.7 | 0.7 | 1.4 |
Income Before Tax Ratio
| -0.011 | 0.076 | -0.028 | 0.086 | 0.098 | 0.145 | 0.147 | 0.046 | -0.107 | -0.068 | -0.147 | -0.222 | -0.349 | -0.131 | -1.385 | -0.439 | -0.225 | -1.112 | -0.215 | -0.149 | -0.191 | -0.036 | 0.006 | -0.318 | -0.224 | -0.058 | -1.848 | -0.342 | -0.322 | -0.366 | -0.646 | -0.954 | -1.517 | 0.597 | -1.862 | -0.473 | -0.025 | 0.127 | 0.144 | 0.141 | 0.104 | 0.247 | 0.227 | 0.149 | 0.132 | 0.275 | 0.171 | 0.111 | 0.064 | 0.236 | 0.167 | 0.172 | 0.068 | 0.188 | 0.156 | 0.102 | -0.03 | 0.041 | 0.169 | 0.053 | 0.036 | 0.139 | 0.105 | 0.158 | 0.009 | 0.23 | 0.207 | 0.109 | 0.168 | 0.255 | 0.298 | 0.267 | 0.26 | 0.275 | 0.31 | 0.268 | 0.241 | 0.268 | 0.267 | 0.198 | 0.192 | 0.26 | 0.235 | 0.225 | 0.227 | 0.235 | 0.229 | 0.212 | 0.157 | 0.27 | 0.347 | 0.08 | 0.192 | 0.295 | 0.255 | 0.187 | 0.143 | 0.258 | 0.171 | 0.056 | 0.029 | 0.237 | 0.146 | 0.178 | 0.444 | 0.288 | 0.28 | 0.221 | 0.223 | 0.229 | 0.219 | 0.182 | 0.152 | 0.229 | 0.184 | 0.156 | 0.105 | 0.269 | 0.258 | 0.2 | 0.149 | 0.18 | 0.161 | 0.071 | 0.088 | 0.101 |
Income Tax Expense
| 0.047 | 0.872 | -0.166 | 0.822 | -0.444 | -0.082 | -0.083 | -0.204 | -0.336 | -0.126 | -0.267 | -0.208 | -0.403 | 0.085 | -1.336 | -0.074 | -0.704 | -7.313 | -1.034 | -0.948 | -2.415 | -0.407 | 5.9 | -1.676 | -0.912 | 0.339 | -9.42 | -1.291 | -1.297 | -2.046 | -1.578 | -1.642 | -1.469 | 6.895 | -10.529 | -2.827 | 1.06 | 1.717 | 1.617 | 1.292 | 0.857 | 3.276 | 2.659 | 1.364 | 0.936 | 4.208 | 2.741 | 1.479 | 0.702 | 4.72 | 2.359 | 2.527 | 0.665 | 2.858 | 1.651 | 0.816 | -0.006 | 0.348 | 1.189 | 0.349 | 0.083 | 1.9 | 1.735 | 1.645 | 0.42 | 3.403 | 0.407 | 1.067 | 1.501 | 4.414 | 4.018 | 3.531 | 1.006 | 5.82 | 4.906 | 3.828 | 2.098 | 4.675 | 3.441 | 2.081 | 1.631 | 4.093 | 1.908 | 2.376 | 2.111 | 3.461 | 1.955 | 1.864 | 1.131 | 4.178 | 3.753 | 2.573 | 1.587 | 4.593 | 2.503 | 1.791 | 0.9 | 3.5 | 1.5 | 0.3 | 0.1 | 2.1 | 0.4 | 1.4 | 1 | 4.1 | 3.6 | 2.5 | 1.5 | 2.5 | 1.9 | 1.2 | 0.5 | 2 | 1.3 | 1 | 0.3 | 2.5 | 2.1 | 1.5 | 0.5 | 1.4 | 1 | 0.3 | 0.3 | 0.6 |
Net Income
| -0.478 | 2.627 | -1.165 | 3.88 | 6.177 | 9.523 | 8.813 | 2.66 | -4.252 | -2.933 | -4.798 | -6.433 | -6.108 | -3.651 | -27.592 | -8.203 | -5.221 | -52.257 | -7.943 | -5.397 | -5.067 | -1.47 | -5.61 | -5.459 | -2.959 | -1.912 | -25.9 | -3.811 | -4.491 | -4.975 | -4.114 | -4.668 | -4.062 | 18.173 | -28.982 | -7.581 | -1.62 | 4.218 | 4.994 | 3.854 | 2.082 | 10.15 | 7.722 | 3.54 | 2.757 | 12.495 | 8.376 | 4.331 | 2.092 | 13.904 | 6.978 | 6.926 | 1.498 | 7.952 | 3.439 | 2.215 | -0.567 | 1.015 | 3.165 | 0.752 | 0.555 | 3.908 | 2.021 | 3.681 | 1.498 | 7.647 | 6.377 | 2.196 | 3.091 | 9.087 | 8.355 | 6.85 | 7.548 | 11.002 | 9.576 | 7.108 | 3.895 | 8.684 | 6.694 | 3.784 | 2.96 | 7.437 | 5.382 | 4.134 | 3.516 | 5.769 | 4.023 | 2.682 | 1.629 | 6.011 | 6.104 | 3.553 | 2.245 | 5.987 | 4.241 | 1.962 | 1 | 3.9 | 2.1 | 0.5 | 0.1 | 2.5 | 1.8 | 1.6 | 4.9 | 4.6 | 3.8 | 2.5 | 2.2 | 2.9 | 2.3 | 1.4 | 1.1 | 2.4 | 1.5 | 1.1 | 0.6 | 2.9 | 2.6 | 1.8 | 1 | 1.6 | 1 | 0.4 | 0.4 | 0.8 |
Net Income Ratio
| -0.012 | 0.057 | -0.025 | 0.071 | 0.106 | 0.147 | 0.148 | 0.05 | -0.099 | -0.065 | -0.14 | -0.215 | -0.327 | -0.134 | -1.321 | -0.435 | -0.198 | -0.975 | -0.19 | -0.127 | -0.13 | -0.028 | -0.109 | -0.243 | -0.171 | -0.071 | -1.355 | -0.256 | -0.25 | -0.259 | -0.467 | -0.706 | -1.114 | 0.433 | -1.366 | -0.344 | -0.072 | 0.09 | 0.109 | 0.105 | 0.073 | 0.187 | 0.169 | 0.107 | 0.098 | 0.206 | 0.129 | 0.083 | 0.048 | 0.177 | 0.125 | 0.126 | 0.047 | 0.138 | 0.105 | 0.086 | -0.029 | 0.031 | 0.123 | 0.036 | 0.031 | 0.094 | 0.056 | 0.109 | 0.074 | 0.159 | 0.195 | 0.073 | 0.113 | 0.172 | 0.201 | 0.176 | 0.229 | 0.18 | 0.205 | 0.174 | 0.157 | 0.174 | 0.176 | 0.128 | 0.124 | 0.168 | 0.173 | 0.143 | 0.142 | 0.147 | 0.154 | 0.125 | 0.092 | 0.159 | 0.215 | 0.134 | 0.112 | 0.167 | 0.16 | 0.098 | 0.075 | 0.136 | 0.1 | 0.035 | 0.015 | 0.129 | 0.119 | 0.095 | 0.368 | 0.152 | 0.144 | 0.111 | 0.133 | 0.123 | 0.12 | 0.098 | 0.105 | 0.125 | 0.099 | 0.081 | 0.07 | 0.144 | 0.143 | 0.109 | 0.099 | 0.096 | 0.081 | 0.04 | 0.05 | 0.058 |
EPS
| -0.012 | 0.07 | -0.029 | 0.1 | 0.16 | 0.24 | 0.22 | 0.067 | -0.11 | -0.074 | -0.12 | -0.16 | -0.15 | -0.092 | -0.7 | -0.21 | -0.13 | -1.32 | -0.2 | -0.14 | -0.13 | -0.037 | -0.14 | -0.24 | -0.16 | -0.11 | -1.44 | -0.21 | -0.25 | -0.28 | -0.23 | -0.26 | -0.23 | 1.01 | -1.61 | -0.42 | -0.09 | 0.24 | 0.28 | 0.21 | 0.12 | 0.57 | 0.43 | 0.2 | 0.15 | 0.7 | 0.47 | 0.24 | 0.12 | 0.77 | 0.39 | 0.38 | 0.08 | 0.44 | 0.19 | 0.12 | -0.031 | 0.056 | 0.17 | 0.04 | 0.03 | 0.21 | 0.11 | 0.2 | 0.08 | 0.42 | 0.35 | 0.12 | 0.17 | 0.5 | 0.46 | 0.37 | 0.41 | 0.59 | 0.52 | 0.38 | 0.21 | 0.47 | 0.36 | 0.21 | 0.16 | 0.41 | 0.3 | 0.23 | 0.2 | 0.32 | 0.22 | 0.15 | 0.09 | 0.33 | 0.34 | 0.2 | 0.13 | 0.33 | 0.23 | 0.11 | 0.055 | 0.22 | 0.12 | 0.03 | 0.005 | 0.13 | 0.094 | 0.085 | 0.26 | 0.25 | 0.2 | 0.13 | 0.12 | 0.16 | 0.12 | 0.08 | 0.055 | 0.13 | 0.081 | 0.06 | 0.03 | 0.16 | 0.14 | 0.095 | 0.055 | 0.09 | 0.056 | 0.025 | 0.025 | 0.05 |
EPS Diluted
| -0.012 | 0.07 | -0.029 | 0.1 | 0.15 | 0.24 | 0.22 | 0.067 | -0.11 | -0.074 | -0.12 | -0.16 | -0.15 | -0.092 | -0.7 | -0.21 | -0.13 | -1.32 | -0.2 | -0.14 | -0.13 | -0.037 | -0.14 | -0.24 | -0.16 | -0.11 | -1.44 | -0.21 | -0.25 | -0.28 | -0.23 | -0.26 | -0.23 | 1.01 | -1.61 | -0.42 | -0.09 | 0.23 | 0.28 | 0.21 | 0.12 | 0.56 | 0.43 | 0.2 | 0.15 | 0.7 | 0.47 | 0.24 | 0.12 | 0.77 | 0.39 | 0.38 | 0.08 | 0.44 | 0.19 | 0.12 | -0.031 | 0.056 | 0.17 | 0.04 | 0.03 | 0.21 | 0.11 | 0.2 | 0.08 | 0.42 | 0.35 | 0.12 | 0.16 | 0.5 | 0.46 | 0.37 | 0.4 | 0.59 | 0.51 | 0.38 | 0.21 | 0.47 | 0.36 | 0.21 | 0.16 | 0.4 | 0.3 | 0.23 | 0.19 | 0.31 | 0.22 | 0.14 | 0.09 | 0.33 | 0.34 | 0.2 | 0.13 | 0.33 | 0.23 | 0.11 | 0.055 | 0.21 | 0.11 | 0.025 | 0.005 | 0.13 | 0.09 | 0.085 | 0.26 | 0.24 | 0.2 | 0.13 | 0.12 | 0.15 | 0.12 | 0.075 | 0.055 | 0.12 | 0.075 | 0.055 | 0.03 | 0.15 | 0.13 | 0.09 | 0.055 | 0.08 | 0.056 | 0.025 | 0.02 | 0.05 |
EBITDA
| 7.794 | 12.453 | 8.07 | 11.887 | 14.277 | 17.46 | 17.474 | 11.196 | 6.171 | 5.7 | 3.073 | 1.395 | 1.528 | 4.586 | -0.626 | 1.609 | 3.146 | 11.646 | 1.927 | 5.074 | 3.117 | 9.487 | 10.62 | -0.856 | 1.678 | 4.437 | -0.083 | 1.47 | 1.925 | -0.319 | 0.704 | -0.383 | -0.164 | 31.41 | 5.37 | 6.7 | 7.716 | 15.399 | 14.709 | 11.895 | 10.121 | 21.322 | 17.787 | 11.25 | 9.284 | 24.188 | 16.993 | 11.383 | 8.415 | 24.723 | 14.676 | 15.104 | 6.464 | 16.414 | 9.495 | 7.802 | 3.206 | 7.897 | 8.226 | 4.708 | 3.271 | 12.129 | 7.093 | 8.698 | 2.194 | 16.04 | 10 | 6.684 | 7.327 | 18.051 | 14.607 | 12.801 | 10.918 | 21.061 | 17.402 | 13.353 | 7.432 | 17.208 | 12.397 | 8.43 | 6.877 | 15.057 | 9.289 | 8.67 | 7.504 | 12.333 | 13.229 | 6.363 | 4.489 | 13.972 | 11.344 | 8.326 | 5.001 | 11.969 | 7.899 | 4.974 | 2.6 | 9.3 | 5.1 | 2 | 0.8 | 5.7 | 3 | 3.9 | 3 | 9.8 | 8.2 | 5.9 | 4 | 6.1 | 4.4 | 2.9 | 1.3 | 4.8 | 3.1 | 2.5 | 0.8 | 5.7 | 4.9 | 3.7 | 1.4 | 3.3 | 1.7 | 1.1 | 1 | 1.7 |
EBITDA Ratio
| 0.203 | 0.269 | 0.171 | 0.217 | 0.245 | 0.269 | 0.294 | 0.209 | 0.144 | 0.127 | 0.089 | 0.047 | 0.082 | 0.169 | -0.03 | 0.085 | 0.119 | 0.217 | 0.046 | 0.119 | 0.08 | 0.181 | 0.206 | -0.038 | 0.097 | 0.164 | -0.004 | 0.099 | 0.107 | -0.017 | 0.08 | -0.058 | -0.045 | 0.748 | 0.253 | 0.304 | 0.342 | 0.33 | 0.32 | 0.325 | 0.357 | 0.392 | 0.389 | 0.341 | 0.331 | 0.398 | 0.261 | 0.218 | 0.192 | 0.314 | 0.262 | 0.275 | 0.204 | 0.286 | 0.291 | 0.302 | 0.166 | 0.238 | 0.319 | 0.226 | 0.183 | 0.291 | 0.198 | 0.258 | 0.108 | 0.333 | 0.305 | 0.223 | 0.268 | 0.341 | 0.351 | 0.329 | 0.332 | 0.344 | 0.373 | 0.328 | 0.299 | 0.345 | 0.327 | 0.285 | 0.288 | 0.34 | 0.299 | 0.299 | 0.303 | 0.314 | 0.507 | 0.297 | 0.255 | 0.37 | 0.4 | 0.313 | 0.25 | 0.333 | 0.299 | 0.248 | 0.195 | 0.324 | 0.243 | 0.141 | 0.118 | 0.294 | 0.199 | 0.231 | 0.226 | 0.325 | 0.311 | 0.261 | 0.241 | 0.258 | 0.229 | 0.203 | 0.124 | 0.25 | 0.204 | 0.185 | 0.093 | 0.284 | 0.269 | 0.224 | 0.139 | 0.198 | 0.137 | 0.111 | 0.125 | 0.123 |