Hancock & Gore Ltd
ASX:HNG.AX
0.325 (AUD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 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 | 1989 Q1 | |
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Revenue
| 0.711 | 1.654 | 3.924 | 3.145 | 0.705 | 1.503 | 2.447 | 18.579 | 19.516 | 19.505 | 17.079 | 19.503 | 21.393 | 26.202 | 26.05 | 26.596 | 25.404 | 25.17 | 25.601 | 34.539 | 26.325 | 34.447 | 26.325 | 29.559 | 29.559 | 29.559 | 29.559 | 40.858 | 40.858 | 40.858 | 40.858 | 42.517 | 42.517 | 42.517 | 42.517 | 41.165 | 41.165 | 41.165 | 41.165 | 42.495 | 42.495 | 42.495 | 42.495 | 36.456 | 36.456 | 36.456 | 36.456 | 32.165 | 32.165 | 32.165 | 32.165 | 29.145 | 29.145 | 29.145 | 29.145 | 27.132 | 27.132 | 27.132 | 27.132 | 22.788 | 22.788 | 22.788 | 22.788 | 21.239 | 21.239 | 21.239 | 21.239 | 24.329 | 24.329 | 24.329 | 24.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.244 | 0.702 | 3.089 | 2.187 | 0.424 | 0.567 | 2.429 | 9.868 | 10.954 | 8.999 | 9.281 | 9.881 | 11.382 | 14.277 | 14.515 | 14.837 | 13.944 | 16.344 | 14.147 | 20.876 | 14.435 | 18.838 | 14.435 | 16.645 | 16.645 | 16.645 | 16.645 | 21.453 | 21.453 | 21.453 | 21.453 | 23.374 | 23.374 | 23.374 | 23.374 | 23.772 | 23.772 | 23.772 | 23.772 | 22.875 | 22.875 | 22.875 | 22.875 | 19.795 | 19.795 | 19.795 | 19.795 | 16.618 | 16.618 | 16.618 | 16.618 | 15.089 | 15.089 | 15.089 | 15.089 | 14.102 | 14.102 | 14.102 | 14.102 | 12.336 | 12.336 | 12.336 | 12.336 | 10.982 | 10.982 | 10.982 | 10.982 | 11.103 | 11.103 | 11.103 | 11.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2.533 | 0.952 | 0.835 | 0.958 | 0.281 | 0.936 | 0.018 | 8.711 | 8.562 | 10.506 | 7.798 | 9.622 | 10.011 | 11.925 | 11.535 | 11.759 | 11.46 | 8.826 | 11.454 | 13.663 | 11.89 | 15.609 | 11.89 | 12.915 | 12.915 | 12.915 | 12.915 | 19.405 | 19.405 | 19.405 | 19.405 | 19.143 | 19.143 | 19.143 | 19.143 | 17.393 | 17.393 | 17.393 | 17.393 | 19.62 | 19.62 | 19.62 | 19.62 | 16.661 | 16.661 | 16.661 | 16.661 | 15.547 | 15.547 | 15.547 | 15.547 | 14.056 | 14.056 | 14.056 | 14.056 | 13.029 | 13.029 | 13.029 | 13.029 | 10.452 | 10.452 | 10.452 | 10.452 | 10.257 | 10.257 | 10.257 | 10.257 | 13.226 | 13.226 | 13.226 | 13.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -3.563 | 0.576 | 0.213 | 0.305 | 0.399 | 0.623 | 0.007 | 0.469 | 0.439 | 0.539 | 0.457 | 0.493 | 0.468 | 0.455 | 0.443 | 0.442 | 0.451 | 0.351 | 0.447 | 0.396 | 0.452 | 0.453 | 0.452 | 0.437 | 0.437 | 0.437 | 0.437 | 0.475 | 0.475 | 0.475 | 0.475 | 0.45 | 0.45 | 0.45 | 0.45 | 0.423 | 0.423 | 0.423 | 0.423 | 0.462 | 0.462 | 0.462 | 0.462 | 0.457 | 0.457 | 0.457 | 0.457 | 0.483 | 0.483 | 0.483 | 0.483 | 0.482 | 0.482 | 0.482 | 0.482 | 0.48 | 0.48 | 0.48 | 0.48 | 0.459 | 0.459 | 0.459 | 0.459 | 0.483 | 0.483 | 0.483 | 0.483 | 0.544 | 0.544 | 0.544 | 0.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.397 | 0 | 2.36 | 0 | 0.898 | 0 | 4.109 | 4.496 | 0 | 3.854 | 3.696 | 3.506 | 4.259 | 4.2 | 3.978 | 4.584 | 4.394 | 5.501 | 7.229 | 6.535 | 7.976 | 6.535 | 6.706 | 6.706 | 6.706 | 6.706 | 7.509 | 7.509 | 7.509 | 7.509 | 7.497 | 7.497 | 7.497 | 7.497 | 9.976 | 9.976 | 9.976 | 9.976 | 10.476 | 10.476 | 10.476 | 10.476 | 9.699 | 9.699 | 9.699 | 9.699 | 8.735 | 8.735 | 8.735 | 8.735 | 8.18 | 8.18 | 8.18 | 8.18 | 7.297 | 7.297 | 7.297 | 7.297 | 6 | 6 | 6 | 6 | 5.354 | 5.354 | 5.354 | 5.354 | 5.49 | 5.49 | 5.49 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.832 | 0 | 1.064 | 0 | 1.332 | 0 | 5.435 | 5.798 | 0 | 5.502 | 3.959 | 4.785 | 6.019 | 5.708 | 5.591 | 4.944 | 6.046 | 4.574 | 6.763 | 5.256 | 6.047 | 5.256 | 6.219 | 6.219 | 6.219 | 6.219 | 8.476 | 8.476 | 8.476 | 8.476 | 8.043 | 8.043 | 8.043 | 8.043 | 1.521 | 1.521 | 1.521 | 1.521 | 1.797 | 1.797 | 1.797 | 1.797 | 1.532 | 1.532 | 1.532 | 1.532 | 1.614 | 1.614 | 1.614 | 1.614 | 1.337 | 1.337 | 1.337 | 1.337 | 1.279 | 1.279 | 1.279 | 1.279 | 1.244 | 1.244 | 1.244 | 1.244 | 1.57 | 1.57 | 1.57 | 1.57 | 0.912 | 0.912 | 0.912 | 0.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.576 | 3.229 | 1.205 | 3.424 | 0.908 | 2.23 | 0.454 | 9.837 | 10.629 | 11.521 | 10.379 | 8.305 | 8.907 | 10.995 | 10.595 | 10.099 | 10.264 | 13.657 | 11.124 | 15.35 | 11.791 | 15.537 | 11.791 | 12.925 | 12.925 | 12.925 | 12.925 | 15.985 | 15.985 | 15.985 | 15.985 | 15.54 | 15.54 | 15.54 | 15.54 | 11.497 | 11.497 | 11.497 | 11.497 | 12.272 | 12.272 | 12.272 | 12.272 | 11.231 | 11.231 | 11.231 | 11.231 | 10.349 | 10.349 | 10.349 | 10.349 | 9.517 | 9.517 | 9.517 | 9.517 | 8.576 | 8.576 | 8.576 | 8.576 | 7.244 | 7.244 | 7.244 | 7.244 | 6.925 | 6.925 | 6.925 | 6.925 | 6.401 | 6.401 | 6.401 | 6.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.172 | 3.448 | -2.037 | -0.165 | 1.697 | 3.955 | 7.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.007 | 0.007 | 0.007 | -11.621 | -11.621 | -11.621 | -11.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.825 | -8.825 | -8.825 | -8.825 | -8.897 | -8.897 | -8.897 | -8.897 | -8.714 | -8.714 | -8.714 | -8.714 | -8.168 | -8.168 | -8.168 | -8.168 | -7.113 | -7.113 | -7.113 | -7.113 | -6.174 | -6.174 | -6.174 | -6.174 | -5.206 | -5.206 | -5.206 | -5.206 | -5.01 | -5.01 | -5.01 | -5.01 | 0 | 0 | 0 | 0 | 1.994 | 1.994 | 1.994 | 1.994 | 2.537 | 2.537 | 2.537 | 2.537 | 2.204 | 2.204 | 2.204 | 2.204 | 1.811 | 1.811 | 1.811 | 1.811 | 1.419 | 1.419 | 1.419 | 1.419 | 1.223 | 1.223 | 1.223 | 1.223 | 1.053 | 1.053 | 1.053 | 1.053 | 0.841 | 0.841 | 0.841 | 0.841 | 0.619 | 0.619 | 0.619 | 0.619 | 0.543 | 0.543 | 0.543 | 0.543 | 0.31 | 0.31 | 0.31 | 0.31 | 0.304 | 0.304 | 0.304 | 0.304 |
Operating Expenses
| 1.576 | 3.23 | 1.953 | 0.486 | 1.786 | 3.84 | 8.98 | 9.803 | 14.772 | 11.521 | 6.542 | 7.581 | 8.184 | 10.68 | 9.91 | 10.739 | 9.249 | 20.963 | 13.535 | 23.987 | 11.798 | 15.164 | 11.798 | 1.304 | 1.304 | 1.304 | 1.304 | 15.985 | 15.985 | 15.985 | 15.985 | 15.54 | 15.54 | 15.54 | 15.54 | 2.672 | 2.672 | 2.672 | 2.672 | 3.375 | 3.375 | 3.375 | 3.375 | 2.518 | 2.518 | 2.518 | 2.518 | 2.181 | 2.181 | 2.181 | 2.181 | 2.404 | 2.404 | 2.404 | 2.404 | 2.402 | 2.402 | 2.402 | 2.402 | 2.038 | 2.038 | 2.038 | 2.038 | 1.914 | 1.914 | 1.914 | 1.914 | 6.401 | 6.401 | 6.401 | 6.401 | 1.994 | 1.994 | 1.994 | 1.994 | 2.537 | 2.537 | 2.537 | 2.537 | 2.204 | 2.204 | 2.204 | 2.204 | 1.811 | 1.811 | 1.811 | 1.811 | 1.419 | 1.419 | 1.419 | 1.419 | 1.223 | 1.223 | 1.223 | 1.223 | 1.053 | 1.053 | 1.053 | 1.053 | 0.841 | 0.841 | 0.841 | 0.841 | 0.619 | 0.619 | 0.619 | 0.619 | 0.543 | 0.543 | 0.543 | 0.543 | 0.31 | 0.31 | 0.31 | 0.31 | 0.304 | 0.304 | 0.304 | 0.304 |
Operating Income
| -0.865 | 5.059 | 1.796 | 2.87 | 2.28 | 5.343 | 9.953 | -0.67 | -1.824 | -1.015 | -0.43 | 1.317 | 1.104 | 0.93 | 0.94 | 1.66 | 1.196 | -4.831 | 0.33 | -2.338 | 0.092 | 0.072 | 0.092 | -1.571 | -1.571 | -1.571 | -1.571 | 3.42 | 3.42 | 3.42 | 3.42 | 3.603 | 3.603 | 3.603 | 3.603 | 2.725 | 2.725 | 2.725 | 2.725 | 3.471 | 3.471 | 3.471 | 3.471 | 2.457 | 2.457 | 2.457 | 2.457 | 2.593 | 2.593 | 2.593 | 2.593 | 1.545 | 1.545 | 1.545 | 1.545 | 1.527 | 1.527 | 1.527 | 1.527 | 0.705 | 0.705 | 0.705 | 0.705 | 0.838 | 0.838 | 0.838 | 0.838 | 0.478 | 0.478 | 0.478 | 0.478 | 1.994 | 1.994 | 1.994 | 1.994 | 2.537 | 2.537 | 2.537 | 2.537 | 2.204 | 2.204 | 2.204 | 2.204 | 1.811 | 1.811 | 1.811 | 1.811 | 1.419 | 1.419 | 1.419 | 1.419 | 1.223 | 1.223 | 1.223 | 1.223 | 1.053 | 1.053 | 1.053 | 1.053 | 0.841 | 0.841 | 0.841 | 0.841 | 0.619 | 0.619 | 0.619 | 0.619 | 0.543 | 0.543 | 0.543 | 0.543 | 0.31 | 0.31 | 0.31 | 0.31 | 0.304 | 0.304 | 0.304 | 0.304 |
Operating Income Ratio
| -1.217 | 3.059 | 0.458 | 0.913 | 3.234 | 3.555 | 4.067 | -0.036 | -0.093 | -0.052 | -0.025 | 0.068 | 0.052 | 0.035 | 0.036 | 0.062 | 0.047 | -0.192 | 0.013 | -0.068 | 0.003 | 0.002 | 0.003 | -0.053 | -0.053 | -0.053 | -0.053 | 0.084 | 0.084 | 0.084 | 0.084 | 0.085 | 0.085 | 0.085 | 0.085 | 0.066 | 0.066 | 0.066 | 0.066 | 0.082 | 0.082 | 0.082 | 0.082 | 0.067 | 0.067 | 0.067 | 0.067 | 0.081 | 0.081 | 0.081 | 0.081 | 0.053 | 0.053 | 0.053 | 0.053 | 0.056 | 0.056 | 0.056 | 0.056 | 0.031 | 0.031 | 0.031 | 0.031 | 0.039 | 0.039 | 0.039 | 0.039 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.797 | 0.911 | 0.408 | 0.257 | 0.296 | -0.021 | -0.04 | -2.178 | -7.649 | 1.423 | 1.58 | 0.659 | 0.664 | 0.318 | 0.609 | -0.679 | 0.997 | -7.392 | -2.499 | -8.129 | -3.381 | 0.226 | -3.381 | -0.115 | -0.115 | -0.115 | -0.115 | -2.767 | -2.767 | -2.767 | -2.767 | 2.536 | 2.536 | 2.536 | 2.536 | 0.771 | 0.771 | 0.771 | 0.771 | -5.213 | -5.213 | -5.213 | -5.213 | 4.087 | 4.087 | 4.087 | 4.087 | 1.381 | 1.381 | 1.381 | 1.381 | 1.969 | 1.969 | 1.969 | 1.969 | 3.146 | 3.146 | 3.146 | 3.146 | 3.013 | 3.013 | 3.013 | 3.013 | 2.755 | 2.755 | 2.755 | 2.755 | 1.928 | 1.928 | 1.928 | 1.928 | 0.151 | 0.151 | 0.151 | 0.151 | 0.069 | 0.069 | 0.069 | 0.069 | 0.088 | 0.088 | 0.088 | 0.088 | -0.084 | -0.084 | -0.084 | -0.084 | -0.006 | -0.006 | -0.006 | -0.006 | 0.097 | 0.097 | 0.097 | 0.097 | -0.035 | -0.035 | -0.035 | -0.035 | -0.233 | -0.233 | -0.233 | -0.233 | -0.24 | -0.24 | -0.24 | -0.24 | -0.244 | -0.244 | -0.244 | -0.244 | -0.051 | -0.051 | -0.051 | -0.051 | 0.052 | 0.052 | 0.052 | 0.052 |
Income Before Tax
| 3.932 | 5.97 | 2.204 | 3.127 | 2.576 | 5.322 | 9.913 | -2.848 | -9.473 | 0.408 | 1.15 | 1.976 | 1.768 | 1.248 | 1.549 | 0.981 | 2.193 | -12.223 | -2.169 | -10.467 | -3.289 | 0.298 | -3.289 | -1.686 | -1.686 | -1.686 | -1.686 | 0.653 | 0.653 | 0.653 | 0.653 | 6.139 | 6.139 | 6.139 | 6.139 | 3.496 | 3.496 | 3.496 | 3.496 | -1.742 | -1.742 | -1.742 | -1.742 | 6.544 | 6.544 | 6.544 | 6.544 | 3.973 | 3.973 | 3.973 | 3.973 | 3.514 | 3.514 | 3.514 | 3.514 | 4.673 | 4.673 | 4.673 | 4.673 | 3.718 | 3.718 | 3.718 | 3.718 | 3.593 | 3.593 | 3.593 | 3.593 | 2.406 | 2.406 | 2.406 | 2.406 | 2.346 | 2.346 | 2.346 | 2.346 | 2.693 | 2.693 | 2.693 | 2.693 | 2.441 | 2.441 | 2.441 | 2.441 | 1.727 | 1.727 | 1.727 | 1.727 | 1.414 | 1.414 | 1.414 | 1.414 | 1.319 | 1.319 | 1.319 | 1.319 | 1.018 | 1.018 | 1.018 | 1.018 | 0.608 | 0.608 | 0.608 | 0.608 | 0.379 | 0.379 | 0.379 | 0.379 | 0.299 | 0.299 | 0.299 | 0.299 | 0.259 | 0.259 | 0.259 | 0.259 | 0.355 | 0.355 | 0.355 | 0.355 |
Income Before Tax Ratio
| 5.53 | 3.609 | 0.562 | 0.994 | 3.654 | 3.541 | 4.051 | -0.153 | -0.485 | 0.021 | 0.067 | 0.101 | 0.083 | 0.048 | 0.059 | 0.037 | 0.086 | -0.486 | -0.085 | -0.303 | -0.125 | 0.009 | -0.125 | -0.057 | -0.057 | -0.057 | -0.057 | 0.016 | 0.016 | 0.016 | 0.016 | 0.144 | 0.144 | 0.144 | 0.144 | 0.085 | 0.085 | 0.085 | 0.085 | -0.041 | -0.041 | -0.041 | -0.041 | 0.179 | 0.179 | 0.179 | 0.179 | 0.124 | 0.124 | 0.124 | 0.124 | 0.121 | 0.121 | 0.121 | 0.121 | 0.172 | 0.172 | 0.172 | 0.172 | 0.163 | 0.163 | 0.163 | 0.163 | 0.169 | 0.169 | 0.169 | 0.169 | 0.099 | 0.099 | 0.099 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.521 | 0 | 0 | 0 | 0.103 | -0.12 | -0.244 | 0.114 | 2.567 | 0.224 | 0.386 | 0.299 | 0.059 | 1.453 | 0.063 | 0.548 | 0 | 6.842 | 0.196 | 1.435 | -0.69 | 0.038 | -0.69 | -0.536 | -0.536 | -0.536 | -0.536 | 0.667 | 0.667 | 0.667 | 0.667 | 1.803 | 1.803 | 1.803 | 1.803 | 0.879 | 0.879 | 0.879 | 0.879 | -0.518 | -0.518 | -0.518 | -0.518 | 2.007 | 2.007 | 2.007 | 2.007 | 1.093 | 1.093 | 1.093 | 1.093 | 3.514 | 3.514 | 3.514 | 3.514 | 4.673 | 4.673 | 4.673 | 4.673 | 3.718 | 3.718 | 3.718 | 3.718 | 3.593 | 3.593 | 3.593 | 3.593 | 2.406 | 2.406 | 2.406 | 2.406 | 2.346 | 2.346 | 2.346 | 2.346 | 2.693 | 2.693 | 2.693 | 2.693 | 2.441 | 2.441 | 2.441 | 2.441 | 1.727 | 1.727 | 1.727 | 1.727 | 1.414 | 1.414 | 1.414 | 1.414 | 1.319 | 1.319 | 1.319 | 1.319 | 1.018 | 1.018 | 1.018 | 1.018 | 0.608 | 0.608 | 0.608 | 0.608 | 0.379 | 0.379 | 0.379 | 0.379 | 0.299 | 0.299 | 0.299 | 0.299 | 0.259 | 0.259 | 0.259 | 0.259 | 0.355 | 0.355 | 0.355 | 0.355 |
Net Income
| 3.932 | 5.97 | 2.204 | 3.127 | 2.473 | 5.442 | 10.157 | -2.528 | -10.483 | 0.551 | 0.549 | 2.275 | 1.827 | 2.701 | 1.612 | 1.529 | 2.193 | -19.065 | -2.365 | -9.099 | -2.23 | 0.178 | -2.23 | -1.287 | -1.287 | -1.287 | -1.287 | -0.606 | -0.606 | -0.606 | -0.606 | 3.354 | 3.354 | 3.354 | 3.354 | 1.993 | 1.993 | 1.993 | 1.993 | -1.865 | -1.865 | -1.865 | -1.865 | 3.913 | 3.913 | 3.913 | 3.913 | 2.263 | 2.263 | 2.263 | 2.263 | -0.688 | -0.688 | -0.688 | -0.688 | -0.768 | -0.768 | -0.768 | -0.768 | -0.683 | -0.683 | -0.683 | -0.683 | -0.6 | -0.6 | -0.6 | -0.6 | -0.498 | -0.498 | -0.498 | -0.498 | -0.527 | -0.527 | -0.527 | -0.527 | -0.56 | -0.56 | -0.56 | -0.56 | -0.487 | -0.487 | -0.487 | -0.487 | -0.161 | -0.161 | -0.161 | -0.161 | -0.19 | -0.19 | -0.19 | -0.19 | -0.278 | -0.278 | -0.278 | -0.278 | -0.198 | -0.198 | -0.198 | -0.198 | -0.052 | -0.052 | -0.052 | -0.052 | -0.013 | -0.013 | -0.013 | -0.013 | 0.004 | 0.004 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | -0.061 | -0.061 | -0.061 | -0.061 |
Net Income Ratio
| 5.53 | 3.609 | 0.562 | 0.994 | 3.508 | 3.621 | 4.151 | -0.136 | -0.537 | 0.028 | 0.032 | 0.117 | 0.085 | 0.103 | 0.062 | 0.057 | 0.086 | -0.757 | -0.092 | -0.263 | -0.085 | 0.005 | -0.085 | -0.044 | -0.044 | -0.044 | -0.044 | -0.015 | -0.015 | -0.015 | -0.015 | 0.079 | 0.079 | 0.079 | 0.079 | 0.048 | 0.048 | 0.048 | 0.048 | -0.044 | -0.044 | -0.044 | -0.044 | 0.107 | 0.107 | 0.107 | 0.107 | 0.07 | 0.07 | 0.07 | 0.07 | -0.024 | -0.024 | -0.024 | -0.024 | -0.028 | -0.028 | -0.028 | -0.028 | -0.03 | -0.03 | -0.03 | -0.03 | -0.028 | -0.028 | -0.028 | -0.028 | -0.02 | -0.02 | -0.02 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.015 | 0.027 | 0.01 | 0.014 | 0.012 | 0.03 | 0.099 | -0.032 | -0.16 | 0.008 | 0.009 | 0.04 | 0.032 | 0.048 | 0.03 | 0.028 | 0.041 | -0.35 | -0.044 | -0.19 | -0.041 | 0.003 | -0.041 | -0.024 | -0.024 | -0.024 | -0.024 | -0.011 | -0.011 | -0.011 | -0.011 | 0.064 | 0.064 | 0.064 | 0.064 | 0.039 | 0.039 | 0.039 | 0.039 | -0.037 | -0.037 | -0.037 | -0.037 | 0.078 | 0.078 | 0.078 | 0.078 | 0.045 | 0.045 | 0.045 | 0.045 | -0.013 | -0.013 | -0.013 | -0.013 | -0.015 | -0.015 | -0.015 | -0.015 | -0.014 | -0.014 | -0.014 | -0.014 | -0.013 | -0.013 | -0.013 | -0.013 | -0.01 | -0.01 | -0.01 | -0.01 | -0.011 | -0.011 | -0.011 | -0.011 | -11.71 | -11.71 | -11.71 | -11.71 | -0.01 | -0.01 | -0.01 | -0.01 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.008 | -0.008 | -0.008 | -0.008 | -0.007 | -0.007 | -0.007 | -0.007 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.014 | 0.025 | 0.009 | 0.014 | 0.011 | 0.012 | 0.098 | -0.032 | -0.16 | 0.008 | 0.009 | 0.04 | 0.032 | 0.048 | 0.03 | 0.028 | 0.041 | -0.35 | -0.044 | -0.19 | -0.041 | 0.003 | -0.041 | -0.024 | -0.024 | -0.024 | -0.024 | -0.011 | -0.011 | -0.011 | -0.011 | 0.064 | 0.064 | 0.064 | 0.064 | 0.039 | 0.039 | 0.039 | 0.039 | -0.037 | -0.037 | -0.037 | -0.037 | 0.078 | 0.078 | 0.078 | 0.078 | 0.045 | 0.045 | 0.045 | 0.045 | -0.013 | -0.013 | -0.013 | -0.013 | -0.015 | -0.015 | -0.015 | -0.015 | -0.014 | -0.014 | -0.014 | -0.014 | -0.013 | -0.013 | -0.013 | -0.013 | -0.01 | -0.01 | -0.01 | -0.01 | -0.011 | -0.011 | -0.011 | -0.011 | -11.71 | -11.71 | -11.71 | -11.71 | -0.01 | -0.01 | -0.01 | -0.01 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.008 | -0.008 | -0.008 | -0.008 | -0.007 | -0.007 | -0.007 | -0.007 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| -1.596 | 5.102 | 1.887 | 2.98 | 2.402 | 5.458 | 10.068 | 0.846 | -0.532 | -0.648 | 0.055 | 1.634 | 1.261 | 1.093 | 1.086 | 1.834 | 1.31 | -4.48 | 0.908 | -1.97 | -2.838 | 0.86 | -2.838 | -1.748 | -1.748 | -1.748 | -1.748 | 0.258 | 0.258 | 0.258 | 0.258 | 5.441 | 5.441 | 5.441 | 5.441 | 4.137 | 4.137 | 4.137 | 4.137 | -0.715 | -0.715 | -0.715 | -0.715 | 6.854 | 6.854 | 6.854 | 6.854 | 3.975 | 3.975 | 3.975 | 3.975 | 3.53 | 3.53 | 3.53 | 3.53 | 4.535 | 4.535 | 4.535 | 4.535 | 3.68 | 3.68 | 3.68 | 3.68 | 3.711 | 3.711 | 3.711 | 3.711 | 3.01 | 3.01 | 3.01 | 3.01 | 1.994 | 1.994 | 1.994 | 1.994 | 2.537 | 2.537 | 2.537 | 2.537 | 2.204 | 2.204 | 2.204 | 2.204 | 1.811 | 1.811 | 1.811 | 1.811 | 1.419 | 1.419 | 1.419 | 1.419 | 1.223 | 1.223 | 1.223 | 1.223 | 1.053 | 1.053 | 1.053 | 1.053 | 0.841 | 0.841 | 0.841 | 0.841 | 0.619 | 0.619 | 0.619 | 0.619 | 0.543 | 0.543 | 0.543 | 0.543 | 0.31 | 0.31 | 0.31 | 0.31 | 0.304 | 0.304 | 0.304 | 0.304 |
EBITDA Ratio
| -2.245 | 3.085 | 0.481 | 0.948 | 3.407 | 3.631 | 4.114 | 0.046 | -0.027 | -0.033 | 0.003 | 0.084 | 0.059 | 0.042 | 0.042 | 0.069 | 0.052 | -0.178 | 0.035 | -0.057 | -0.108 | 0.025 | -0.108 | -0.059 | -0.059 | -0.059 | -0.059 | 0.006 | 0.006 | 0.006 | 0.006 | 0.128 | 0.128 | 0.128 | 0.128 | 0.101 | 0.101 | 0.101 | 0.101 | -0.017 | -0.017 | -0.017 | -0.017 | 0.188 | 0.188 | 0.188 | 0.188 | 0.124 | 0.124 | 0.124 | 0.124 | 0.121 | 0.121 | 0.121 | 0.121 | 0.167 | 0.167 | 0.167 | 0.167 | 0.162 | 0.162 | 0.162 | 0.162 | 0.175 | 0.175 | 0.175 | 0.175 | 0.124 | 0.124 | 0.124 | 0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |