Finbar Group Limited
ASX:FRI.AX
0.89 (AUD) • At close October 23, 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 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 190.633 | 6.648 | 15.541 | 18.65 | 27.067 | 64.37 | 61.43 | 41.964 | 101.091 | 53.494 | 120.531 | 34.193 | 106.68 | 44.056 | 104.15 | 19.56 | 69.773 | 32.885 | 62.954 | 26.406 | 141.037 | 134.211 | 68.44 | 67.97 | 24.652 | 24.652 | 24.652 | 14.16 | 14.16 | 14.16 | 14.16 | 37.979 | 37.979 | 37.979 | 37.979 | 12.545 | 12.545 | 12.545 | 12.545 | 18.699 | 18.699 | 18.699 | 18.699 | 2.745 | 2.745 | 2.745 | 2.745 | 2.065 | 2.065 | 2.065 | 2.065 | 1.05 | 1.05 | 1.05 | 1.05 | 2.489 | 2.489 | 2.489 | 2.489 | 3.321 | 3.321 | 3.321 | 3.321 | 5.343 | 5.343 | 5.343 | 5.343 | 3.851 | 3.851 | 3.851 | 3.851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 162.211 | 3.01 | 8.34 | 14.353 | 20.808 | 54.201 | 50.749 | 35.354 | 90.985 | 45.616 | 100.691 | 27.283 | 85.793 | 35.035 | 76.148 | 16.595 | 47.314 | 20.805 | 47.415 | 12.224 | 104.743 | 99.888 | 41.59 | 42.964 | 17.067 | 17.067 | 17.067 | 10.168 | 10.168 | 10.168 | 10.168 | 31.042 | 31.042 | 31.042 | 31.042 | 8.91 | 8.91 | 8.91 | 8.91 | 15.495 | 15.495 | 15.495 | 15.495 | 1.863 | 1.863 | 1.863 | 1.863 | 1.396 | 1.396 | 1.396 | 1.396 | 2.423 | 2.423 | 2.423 | 2.423 | 0.549 | 0.549 | 0.549 | 0.549 | 0.899 | 0.899 | 0.899 | 0.899 | 4.484 | 4.484 | 4.484 | 4.484 | -1.654 | -1.654 | -1.654 | -1.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.422 | 3.638 | 7.201 | 4.297 | 6.259 | 10.169 | 10.681 | 6.61 | 10.105 | 7.879 | 19.839 | 6.911 | 20.887 | 9.021 | 28.001 | 2.965 | 22.459 | 12.08 | 15.54 | 14.182 | 36.294 | 34.323 | 26.851 | 25.006 | 7.586 | 7.586 | 7.586 | 3.992 | 3.992 | 3.992 | 3.992 | 6.937 | 6.937 | 6.937 | 6.937 | 3.635 | 3.635 | 3.635 | 3.635 | 3.205 | 3.205 | 3.205 | 3.205 | 0.881 | 0.881 | 0.881 | 0.881 | 0.669 | 0.669 | 0.669 | 0.669 | -1.372 | -1.372 | -1.372 | -1.372 | 1.94 | 1.94 | 1.94 | 1.94 | 2.422 | 2.422 | 2.422 | 2.422 | 0.859 | 0.859 | 0.859 | 0.859 | 5.505 | 5.505 | 5.505 | 5.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.149 | 0.547 | 0.463 | 0.23 | 0.231 | 0.158 | 0.174 | 0.158 | 0.1 | 0.147 | 0.165 | 0.202 | 0.196 | 0.205 | 0.269 | 0.152 | 0.322 | 0.367 | 0.247 | 0.537 | 0.257 | 0.256 | 0.392 | 0.368 | 0.308 | 0.308 | 0.308 | 0.282 | 0.282 | 0.282 | 0.282 | 0.183 | 0.183 | 0.183 | 0.183 | 0.29 | 0.29 | 0.29 | 0.29 | 0.171 | 0.171 | 0.171 | 0.171 | 0.321 | 0.321 | 0.321 | 0.321 | 0.324 | 0.324 | 0.324 | 0.324 | -1.307 | -1.307 | -1.307 | -1.307 | 0.78 | 0.78 | 0.78 | 0.78 | 0.729 | 0.729 | 0.729 | 0.729 | 0.161 | 0.161 | 0.161 | 0.161 | 1.43 | 1.43 | 1.43 | 1.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.547 | 0.557 | 0.5 | 0.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.53 | 4.53 | 4.53 | 4.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.37 | 3.884 | 3.649 | 3.634 | 3.811 | 4.469 | 4.209 | 3.587 | 3.515 | 3.644 | 3.698 | 3.22 | 3.925 | 3.18 | 2.982 | 2.894 | 3.233 | 3.375 | 4.012 | 3.577 | 3.498 | 3.73 | 2.619 | 3.28 | 1.498 | 1.498 | 1.498 | 1.163 | 1.163 | 1.163 | 1.163 | 1.451 | 1.451 | 1.451 | 1.451 | 1.097 | 1.097 | 1.097 | 1.097 | 0.713 | 0.713 | 0.713 | 0.713 | 1.349 | 1.349 | 1.349 | 1.349 | 0.357 | 0.357 | 0.357 | 0.357 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | -0.041 | -0.041 | -0.041 | -0.041 | -0.08 | -0.08 | -0.08 | -0.08 | 0.018 | 0.018 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.369 | 0.026 | 0.073 | 0.079 | 0.145 | 0.399 | 0.537 | 0.517 | 5.012 | 2.767 | 3.245 | 0.838 | 2.207 | 1.064 | 4.825 | 0.474 | 1.889 | 0.924 | 0.903 | 0.777 | 0.188 | 0.929 | 1.2 | 0.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.826 | -0.826 | -0.826 | -0.826 | -0.709 | -0.709 | -0.709 | -0.709 | -1.347 | -1.347 | -1.347 | -1.347 | -0.349 | -0.349 | -0.349 | -0.349 | 0.005 | 0.005 | 0.005 | 0.005 | 0.027 | 0.027 | 0.027 | 0.027 | 0.045 | 0.045 | 0.045 | 0.045 | 0.082 | 0.082 | 0.082 | 0.082 | 0.09 | 0.09 | 0.09 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.378 | 6.226 | 4.647 | 6.459 | 5.941 | 7.843 | 6.351 | 6.938 | 10.749 | 8.714 | 8.654 | 6.499 | 8.054 | 7.018 | 12.096 | 3.367 | 7.636 | 6.672 | 7.182 | 6.974 | 8.321 | 4.659 | 8.335 | 4.096 | 1.498 | 1.498 | 1.498 | 1.163 | 1.163 | 1.163 | 1.163 | 1.451 | 1.451 | 1.451 | 1.451 | 0.271 | 0.271 | 0.271 | 0.271 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | 0.008 | 0.012 | 0.012 | 0.012 | 0.012 | 0.033 | 0.033 | 0.033 | 0.033 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0.108 | 0.108 | 0.108 | 0.108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -3.956 | -4.868 | -4.746 | -4.104 | -8.525 | -6.413 | -6.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.095 | -1.095 | -1.095 | -1.095 | 1.753 | 1.753 | 1.753 | 1.753 | 2.049 | 2.049 | 2.049 | 2.049 | 0.234 | 0.234 | 0.234 | 0.234 | -4.454 | -4.454 | -4.454 | -4.454 | 2.059 | 2.059 | 2.059 | 2.059 | 2.184 | 2.184 | 2.184 | 2.184 | 0.937 | 0.937 | 0.937 | 0.937 | 0.32 | 0.32 | 0.32 | 0.32 | -0.047 | -0.047 | -0.047 | -0.047 | -0.021 | -0.021 | -0.021 | -0.021 | 0.582 | 0.582 | 0.582 | 0.582 | 5.872 | 5.872 | 5.872 | 5.872 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | 7.176 | 7.176 | 7.176 | 7.176 | -5.157 | -5.157 | -5.157 | -5.157 |
Operating Expenses
| 0.547 | 2.522 | 3.547 | 7.043 | 6.567 | 0.463 | 5.421 | 3.65 | 11.11 | 1.277 | 6.943 | 5.083 | 3.451 | 9.553 | 14.461 | 6.74 | 19.534 | 4.82 | 1.552 | 1.459 | 4.893 | 6.865 | 2.305 | 5.251 | 1.498 | 1.498 | 1.498 | 1.163 | 1.163 | 1.163 | 1.163 | 1.451 | 1.451 | 1.451 | 1.451 | 0.271 | 0.271 | 0.271 | 0.271 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0.008 | 0.008 | 0.008 | 0.008 | -1.083 | -1.083 | -1.083 | -1.083 | 1.786 | 1.786 | 1.786 | 1.786 | 2.053 | 2.053 | 2.053 | 2.053 | 0.236 | 0.236 | 0.236 | 0.236 | 0.184 | 0.184 | 0.184 | 0.184 | 2.059 | 2.059 | 2.059 | 2.059 | 2.184 | 2.184 | 2.184 | 2.184 | 0.937 | 0.937 | 0.937 | 0.937 | 0.32 | 0.32 | 0.32 | 0.32 | -0.047 | -0.047 | -0.047 | -0.047 | -0.021 | -0.021 | -0.021 | -0.021 | 0.582 | 0.582 | 0.582 | 0.582 | 5.872 | 5.872 | 5.872 | 5.872 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | 7.176 | 7.176 | 7.176 | 7.176 | -5.157 | -5.157 | -5.157 | -5.157 |
Operating Income
| 15.118 | 1.485 | 3.547 | -0.412 | 2.303 | 5.301 | 5.935 | 2.506 | 1.58 | 1.466 | 12.896 | 0.437 | 14.158 | 2.034 | 16.487 | -0.354 | 14.967 | 7.968 | 10.975 | 9.102 | 31.121 | 27.574 | 21.6 | 19.212 | 6.088 | 6.088 | 6.088 | 2.83 | 2.83 | 2.83 | 2.83 | 5.486 | 5.486 | 5.486 | 5.486 | 2.538 | 2.538 | 2.538 | 2.538 | 2.492 | 2.492 | 2.492 | 2.492 | -0.468 | -0.468 | -0.468 | -0.468 | 0.312 | 0.312 | 0.312 | 0.312 | -0.312 | -0.312 | -0.312 | -0.312 | 0.111 | 0.111 | 0.111 | 0.111 | 0.353 | 0.353 | 0.353 | 0.353 | 0.612 | 0.612 | 0.612 | 0.612 | 0.676 | 0.676 | 0.676 | 0.676 | 2.059 | 2.059 | 2.059 | 2.059 | 2.184 | 2.184 | 2.184 | 2.184 | 0.937 | 0.937 | 0.937 | 0.937 | 0.32 | 0.32 | 0.32 | 0.32 | -0.047 | -0.047 | -0.047 | -0.047 | -0.021 | -0.021 | -0.021 | -0.021 | 0.582 | 0.582 | 0.582 | 0.582 | 5.872 | 5.872 | 5.872 | 5.872 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | 7.176 | 7.176 | 7.176 | 7.176 | -5.157 | -5.157 | -5.157 | -5.157 |
Operating Income Ratio
| 0.079 | 0.223 | 0.228 | -0.022 | 0.085 | 0.082 | 0.097 | 0.06 | 0.016 | 0.027 | 0.107 | 0.013 | 0.133 | 0.046 | 0.158 | -0.018 | 0.215 | 0.242 | 0.174 | 0.345 | 0.221 | 0.205 | 0.316 | 0.283 | 0.247 | 0.247 | 0.247 | 0.2 | 0.2 | 0.2 | 0.2 | 0.144 | 0.144 | 0.144 | 0.144 | 0.202 | 0.202 | 0.202 | 0.202 | 0.133 | 0.133 | 0.133 | 0.133 | -0.171 | -0.171 | -0.171 | -0.171 | 0.151 | 0.151 | 0.151 | 0.151 | -0.297 | -0.297 | -0.297 | -0.297 | 0.045 | 0.045 | 0.045 | 0.045 | 0.106 | 0.106 | 0.106 | 0.106 | 0.115 | 0.115 | 0.115 | 0.115 | 0.176 | 0.176 | 0.176 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -15.118 | 2.527 | 0.965 | -1.08 | 0.306 | 7.297 | 0.457 | 2.208 | -0.184 | 7.652 | 0.634 | 1.952 | 4.715 | -2.122 | -2.627 | -3.137 | -12.206 | -0.041 | 7.304 | 4.319 | 0.256 | -0.279 | 3.095 | 0.654 | 3.695 | 3.695 | 3.695 | 5.906 | 5.906 | 5.906 | 5.906 | 2.558 | 2.558 | 2.558 | 2.558 | 3.325 | 3.325 | 3.325 | 3.325 | 1.777 | 1.777 | 1.777 | 1.777 | 1.621 | 1.621 | 1.621 | 1.621 | 1.156 | 1.156 | 1.156 | 1.156 | 1.975 | 1.975 | 1.975 | 1.975 | 1.039 | 1.039 | 1.039 | 1.039 | 0.569 | 0.569 | 0.569 | 0.569 | 0.027 | 0.027 | 0.027 | 0.027 | -0.01 | -0.01 | -0.01 | -0.01 | -0.955 | -0.955 | -0.955 | -0.955 | -0.923 | -0.923 | -0.923 | -0.923 | -0.064 | -0.064 | -0.064 | -0.064 | -0.023 | -0.023 | -0.023 | -0.023 | -0.02 | -0.02 | -0.02 | -0.02 | -0.012 | -0.012 | -0.012 | -0.012 | -0.607 | -0.607 | -0.607 | -0.607 | -5.885 | -5.885 | -5.885 | -5.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.262 | -7.262 | -7.262 | -7.262 | 0.194 | 0.194 | 0.194 | 0.194 |
Income Before Tax
| 0 | 0 | 0 | -0 | 2.609 | 12.598 | 6.392 | 4.714 | 1.396 | 9.118 | 13.53 | 2.389 | 18.874 | -0.088 | 13.86 | -3.491 | 2.761 | 7.927 | 18.278 | 13.421 | 31.377 | 27.295 | 24.694 | 19.866 | 9.783 | 9.783 | 9.783 | 8.736 | 8.736 | 8.736 | 8.736 | 8.044 | 8.044 | 8.044 | 8.044 | 5.863 | 5.863 | 5.863 | 5.863 | 4.268 | 4.268 | 4.268 | 4.268 | 1.153 | 1.153 | 1.153 | 1.153 | 1.468 | 1.468 | 1.468 | 1.468 | 1.662 | 1.662 | 1.662 | 1.662 | 1.15 | 1.15 | 1.15 | 1.15 | 0.923 | 0.923 | 0.923 | 0.923 | 0.639 | 0.639 | 0.639 | 0.639 | 0.667 | 0.667 | 0.667 | 0.667 | 1.104 | 1.104 | 1.104 | 1.104 | 1.261 | 1.261 | 1.261 | 1.261 | 0.872 | 0.872 | 0.872 | 0.872 | 0.297 | 0.297 | 0.297 | 0.297 | -0.067 | -0.067 | -0.067 | -0.067 | -0.032 | -0.032 | -0.032 | -0.032 | -0.025 | -0.025 | -0.025 | -0.025 | -0.012 | -0.012 | -0.012 | -0.012 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | -0.086 | -0.086 | -0.086 | -0.086 | -4.964 | -4.964 | -4.964 | -4.964 |
Income Before Tax Ratio
| 0 | 0 | 0 | -0 | 0.096 | 0.196 | 0.104 | 0.112 | 0.014 | 0.17 | 0.112 | 0.07 | 0.177 | -0.002 | 0.133 | -0.178 | 0.04 | 0.241 | 0.29 | 0.508 | 0.222 | 0.203 | 0.361 | 0.292 | 0.397 | 0.397 | 0.397 | 0.617 | 0.617 | 0.617 | 0.617 | 0.212 | 0.212 | 0.212 | 0.212 | 0.467 | 0.467 | 0.467 | 0.467 | 0.228 | 0.228 | 0.228 | 0.228 | 0.42 | 0.42 | 0.42 | 0.42 | 0.711 | 0.711 | 0.711 | 0.711 | 1.583 | 1.583 | 1.583 | 1.583 | 0.462 | 0.462 | 0.462 | 0.462 | 0.278 | 0.278 | 0.278 | 0.278 | 0.12 | 0.12 | 0.12 | 0.12 | 0.173 | 0.173 | 0.173 | 0.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | -0 | 0.765 | 3.377 | 1.913 | 1.283 | 0.978 | 2.886 | 4.076 | 0.484 | 4.646 | 0.204 | 5.657 | 0.598 | 0.867 | 1 | 3.518 | 2.063 | 9.584 | 8.274 | 7.157 | 5.847 | 3.332 | 3.332 | 3.332 | 1.679 | 1.679 | 1.679 | 1.679 | 2.153 | 2.153 | 2.153 | 2.153 | 1.139 | 1.139 | 1.139 | 1.139 | 1.211 | 1.211 | 1.211 | 1.211 | 0.403 | 0.403 | 0.403 | 0.403 | 0.211 | 0.211 | 0.211 | 0.211 | 1.662 | 1.662 | 1.662 | 1.662 | 1.15 | 1.15 | 1.15 | 1.15 | 0.923 | 0.923 | 0.923 | 0.923 | 0.639 | 0.639 | 0.639 | 0.639 | 0.667 | 0.667 | 0.667 | 0.667 | 1.104 | 1.104 | 1.104 | 1.104 | 1.261 | 1.261 | 1.261 | 1.261 | 0.872 | 0.872 | 0.872 | 0.872 | 0.297 | 0.297 | 0.297 | 0.297 | -0.067 | -0.067 | -0.067 | -0.067 | -0.032 | -0.032 | -0.032 | -0.032 | -0.025 | -0.025 | -0.025 | -0.025 | -0.012 | -0.012 | -0.012 | -0.012 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | -0.086 | -0.086 | -0.086 | -0.086 | -4.964 | -4.964 | -4.964 | -4.964 |
Net Income
| 272.123 | 272.123 | 272.123 | 272.123 | 1.487 | 9.419 | 4.847 | 4 | 0.44 | 6.184 | 9.482 | 1.905 | 14.228 | -0.292 | 8.207 | -2.894 | 1.961 | 6.863 | 15.232 | 10.955 | 17.586 | 18.877 | 17.139 | 14.038 | 6.703 | 6.703 | 6.703 | 6.006 | 6.006 | 6.006 | 6.006 | 5.893 | 5.893 | 5.893 | 5.893 | 4.743 | 4.743 | 4.743 | 4.743 | 3.058 | 3.058 | 3.058 | 3.058 | 0.729 | 0.729 | 0.729 | 0.729 | 1.256 | 1.256 | 1.256 | 1.256 | 1.645 | 1.645 | 1.645 | 1.645 | 1.119 | 1.119 | 1.119 | 1.119 | 0.785 | 0.785 | 0.785 | 0.785 | 0.529 | 0.529 | 0.529 | 0.529 | 0.511 | 0.511 | 0.511 | 0.511 | 0.714 | 0.714 | 0.714 | 0.714 | 0.829 | 0.829 | 0.829 | 0.829 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.607 | 0.607 | 0.607 | 0.607 | 5.885 | 5.885 | 5.885 | 5.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.179 | 7.179 | 7.179 | 7.179 | -0.689 | -0.689 | -0.689 | -0.689 |
Net Income Ratio
| 1.427 | 40.933 | 17.51 | 14.591 | 0.055 | 0.146 | 0.079 | 0.095 | 0.004 | 0.116 | 0.079 | 0.056 | 0.133 | -0.007 | 0.079 | -0.148 | 0.028 | 0.209 | 0.242 | 0.415 | 0.125 | 0.141 | 0.25 | 0.207 | 0.272 | 0.272 | 0.272 | 0.424 | 0.424 | 0.424 | 0.424 | 0.155 | 0.155 | 0.155 | 0.155 | 0.378 | 0.378 | 0.378 | 0.378 | 0.164 | 0.164 | 0.164 | 0.164 | 0.266 | 0.266 | 0.266 | 0.266 | 0.609 | 0.609 | 0.609 | 0.609 | 1.566 | 1.566 | 1.566 | 1.566 | 0.45 | 0.45 | 0.45 | 0.45 | 0.236 | 0.236 | 0.236 | 0.236 | 0.099 | 0.099 | 0.099 | 0.099 | 0.133 | 0.133 | 0.133 | 0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1 | 272,123,142 | 272,123,142 | 272,123,142 | 0.006 | 0.035 | 0.018 | 0.015 | 0.002 | 0.023 | 0.035 | 0.007 | 0.056 | -0.001 | 0.035 | -0.013 | 0.009 | 0.03 | 0.067 | 0.048 | 0.079 | 0.086 | 0.079 | 0.065 | 0.032 | 0.032 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.04 | 0.032 | 0.04 | 0.032 | 0.033 | 0.026 | 0.033 | 0.026 | 0.022 | 0.017 | 0.022 | 0.017 | 0.006 | 0.004 | 0.006 | 0.004 | 0.012 | 0.007 | 0.012 | 0.007 | 0.017 | 0.009 | 0.017 | 0.009 | 0.013 | 0.006 | 0.013 | 0.006 | 0.009 | 0.004 | 0.009 | 0.004 | 0.006 | 0.003 | 0.006 | 0.003 | 0.006 | 0.003 | 0.006 | 0.003 | 0.008 | 0.004 | 0.008 | 0.004 | 0.016 | 0.005 | 0.016 | 0.005 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0.003 | 0.061 | 0.003 | 0.61 | 0.032 | 0.61 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0.039 | 0.72 | 0.039 | -0.069 | -0.004 | -0.069 | -0.004 |
EPS Diluted
| 1 | 2,678,000 | -52,000 | -843,000 | 0.006 | 0.035 | 0.018 | 0.015 | 0.002 | 0.023 | 0.035 | 0.007 | 0.056 | -0.001 | 0.035 | -0.013 | 0.009 | 0.03 | 0.067 | 0.048 | 0.079 | 0.086 | 0.079 | 0.065 | 0.032 | 0.032 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.04 | 0.032 | 0.04 | 0.032 | 0.033 | 0.026 | 0.033 | 0.026 | 0.022 | 0.017 | 0.022 | 0.017 | 0.006 | 0.004 | 0.006 | 0.004 | 0.012 | 0.007 | 0.012 | 0.007 | 0.017 | 0.009 | 0.017 | 0.009 | 0.013 | 0.006 | 0.013 | 0.006 | 0.009 | 0.004 | 0.009 | 0.004 | 0.006 | 0.003 | 0.006 | 0.003 | 0.006 | 0.003 | 0.006 | 0.003 | 0.008 | 0.004 | 0.008 | 0.004 | 0.016 | 0.005 | 0.016 | 0.005 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.061 | 0.003 | 0.061 | 0.003 | 0.61 | 0.032 | 0.61 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0.039 | 0.72 | 0.039 | -0.069 | -0.004 | -0.069 | -0.004 |
EBITDA
| 6.629 | 0.77 | 0.897 | -0.084 | 2.576 | 5.535 | 5.934 | 2.975 | 1.963 | 2.021 | 13.444 | 0.997 | 14.991 | 2.322 | 16.821 | -0.113 | 15.176 | 8.241 | 11.372 | 9.251 | 31.382 | 27.758 | 21.698 | 19.301 | 10.655 | 10.655 | 10.655 | 8.366 | 8.366 | 8.366 | 8.366 | 8.258 | 8.258 | 8.258 | 8.258 | 6.667 | 6.667 | 6.667 | 6.667 | 4.566 | 4.566 | 4.566 | 4.566 | 1.224 | 1.224 | 1.224 | 1.224 | 1.472 | 1.472 | 1.472 | 1.472 | 3.393 | 3.393 | 3.393 | 3.393 | 2.288 | 2.288 | 2.288 | 2.288 | 1.725 | 1.725 | 1.725 | 1.725 | 1.233 | 1.233 | 1.233 | 1.233 | 1.329 | 1.329 | 1.329 | 1.329 | 2.059 | 2.059 | 2.059 | 2.059 | 2.184 | 2.184 | 2.184 | 2.184 | 0.937 | 0.937 | 0.937 | 0.937 | 0.32 | 0.32 | 0.32 | 0.32 | -0.047 | -0.047 | -0.047 | -0.047 | -0.021 | -0.021 | -0.021 | -0.021 | 0.582 | 0.582 | 0.582 | 0.582 | 5.872 | 5.872 | 5.872 | 5.872 | 0.423 | 0.423 | 0.423 | 0.423 | -1.808 | -1.808 | -1.808 | -1.808 | 7.176 | 7.176 | 7.176 | 7.176 | -5.157 | -5.157 | -5.157 | -5.157 |
EBITDA Ratio
| 0.035 | 0.116 | 0.058 | -0.005 | 0.095 | 0.086 | 0.097 | 0.071 | 0.019 | 0.038 | 0.112 | 0.029 | 0.141 | 0.053 | 0.162 | -0.006 | 0.218 | 0.251 | 0.181 | 0.35 | 0.223 | 0.207 | 0.317 | 0.284 | 0.432 | 0.432 | 0.432 | 0.591 | 0.591 | 0.591 | 0.591 | 0.217 | 0.217 | 0.217 | 0.217 | 0.531 | 0.531 | 0.531 | 0.531 | 0.244 | 0.244 | 0.244 | 0.244 | 0.446 | 0.446 | 0.446 | 0.446 | 0.713 | 0.713 | 0.713 | 0.713 | 3.231 | 3.231 | 3.231 | 3.231 | 0.919 | 0.919 | 0.919 | 0.919 | 0.519 | 0.519 | 0.519 | 0.519 | 0.231 | 0.231 | 0.231 | 0.231 | 0.345 | 0.345 | 0.345 | 0.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |