Good Times Restaurants Inc.
NASDAQ:GTIM
2.7 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 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 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | |
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Revenue
| 37.942 | 35.438 | 33.132 | 34.323 | 35.62 | 34.785 | 33.394 | 35.19 | 36.497 | 33.597 | 32.916 | 33.519 | 33.946 | 29.192 | 27.296 | 28.505 | 24.357 | 26.182 | 30.814 | 28.773 | 29.45 | 27.167 | 25.365 | 26.864 | 26.263 | 23.596 | 22.848 | 22.584 | 21.702 | 18.239 | 16.555 | 17.217 | 18.066 | 15.318 | 13.838 | 14.551 | 12.937 | 8.714 | 7.855 | 8.313 | 7.572 | 6.164 | 5.988 | 6.534 | 6.487 | 5.055 | 4.817 | 5.042 | 5.248 | 4.57 | 4.846 | 5.402 | 5.413 | 4.703 | 5.085 | 5.761 | 5.565 | 4.883 | 4.983 | 6.217 | 6.331 | 5.555 | 5.646 | 6.646 | 6.996 | 6.043 | 6.196 | 7.231 | 6.855 | 5.576 | 5.293 | 6.185 | 5.688 | 4.7 | 4.362 | 4.761 | 4.607 | 3.775 | 3.818 | 4.448 | 4.217 | 3.626 | 3.489 | 4.259 | 3.949 | 3.527 | 3.743 | 4.424 | 4.815 | 3.959 | 4.337 | 4.569 | 4.293 | 3.801 | 3.985 | 2.992 | 4.059 | 3.229 | 3.3 | 3.4 | 3.4 | 3.3 | 3.5 | 3.6 | 3.4 | 3 | 3.1 | 3.5 | 3.2 | 2.5 | 2.8 | 3.3 | 3.2 | 3 | 3.3 | 3.8 | 3.7 | 4.8 | 5.1 | 4.1 | 3.7 | 3.4 | 3.8 | 3.4 | 3.7 | 3.2 | 3.7 | 9.5 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 |
Cost of Revenue
| 33.092 | 31.534 | 37.334 | 31.267 | 30.857 | 30.676 | 30.002 | 31.136 | 32.191 | 29.874 | 28.515 | 28.212 | 27.765 | 24.171 | 22.9 | 23.728 | 19.893 | 23.505 | 27.271 | 25.097 | 25.034 | 23.822 | 22.341 | 22.8 | 21.875 | 20.298 | 19.843 | 19.365 | 18.29 | 15.756 | 14.408 | 14.525 | 14.929 | 13.121 | 11.983 | 12.399 | 10.606 | 7.531 | 6.922 | 6.99 | 6.296 | 5.551 | 5.204 | 5.687 | 5.671 | 4.891 | 4.532 | 4.463 | 4.618 | 4.338 | 4.587 | 5.011 | 4.92 | 4.608 | 4.804 | 5.257 | 5.107 | 4.933 | 4.923 | 5.651 | 5.738 | 5.269 | 5.45 | 4.556 | 5.69 | 3.978 | 5.094 | 5.542 | 5.462 | 3.539 | 4.43 | 3.728 | 3.339 | 3.029 | 3.728 | 3.841 | 3.622 | 3.121 | 3.191 | 3.67 | 3.321 | 2.957 | 2.942 | 3.504 | 3.029 | 2.83 | 2.902 | 3.576 | 3.51 | 3.064 | 3.195 | 1.766 | 3.34 | 3.046 | 3.081 | 2.067 | 3.015 | 2.599 | 2.5 | 2.7 | 2.4 | 2.4 | 2.6 | 2.9 | 2.6 | 2.4 | 2.4 | 3.1 | 2.5 | 2.1 | 2.3 | 3.3 | 2.5 | 2.5 | 2.9 | 5.3 | 2.9 | 4.1 | 0 | 3.5 | 3 | 2.8 | 3 | 2.9 | 3.1 | 3 | 3.2 | 8.1 | 0.7 | 0.6 | 0.6 | 0 | 0 | 0 | 0 |
Gross Profit
| 4.85 | 3.904 | -4.202 | 3.056 | 4.763 | 4.109 | 3.392 | 4.054 | 4.306 | 3.723 | 4.401 | 5.307 | 6.181 | 5.021 | 4.396 | 4.777 | 4.464 | 2.677 | 3.543 | 3.676 | 4.416 | 3.345 | 3.024 | 4.064 | 4.388 | 3.298 | 3.005 | 3.219 | 3.412 | 2.483 | 2.147 | 2.692 | 3.137 | 2.197 | 1.855 | 2.152 | 2.331 | 1.183 | 0.933 | 1.323 | 1.276 | 0.613 | 0.784 | 0.847 | 0.816 | 0.164 | 0.285 | 0.579 | 0.63 | 0.232 | 0.259 | 0.391 | 0.493 | 0.095 | 0.281 | 0.504 | 0.458 | -0.05 | 0.06 | 0.566 | 0.593 | 0.286 | 0.196 | 2.09 | 1.306 | 2.065 | 1.102 | 1.689 | 1.393 | 2.037 | 0.863 | 2.457 | 2.349 | 1.671 | 0.634 | 0.92 | 0.985 | 0.654 | 0.627 | 0.778 | 0.896 | 0.669 | 0.547 | 0.755 | 0.92 | 0.697 | 0.841 | 0.848 | 1.305 | 0.895 | 1.142 | 2.803 | 0.953 | 0.755 | 0.904 | 0.925 | 1.044 | 0.63 | 0.8 | 0.7 | 1 | 0.9 | 0.9 | 0.7 | 0.8 | 0.6 | 0.7 | 0.4 | 0.7 | 0.4 | 0.5 | 0 | 0.7 | 0.5 | 0.4 | -1.5 | 0.8 | 0.7 | 5.1 | 0.6 | 0.7 | 0.6 | 0.8 | 0.5 | 0.6 | 0.2 | 0.5 | 1.4 | 0.1 | 0 | 0 | 0.5 | 0.5 | 0.5 | 0.5 |
Gross Profit Ratio
| 0.128 | 0.11 | -0.127 | 0.089 | 0.134 | 0.118 | 0.102 | 0.115 | 0.118 | 0.111 | 0.134 | 0.158 | 0.182 | 0.172 | 0.161 | 0.168 | 0.183 | 0.102 | 0.115 | 0.128 | 0.15 | 0.123 | 0.119 | 0.151 | 0.167 | 0.14 | 0.132 | 0.143 | 0.157 | 0.136 | 0.13 | 0.156 | 0.174 | 0.143 | 0.134 | 0.148 | 0.18 | 0.136 | 0.119 | 0.159 | 0.169 | 0.099 | 0.131 | 0.13 | 0.126 | 0.032 | 0.059 | 0.115 | 0.12 | 0.051 | 0.053 | 0.072 | 0.091 | 0.02 | 0.055 | 0.087 | 0.082 | -0.01 | 0.012 | 0.091 | 0.094 | 0.051 | 0.035 | 0.314 | 0.187 | 0.342 | 0.178 | 0.234 | 0.203 | 0.365 | 0.163 | 0.397 | 0.413 | 0.356 | 0.145 | 0.193 | 0.214 | 0.173 | 0.164 | 0.175 | 0.212 | 0.185 | 0.157 | 0.177 | 0.233 | 0.198 | 0.225 | 0.192 | 0.271 | 0.226 | 0.263 | 0.613 | 0.222 | 0.199 | 0.227 | 0.309 | 0.257 | 0.195 | 0.242 | 0.206 | 0.294 | 0.273 | 0.257 | 0.194 | 0.235 | 0.2 | 0.226 | 0.114 | 0.219 | 0.16 | 0.179 | 0 | 0.219 | 0.167 | 0.121 | -0.395 | 0.216 | 0.146 | 1 | 0.146 | 0.189 | 0.176 | 0.211 | 0.147 | 0.162 | 0.063 | 0.135 | 0.147 | 0.125 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2.68 | 2.554 | 2.313 | 2.087 | 2.365 | 2.297 | 2.375 | 2.845 | 2.384 | 2.577 | 2.705 | 2.34 | 2.505 | 2.418 | 2.174 | 1.457 | 1.683 | 1.588 | 2.053 | 1.972 | 2.063 | 2.054 | 1.974 | 1.973 | 2.069 | 1.898 | 1.917 | 1.78 | 1.831 | 1.746 | 1.645 | 1.587 | 1.585 | 1.51 | 1.606 | 1.241 | 1.131 | 0.919 | 0.859 | 0.909 | 0.647 | 0.546 | 0.508 | 0.532 | 0.39 | 0.396 | 0.386 | 0.331 | 0.347 | 0.366 | 0.355 | 0.309 | 0.328 | 0.351 | 0.361 | 0.415 | 0.391 | 0.4 | 0.4 | 0.383 | 0.381 | 0.435 | 0.529 | 1.359 | 0.628 | 1.754 | 0.651 | 0.566 | 0.453 | 1.478 | 0.459 | 1.517 | 1.365 | 1.275 | 0.445 | 0.328 | 0.356 | 0.379 | 0.347 | 1.374 | 0.32 | 0.325 | 0 | 1.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.749 | 0.824 | 1.092 | 0.835 | 0.751 | 0.778 | 0.894 | 0.904 | 0.807 | 0.812 | 0.641 | 0.466 | 0.597 | 0.51 | 0.509 | 0.422 | 0.515 | 0.51 | 0.546 | 0.511 | 0.659 | 0.542 | 0.623 | 0.404 | 0.653 | 0.602 | 0.595 | 0.337 | 0.514 | 0.431 | 0.412 | 0.403 | 0.419 | 0.352 | 0.366 | 0.366 | 0.327 | 0.261 | 0.277 | 0.209 | 0.292 | 0.253 | 0.234 | 0.201 | 0.275 | 0.218 | 0.21 | 0.158 | 0.205 | 0.222 | 0.211 | 0.204 | 0.139 | 0.198 | 0.217 | 0.294 | 0.312 | 0.286 | 0.279 | 0.323 | 0.347 | 0.308 | 0.315 | 0.391 | 0.403 | 0.361 | 0.37 | 0.339 | 0.416 | 0.344 | 0.328 | 0.32 | 0.325 | 0.274 | 0.266 | 0.291 | 0.287 | 0.277 | 0.281 | -0.919 | 0.305 | 0.23 | 0 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.405 | 3.353 | 2.313 | 2.922 | 2.445 | 2.327 | 2.375 | 3.749 | 3.191 | 2.577 | 2.755 | 2.686 | 2.806 | 2.498 | 2.213 | 1.496 | 1.714 | 1.747 | 2.855 | 2.797 | 2.192 | 2.247 | 2.601 | 3.074 | 2.679 | 2.394 | 2.494 | 2.631 | 2.65 | 2.313 | 1.996 | 1.854 | 1.712 | 2.086 | 2.331 | 1.447 | 1.287 | 1.104 | 1.096 | 1.129 | 0.727 | 0.767 | 0.656 | 0.602 | 0.419 | 0.396 | 0.386 | 0.331 | 0.552 | 0.588 | 0.566 | 0.513 | 0.467 | 0.549 | 0.578 | 0.709 | 0.703 | 0.686 | 0.679 | 0.706 | 0.728 | 0.743 | 0.844 | 1.75 | 1.031 | 2.115 | 1.021 | 0.905 | 0.869 | 1.822 | 0.787 | 1.837 | 1.69 | 1.549 | 0.711 | 0.619 | 0.643 | 0.656 | 0.628 | 0.455 | 0.702 | 0.629 | 0.666 | 0.286 | 0.602 | 0.62 | 0.656 | 0.274 | 0.691 | 0.641 | 0.683 | 2.309 | 0.596 | 0.582 | 0.62 | 0.032 | 0.658 | 0.503 | 0.7 | 0.3 | 0.6 | 0.6 | 0.6 | 0.2 | 0.5 | 0.6 | 0.5 | 0.2 | 0.5 | 0.5 | 0.5 | -0.1 | 0.6 | 0.6 | 0.7 | -0.1 | 0.8 | 0.9 | 0 | 0.5 | 0.6 | 0.7 | 0.6 | 0.1 | 0.7 | 0.3 | 0.3 | 1.2 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | -0.001 | 0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | -0.001 | 0 | -0.001 | -0.002 | -0.002 | -0.001 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.002 | -0.001 | -0.001 | -0.001 | 0 | -0.001 | -0.001 | -0.011 | 0.167 | -0.069 | -0.086 | -0.012 | -0.04 | 0.055 | -0.008 | -0.007 | -0.006 | -0.007 | -0.007 | -0.008 | 0.642 | 0.332 | 0.311 | 0.307 | 0.301 | 0.335 | 0.299 | 0.301 | 0.294 | 0.238 | 0.245 | 0.185 | 0.215 | 0.203 | 0.19 | 0.196 | 0.21 | 0.188 | 0.196 | 0.197 | -2.002 | 0.218 | 0.227 | 0.245 | 2.288 | 0.245 | 0.25 | 0.243 | 0.939 | 0 | 0 | 0 | 0.072 | 0.209 | 0.203 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 1.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0 | 0.1 | 0 | -2.3 | 0 | 0 | 0 |
Operating Expenses
| 3.405 | 3.353 | 2.313 | 2.922 | 4.319 | 3.292 | 3.285 | 3.749 | 3.191 | 5.632 | 3.125 | 3.722 | 8.043 | 3.418 | 3.133 | 2.756 | 3.621 | 17.21 | 3.915 | 7.683 | 3.341 | 3.326 | 3.606 | 4.106 | 3.607 | 3.339 | 3.332 | 3.655 | 3.398 | 3.011 | 2.62 | 2.535 | 2.29 | 2.628 | 2.786 | 1.996 | 2.016 | 1.54 | 1.297 | 1.31 | 0.934 | 0.965 | 0.868 | 0.933 | 0.606 | 0.49 | 0.583 | 0.496 | 0.552 | 0.588 | 0.566 | 0.68 | 0.398 | 0.463 | 0.566 | 0.669 | 0.758 | 0.678 | 0.672 | 0.7 | 0.721 | 0.736 | 0.836 | 2.392 | 1.363 | 2.426 | 1.328 | 1.206 | 1.204 | 2.121 | 1.088 | 2.131 | 1.928 | 1.794 | 0.896 | 0.834 | 0.846 | 0.846 | 0.824 | 0.665 | 0.89 | 0.825 | 0.863 | -1.716 | 0.82 | 0.847 | 0.901 | 2.562 | 0.936 | 0.891 | 0.926 | 3.248 | 0.596 | 0.582 | 0.62 | 0.104 | 0.867 | 0.706 | 0.9 | 0.5 | 0.8 | 0.8 | 0.8 | 0.4 | 0.7 | 0.8 | 0.7 | 0.4 | 0.7 | 0.7 | 0.7 | 1.1 | 0.8 | 0.9 | 0.9 | 0.1 | 1 | 1.1 | 0 | 0.7 | 0.7 | 0.8 | 0.7 | 0.2 | 0.8 | 0.4 | 0.4 | 1.5 | 0.1 | 0.2 | 0.1 | -2.3 | 0 | 0 | 0 |
Operating Income
| 1.445 | 0.551 | -0.374 | -0.405 | 0.444 | 0.817 | 0.107 | -1.066 | 0.821 | 0.133 | 1.276 | 1.585 | 2.446 | 1.603 | 1.263 | 2.021 | 0.843 | -14.533 | -0.372 | -4.008 | 1.076 | 0.018 | -0.581 | -0.041 | 0.781 | -0.041 | -0.327 | -0.436 | 0.015 | -0.528 | -0.473 | 0.214 | 0.848 | -0.431 | -0.93 | 0.157 | 0.336 | -0.368 | -0.363 | -0.067 | 0.316 | -0.382 | -0.086 | -0.005 | 0.234 | -0.325 | -0.297 | 0.084 | 0.084 | -0.35 | -0.292 | -0.105 | 0.095 | -0.368 | -0.285 | -0.364 | -0.3 | -0.728 | -0.612 | -0.134 | -0.128 | -0.45 | -0.64 | -0.302 | -0.057 | -0.361 | -0.226 | 0.483 | 0.189 | -0.084 | -0.225 | 0.326 | 0.421 | -0.123 | -0.262 | 0.086 | 0.139 | -0.192 | -0.197 | 0.113 | 0.006 | -0.156 | -0.316 | 2.471 | 0.1 | -0.15 | -0.06 | -1.714 | 0.369 | 0.004 | 0.216 | 0.178 | 0.14 | -0.032 | 0.083 | 0.821 | 0.177 | -0.076 | -0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | -0.2 | -0.1 | 0 | 0.1 | -0.3 | -0.2 | 1.1 | -0.1 | -0.4 | -0.5 | -1.6 | -0.2 | -0.4 | 5.1 | -0.1 | 0 | -0.2 | 0.1 | 0.3 | -0.2 | -0.2 | 0.1 | -0.1 | -0.1 | -0.2 | -0.1 | -1.8 | 0.5 | 0.5 | 0.5 |
Operating Income Ratio
| 0.038 | 0.016 | -0.011 | -0.012 | 0.012 | 0.023 | 0.003 | -0.03 | 0.022 | 0.004 | 0.039 | 0.047 | 0.072 | 0.055 | 0.046 | 0.071 | 0.035 | -0.555 | -0.012 | -0.139 | 0.037 | 0.001 | -0.023 | -0.002 | 0.03 | -0.002 | -0.014 | -0.019 | 0.001 | -0.029 | -0.029 | 0.012 | 0.047 | -0.028 | -0.067 | 0.011 | 0.026 | -0.042 | -0.046 | -0.008 | 0.042 | -0.062 | -0.014 | -0.001 | 0.036 | -0.064 | -0.062 | 0.017 | 0.016 | -0.077 | -0.06 | -0.019 | 0.018 | -0.078 | -0.056 | -0.063 | -0.054 | -0.149 | -0.123 | -0.022 | -0.02 | -0.081 | -0.113 | -0.045 | -0.008 | -0.06 | -0.036 | 0.067 | 0.028 | -0.015 | -0.043 | 0.053 | 0.074 | -0.026 | -0.06 | 0.018 | 0.03 | -0.051 | -0.052 | 0.025 | 0.001 | -0.043 | -0.091 | 0.58 | 0.025 | -0.043 | -0.016 | -0.387 | 0.077 | 0.001 | 0.05 | 0.039 | 0.033 | -0.008 | 0.021 | 0.274 | 0.044 | -0.024 | -0.03 | 0.059 | 0.059 | 0.03 | 0.029 | 0.083 | 0.029 | -0.067 | -0.032 | 0 | 0.031 | -0.12 | -0.071 | 0.333 | -0.031 | -0.133 | -0.152 | -0.421 | -0.054 | -0.083 | 1 | -0.024 | 0 | -0.059 | 0.026 | 0.088 | -0.054 | -0.063 | 0.027 | -0.011 | -0.125 | -0.333 | -0.167 | -3.6 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -0.244 | 0.051 | -0.032 | -0.539 | -0.955 | -0.026 | -0.012 | -1.371 | -0.294 | -2.053 | 0.614 | 0.009 | 11.787 | 0.01 | 0.009 | -0.306 | -0.924 | -14.35 | 0.019 | -2.76 | -0.045 | 0.01 | 0.029 | 0.008 | 0.009 | -0.063 | 0.008 | -0.213 | 0.005 | 0.005 | 0.006 | -0.051 | 0.006 | 0.007 | 0.004 | -0.116 | -0.378 | -0.18 | 0.005 | 0.006 | -0.039 | -0.038 | -0.069 | -0.149 | -0.018 | 0.073 | 0.005 | 0.027 | 0.009 | 0.01 | 0.022 | 0.186 | 0.002 | 0.01 | 0.013 | -0.199 | -0.007 | -0.538 | 0.01 | 0.054 | 0.029 | 0.003 | -0.119 | -0.314 | -0.064 | 0.003 | 0.001 | -0.015 | -0.062 | -0.061 | -0.038 | -0.047 | -0.045 | -0.038 | -0.024 | -0.037 | -0.025 | -0.022 | -0.027 | -0.114 | -0.01 | -0.037 | -0.003 | -0.088 | 0.037 | -0.002 | -0.005 | -0.075 | 0.001 | -0.005 | -0.837 | -0.369 | 0.097 | 0.071 | 0.077 | -0.229 | -0.002 | -0.002 | 0 | -0.2 | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0.1 | 0 | -0.1 | -0.4 | 0 | -1.1 | 0.1 | 0 | 0 | 0.7 | -0.2 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | -0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 1.201 | 0.602 | -0.406 | -0.427 | 0.426 | 0.791 | 0.095 | -1.079 | 0.809 | -1.92 | 1.258 | 1.56 | 14.158 | 1.523 | 1.165 | 1.906 | 0.641 | -14.742 | -0.599 | -4.199 | 0.873 | -0.18 | -0.742 | -0.16 | 0.685 | -0.132 | -0.41 | -0.513 | -0.035 | -0.564 | -0.493 | 0.14 | 0.823 | -0.467 | -0.961 | 0.128 | 0.295 | -0.361 | -0.361 | -0.058 | 0.272 | -0.425 | -0.159 | -0.085 | 0.208 | -0.337 | -0.33 | 0.111 | 0.093 | -0.346 | -0.285 | -0.103 | 0.097 | -0.358 | -0.272 | -0.165 | -0.307 | -1.266 | -0.602 | -0.151 | -0.128 | -0.447 | -0.759 | -0.302 | -0.121 | -0.358 | -0.226 | 0.468 | 0.127 | -0.084 | -0.225 | 0.279 | 0.291 | -0.123 | -0.286 | 0.086 | 0.114 | -0.191 | -0.197 | 0.121 | 0.006 | -0.156 | -0.319 | 2.383 | 0.1 | -0.15 | -0.06 | -1.789 | 0.37 | 0.004 | 0.062 | -0.445 | 0.773 | 0.173 | 0.284 | 0.592 | 0.175 | -0.057 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | -0.2 | 0 | 0 | 0 | 0 | 0 | -0.9 | -0.1 | -0.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.032 | 0.017 | -0.012 | -0.012 | 0.012 | 0.023 | 0.003 | -0.031 | 0.022 | -0.057 | 0.038 | 0.047 | 0.417 | 0.052 | 0.043 | 0.067 | 0.026 | -0.563 | -0.019 | -0.146 | 0.03 | -0.007 | -0.029 | -0.006 | 0.026 | -0.006 | -0.018 | -0.023 | -0.002 | -0.031 | -0.03 | 0.008 | 0.046 | -0.03 | -0.069 | 0.009 | 0.023 | -0.041 | -0.046 | -0.007 | 0.036 | -0.069 | -0.027 | -0.013 | 0.032 | -0.067 | -0.069 | 0.022 | 0.018 | -0.076 | -0.059 | -0.019 | 0.018 | -0.076 | -0.053 | -0.029 | -0.055 | -0.259 | -0.121 | -0.024 | -0.02 | -0.08 | -0.134 | -0.045 | -0.017 | -0.059 | -0.036 | 0.065 | 0.019 | -0.015 | -0.043 | 0.045 | 0.051 | -0.026 | -0.066 | 0.018 | 0.025 | -0.051 | -0.052 | 0.027 | 0.001 | -0.043 | -0.091 | 0.56 | 0.025 | -0.043 | -0.016 | -0.404 | 0.077 | 0.001 | 0.014 | -0.097 | 0.18 | 0.046 | 0.071 | 0.198 | 0.043 | -0.018 | 0 | 0.059 | 0.059 | 0 | 0 | 0 | 0 | -0.067 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.237 | -0.027 | -0.104 | 0 | 0 | 0 | 0 | 0 | 0 | -0.108 | 0 | 0 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0.197 | -0.078 | -0.077 | -0.284 | -0.551 | -9.952 | 0.222 | -0.014 | 0.001 | 2.272 | 0.008 | 0.006 | -11.263 | 0.416 | -1.668 | -1.235 | 1.276 | 14.524 | -0.886 | 4.764 | -0.727 | 0.649 | -0.755 | -0.657 | 0.555 | 0.607 | -0.523 | -0.08 | 0.299 | 0.209 | -0.462 | -0.283 | -0.273 | -0.285 | -0.245 | 0.031 | 0.195 | -0.007 | -0.189 | -0.111 | 0.138 | 0.085 | 0.123 | 0.206 | 0.083 | -0.137 | 0.063 | 0.045 | 0.032 | -0.021 | 0.092 | -0.219 | 0.157 | -0.036 | 0.219 | 0.404 | 0.072 | 0.637 | -0.068 | -0.081 | -0.055 | 0.092 | 0.286 | 0.342 | 0.064 | 0.006 | 0.028 | 0.144 | 0.172 | 0.123 | 0.071 | 0.162 | 0.175 | 0.078 | 0.084 | 0.12 | 0.122 | 0.06 | 0.064 | 0.296 | 0.073 | 0.092 | 0.023 | 2.535 | 0.012 | 0.053 | 0.082 | -1.701 | 0.167 | 0.101 | 0.154 | -0.042 | 0.625 | 0.189 | 0.219 | 0.682 | 0.108 | 0.074 | 0.1 | 0.5 | 0.2 | 0 | 0 | 0.2 | 0 | 0.2 | 0.1 | 0.1 | 0.3 | 0.8 | 0.2 | 2.1 | 0.1 | 0.1 | -0.1 | -1.3 | 0.4 | 0.3 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0.5 | 0.1 | 0 | 0.4 | 0.1 | -0.1 | 0.1 | 0 | 0.6 | 0.6 | 0.6 |
Net Income
| 1.321 | 0.618 | -0.556 | -0.25 | 0.842 | 10.621 | -0.127 | -1.29 | 0.469 | -4.192 | 0.33 | 1.254 | 13.634 | 1.097 | 0.802 | 1.522 | 0.289 | -14.916 | -0.811 | -4.176 | 0.54 | -0.45 | -1.051 | -0.324 | 0.304 | -0.431 | -0.583 | -0.664 | -0.247 | -0.711 | -0.633 | -0.071 | 0.547 | -0.673 | -1.124 | -0.052 | 0.106 | -0.435 | -0.41 | -0.149 | 0.162 | -0.48 | -0.223 | -0.163 | 0.141 | -0.325 | -0.34 | -0.001 | -0.013 | -0.395 | -0.367 | -0.202 | -0.007 | -0.399 | -0.405 | -0.529 | -0.565 | -1.204 | -0.634 | -0.219 | -0.18 | -0.481 | -0.766 | -0.33 | -0.121 | -0.37 | -0.255 | 0.354 | 0.079 | -0.146 | -0.258 | 0.211 | 0.291 | -0.163 | -0.322 | 0.003 | 0.042 | -0.229 | -0.234 | -0.061 | -0.057 | -0.211 | -0.336 | 0.055 | 0.051 | -0.201 | -0.137 | 0.077 | 0.201 | -0.092 | 0.062 | -0.034 | 0.051 | -0.087 | -0.012 | 0.368 | 0.071 | -0.129 | -0.2 | -0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | -0.3 | -0.1 | -0.1 | -0.2 | -0.6 | -0.2 | -1 | -0.1 | -0.5 | -0.4 | -1 | -0.3 | -0.6 | 0 | -0.1 | -0.1 | -0.2 | 0.1 | 0.2 | -0.5 | -0.3 | 0 | -0.2 | -0.1 | -0.1 | -0.1 | 0 | -0.1 | -0.1 | -0.1 |
Net Income Ratio
| 0.035 | 0.017 | -0.017 | -0.007 | 0.024 | 0.305 | -0.004 | -0.037 | 0.013 | -0.125 | 0.01 | 0.037 | 0.402 | 0.038 | 0.029 | 0.053 | 0.012 | -0.57 | -0.026 | -0.145 | 0.018 | -0.017 | -0.041 | -0.012 | 0.012 | -0.018 | -0.026 | -0.029 | -0.011 | -0.039 | -0.038 | -0.004 | 0.03 | -0.044 | -0.081 | -0.004 | 0.008 | -0.05 | -0.052 | -0.018 | 0.021 | -0.078 | -0.037 | -0.025 | 0.022 | -0.064 | -0.071 | -0 | -0.002 | -0.086 | -0.076 | -0.037 | -0.001 | -0.085 | -0.08 | -0.092 | -0.102 | -0.247 | -0.127 | -0.035 | -0.028 | -0.087 | -0.136 | -0.05 | -0.017 | -0.061 | -0.041 | 0.049 | 0.012 | -0.026 | -0.049 | 0.034 | 0.051 | -0.035 | -0.074 | 0.001 | 0.009 | -0.061 | -0.061 | -0.014 | -0.014 | -0.058 | -0.096 | 0.013 | 0.013 | -0.057 | -0.037 | 0.017 | 0.042 | -0.023 | 0.014 | -0.007 | 0.012 | -0.023 | -0.003 | 0.123 | 0.017 | -0.04 | -0.061 | -0.029 | 0.029 | 0 | 0.029 | 0.028 | 0 | -0.1 | -0.032 | -0.029 | -0.063 | -0.24 | -0.071 | -0.303 | -0.031 | -0.167 | -0.121 | -0.263 | -0.081 | -0.125 | 0 | -0.024 | -0.027 | -0.059 | 0.026 | 0.059 | -0.135 | -0.094 | 0 | -0.021 | -0.125 | -0.167 | -0.167 | 0 | -0.2 | -0.2 | -0.2 |
EPS
| 0.12 | 0.056 | -0.049 | -0.022 | 0.072 | 0.9 | -0.011 | -0.1 | 0.04 | -0.33 | 0.03 | 0.1 | 1.07 | 0.09 | 0.06 | 0.12 | 0.02 | -1.19 | -0.064 | -0.33 | 0.04 | -0.036 | -0.084 | -0.026 | 0.02 | -0.035 | -0.047 | -0.054 | -0.02 | -0.058 | -0.052 | -0.006 | 0.04 | -0.055 | -0.092 | -0.004 | 0.01 | -0.046 | -0.045 | -0.02 | 0.02 | -0.093 | -0.045 | -0.033 | 0.04 | -0.12 | -0.12 | -0 | -0.005 | -0.14 | -0.13 | -0.074 | -0.003 | -0.15 | -0.25 | -0.33 | -0.43 | -0.93 | -0.49 | -0.17 | -0.14 | -0.37 | -0.59 | -0.25 | -0.093 | -0.29 | -0.2 | 0.27 | 0.06 | -0.11 | -0.2 | 0.092 | 0.3 | -0.19 | -0.39 | -0.041 | 0.06 | -0.29 | -0.3 | -0.08 | -0.074 | -0.27 | -0.44 | -0.2 | 0.06 | -0.27 | -0.18 | -0.12 | 0.27 | -0.12 | 0.09 | -0.046 | 0.06 | -0.12 | -0.016 | -0.12 | 0.09 | -0.17 | -0.27 | -0.13 | 0.21 | 0 | 0.09 | 0.17 | 0.06 | -0.63 | -0.23 | -0.23 | -0.45 | -1.5 | -0.45 | -2.25 | -0.22 | -1.05 | -0.9 | -2.25 | -0.75 | -1.2 | 0.15 | -0.3 | -0.3 | -0.6 | 0.75 | 0.96 | -2.4 | -1.35 | -0.15 | -5.1 | -2.55 | -0.45 | -0.45 | -0.3 | -0.45 | -0.45 | -0.45 |
EPS Diluted
| 0.12 | 0.055 | -0.049 | -0.022 | 0.072 | 0.89 | -0.011 | -0.1 | 0.04 | -0.33 | 0.03 | 0.1 | 1.04 | 0.09 | 0.06 | 0.12 | 0.02 | -1.19 | -0.064 | -0.33 | 0.04 | -0.036 | -0.084 | -0.026 | 0.02 | -0.035 | -0.047 | -0.054 | -0.02 | -0.058 | -0.052 | -0.006 | 0.04 | -0.055 | -0.092 | -0.004 | 0.01 | -0.046 | -0.045 | -0.02 | 0.02 | -0.093 | -0.045 | -0.033 | 0.04 | -0.12 | -0.12 | -0 | -0.005 | -0.14 | -0.13 | -0.074 | -0.003 | -0.15 | -0.25 | -0.33 | -0.43 | -0.93 | -0.49 | -0.17 | -0.14 | -0.37 | -0.59 | -0.25 | -0.093 | -0.29 | -0.2 | 0.27 | 0.06 | -0.11 | -0.2 | 0.092 | 0.3 | -0.19 | -0.39 | -0.041 | 0.06 | -0.29 | -0.3 | -0.078 | -0.074 | -0.27 | -0.44 | -0.2 | 0.06 | -0.27 | -0.18 | -0.12 | 0.24 | -0.12 | 0.09 | -0.045 | 0.06 | -0.12 | -0.016 | -0.12 | 0.09 | -0.17 | -0.27 | -0.13 | 0.21 | 0 | 0.09 | 0.17 | 0.06 | -0.63 | -0.23 | -0.23 | -0.45 | -1.5 | -0.45 | -2.25 | -0.22 | -1.05 | -0.9 | -2.25 | -0.75 | -1.2 | 0.15 | -0.3 | -0.3 | -0.6 | 0.75 | 0.96 | -2.4 | -1.35 | -0.15 | -5.1 | -2.55 | -0.45 | -0.45 | -0.3 | -0.45 | -0.45 | -0.45 |
EBITDA
| 2.429 | 1.502 | 0.262 | 0.134 | 3.304 | 1.798 | 1.039 | 2.174 | 2.424 | 2.163 | 2.497 | 1.567 | 4.39 | 3.169 | 1.254 | 2.327 | 3.839 | 1.935 | -0.391 | 1.514 | 1.119 | 1.154 | -0.612 | -0.059 | 1.76 | 1.029 | -0.343 | -0.01 | 0.824 | 0.212 | -0.485 | 0.259 | 0.834 | -0.445 | -0.94 | 0.385 | 0.674 | -0.166 | -0.375 | -0.061 | 0.482 | -0.234 | 0.045 | 0.226 | 0.39 | -0.306 | -0.107 | 0.281 | 0.27 | -0.168 | -0.121 | -0.192 | 0.29 | -0.174 | -0.094 | 0.26 | -0.066 | -0.498 | -0.362 | 0.121 | 0.167 | -0.137 | -0.21 | 0.34 | 0.275 | -0.049 | 0.081 | 0.818 | 0.559 | 0.273 | 0.112 | 0.666 | 0.709 | 0.159 | -0.021 | 0.335 | 0.375 | 0.022 | 0.027 | 0.455 | 0.221 | 0.085 | -0.106 | 2.798 | 0.311 | 0.091 | 0.2 | -1.357 | 0.625 | 0.262 | 0.462 | 0.617 | 0.477 | 0.318 | 0.418 | 1.122 | 0.388 | 0.129 | 0.1 | 0.6 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 1.2 | 0.1 | -0.1 | -0.3 | -2.1 | 0.2 | -0.1 | 5.1 | 0.1 | 0.1 | -0.1 | 0.2 | 0.4 | 0.1 | -0.1 | 0.2 | 0.5 | -0.1 | -0.1 | -0.1 | -1.8 | 0.5 | 0.5 | 0.5 |
EBITDA Ratio
| 0.064 | 0.042 | 0.008 | 0.004 | 0.093 | 0.052 | 0.031 | 0.062 | 0.066 | 0.064 | 0.076 | 0.047 | 0.129 | 0.109 | 0.046 | 0.082 | 0.158 | 0.074 | -0.013 | 0.053 | 0.038 | 0.042 | -0.024 | -0.002 | 0.067 | 0.044 | -0.015 | -0 | 0.038 | 0.012 | -0.029 | 0.015 | 0.046 | -0.029 | -0.068 | 0.026 | 0.052 | -0.019 | -0.048 | -0.007 | 0.064 | -0.038 | 0.008 | 0.035 | 0.06 | -0.061 | -0.022 | 0.056 | 0.051 | -0.037 | -0.025 | -0.036 | 0.054 | -0.037 | -0.018 | 0.045 | -0.012 | -0.102 | -0.073 | 0.019 | 0.026 | -0.025 | -0.037 | 0.051 | 0.039 | -0.008 | 0.013 | 0.113 | 0.082 | 0.049 | 0.021 | 0.108 | 0.125 | 0.034 | -0.005 | 0.07 | 0.081 | 0.006 | 0.007 | 0.102 | 0.052 | 0.023 | -0.03 | 0.657 | 0.079 | 0.026 | 0.053 | -0.307 | 0.13 | 0.066 | 0.107 | 0.135 | 0.111 | 0.084 | 0.105 | 0.375 | 0.096 | 0.04 | 0.03 | 0.176 | 0.147 | 0.091 | 0.086 | 0.139 | 0.088 | 0.033 | 0.032 | 0.057 | 0.094 | 0.12 | 0.071 | 0.364 | 0.031 | -0.033 | -0.091 | -0.553 | 0.054 | -0.021 | 1 | 0.024 | 0.027 | -0.029 | 0.053 | 0.118 | 0.027 | -0.031 | 0.054 | 0.053 | -0.125 | -0.167 | -0.167 | -3.6 | 1 | 1 | 1 |