Gowing Bros. Limited
ASX:GOW.AX
2.07 (AUD) • At close November 8, 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 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
| 32.574 | 35.21 | 31.933 | 32.395 | 38.084 | 39.887 | 37.918 | 33.287 | 29.516 | 31.177 | 35.427 | 29.266 | 31.226 | 27.251 | 32.934 | 19.047 | 9.957 | 29.727 | 11.782 | 12.13 | 10.727 | 10.928 | 8.18 | 5.051 | 16.218 | 4.235 | 4.235 | 4.235 | 4.235 | 4.126 | 4.126 | 4.126 | 4.126 | 3.795 | 3.795 | 3.795 | 3.795 | 3.625 | 3.625 | 3.625 | 3.625 | 5.329 | 5.329 | 5.329 | 5.329 | 5.64 | 5.64 | 5.64 | 5.64 | 2.235 | 2.235 | 2.235 | 2.235 | 2.478 | 2.478 | 2.478 | 2.478 | 3.047 | 3.047 | 3.047 | 3.047 | 1.727 | 1.727 | 1.727 | 1.727 | 2.881 | 2.881 | 2.881 | 2.881 | 11.463 | 11.463 | 11.463 | 11.463 | -0.152 | -0.152 | -0.152 | -0.152 | -0.119 | -0.119 | -0.119 | -0.119 | 0 | 0 | 0 | 0 | 14.468 | 14.468 | 14.468 | 14.468 | -10.716 | -10.716 | -10.716 | -10.716 | -0.002 | -0.002 | -0.002 | -0.002 | -0.014 | -0.014 | -0.014 | -0.014 | 4.765 | 4.765 | 4.765 | 4.765 | 0 | 0 | 0 | 0 | 4.759 | 4.759 | 4.759 | 4.759 | 4.004 | 4.004 | 4.004 | 4.004 | 3.032 | 3.032 | 3.032 | 3.032 |
Cost of Revenue
| 27.545 | 25.285 | 25.853 | 26.832 | 31.409 | 29.687 | 29.33 | 24.607 | 25.071 | 24.861 | 27.719 | 23.545 | 24.242 | 21.236 | 26.061 | 8.128 | 3.531 | 3.762 | 3.721 | 3.695 | 3.849 | 3.893 | 4.135 | 3.253 | 3.507 | 2.73 | 2.73 | 2.73 | 2.73 | 2.007 | 2.007 | 2.007 | 2.007 | 1.324 | 1.324 | 1.324 | 1.324 | 0.492 | 0.492 | 0.492 | 0.492 | 0.811 | 0.811 | 0.811 | 0.811 | 0 | 0 | 0 | 0 | 1.241 | 1.241 | 1.241 | 1.241 | 0 | 0 | 0 | 0 | 0.497 | 0.497 | 0.497 | 0.497 | 0 | 0 | 0 | 0 | 1.897 | 1.897 | 1.897 | 1.897 | 6.282 | 6.282 | 6.282 | 6.282 | 0.152 | 0.152 | 0.152 | 0.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 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 |
Gross Profit
| 5.029 | 9.925 | 6.08 | 5.563 | 6.675 | 10.2 | 8.588 | 8.68 | 4.445 | 6.316 | 7.708 | 5.721 | 6.984 | 6.015 | 6.873 | 10.919 | 6.426 | 25.965 | 8.061 | 8.435 | 6.878 | 7.035 | 4.045 | 1.798 | 12.711 | 1.505 | 1.505 | 1.505 | 1.505 | 2.119 | 2.119 | 2.119 | 2.119 | 2.472 | 2.472 | 2.472 | 2.472 | 3.133 | 3.133 | 3.133 | 3.133 | 4.518 | 4.518 | 4.518 | 4.518 | 5.64 | 5.64 | 5.64 | 5.64 | 0.994 | 0.994 | 0.994 | 0.994 | 2.478 | 2.478 | 2.478 | 2.478 | 2.55 | 2.55 | 2.55 | 2.55 | 1.727 | 1.727 | 1.727 | 1.727 | 0.984 | 0.984 | 0.984 | 0.984 | 5.181 | 5.181 | 5.181 | 5.181 | -0.303 | -0.303 | -0.303 | -0.303 | -0.119 | -0.119 | -0.119 | -0.119 | 0 | 0 | 0 | 0 | 14.467 | 14.467 | 14.467 | 14.467 | -10.716 | -10.716 | -10.716 | -10.716 | -0.003 | -0.003 | -0.003 | -0.003 | -0.014 | -0.014 | -0.014 | -0.014 | 4.765 | 4.765 | 4.765 | 4.765 | 0 | 0 | 0 | 0 | 4.759 | 4.759 | 4.759 | 4.759 | 4.004 | 4.004 | 4.004 | 4.004 | 3.032 | 3.032 | 3.032 | 3.032 |
Gross Profit Ratio
| 0.154 | 0.282 | 0.19 | 0.172 | 0.175 | 0.256 | 0.226 | 0.261 | 0.151 | 0.203 | 0.218 | 0.195 | 0.224 | 0.221 | 0.209 | 0.573 | 0.645 | 0.873 | 0.684 | 0.695 | 0.641 | 0.644 | 0.494 | 0.356 | 0.784 | 0.355 | 0.355 | 0.355 | 0.355 | 0.514 | 0.514 | 0.514 | 0.514 | 0.651 | 0.651 | 0.651 | 0.651 | 0.864 | 0.864 | 0.864 | 0.864 | 0.848 | 0.848 | 0.848 | 0.848 | 1 | 1 | 1 | 1 | 0.445 | 0.445 | 0.445 | 0.445 | 1 | 1 | 1 | 1 | 0.837 | 0.837 | 0.837 | 0.837 | 1 | 1 | 1 | 1 | 0.342 | 0.342 | 0.342 | 0.342 | 0.452 | 0.452 | 0.452 | 0.452 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2.542 | 2 | 1.734 | 1.599 | 1.207 | 1.343 | 3.302 | 0.84 | 0.656 | 0.988 | 0.762 | 0.561 | 0.736 | 1.009 | 0.954 | 0.578 | 0.384 | 0.793 | 0.618 | 0.421 | 0.398 | 0.406 | 0.372 | 0.67 | 0.218 | 0.579 | 0.579 | 0.579 | 0.579 | 0.432 | 0.432 | 0.432 | 0.432 | 0.392 | 0.392 | 0.392 | 0.392 | 0.243 | 0.243 | 0.243 | 0.243 | 0.572 | 0.572 | 0.572 | 0.572 | 0.467 | 0.467 | 0.467 | 0.467 | 0.546 | 0.546 | 0.546 | 0.546 | 0.506 | 0.506 | 0.506 | 0.506 | 0.321 | 0.321 | 0.321 | 0.321 | 0.257 | 0.257 | 0.257 | 0.257 | 0.615 | 0.615 | 0.615 | 0.615 | 1.722 | 1.722 | 1.722 | 1.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0.016 | 0.016 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.305 | 1.121 | 0.966 | 0.855 | 0.811 | 0.511 | 0.301 | 0.186 | 0.457 | 1.042 | 1.284 | 1.206 | 0.738 | 1.038 | 1.018 | 0.93 | 0.813 | 0.905 | 0.535 | 0.892 | 0.871 | 0.915 | 0.089 | 0.089 | 0.089 | 0.08 | 0.08 | 0.08 | 0.08 | 0.075 | 0.075 | 0.075 | 0.075 | 0.088 | 0.088 | 0.088 | 0.088 | 0.085 | 0.085 | 0.085 | 0.085 | -0.497 | -0.497 | -0.497 | -0.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.796 | 3.796 | 3.796 | 3.796 | 0 | 0 | 0 | 0 | 3.937 | 3.937 | 3.937 | 3.937 | 3.151 | 3.151 | 3.151 | 3.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.572 | 11.572 | 11.572 | 11.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.847 | 3.121 | 2.7 | 2.454 | 2.018 | 1.854 | 3.603 | 1.026 | 1.113 | 2.03 | 2.046 | 1.767 | 1.474 | 2.047 | 1.972 | 1.508 | 1.197 | 1.698 | 1.153 | 1.313 | 1.269 | 1.321 | 1.434 | 0.759 | 1.247 | 0.659 | 0.659 | 0.659 | 0.659 | 0.508 | 0.508 | 0.508 | 0.508 | 0.48 | 0.48 | 0.48 | 0.48 | 0.328 | 0.328 | 0.328 | 0.328 | 0.075 | 0.075 | 0.075 | 0.075 | 0.467 | 0.467 | 0.467 | 0.467 | -0.607 | -0.607 | -0.607 | -0.607 | 0.506 | 0.506 | 0.506 | 0.506 | 4.117 | 4.117 | 4.117 | 4.117 | 0.257 | 0.257 | 0.257 | 0.257 | 4.553 | 4.553 | 4.553 | 4.553 | 4.872 | 4.872 | 4.872 | 4.872 | 9.525 | 9.525 | 9.525 | 9.525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.588 | 11.588 | 11.588 | 11.588 | 7.785 | 7.785 | 7.785 | 7.785 | 5.612 | 5.612 | 5.612 | 5.612 | 0 | 0 | 0 | 0 | 6.013 | 6.013 | 6.013 | 6.013 | 0 | 0 | 0 | 0 | 3.571 | 3.571 | 3.571 | 3.571 | 2.87 | 2.87 | 2.87 | 2.87 | 2.025 | 2.025 | 2.025 | 2.025 |
Other Expenses
| 0 | -3.516 | -3.206 | -2.323 | -0.738 | -0.844 | -1.281 | -0.704 | -1.906 | -0.987 | -3.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.729 | -4.729 | -4.729 | -4.354 | -4.354 | -4.354 | -4.354 | -3.027 | -3.027 | -3.027 | -3.027 | -1.002 | -1.002 | -1.002 | -1.002 | 1.938 | 1.938 | 1.938 | 1.938 | 0 | 0 | 0 | 0 | -0.839 | -0.839 | -0.839 | -0.839 | 0 | 0 | 0 | 0 | -0.052 | -0.052 | -0.052 | -0.052 | 0 | 0 | 0 | 0 | 0.348 | 0.348 | 0.348 | 0.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.291 | 3.291 | 3.291 | 3.291 | 4.895 | 4.895 | 4.895 | 4.895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.847 | 3.121 | 16.814 | 4.12 | 1.881 | 2.769 | 4.003 | 2.116 | 3.673 | 0.569 | 3.971 | 6.599 | 2.085 | 1.13 | 10.724 | 7.394 | 0.299 | 2.36 | 13.543 | 0.264 | 7.791 | 1.045 | 2.454 | -3.97 | 1.468 | -3.695 | -3.695 | -3.695 | -3.695 | -2.519 | -2.519 | -2.519 | -2.519 | -0.522 | -0.522 | -0.522 | -0.522 | 2.266 | 2.266 | 2.266 | 2.266 | 0.075 | 0.075 | 0.075 | 0.075 | -0.372 | -0.372 | -0.372 | -0.372 | -0.607 | -0.607 | -0.607 | -0.607 | 0.455 | 0.455 | 0.455 | 0.455 | 4.117 | 4.117 | 4.117 | 4.117 | 0.605 | 0.605 | 0.605 | 0.605 | 4.553 | 4.553 | 4.553 | 4.553 | 4.872 | 4.872 | 4.872 | 4.872 | 9.525 | 9.525 | 9.525 | 9.525 | 3.291 | 3.291 | 3.291 | 3.291 | 4.895 | 4.895 | 4.895 | 4.895 | 11.588 | 11.588 | 11.588 | 11.588 | 7.785 | 7.785 | 7.785 | 7.785 | 5.612 | 5.612 | 5.612 | 5.612 | 0 | 0 | 0 | 0 | 6.013 | 6.013 | 6.013 | 6.013 | 0 | 0 | 0 | 0 | 3.571 | 3.571 | 3.571 | 3.571 | 2.87 | 2.87 | 2.87 | 2.87 | 2.025 | 2.025 | 2.025 | 2.025 |
Operating Income
| 1.182 | 6.804 | 2.874 | 3.24 | 5.937 | 9.356 | 7.307 | 7.976 | 2.539 | 5.329 | 3.737 | 3.663 | 5.188 | 3.687 | 4.553 | 9.29 | 5.16 | 24.203 | 6.843 | 7.063 | 5.547 | 5.656 | 2.545 | 3.209 | 11.399 | 2.839 | 2.839 | 2.839 | 2.839 | 2.658 | 2.658 | 2.658 | 2.658 | 2.499 | 2.499 | 2.499 | 2.499 | 1.429 | 1.429 | 1.429 | 1.429 | 4.938 | 4.938 | 4.938 | 4.938 | 5.268 | 5.268 | 5.268 | 5.268 | 6.133 | 6.133 | 6.133 | 6.133 | 2.933 | 2.933 | 2.933 | 2.933 | 1.434 | 1.434 | 1.434 | 1.434 | 2.332 | 2.332 | 2.332 | 2.332 | 4.892 | 4.892 | 4.892 | 4.892 | 0.707 | 0.707 | 0.707 | 0.707 | -0.166 | -0.166 | -0.166 | -0.166 | 3.173 | 3.173 | 3.173 | 3.173 | 4.895 | 4.895 | 4.895 | 4.895 | 5.176 | 5.176 | 5.176 | 5.176 | 2.929 | 2.929 | 2.929 | 2.929 | 0.246 | 0.246 | 0.246 | 0.246 | -0.014 | -0.014 | -0.014 | -0.014 | -1.248 | -1.248 | -1.248 | -1.248 | 0 | 0 | 0 | 0 | 1.188 | 1.188 | 1.188 | 1.188 | 1.134 | 1.134 | 1.134 | 1.134 | 1.007 | 1.007 | 1.007 | 1.007 |
Operating Income Ratio
| 0.036 | 0.193 | 0.09 | 0.1 | 0.156 | 0.235 | 0.193 | 0.24 | 0.086 | 0.171 | 0.105 | 0.125 | 0.166 | 0.135 | 0.138 | 0.488 | 0.518 | 0.814 | 0.581 | 0.582 | 0.517 | 0.518 | 0.311 | 0.635 | 0.703 | 0.67 | 0.67 | 0.67 | 0.67 | 0.644 | 0.644 | 0.644 | 0.644 | 0.658 | 0.658 | 0.658 | 0.658 | 0.394 | 0.394 | 0.394 | 0.394 | 0.927 | 0.927 | 0.927 | 0.927 | 0.934 | 0.934 | 0.934 | 0.934 | 2.744 | 2.744 | 2.744 | 2.744 | 1.183 | 1.183 | 1.183 | 1.183 | 0.471 | 0.471 | 0.471 | 0.471 | 1.35 | 1.35 | 1.35 | 1.35 | 1.698 | 1.698 | 1.698 | 1.698 | 0.062 | 0.062 | 0.062 | 0.062 | 1.092 | 1.092 | 1.092 | 1.092 | -26.774 | -26.774 | -26.774 | -26.774 | 0 | 0 | 0 | 0 | 0.358 | 0.358 | 0.358 | 0.358 | -0.273 | -0.273 | -0.273 | -0.273 | -164 | -164 | -164 | -164 | 1 | 1 | 1 | 1 | -0.262 | -0.262 | -0.262 | -0.262 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.283 | 0.283 | 0.283 | 0.283 | 0.332 | 0.332 | 0.332 | 0.332 |
Total Other Income Expenses Net
| -4.103 | -4.292 | -12.899 | -2.817 | -0.258 | -1.171 | 0.458 | -2.118 | -3.206 | 0.382 | -26.141 | -7.046 | 0.404 | -0.555 | 11.475 | 7.606 | -0.474 | 2.556 | 13.23 | 0.044 | 7.467 | 0.813 | -2.573 | -0.82 | -1.817 | -0.87 | -0.87 | -0.87 | -0.87 | -0.689 | -0.689 | -0.689 | -0.689 | -0.511 | -0.511 | -0.511 | -0.511 | -0.233 | -0.233 | -0.233 | -0.233 | -0.248 | -0.248 | -0.248 | -0.248 | -0.243 | -0.243 | -0.243 | -0.243 | -0.198 | -0.198 | -0.198 | -0.198 | -0.197 | -0.197 | -0.197 | -0.197 | -0.176 | -0.176 | -0.176 | -0.176 | -0.216 | -0.216 | -0.216 | -0.216 | -2.406 | -2.406 | -2.406 | -2.406 | -0.242 | -0.242 | -0.242 | -0.242 | -0.172 | -0.172 | -0.172 | -0.172 | -1.677 | -1.677 | -1.677 | -1.677 | -2.149 | -2.149 | -2.149 | -2.149 | -2.297 | -2.297 | -2.297 | -2.297 | -0.765 | -0.765 | -0.765 | -0.765 | 1.704 | 1.704 | 1.704 | 1.704 | 2.188 | 2.188 | 2.188 | 2.188 | 2.751 | 2.751 | 2.751 | 2.751 | 0 | 0 | 0 | 0 | 0.231 | 0.231 | 0.231 | 0.231 | 0.233 | 0.233 | 0.233 | 0.233 | 0.222 | 0.222 | 0.222 | 0.222 |
Income Before Tax
| -2.921 | 2.512 | -10.025 | 0.423 | 5.679 | 8.185 | 7.765 | 5.858 | -0.667 | 5.711 | -22.404 | -3.383 | 5.592 | 3.132 | 16.028 | 16.896 | 4.686 | 26.759 | 20.073 | 7.107 | 13.014 | 6.469 | -0.028 | 2.389 | 9.582 | 1.969 | 1.969 | 1.969 | 1.969 | 1.968 | 1.968 | 1.968 | 1.968 | 1.988 | 1.988 | 1.988 | 1.988 | 1.196 | 1.196 | 1.196 | 1.196 | 4.691 | 4.691 | 4.691 | 4.691 | 5.025 | 5.025 | 5.025 | 5.025 | 5.935 | 5.935 | 5.935 | 5.935 | 2.735 | 2.735 | 2.735 | 2.735 | 1.258 | 1.258 | 1.258 | 1.258 | 2.116 | 2.116 | 2.116 | 2.116 | 2.486 | 2.486 | 2.486 | 2.486 | 0.465 | 0.465 | 0.465 | 0.465 | -0.338 | -0.338 | -0.338 | -0.338 | 1.496 | 1.496 | 1.496 | 1.496 | 2.746 | 2.746 | 2.746 | 2.746 | 2.88 | 2.88 | 2.88 | 2.88 | 2.164 | 2.164 | 2.164 | 2.164 | 1.95 | 1.95 | 1.95 | 1.95 | 2.174 | 2.174 | 2.174 | 2.174 | 1.503 | 1.503 | 1.503 | 1.503 | 1.529 | 1.529 | 1.529 | 1.529 | 1.419 | 1.419 | 1.419 | 1.419 | 1.367 | 1.367 | 1.367 | 1.367 | 1.229 | 1.229 | 1.229 | 1.229 |
Income Before Tax Ratio
| -0.09 | 0.071 | -0.314 | 0.013 | 0.149 | 0.205 | 0.205 | 0.176 | -0.023 | 0.183 | -0.632 | -0.116 | 0.179 | 0.115 | 0.487 | 0.887 | 0.471 | 0.9 | 1.704 | 0.586 | 1.213 | 0.592 | -0.003 | 0.473 | 0.591 | 0.465 | 0.465 | 0.465 | 0.465 | 0.477 | 0.477 | 0.477 | 0.477 | 0.524 | 0.524 | 0.524 | 0.524 | 0.33 | 0.33 | 0.33 | 0.33 | 0.88 | 0.88 | 0.88 | 0.88 | 0.891 | 0.891 | 0.891 | 0.891 | 2.655 | 2.655 | 2.655 | 2.655 | 1.104 | 1.104 | 1.104 | 1.104 | 0.413 | 0.413 | 0.413 | 0.413 | 1.225 | 1.225 | 1.225 | 1.225 | 0.863 | 0.863 | 0.863 | 0.863 | 0.041 | 0.041 | 0.041 | 0.041 | 2.228 | 2.228 | 2.228 | 2.228 | -12.622 | -12.622 | -12.622 | -12.622 | 0 | 0 | 0 | 0 | 0.199 | 0.199 | 0.199 | 0.199 | -0.202 | -0.202 | -0.202 | -0.202 | -1,300.167 | -1,300.167 | -1,300.167 | -1,300.167 | -161.056 | -161.056 | -161.056 | -161.056 | 0.315 | 0.315 | 0.315 | 0.315 | 0 | 0 | 0 | 0 | 0.298 | 0.298 | 0.298 | 0.298 | 0.341 | 0.341 | 0.341 | 0.341 | 0.405 | 0.405 | 0.405 | 0.405 |
Income Tax Expense
| 0.485 | 0.115 | -3.783 | -0.534 | 1.909 | 1.035 | 2.399 | 0.842 | -1.757 | 2.054 | -5.609 | 0.775 | 1.238 | 0.951 | 4.732 | 4.952 | 1.337 | 8.118 | 5.68 | 2.386 | 3.73 | 1.685 | 0.501 | 0.57 | 2.78 | 0.478 | 0.478 | 0.478 | 0.478 | 0.333 | 0.333 | 0.333 | 0.333 | 0.344 | 0.344 | 0.344 | 0.344 | -0.365 | -0.365 | -0.365 | -0.365 | 0.765 | 0.765 | 0.765 | 0.765 | 1.191 | 1.191 | 1.191 | 1.191 | -0.445 | -0.445 | -0.445 | -0.445 | 2.735 | 2.735 | 2.735 | 2.735 | 1.258 | 1.258 | 1.258 | 1.258 | 2.116 | 2.116 | 2.116 | 2.116 | 2.486 | 2.486 | 2.486 | 2.486 | 0.465 | 0.465 | 0.465 | 0.465 | -0.338 | -0.338 | -0.338 | -0.338 | 1.496 | 1.496 | 1.496 | 1.496 | 2.746 | 2.746 | 2.746 | 2.746 | 2.88 | 2.88 | 2.88 | 2.88 | 2.164 | 2.164 | 2.164 | 2.164 | 1.95 | 1.95 | 1.95 | 1.95 | 2.174 | 2.174 | 2.174 | 2.174 | 1.503 | 1.503 | 1.503 | 1.503 | 1.529 | 1.529 | 1.529 | 1.529 | 1.419 | 1.419 | 1.419 | 1.419 | 1.367 | 1.367 | 1.367 | 1.367 | 1.229 | 1.229 | 1.229 | 1.229 |
Net Income
| -2.439 | 2.396 | -6.245 | 0.959 | 3.77 | 7.145 | 5.366 | 5.015 | 1.088 | 3.659 | -16.796 | -2.607 | 4.353 | 2.182 | 11.298 | 11.944 | 3.349 | 18.641 | 14.393 | 4.721 | 9.284 | 4.784 | 0.473 | 1.819 | 6.802 | 1.492 | 1.492 | 1.492 | 1.492 | 1.635 | 1.635 | 1.635 | 1.635 | 1.644 | 1.644 | 1.644 | 1.644 | 1.561 | 1.561 | 1.561 | 1.561 | 3.926 | 3.926 | 3.926 | 3.926 | 3.834 | 3.834 | 3.834 | 3.834 | 6.379 | 6.379 | 6.379 | 6.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.075 | 0.068 | -0.196 | 0.03 | 0.099 | 0.179 | 0.142 | 0.151 | 0.037 | 0.117 | -0.474 | -0.089 | 0.139 | 0.08 | 0.343 | 0.627 | 0.336 | 0.627 | 1.222 | 0.389 | 0.865 | 0.438 | 0.058 | 0.36 | 0.419 | 0.352 | 0.352 | 0.352 | 0.352 | 0.396 | 0.396 | 0.396 | 0.396 | 0.433 | 0.433 | 0.433 | 0.433 | 0.431 | 0.431 | 0.431 | 0.431 | 0.737 | 0.737 | 0.737 | 0.737 | 0.68 | 0.68 | 0.68 | 0.68 | 2.854 | 2.854 | 2.854 | 2.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.046 | 0.045 | -0.12 | 0.018 | 0.071 | 0.13 | 0.1 | 0.093 | 0.02 | 0.068 | -0.31 | -0.049 | 0.081 | 0.041 | 0.21 | 0.22 | 0.062 | 0.35 | 0.27 | 0.088 | 0.15 | 0.089 | 0.009 | 0.037 | 0.13 | 0.03 | 0.03 | 0.03 | 0.03 | 0.033 | 0.033 | 0.033 | 0.033 | 0.035 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 | 0.087 | 0.087 | 0.087 | 0.087 | 0.81 | 0.81 | 0.81 | 0.81 | 1.31 | 1.31 | 1.31 | 1.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.046 | 0.045 | -0.12 | 0.018 | 0.071 | 0.13 | 0.1 | 0.093 | 0.02 | 0.068 | -0.31 | -0.049 | 0.081 | 0.041 | 0.21 | 0.22 | 0.062 | 0.35 | 0.27 | 0.088 | 0.17 | 0.089 | 0.009 | 0.037 | 0.13 | 0.03 | 0.03 | 0.03 | 0.03 | 0.033 | 0.033 | 0.033 | 0.033 | 0.035 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 | 0.087 | 0.087 | 0.087 | 0.087 | 0.81 | 0.81 | 0.81 | 0.81 | 1.31 | 1.31 | 1.31 | 1.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.182 | 6.804 | 3.384 | 4.555 | 6.869 | 10.145 | 8.616 | 8.801 | 3.559 | 6.114 | 4.923 | 3.954 | 5.69 | 3.968 | 5.081 | 9.411 | 5.409 | 24.267 | 7.007 | 7.122 | 5.709 | 5.714 | 2.611 | 3.241 | 11.464 | 2.869 | 2.869 | 2.869 | 2.869 | 2.682 | 2.682 | 2.682 | 2.682 | 2.518 | 2.518 | 2.518 | 2.518 | 1.447 | 1.447 | 1.447 | 1.447 | 4.955 | 4.955 | 4.955 | 4.955 | 5.283 | 5.283 | 5.283 | 5.283 | 6.193 | 6.193 | 6.193 | 6.193 | 3.008 | 3.008 | 3.008 | 3.008 | 1.512 | 1.512 | 1.512 | 1.512 | 2.409 | 2.409 | 2.409 | 2.409 | 5.227 | 5.227 | 5.227 | 5.227 | 1.087 | 1.087 | 1.087 | 1.087 | 0.131 | 0.131 | 0.131 | 0.131 | 3.173 | 3.173 | 3.173 | 3.173 | 4.895 | 4.895 | 4.895 | 4.895 | 5.299 | 5.299 | 5.299 | 5.299 | 2.968 | 2.968 | 2.968 | 2.968 | 0.276 | 0.276 | 0.276 | 0.276 | -0.014 | -0.014 | -0.014 | -0.014 | -1.229 | -1.229 | -1.229 | -1.229 | 0 | 0 | 0 | 0 | 1.203 | 1.203 | 1.203 | 1.203 | 1.143 | 1.143 | 1.143 | 1.143 | 1.011 | 1.011 | 1.011 | 1.011 |
EBITDA Ratio
| 0.036 | 0.193 | 0.106 | 0.141 | 0.18 | 0.254 | 0.227 | 0.264 | 0.121 | 0.196 | 0.139 | 0.135 | 0.182 | 0.146 | 0.154 | 0.494 | 0.543 | 0.816 | 0.595 | 0.587 | 0.532 | 0.523 | 0.319 | 0.642 | 0.707 | 0.677 | 0.677 | 0.677 | 0.677 | 0.65 | 0.65 | 0.65 | 0.65 | 0.664 | 0.664 | 0.664 | 0.664 | 0.399 | 0.399 | 0.399 | 0.399 | 0.93 | 0.93 | 0.93 | 0.93 | 0.937 | 0.937 | 0.937 | 0.937 | 2.77 | 2.77 | 2.77 | 2.77 | 1.214 | 1.214 | 1.214 | 1.214 | 0.496 | 0.496 | 0.496 | 0.496 | 1.395 | 1.395 | 1.395 | 1.395 | 1.814 | 1.814 | 1.814 | 1.814 | 0.095 | 0.095 | 0.095 | 0.095 | -0.865 | -0.865 | -0.865 | -0.865 | -26.774 | -26.774 | -26.774 | -26.774 | 0 | 0 | 0 | 0 | 0.366 | 0.366 | 0.366 | 0.366 | -0.277 | -0.277 | -0.277 | -0.277 | -184.167 | -184.167 | -184.167 | -184.167 | 1 | 1 | 1 | 1 | -0.258 | -0.258 | -0.258 | -0.258 | 0 | 0 | 0 | 0 | 0.253 | 0.253 | 0.253 | 0.253 | 0.285 | 0.285 | 0.285 | 0.285 | 0.333 | 0.333 | 0.333 | 0.333 |