The Environmental Group Limited
ASX:EGL.AX
0.27 (AUD) • At close November 14, 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 Q2 | 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 | 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 | |
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Revenue
| 51.543 | 46.709 | 41.615 | 40.774 | 29.859 | 26.839 | 21.861 | 22.362 | 19.065 | 18.361 | 22.105 | 10.898 | 13.743 | 18.444 | 20.356 | 12.328 | 12.521 | 13.206 | 10.991 | 12.784 | 4.484 | 5.153 | 3.578 | 3.578 | 3.578 | 6.72 | 7.292 | 7.292 | 7.292 | 7.292 | 7.071 | 7.071 | 7.071 | 7.071 | 7.785 | 7.785 | 7.785 | 7.785 | 9.604 | 9.604 | 9.604 | 9.604 | 7.178 | 7.178 | 7.178 | 7.178 | 5.988 | 5.988 | 5.988 | 5.988 | 5.735 | 5.735 | 5.735 | 5.735 | 4.693 | 4.693 | 4.693 | 4.693 | 5.566 | 5.566 | 5.566 | 5.566 | 4.207 | 4.207 | 4.207 | 4.207 | 2.366 | 2.366 | 2.366 | 2.366 | 2.057 | 2.057 | 2.057 | 2.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.45 | 1.45 | 1.45 | 1.45 | 2.343 | 2.343 | 2.343 | 2.343 | 0 | 0 | 0 | 0 | 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
| 35.67 | 39.945 | 36.645 | 36.592 | 26.875 | 23.654 | 19.683 | 21.639 | 18.374 | 15.546 | 18.014 | 7.931 | 9.635 | 13.932 | 14.532 | 9.169 | 9.024 | 10.699 | 8.941 | 7.956 | 2.746 | 3.026 | 1.697 | 1.697 | 1.697 | 2.99 | 5.308 | 5.308 | 5.308 | 5.308 | 4.578 | 4.578 | 4.578 | 4.578 | 5.011 | 5.011 | 5.011 | 5.011 | 6.354 | 6.354 | 6.354 | 6.354 | 4.977 | 4.977 | 4.977 | 4.977 | 4.492 | 4.492 | 4.492 | 4.492 | 4.861 | 4.861 | 4.861 | 4.861 | 3.99 | 3.99 | 3.99 | 3.99 | 4.365 | 4.365 | 4.365 | 4.365 | 3.113 | 3.113 | 3.113 | 3.113 | 1.473 | 1.473 | 1.473 | 1.473 | 1.402 | 1.402 | 1.402 | 1.402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.872 | 6.765 | 4.97 | 4.183 | 2.984 | 3.185 | 2.178 | 0.722 | 0.691 | 2.814 | 4.092 | 2.966 | 4.108 | 4.512 | 5.824 | 3.159 | 3.496 | 2.506 | 2.05 | 4.828 | 1.739 | 2.126 | 1.88 | 1.88 | 1.88 | 3.73 | 1.983 | 1.983 | 1.983 | 1.983 | 2.492 | 2.492 | 2.492 | 2.492 | 2.774 | 2.774 | 2.774 | 2.774 | 3.251 | 3.251 | 3.251 | 3.251 | 2.201 | 2.201 | 2.201 | 2.201 | 1.496 | 1.496 | 1.496 | 1.496 | 0.874 | 0.874 | 0.874 | 0.874 | 0.703 | 0.703 | 0.703 | 0.703 | 1.201 | 1.201 | 1.201 | 1.201 | 1.094 | 1.094 | 1.094 | 1.094 | 0.893 | 0.893 | 0.893 | 0.893 | 0.655 | 0.655 | 0.655 | 0.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.45 | 1.45 | 1.45 | 1.45 | 2.343 | 2.343 | 2.343 | 2.343 | 0 | 0 | 0 | 0 | 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
| 0.308 | 0.145 | 0.119 | 0.103 | 0.1 | 0.119 | 0.1 | 0.032 | 0.036 | 0.153 | 0.185 | 0.272 | 0.299 | 0.245 | 0.286 | 0.256 | 0.279 | 0.19 | 0.187 | 0.378 | 0.388 | 0.413 | 0.526 | 0.526 | 0.526 | 0.555 | 0.272 | 0.272 | 0.272 | 0.272 | 0.352 | 0.352 | 0.352 | 0.352 | 0.356 | 0.356 | 0.356 | 0.356 | 0.338 | 0.338 | 0.338 | 0.338 | 0.307 | 0.307 | 0.307 | 0.307 | 0.25 | 0.25 | 0.25 | 0.25 | 0.152 | 0.152 | 0.152 | 0.152 | 0.15 | 0.15 | 0.15 | 0.15 | 0.216 | 0.216 | 0.216 | 0.216 | 0.26 | 0.26 | 0.26 | 0.26 | 0.377 | 0.377 | 0.377 | 0.377 | 0.318 | 0.318 | 0.318 | 0.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 0.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0.047 | 0.047 | 0.047 | 0.036 | 0.036 | 0.036 | 0.036 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.09 | 0.09 | 0.09 | 0.062 | 0.062 | 0.062 | 0.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.781 | 0.855 | 1.085 | 0.66 | 0.723 | 0.675 | 0.713 | 0.558 | 0.494 | 0.914 | 1.178 | 0.547 | 0.517 | 0.477 | 0.585 | 0.432 | 0.333 | 0.532 | 0.356 | 0.499 | 1.157 | 0.406 | 1.13 | 1.13 | 1.13 | 0.558 | 1.548 | 1.548 | 1.548 | 1.548 | 1.8 | 1.8 | 1.8 | 1.8 | 1.887 | 1.887 | 1.887 | 1.887 | 2.05 | 2.05 | 2.05 | 2.05 | 1.364 | 1.364 | 1.364 | 1.364 | 1.097 | 1.097 | 1.097 | 1.097 | 0.555 | 0.555 | 0.555 | 0.555 | 0.463 | 0.463 | 0.463 | 0.463 | 0.501 | 0.501 | 0.501 | 0.501 | 0.476 | 0.476 | 0.476 | 0.476 | 0.409 | 0.409 | 0.409 | 0.409 | 0.369 | 0.369 | 0.369 | 0.369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.208 | 0.219 | 0.223 | 0.128 | 0.201 | 0.278 | 0.212 | 0.158 | 0.348 | 0.416 | 0.315 | 0.142 | 0.153 | 0.117 | 0.116 | 0.204 | 0.171 | 0.078 | 0.042 | 0.041 | 0.018 | 0.03 | 0.007 | 0.007 | 0.007 | 0.005 | 0.01 | 0.01 | 0.01 | 0.01 | 0.025 | 0.025 | 0.025 | 0.025 | 0.014 | 0.014 | 0.014 | 0.014 | 0.015 | 0.015 | 0.015 | 0.015 | 0.017 | 0.017 | 0.017 | 0.017 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 | 0.003 | 0.003 | 0.003 | 0.003 | 0.008 | 0.008 | 0.008 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.023 | 0.023 | 0.023 | 0.023 | 0.008 | 0.008 | 0.008 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.494 | 3.564 | 3.032 | 2.257 | 2.163 | 1.819 | 1.824 | 1.539 | 2.142 | 2.741 | 2.625 | 2.302 | 2.919 | 2.596 | 3.082 | 2.319 | 2.495 | 2.48 | 1.867 | 2.809 | 1.175 | 2.796 | 1.137 | 1.137 | 1.137 | 2.659 | 1.558 | 1.558 | 1.558 | 1.558 | 1.825 | 1.825 | 1.825 | 1.825 | 1.901 | 1.901 | 1.901 | 1.901 | 2.065 | 2.065 | 2.065 | 2.065 | 1.38 | 1.38 | 1.38 | 1.38 | 1.107 | 1.107 | 1.107 | 1.107 | 0.563 | 0.563 | 0.563 | 0.563 | 0.466 | 0.466 | 0.466 | 0.466 | 0.508 | 0.508 | 0.508 | 0.508 | 0.489 | 0.489 | 0.489 | 0.489 | 0.432 | 0.432 | 0.432 | 0.432 | 0.377 | 0.377 | 0.377 | 0.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0.039 | 0.039 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.471 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.659 | -0.659 | -0.659 | -0.644 | -0.644 | -0.644 | -0.644 | -1.202 | -1.202 | -1.202 | -1.202 | -1.319 | -1.319 | -1.319 | -1.319 | -1.445 | -1.445 | -1.445 | -1.445 | -1.523 | -1.523 | -1.523 | -1.523 | -0.794 | -0.794 | -0.794 | -0.794 | -0.493 | -0.493 | -0.493 | -0.493 | -0.107 | -0.107 | -0.107 | -0.107 | 0.139 | 0.139 | 0.139 | 0.139 | -0.064 | -0.064 | -0.064 | -0.064 | -0.41 | -0.41 | -0.41 | -0.41 | -0.357 | -0.357 | -0.357 | -0.357 | -0.285 | -0.285 | -0.285 | -0.285 | -0.119 | -0.119 | -0.119 | -0.119 | -0.553 | -0.553 | -0.553 | -0.553 | -0.319 | -0.319 | -0.319 | -0.319 | 0 | 0 | 0 | 0 | -3.551 | -3.551 | -3.551 | -3.551 | -0.03 | -0.03 | -0.03 | -0.03 | 0.013 | 0.013 | 0.013 | 0.013 | -0.219 | -0.219 | -0.219 | -0.219 | -8.839 | -8.839 | -8.839 | -8.839 | -0.131 | -0.131 | -0.131 | -0.131 | 0.015 | 0.015 | 0.015 | 0.015 | -0.072 | -0.072 | -0.072 | -0.072 |
Operating Expenses
| 11.964 | 3.564 | 3.002 | 2.257 | 2.163 | 1.819 | 1.824 | 1.539 | 2.142 | 2.741 | 2.625 | 2.961 | 3.021 | 3.498 | 3.886 | 2.879 | 2.834 | 2.896 | 1.869 | 3.567 | 0.516 | 3.299 | 0.493 | 0.493 | 0.493 | 3.211 | 0.357 | 0.357 | 0.357 | 0.357 | 0.506 | 0.506 | 0.506 | 0.506 | 0.455 | 0.455 | 0.455 | 0.455 | 0.543 | 0.543 | 0.543 | 0.543 | 0.587 | 0.587 | 0.587 | 0.587 | 0.66 | 0.66 | 0.66 | 0.66 | 0.492 | 0.492 | 0.492 | 0.492 | 0.612 | 0.612 | 0.612 | 0.612 | 0.451 | 0.451 | 0.451 | 0.451 | 0.079 | 0.079 | 0.079 | 0.079 | 0.076 | 0.076 | 0.076 | 0.076 | 0.091 | 0.091 | 0.091 | 0.091 | -0.119 | -0.119 | -0.119 | -0.119 | -0.553 | -0.553 | -0.553 | -0.553 | -0.319 | -0.319 | -0.319 | -0.319 | 0.039 | 0.039 | 0.039 | 0.039 | -3.551 | -3.551 | -3.551 | -3.551 | -0.03 | -0.03 | -0.03 | -0.03 | 0.013 | 0.013 | 0.013 | 0.013 | -0.13 | -0.13 | -0.13 | -0.13 | -8.777 | -8.777 | -8.777 | -8.777 | -0.131 | -0.131 | -0.131 | -0.131 | 0.015 | 0.015 | 0.015 | 0.015 | -0.072 | -0.072 | -0.072 | -0.072 |
Operating Income
| 3.908 | 3.201 | 1.968 | 1.926 | 0.821 | 1.366 | 0.354 | -0.817 | -1.451 | 0.073 | 1.466 | 0.006 | 1.086 | 1.014 | 2.342 | 0.28 | 0.662 | -0.389 | 0.097 | 1.261 | 0.022 | -1.173 | 0.226 | 0.226 | 0.226 | 0.519 | -0.034 | -0.034 | -0.034 | -0.034 | 0.007 | 0.007 | 0.007 | 0.007 | 0.339 | 0.339 | 0.339 | 0.339 | 0.472 | 0.472 | 0.472 | 0.472 | 0.117 | 0.117 | 0.117 | 0.117 | -0.365 | -0.365 | -0.365 | -0.365 | -0.243 | -0.243 | -0.243 | -0.243 | -0.46 | -0.46 | -0.46 | -0.46 | 0.161 | 0.161 | 0.161 | 0.161 | 0.46 | 0.46 | 0.46 | 0.46 | 0.338 | 0.338 | 0.338 | 0.338 | 0.142 | 0.142 | 0.142 | 0.142 | -0.119 | -0.119 | -0.119 | -0.119 | -0.553 | -0.553 | -0.553 | -0.553 | -0.319 | -0.319 | -0.319 | -0.319 | -0.149 | -0.149 | -0.149 | -0.149 | -1.208 | -1.208 | -1.208 | -1.208 | -0.03 | -0.03 | -0.03 | -0.03 | 0.013 | 0.013 | 0.013 | 0.013 | -0.13 | -0.13 | -0.13 | -0.13 | -8.777 | -8.777 | -8.777 | -8.777 | -0.131 | -0.131 | -0.131 | -0.131 | 0.015 | 0.015 | 0.015 | 0.015 | -0.072 | -0.072 | -0.072 | -0.072 |
Operating Income Ratio
| 0.076 | 0.069 | 0.047 | 0.047 | 0.028 | 0.051 | 0.016 | -0.037 | -0.076 | 0.004 | 0.066 | 0.001 | 0.079 | 0.055 | 0.115 | 0.023 | 0.053 | -0.029 | 0.009 | 0.099 | 0.005 | -0.228 | 0.063 | 0.063 | 0.063 | 0.077 | -0.005 | -0.005 | -0.005 | -0.005 | 0.001 | 0.001 | 0.001 | 0.001 | 0.044 | 0.044 | 0.044 | 0.044 | 0.049 | 0.049 | 0.049 | 0.049 | 0.016 | 0.016 | 0.016 | 0.016 | -0.061 | -0.061 | -0.061 | -0.061 | -0.042 | -0.042 | -0.042 | -0.042 | -0.098 | -0.098 | -0.098 | -0.098 | 0.029 | 0.029 | 0.029 | 0.029 | 0.109 | 0.109 | 0.109 | 0.109 | 0.143 | 0.143 | 0.143 | 0.143 | 0.069 | 0.069 | 0.069 | 0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.103 | -0.103 | -0.103 | -0.103 | -0.516 | -0.516 | -0.516 | -0.516 | 0 | 0 | 0 | 0 | 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
| -0.219 | -0.143 | -0.391 | -0.132 | -0.073 | -0.311 | 0.284 | -0.104 | -0.211 | -0.24 | -0.328 | -0.056 | -0.004 | -0.016 | -0.406 | -0.159 | -0.131 | -0.094 | -0.144 | -0.113 | -0.057 | -0.116 | -0.01 | -0.01 | -0.01 | -0.022 | -1.661 | -1.661 | -1.661 | -1.661 | -0.277 | -0.277 | -0.277 | -0.277 | -0.15 | -0.15 | -0.15 | -0.15 | -0.11 | -0.11 | -0.11 | -0.11 | 0.037 | 0.037 | 0.037 | 0.037 | 0.017 | 0.017 | 0.017 | 0.017 | 0.321 | 0.321 | 0.321 | 0.321 | 0.036 | 0.036 | 0.036 | 0.036 | 0.027 | 0.027 | 0.027 | 0.027 | -0.173 | -0.173 | -0.173 | -0.173 | -0.16 | -0.16 | -0.16 | -0.16 | -0.101 | -0.101 | -0.101 | -0.101 | 0.06 | 0.06 | 0.06 | 0.06 | 0.277 | 0.277 | 0.277 | 0.277 | 0 | 0 | 0 | 0 | 0.071 | 0.071 | 0.071 | 0.071 | 1.136 | 1.136 | 1.136 | 1.136 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 | 0.009 | 0.009 | 0.009 | 0.009 | -0.009 | -0.009 | -0.009 | -0.009 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
Income Before Tax
| 3.688 | 3.059 | 1.83 | 1.794 | 0.748 | 1.055 | 0.638 | 0.668 | -1.663 | -0.167 | 1.138 | -0.05 | 1.082 | 0.998 | 1.937 | 0.121 | 0.531 | -0.484 | 0.038 | 1.148 | -0.035 | -1.289 | 0.215 | 0.215 | 0.215 | 0.497 | -1.696 | -1.696 | -1.696 | -1.696 | -0.27 | -0.27 | -0.27 | -0.27 | 0.189 | 0.189 | 0.189 | 0.189 | 0.362 | 0.362 | 0.362 | 0.362 | 0.154 | 0.154 | 0.154 | 0.154 | -0.349 | -0.349 | -0.349 | -0.349 | 0.079 | 0.079 | 0.079 | 0.079 | -0.424 | -0.424 | -0.424 | -0.424 | 0.187 | 0.187 | 0.187 | 0.187 | 0.287 | 0.287 | 0.287 | 0.287 | 0.178 | 0.178 | 0.178 | 0.178 | 0.041 | 0.041 | 0.041 | 0.041 | -0.06 | -0.06 | -0.06 | -0.06 | -0.277 | -0.277 | -0.277 | -0.277 | -0.319 | -0.319 | -0.319 | -0.319 | -0.078 | -0.078 | -0.078 | -0.078 | -0.072 | -0.072 | -0.072 | -0.072 | -0.011 | -0.011 | -0.011 | -0.011 | 0.027 | 0.027 | 0.027 | 0.027 | -0.121 | -0.121 | -0.121 | -0.121 | -8.785 | -8.785 | -8.785 | -8.785 | -0.13 | -0.13 | -0.13 | -0.13 | 0.017 | 0.017 | 0.017 | 0.017 | -0.071 | -0.071 | -0.071 | -0.071 |
Income Before Tax Ratio
| 0.072 | 0.065 | 0.044 | 0.044 | 0.025 | 0.039 | 0.029 | 0.03 | -0.087 | -0.009 | 0.052 | -0.005 | 0.079 | 0.054 | 0.095 | 0.01 | 0.042 | -0.037 | 0.003 | 0.09 | -0.008 | -0.25 | 0.06 | 0.06 | 0.06 | 0.074 | -0.233 | -0.233 | -0.233 | -0.233 | -0.038 | -0.038 | -0.038 | -0.038 | 0.024 | 0.024 | 0.024 | 0.024 | 0.038 | 0.038 | 0.038 | 0.038 | 0.021 | 0.021 | 0.021 | 0.021 | -0.058 | -0.058 | -0.058 | -0.058 | 0.014 | 0.014 | 0.014 | 0.014 | -0.09 | -0.09 | -0.09 | -0.09 | 0.034 | 0.034 | 0.034 | 0.034 | 0.068 | 0.068 | 0.068 | 0.068 | 0.075 | 0.075 | 0.075 | 0.075 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | -0.054 | -0.054 | -0.054 | -0.031 | -0.031 | -0.031 | -0.031 | 0 | 0 | 0 | 0 | 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
| 1.375 | 0.982 | 0.627 | 0.383 | -0.005 | 0.255 | -0.705 | 0.3 | -0.622 | 0.037 | -0.098 | 0.195 | 0.305 | 0.224 | 0.291 | 0.067 | 0.37 | 0.309 | 0.269 | 1.028 | -0.362 | 0.418 | 0.103 | 0.103 | 0.103 | 0.135 | 0.191 | 0.191 | 0.191 | 0.191 | -0.078 | -0.078 | -0.078 | -0.078 | 0.049 | 0.049 | 0.049 | 0.049 | 0.123 | 0.123 | 0.123 | 0.123 | 0.068 | 0.068 | 0.068 | 0.068 | -0.106 | -0.106 | -0.106 | -0.106 | -0.01 | -0.01 | -0.01 | -0.01 | -0.424 | -0.424 | -0.424 | -0.424 | 0.187 | 0.187 | 0.187 | 0.187 | 0.287 | 0.287 | 0.287 | 0.287 | 0.178 | 0.178 | 0.178 | 0.178 | 0.041 | 0.041 | 0.041 | 0.041 | -0.06 | -0.06 | -0.06 | -0.06 | -0.277 | -0.277 | -0.277 | -0.277 | -0.319 | -0.319 | -0.319 | -0.319 | -0.078 | -0.078 | -0.078 | -0.078 | -0.072 | -0.072 | -0.072 | -0.072 | -0.011 | -0.011 | -0.011 | -0.011 | 0.027 | 0.027 | 0.027 | 0.027 | -0.121 | -0.121 | -0.121 | -0.121 | -8.785 | -8.785 | -8.785 | -8.785 | -0.13 | -0.13 | -0.13 | -0.13 | 0.017 | 0.017 | 0.017 | 0.017 | -0.071 | -0.071 | -0.071 | -0.071 |
Net Income
| 2.313 | 2.077 | 1.202 | 1.411 | 0.754 | 0.8 | 1.343 | 0.233 | -1.112 | -0.203 | 1.264 | -0.231 | 0.791 | 0.778 | 1.635 | 0.049 | 0.188 | -0.165 | 0.317 | 2.176 | 0.209 | -0.871 | -0.199 | -0.199 | -0.199 | 0.363 | -2.53 | -2.53 | -2.53 | -2.53 | -0.192 | -0.192 | -0.192 | -0.192 | 0.14 | 0.14 | 0.14 | 0.14 | 0.24 | 0.24 | 0.24 | 0.24 | 0.086 | 0.086 | 0.086 | 0.086 | -0.243 | -0.243 | -0.243 | -0.243 | 0.088 | 0.088 | 0.088 | 0.088 | -0.291 | -0.291 | -0.291 | -0.291 | 0.13 | 0.13 | 0.13 | 0.13 | 0.186 | 0.186 | 0.186 | 0.186 | 0.144 | 0.144 | 0.144 | 0.144 | 0.045 | 0.045 | 0.045 | 0.045 | -0.06 | -0.06 | -0.06 | -0.06 | -0.277 | -0.277 | -0.277 | -0.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.141 | -1.141 | -1.141 | -1.141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 |
Net Income Ratio
| 0.045 | 0.044 | 0.029 | 0.035 | 0.025 | 0.03 | 0.061 | 0.01 | -0.058 | -0.011 | 0.057 | -0.021 | 0.058 | 0.042 | 0.08 | 0.004 | 0.015 | -0.012 | 0.029 | 0.17 | 0.047 | -0.169 | -0.056 | -0.056 | -0.056 | 0.054 | -0.347 | -0.347 | -0.347 | -0.347 | -0.027 | -0.027 | -0.027 | -0.027 | 0.018 | 0.018 | 0.018 | 0.018 | 0.025 | 0.025 | 0.025 | 0.025 | 0.012 | 0.012 | 0.012 | 0.012 | -0.041 | -0.041 | -0.041 | -0.041 | 0.015 | 0.015 | 0.015 | 0.015 | -0.062 | -0.062 | -0.062 | -0.062 | 0.023 | 0.023 | 0.023 | 0.023 | 0.044 | 0.044 | 0.044 | 0.044 | 0.061 | 0.061 | 0.061 | 0.061 | 0.022 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.487 | -0.487 | -0.487 | -0.487 | 0 | 0 | 0 | 0 | 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
| 0.006 | 0.006 | 0.004 | 0.004 | 0.002 | 0.003 | 0.005 | 0.001 | -0.005 | -0.001 | 0.006 | -0.001 | 0.004 | 0.004 | 0.009 | 0 | 0.001 | -0.001 | 0.002 | 0.012 | 0.001 | -0.01 | -0.002 | -0.002 | -0.002 | 0.005 | -0.029 | -0.029 | -0.029 | -0.029 | -0.002 | -0.002 | -0.002 | -0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | -0.006 | -0.006 | -0.006 | -0.006 | 0.003 | 0.003 | 0.003 | 0.003 | -0.009 | -0.009 | -0.009 | -0.009 | 0.004 | 0.004 | 0.004 | 0.004 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.01 | -0.01 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.051 | -0.051 | -0.051 | -0.051 | 0 | 0 | 0 | 0 | 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
| 0.006 | 0.006 | 0.004 | 0.004 | 0.002 | 0.003 | 0.005 | 0.001 | -0.005 | -0.001 | 0.006 | -0.001 | 0.004 | 0.004 | 0.009 | 0 | 0.001 | -0.001 | 0.002 | 0.011 | 0.001 | -0.01 | -0.002 | -0.002 | -0.002 | 0.005 | -0.029 | -0.029 | -0.029 | -0.029 | -0.002 | -0.002 | -0.002 | -0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | -0.006 | -0.006 | -0.006 | -0.006 | 0.003 | 0.003 | 0.003 | 0.003 | -0.009 | -0.009 | -0.009 | -0.009 | 0.004 | 0.004 | 0.004 | 0.004 | 0.006 | 0.006 | 0.006 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.002 | 0.002 | 0.002 | 0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.01 | -0.01 | -0.01 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.051 | -0.051 | -0.051 | -0.051 | 0 | 0 | 0 | 0 | 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
| 4.24 | 4.308 | 2.877 | 2.733 | 1.594 | 1.787 | 1.411 | 1.511 | -0.805 | 0.696 | 1.475 | 0.091 | 1.092 | 1.088 | 2.451 | 0.397 | 0.7 | -0.355 | 0.127 | 1.295 | -0.067 | -1.114 | -0.059 | -0.059 | -0.059 | 0.563 | -2.203 | -2.203 | -2.203 | -2.203 | 0.176 | 0.176 | 0.176 | 0.176 | 0.433 | 0.433 | 0.433 | 0.433 | 0.689 | 0.689 | 0.689 | 0.689 | 0.3 | 0.3 | 0.3 | 0.3 | -0.254 | -0.254 | -0.254 | -0.254 | 0.141 | 0.141 | 0.141 | 0.141 | -0.63 | -0.63 | -0.63 | -0.63 | 0.398 | 0.398 | 0.398 | 0.398 | 0.539 | 0.539 | 0.539 | 0.539 | 0.369 | 0.369 | 0.369 | 0.369 | 0.131 | 0.131 | 0.131 | 0.131 | -0.119 | -0.119 | -0.119 | -0.119 | -0.553 | -0.553 | -0.553 | -0.553 | -0.319 | -0.319 | -0.319 | -0.319 | -0.078 | -0.078 | -0.078 | -0.078 | -1.138 | -1.138 | -1.138 | -1.138 | -0.011 | -0.011 | -0.011 | -0.011 | 0.028 | 0.028 | 0.028 | 0.028 | -0.117 | -0.117 | -0.117 | -0.117 | -8.773 | -8.773 | -8.773 | -8.773 | -0.13 | -0.13 | -0.13 | -0.13 | 0.017 | 0.017 | 0.017 | 0.017 | -0.071 | -0.071 | -0.071 | -0.071 |
EBITDA Ratio
| 0.082 | 0.092 | 0.069 | 0.067 | 0.053 | 0.075 | 0.047 | -0.009 | -0.04 | 0.037 | 0.074 | 0.008 | 0.079 | 0.059 | 0.12 | 0.032 | 0.056 | -0.027 | 0.012 | 0.101 | -0.015 | -0.216 | -0.017 | -0.017 | -0.017 | 0.084 | -0.302 | -0.302 | -0.302 | -0.302 | 0.025 | 0.025 | 0.025 | 0.025 | 0.056 | 0.056 | 0.056 | 0.056 | 0.072 | 0.072 | 0.072 | 0.072 | 0.042 | 0.042 | 0.042 | 0.042 | -0.042 | -0.042 | -0.042 | -0.042 | 0.025 | 0.025 | 0.025 | 0.025 | -0.134 | -0.134 | -0.134 | -0.134 | 0.072 | 0.072 | 0.072 | 0.072 | 0.128 | 0.128 | 0.128 | 0.128 | 0.156 | 0.156 | 0.156 | 0.156 | 0.064 | 0.064 | 0.064 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | -0.054 | -0.054 | -0.054 | -0.485 | -0.485 | -0.485 | -0.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |