Jewett-Cameron Trading Company Ltd.
NASDAQ:JCTCF
4.89 (USD) • At close October 8, 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 | |
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Revenue
| 15.896 | 8.229 | 9.806 | 14.623 | 18.946 | 8.143 | 12.578 | 15.001 | 20.922 | 14.061 | 12.918 | 15.105 | 21.62 | 10.46 | 10.316 | 14.027 | 16.241 | 7.622 | 7.055 | 11.831 | 16.692 | 7.857 | 9.066 | 11.233 | 19.935 | 13.341 | 9.414 | 11.062 | 16.718 | 9.499 | 10.422 | 10.523 | 14.459 | 11.188 | 11.942 | 11.483 | 13.289 | 9.483 | 7.983 | 9.265 | 15.336 | 9.733 | 8.006 | 10.71 | 15.052 | 14.228 | 9.296 | 10.84 | 16.113 | 11.752 | 7.241 | 11.198 | 12.913 | 11.86 | 6.085 | 14.035 | 12.487 | 7.675 | 7.375 | 10.574 | 11.419 | 9.355 | 10.782 | 17.31 | 17.664 | 15.083 | 14.263 | 17.741 | 20.855 | 16.379 | 15.541 | 18.365 | 20.557 | 18.948 | 18.225 | 17.948 | 19.184 | 19.345 | 18.14 | 18.78 | 20.191 | 16.86 | 15.506 | 14.871 | 14.998 | 12 | 13.5 | 16.507 | 19.597 | 3.415 | 4.106 | 6.275 | 7.573 | 4.546 | 3.72 | 7.059 | 10.3 | 3 | 4.1 | 10.2 | 10.8 | 4.2 | 4 | 7.4 | 10 | 5.3 | 3.6 | 8.2 | 11.6 | 5.6 | 3.4 | 6.5 | 6.5 | 4.5 | 6.5 | 9.6 | 11.6 | 5.2 | 5.3 |
Cost of Revenue
| 14.814 | 6.165 | 7.85 | 11.569 | 14.532 | 6.223 | 9.718 | 12.45 | 15.569 | 10.637 | 10.453 | 12.115 | 16.038 | 7.849 | 7.353 | 9.917 | 11.932 | 5.617 | 5.007 | 9.575 | 13.054 | 6.096 | 6.757 | 8.448 | 15.945 | 10.706 | 7.227 | 8.318 | 12.907 | 7.37 | 8.027 | 8.378 | 11.282 | 9.153 | 9.562 | 9.08 | 11.048 | 7.581 | 6.113 | 7.445 | 12.385 | 7.975 | 6.157 | 8.34 | 12.021 | 11.788 | 7.305 | 8.565 | 13.306 | 9.66 | 5.774 | 9.074 | 10.483 | 9.734 | 4.639 | 11.214 | 9.613 | 5.914 | 5.759 | 8.361 | 8.993 | 7.308 | 8.566 | 14.303 | 14.542 | 12.348 | 11.739 | 14.111 | 17.701 | 13.868 | 13.091 | 15.532 | 17.607 | 16.188 | 15.441 | 16.404 | 16.43 | 16.769 | 15.725 | 17.035 | 17.477 | 15.212 | 13.371 | 13.255 | 12.856 | 10.236 | 11.314 | 13.968 | 16.938 | 2.505 | 3.096 | 4.828 | 6.393 | 3.64 | 2.926 | 5.585 | 9.055 | 2.4 | 3.5 | 8.8 | 9.4 | 3.3 | 3.4 | 6.3 | 9 | 4.5 | 3 | 7.5 | 10.5 | 4.7 | 2.8 | 0 | 0 | 3.8 | 0 | 8.5 | 10.4 | 4.6 | 4.7 |
Gross Profit
| 1.082 | 2.065 | 1.956 | 3.054 | 4.413 | 1.921 | 2.86 | 2.551 | 5.353 | 3.424 | 2.465 | 2.99 | 5.582 | 2.612 | 2.963 | 4.11 | 4.309 | 2.005 | 2.048 | 2.256 | 3.638 | 1.761 | 2.309 | 2.786 | 3.99 | 2.636 | 2.187 | 2.744 | 3.812 | 2.129 | 2.394 | 2.144 | 3.177 | 2.036 | 2.38 | 2.403 | 2.242 | 1.902 | 1.87 | 1.82 | 2.951 | 1.758 | 1.85 | 2.37 | 3.03 | 2.44 | 1.991 | 2.275 | 2.807 | 2.091 | 1.466 | 2.125 | 2.43 | 2.126 | 1.446 | 2.82 | 2.875 | 1.762 | 1.616 | 2.212 | 2.426 | 2.046 | 2.216 | 3.007 | 3.123 | 2.735 | 2.524 | 3.63 | 3.155 | 2.51 | 2.45 | 2.833 | 2.951 | 2.761 | 2.784 | 1.544 | 2.754 | 2.575 | 2.415 | 1.745 | 2.714 | 1.647 | 2.135 | 1.616 | 2.143 | 1.764 | 2.186 | 2.538 | 2.66 | 0.91 | 1.01 | 1.447 | 1.18 | 0.906 | 0.794 | 1.474 | 1.245 | 0.6 | 0.6 | 1.4 | 1.4 | 0.9 | 0.6 | 1.1 | 1 | 0.8 | 0.6 | 0.7 | 1.1 | 0.9 | 0.6 | 6.5 | 6.5 | 0.7 | 6.5 | 1.1 | 1.2 | 0.6 | 0.6 |
Gross Profit Ratio
| 0.068 | 0.251 | 0.199 | 0.209 | 0.233 | 0.236 | 0.227 | 0.17 | 0.256 | 0.244 | 0.191 | 0.198 | 0.258 | 0.25 | 0.287 | 0.293 | 0.265 | 0.263 | 0.29 | 0.191 | 0.218 | 0.224 | 0.255 | 0.248 | 0.2 | 0.198 | 0.232 | 0.248 | 0.228 | 0.224 | 0.23 | 0.204 | 0.22 | 0.182 | 0.199 | 0.209 | 0.169 | 0.201 | 0.234 | 0.196 | 0.192 | 0.181 | 0.231 | 0.221 | 0.201 | 0.171 | 0.214 | 0.21 | 0.174 | 0.178 | 0.202 | 0.19 | 0.188 | 0.179 | 0.238 | 0.201 | 0.23 | 0.23 | 0.219 | 0.209 | 0.212 | 0.219 | 0.206 | 0.174 | 0.177 | 0.181 | 0.177 | 0.205 | 0.151 | 0.153 | 0.158 | 0.154 | 0.144 | 0.146 | 0.153 | 0.086 | 0.144 | 0.133 | 0.133 | 0.093 | 0.134 | 0.098 | 0.138 | 0.109 | 0.143 | 0.147 | 0.162 | 0.154 | 0.136 | 0.267 | 0.246 | 0.231 | 0.156 | 0.199 | 0.213 | 0.209 | 0.121 | 0.2 | 0.146 | 0.137 | 0.13 | 0.214 | 0.15 | 0.149 | 0.1 | 0.151 | 0.167 | 0.085 | 0.095 | 0.161 | 0.176 | 1 | 1 | 0.156 | 1 | 0.115 | 0.103 | 0.115 | 0.113 |
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
| 2.816 | 2.7 | 2.647 | 2.559 | 3.062 | 3.043 | 2.755 | 2.748 | 3.25 | 2.643 | 2.862 | 2.38 | 2.875 | 2.619 | 2.289 | 1.935 | 2.341 | 2.11 | 2.011 | 1.514 | 2.084 | 1.658 | 1.779 | 1.801 | 1.909 | 1.793 | 1.544 | 1.618 | 1.704 | 1.511 | 1.533 | 1.211 | 1.589 | 1.626 | 1.419 | 1.185 | 1.391 | 1.365 | 1.271 | 1.177 | 1.325 | 1.279 | 1.236 | 1.067 | 1.277 | 1.396 | 1.161 | 1.046 | 1.19 | 1.355 | 1.242 | 1.093 | 1.329 | 1.305 | 1.302 | 1.306 | 1.485 | 1.337 | 1.421 | 1.305 | 1.484 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.79 | 0 | 0 | 1.928 | 0 | 0 | -1.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.026 | 2.7 | 2.647 | 2.559 | 3.062 | 3.043 | 2.755 | 2.748 | 3.25 | 2.643 | 2.862 | 2.38 | 2.875 | 2.619 | 2.289 | 1.935 | 2.341 | 2.11 | 2.011 | 1.514 | 2.084 | 1.658 | 1.779 | 1.801 | 1.909 | 1.793 | 1.544 | 1.618 | 1.704 | 1.511 | 1.533 | 1.211 | 1.589 | 1.626 | 1.419 | 1.185 | 1.391 | 1.365 | 1.271 | 1.177 | 1.325 | 1.279 | 1.236 | 1.067 | 1.277 | 1.396 | 1.161 | 1.046 | 1.19 | 1.355 | 1.242 | 1.093 | 1.329 | 1.305 | 1.302 | 1.306 | 1.485 | 1.337 | 1.421 | 1.305 | 1.484 | 1.52 | 1.616 | 1.684 | 1.465 | 1.768 | 1.785 | 1.969 | 1.762 | 1.826 | 1.848 | 1.829 | 1.939 | 2.232 | 1.839 | 1.217 | 2.02 | 2.212 | 1.937 | 1.41 | 1.911 | 1.542 | 1.82 | 1.388 | 1.714 | 1.566 | 1.889 | 1.968 | 2.181 | 0.776 | 0.852 | 1.16 | 0.799 | 0.743 | 0.637 | 0.868 | 0.634 | 0.5 | 0.5 | 1.1 | 0.8 | 0.6 | 0.5 | 1.2 | 0.6 | 0.5 | 0.4 | 0.4 | 0.7 | 0.6 | 0.4 | 0 | 0 | 0.6 | 0 | 0.7 | 0.6 | 0.5 | 0.5 |
Other Expenses
| 1.869 | 0 | 2.45 | -0.3 | 0.1 | 0.088 | 0.112 | 0.083 | 0.083 | 0.084 | 0.003 | 0.069 | 0.069 | 0.055 | 0.051 | 0.057 | 0.055 | 0.058 | 0.048 | 0.048 | 0.047 | 0.045 | 0.051 | 0.007 | 0.072 | 0.123 | 0.073 | 0.053 | 0.085 | 0.069 | 0.069 | 0.049 | 0.083 | 0.068 | 0.076 | 0.071 | 0.071 | 0.071 | 0.069 | 0.064 | 0.073 | 0.07 | 0.07 | 0.068 | 0.067 | 0.064 | 0.057 | 0.057 | 0.061 | 0.064 | 0.061 | 0.065 | 0.065 | 0.066 | 0.065 | 0.061 | 0.069 | 0.073 | 0.061 | 0.078 | 0.081 | 0.079 | 0.079 | 0.079 | 0.078 | 0.078 | 0.079 | 0.081 | 0.085 | 0.081 | 0.068 | 0.072 | 0.072 | 0.071 | 0.072 | 0.086 | 0.097 | 0.09 | 0.104 | 0.099 | 0.086 | 0.085 | 0.084 | 0.333 | 0 | 0 | 0.079 | 0 | 0 | -0.001 | 0 | 0.06 | 0.055 | 0.055 | 0.039 | 0.035 | 0.031 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | -25.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
Operating Expenses
| 1.026 | 2.791 | 2.745 | 2.657 | 3.162 | 3.131 | 2.866 | 2.831 | 3.333 | 2.727 | 2.932 | 2.449 | 2.944 | 2.675 | 2.339 | 1.992 | 2.396 | 2.168 | 2.059 | 1.562 | 2.131 | 1.704 | 1.83 | 1.809 | 1.981 | 1.916 | 1.616 | 1.67 | 1.788 | 1.581 | 1.602 | 1.26 | 1.672 | 1.695 | 1.495 | 1.255 | 1.462 | 1.435 | 1.34 | 1.241 | 1.398 | 1.349 | 1.306 | 1.135 | 1.344 | 1.461 | 1.219 | 1.103 | 1.251 | 1.419 | 1.303 | 1.158 | 1.394 | 1.37 | 1.367 | 1.368 | 1.555 | 1.41 | 1.482 | 1.383 | 1.565 | 1.599 | 1.695 | 1.762 | 1.543 | 1.846 | 1.864 | 2.051 | 1.847 | 1.907 | 1.916 | 1.901 | 2.011 | 2.303 | 1.911 | 1.303 | 2.117 | 2.302 | 2.041 | 1.509 | 1.997 | 1.628 | 1.903 | 1.721 | 1.714 | 1.566 | 1.968 | 1.968 | 2.181 | 0.775 | 0.852 | 1.219 | 0.854 | 0.798 | 0.676 | 0.903 | 0.665 | 0.5 | 0.5 | 1 | 0.8 | 0.7 | 0.5 | 1.2 | 0.6 | 0.5 | 0.4 | 0.5 | 0.7 | 0.6 | 0.4 | -25.2 | 0 | 0.6 | 0 | 0.8 | 0.6 | 0.5 | 0.5 |
Operating Income
| 0.056 | -0.727 | -0.789 | 0.397 | 1.251 | -1.21 | -0.007 | -0.28 | 2.02 | 0.697 | -0.467 | 0.541 | 2.638 | -0.063 | 0.624 | 2.118 | 1.914 | -0.163 | -0.011 | 0.694 | 1.507 | 0.058 | 0.479 | 0.977 | 2.009 | 0.72 | 0.57 | 1.074 | 2.023 | 0.548 | 0.793 | 0.884 | 1.505 | 0.341 | 0.885 | 1.148 | 0.779 | 0.467 | 0.53 | 0.579 | 1.553 | 0.409 | 0.544 | 1.236 | 1.687 | 0.979 | 0.772 | 1.172 | 1.556 | 0.672 | 0.163 | 0.966 | 1.036 | 0.755 | 0.079 | 1.453 | 1.32 | 0.352 | 0.134 | 0.829 | 0.861 | 0.447 | 0.521 | 1.245 | 1.58 | 0.888 | 0.66 | 1.58 | 1.308 | 0.603 | 0.534 | 0.932 | 0.94 | 0.458 | 0.873 | 0.24 | 0.637 | 0.273 | 0.374 | 0.236 | 0.717 | 0.02 | 0.231 | -0.106 | 0.429 | 0.197 | 0.219 | 0.57 | 0.479 | 0.135 | 0.158 | 0.227 | 0.326 | 0.108 | 0.117 | 0.571 | 0.58 | 0.1 | 0.1 | 0.4 | 0.6 | 0.2 | 0.1 | -0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | -18.7 | 6.5 | 0.1 | 6.5 | 0.3 | 0.6 | 0.1 | 0.1 |
Operating Income Ratio
| 0.003 | -0.088 | -0.08 | 0.027 | 0.066 | -0.149 | -0.001 | -0.019 | 0.097 | 0.05 | -0.036 | 0.036 | 0.122 | -0.006 | 0.06 | 0.151 | 0.118 | -0.021 | -0.002 | 0.059 | 0.09 | 0.007 | 0.053 | 0.087 | 0.101 | 0.054 | 0.061 | 0.097 | 0.121 | 0.058 | 0.076 | 0.084 | 0.104 | 0.03 | 0.074 | 0.1 | 0.059 | 0.049 | 0.066 | 0.063 | 0.101 | 0.042 | 0.068 | 0.115 | 0.112 | 0.069 | 0.083 | 0.108 | 0.097 | 0.057 | 0.023 | 0.086 | 0.08 | 0.064 | 0.013 | 0.104 | 0.106 | 0.046 | 0.018 | 0.078 | 0.075 | 0.048 | 0.048 | 0.072 | 0.089 | 0.059 | 0.046 | 0.089 | 0.063 | 0.037 | 0.034 | 0.051 | 0.046 | 0.024 | 0.048 | 0.013 | 0.033 | 0.014 | 0.021 | 0.013 | 0.036 | 0.001 | 0.015 | -0.007 | 0.029 | 0.016 | 0.016 | 0.035 | 0.024 | 0.04 | 0.039 | 0.036 | 0.043 | 0.024 | 0.032 | 0.081 | 0.056 | 0.033 | 0.024 | 0.039 | 0.056 | 0.048 | 0.025 | -0.014 | 0.04 | 0.057 | 0.056 | 0.024 | 0.034 | 0.054 | 0.059 | -2.877 | 1 | 0.022 | 1 | 0.031 | 0.052 | 0.019 | 0.019 |
Total Other Income Expenses Net
| 0 | -0.001 | 2.54 | -0.034 | -0.153 | -0.115 | -0.087 | 0.004 | -0.047 | -0.329 | 0.003 | -0.003 | 0.687 | 0.003 | 0.003 | 0.004 | 0.002 | 0 | 0.012 | 0.012 | 0.007 | 0.105 | 0.017 | 0.013 | 0.008 | 0.001 | -0.028 | -0 | 0.002 | -0 | 0.002 | 0.002 | 0.003 | -0.11 | 0.009 | 0.01 | 0.008 | 0.007 | 0.007 | -0.001 | 0.007 | 0.007 | 0.004 | 0.008 | 0.007 | 0.354 | 0.017 | 0.007 | 0.006 | 1.444 | -0.016 | -0.016 | -0.007 | -0.001 | -0.957 | 0.002 | 0.005 | -0.003 | 0.002 | 0.001 | 0 | 0.002 | -0.026 | -0.032 | 0.017 | -0 | -0.042 | -0.044 | 0.007 | -0.069 | -0.053 | -0.03 | -0.053 | 0.6 | 0.001 | 0.193 | -0.112 | -0.114 | -0.097 | -0.104 | 0.038 | -0.093 | -0.093 | -0.134 | -0.108 | -0.058 | -0.043 | -0.033 | -0.019 | 0.001 | -0 | 0 | 0.012 | -0.031 | -0.003 | -0.185 | -0.022 | 0 | 0 | -0.2 | -0.1 | 0 | 0 | -0.2 | -0.1 | 0 | 0 | 0.1 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | -0.2 | 0 | 0 |
Income Before Tax
| 0.056 | -0.707 | 1.744 | 0.362 | 1.098 | -1.325 | -0.093 | -0.275 | 1.973 | 0.368 | -0.484 | 0.538 | 3.319 | -0.06 | 0.627 | 2.125 | 1.919 | -0.156 | 0.001 | 0.706 | 1.514 | 0.172 | 0.496 | 0.99 | 2.017 | 0.727 | 0.545 | 1.095 | 2.026 | 0.55 | 0.794 | 0.886 | 1.508 | 0.232 | 0.894 | 1.158 | 0.787 | 0.474 | 0.537 | 0.586 | 1.559 | 0.415 | 0.555 | 1.243 | 1.693 | 1.339 | 0.789 | 1.178 | 1.563 | 2.132 | 0.147 | 0.95 | 1.012 | 0.738 | -1.27 | 1.446 | 1.325 | 0.351 | 0.136 | 0.83 | 0.863 | 0.436 | 0.495 | 1.213 | 1.527 | 0.849 | 0.618 | 1.536 | 1.246 | 0.534 | 0.481 | 0.902 | 0.887 | 1.003 | 0.874 | 0.434 | 0.525 | 0.16 | 0.278 | 0.132 | 0.654 | -0.073 | 0.139 | -0.24 | 0.321 | 0.139 | 0.176 | 0.537 | 0.46 | 0.134 | 0.158 | 0.205 | 0.286 | 0.035 | 0.109 | 0.375 | 0.503 | 0 | 0 | 0.2 | 0.5 | 0 | 0 | -0.3 | 0.3 | 0 | 0 | 0.3 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.4 | 0 | 0 |
Income Before Tax Ratio
| 0.003 | -0.086 | 0.178 | 0.025 | 0.058 | -0.163 | -0.007 | -0.018 | 0.094 | 0.026 | -0.038 | 0.036 | 0.154 | -0.006 | 0.061 | 0.152 | 0.118 | -0.02 | 0 | 0.06 | 0.091 | 0.022 | 0.055 | 0.088 | 0.101 | 0.054 | 0.058 | 0.099 | 0.121 | 0.058 | 0.076 | 0.084 | 0.104 | 0.021 | 0.075 | 0.101 | 0.059 | 0.05 | 0.067 | 0.063 | 0.102 | 0.043 | 0.069 | 0.116 | 0.112 | 0.094 | 0.085 | 0.109 | 0.097 | 0.181 | 0.02 | 0.085 | 0.078 | 0.062 | -0.209 | 0.103 | 0.106 | 0.046 | 0.018 | 0.078 | 0.076 | 0.047 | 0.046 | 0.07 | 0.086 | 0.056 | 0.043 | 0.087 | 0.06 | 0.033 | 0.031 | 0.049 | 0.043 | 0.053 | 0.048 | 0.024 | 0.027 | 0.008 | 0.015 | 0.007 | 0.032 | -0.004 | 0.009 | -0.016 | 0.021 | 0.012 | 0.013 | 0.033 | 0.023 | 0.039 | 0.039 | 0.033 | 0.038 | 0.008 | 0.029 | 0.053 | 0.049 | 0 | 0 | 0.02 | 0.046 | 0 | 0 | -0.041 | 0.03 | 0 | 0 | 0.037 | 0.026 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0.021 | 0.034 | 0 | 0 |
Income Tax Expense
| -0.099 | -0.173 | 0.452 | 0.072 | 0.363 | -0.353 | -0.02 | -0.067 | 0.478 | 0.098 | -0.093 | -0.067 | 0.905 | -0.007 | 0.138 | 0.557 | 0.522 | 0.018 | 0.007 | 0.173 | 0.415 | 0.053 | 0.146 | 0.29 | 0.628 | 0.218 | 0.223 | 0.37 | 0.82 | 0.241 | 0.308 | 0.334 | 0.599 | 0.1 | 0.362 | 0.456 | 0.326 | 0.19 | 0.209 | 0.234 | 0.623 | 0.178 | 0.222 | 0.401 | 0.675 | 0.548 | 0.308 | 0.407 | 0.626 | 0.844 | 0.083 | 0.303 | 0.408 | 0.241 | -0.424 | 0.537 | 0.528 | 0.147 | 0.063 | 0.28 | 0.379 | 0.18 | 0.202 | 0.451 | 0.567 | 0.336 | 0.244 | 0.607 | 0.489 | 0.213 | 0.193 | 0.292 | 0.326 | 0.385 | 0.324 | 0.118 | 0.182 | 0.055 | 0.11 | 0.016 | 0.269 | -0.029 | 0.044 | -0.131 | 0.105 | 0.065 | 0.062 | 0.192 | 0.134 | 0.062 | 0.065 | -0.09 | 0.04 | -0.012 | 0.025 | 0.138 | 0.249 | 0 | -0.1 | 0.1 | 0.3 | 0 | -0.1 | 0 | 0.1 | -0.1 | -0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0 | -0.1 | 0.1 | -0.1 | 0.1 | 0.2 | 0 | 0 |
Net Income
| 0.155 | -0.534 | 1.292 | 0.29 | 0.735 | -0.972 | -0.074 | -0.209 | 1.494 | 0.27 | -0.391 | 0.605 | 2.414 | -0.053 | 0.489 | 1.568 | 1.397 | -0.174 | -0.007 | 0.533 | 1.098 | 0.12 | 0.35 | 0.701 | 1.389 | 0.508 | 0.322 | 0.726 | 1.206 | 0.309 | 0.486 | 0.552 | 0.909 | 0.132 | 0.532 | 0.702 | 0.461 | 0.284 | 0.328 | 0.352 | 0.936 | 0.237 | 0.333 | 0.842 | 1.019 | 0.791 | 0.481 | 0.771 | 0.937 | 1.288 | 0.064 | 0.647 | 0.604 | 0.497 | -0.846 | 0.909 | 0.797 | 0.204 | 0.073 | 0.549 | 0.484 | 0.256 | 0.293 | 0.763 | 0.96 | 0.513 | 0.374 | 0.929 | 0.757 | 0.321 | 0.288 | 0.61 | 0.561 | 0.618 | 0.55 | 0.316 | 0.343 | 0.105 | 0.168 | 0.116 | 0.385 | -0.044 | 0.095 | -0.109 | 0.216 | 0.074 | 0.114 | 0.345 | 0.326 | 0.072 | 0.093 | 0.295 | 0.286 | 0.047 | 0.084 | 0.237 | 0.254 | 0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | -0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.2 | 0 | 0 |
Net Income Ratio
| 0.01 | -0.065 | 0.132 | 0.02 | 0.039 | -0.119 | -0.006 | -0.014 | 0.071 | 0.019 | -0.03 | 0.04 | 0.112 | -0.005 | 0.047 | 0.112 | 0.086 | -0.023 | -0.001 | 0.045 | 0.066 | 0.015 | 0.039 | 0.062 | 0.07 | 0.038 | 0.034 | 0.066 | 0.072 | 0.033 | 0.047 | 0.052 | 0.063 | 0.012 | 0.045 | 0.061 | 0.035 | 0.03 | 0.041 | 0.038 | 0.061 | 0.024 | 0.042 | 0.079 | 0.068 | 0.056 | 0.052 | 0.071 | 0.058 | 0.11 | 0.009 | 0.058 | 0.047 | 0.042 | -0.139 | 0.065 | 0.064 | 0.027 | 0.01 | 0.052 | 0.042 | 0.027 | 0.027 | 0.044 | 0.054 | 0.034 | 0.026 | 0.052 | 0.036 | 0.02 | 0.019 | 0.033 | 0.027 | 0.033 | 0.03 | 0.018 | 0.018 | 0.005 | 0.009 | 0.006 | 0.019 | -0.003 | 0.006 | -0.007 | 0.014 | 0.006 | 0.008 | 0.021 | 0.017 | 0.021 | 0.023 | 0.047 | 0.038 | 0.01 | 0.023 | 0.034 | 0.025 | 0 | 0.024 | 0.01 | 0.019 | 0.048 | 0.025 | -0.041 | 0.02 | 0.019 | 0.028 | 0.024 | 0.017 | 0.018 | 0.029 | 0 | 0.015 | 0 | 0.015 | 0.01 | 0.017 | 0 | 0 |
EPS
| 0.044 | -0.15 | 0.37 | 0.083 | 0.21 | -0.28 | -0.021 | -0.06 | 0.43 | 0.077 | -0.11 | 0.17 | 0.69 | -0.015 | 0.14 | 0.72 | 0.4 | -0.05 | -0.002 | 0.13 | 0.27 | 0.03 | 0.08 | 0.16 | 0.31 | 0.11 | 0.07 | 0.16 | 0.26 | 0.07 | 0.11 | 0.12 | 0.19 | 0.025 | 0.11 | 0.14 | 0.09 | 0.055 | 0.06 | 0.064 | 0.17 | 0.04 | 0.055 | 0.13 | 0.16 | 0.13 | 0.075 | 0.14 | 0.14 | 0.18 | 0.008 | 0.085 | 0.075 | 0.063 | -0.092 | 0.095 | 0.083 | 0.023 | 0.008 | 0.058 | 0.05 | 0.028 | 0.03 | 0.08 | 0.1 | 0.053 | 0.04 | 0.098 | 0.08 | 0.035 | 0.03 | 0.066 | 0.062 | 0.067 | 0.06 | 0.032 | 0.038 | 0.012 | 0.018 | 0.013 | 0.043 | -0.005 | 0.012 | -0.012 | 0.025 | 0.008 | 0.013 | 0.034 | 0.038 | 0.008 | 0.011 | 0.032 | 0.032 | 0.006 | 0.009 | 0.03 | 0.027 | 0.003 | 0.008 | 0.012 | 0.023 | 0.015 | 0.007 | -0.028 | 0.018 | 0.011 | 0.006 | 0.017 | 0.017 | 0.009 | 0.007 | 0.009 | 0.008 | 0.008 | 0.008 | 0.002 | 0.002 | 0.002 | 0.002 |
EPS Diluted
| 0.044 | -0.15 | 0.37 | 0.083 | 0.21 | -0.28 | -0.021 | -0.06 | 0.43 | 0.077 | -0.11 | 0.17 | 0.69 | -0.015 | 0.14 | 0.72 | 0.4 | -0.049 | -0.002 | 0.13 | 0.27 | 0.03 | 0.08 | 0.16 | 0.31 | 0.11 | 0.07 | 0.16 | 0.26 | 0.07 | 0.11 | 0.12 | 0.19 | 0.025 | 0.11 | 0.14 | 0.09 | 0.055 | 0.06 | 0.064 | 0.17 | 0.04 | 0.055 | 0.13 | 0.16 | 0.13 | 0.075 | 0.14 | 0.14 | 0.18 | 0.008 | 0.085 | 0.075 | 0.063 | -0.092 | 0.095 | 0.083 | 0.023 | 0.008 | 0.058 | 0.05 | 0.028 | 0.03 | 0.08 | 0.1 | 0.053 | 0.04 | 0.098 | 0.08 | 0.035 | 0.03 | 0.066 | 0.06 | 0.065 | 0.058 | 0.032 | 0.037 | 0.012 | 0.018 | 0.013 | 0.042 | -0.005 | 0.01 | -0.012 | 0.023 | 0.008 | 0.012 | 0.034 | 0.036 | 0.008 | 0.01 | 0.032 | 0.031 | 0.006 | 0.009 | 0.03 | 0.026 | 0.003 | 0.007 | 0.012 | 0.023 | 0.015 | 0.007 | -0.028 | 0.018 | 0.011 | 0.006 | 0.017 | 0.017 | 0.009 | 0.007 | 0.008 | 0.008 | 0.008 | 0.008 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| 0.135 | -0.635 | 1.759 | 0.565 | 1.351 | -1.122 | 0.105 | -0.133 | 2.104 | 0.783 | -0.395 | 0.61 | 2.707 | -0.008 | 0.674 | 2.171 | 1.966 | -0.105 | 0.037 | 0.743 | 1.554 | -0.002 | 0.53 | 0.984 | 2.08 | 0.842 | 0.671 | 1.148 | 2.11 | 0.618 | 0.861 | 0.935 | 1.591 | 0.519 | 0.961 | 1.196 | 0.859 | 0.537 | 0.599 | 0.619 | 1.632 | 0.485 | 0.61 | 0.92 | 1.76 | 1.05 | 0.847 | 1.236 | 1.625 | 0.753 | 0.224 | 1.032 | 1.101 | 0.821 | 0.144 | 1.521 | 1.39 | 0.428 | 0.196 | 0.893 | 0.943 | 0.534 | 0.6 | 1.324 | 1.641 | 0.967 | 0.739 | 1.661 | 1.386 | 0.684 | 0.602 | 1.003 | 1.012 | -0.071 | 0.945 | 0.328 | 0.734 | 0.364 | 0.478 | 0.335 | 0.764 | 0.105 | 0.315 | -0.014 | 0.512 | 0.277 | 0.298 | 0.655 | 0.557 | 0.19 | 0.226 | 0.287 | 0.381 | 0.194 | 0.16 | 0.791 | 0.633 | 0.1 | 0.1 | 0.4 | 0.6 | 0.3 | 0.1 | -0.1 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | -18.7 | 6.5 | 0.1 | 6.5 | 0.3 | 0.6 | 0.1 | 0.1 |
EBITDA Ratio
| 0.008 | -0.077 | 0.179 | 0.039 | 0.071 | -0.138 | 0.008 | -0.009 | 0.101 | 0.056 | -0.031 | 0.04 | 0.125 | -0.001 | 0.065 | 0.155 | 0.121 | -0.014 | 0.005 | 0.063 | 0.093 | -0 | 0.058 | 0.088 | 0.104 | 0.063 | 0.071 | 0.104 | 0.126 | 0.065 | 0.083 | 0.089 | 0.11 | 0.046 | 0.08 | 0.104 | 0.065 | 0.057 | 0.075 | 0.067 | 0.106 | 0.05 | 0.076 | 0.086 | 0.117 | 0.074 | 0.091 | 0.114 | 0.101 | 0.064 | 0.031 | 0.092 | 0.085 | 0.069 | 0.024 | 0.108 | 0.111 | 0.056 | 0.027 | 0.084 | 0.083 | 0.057 | 0.056 | 0.076 | 0.093 | 0.064 | 0.052 | 0.094 | 0.066 | 0.042 | 0.039 | 0.055 | 0.049 | -0.004 | 0.052 | 0.018 | 0.038 | 0.019 | 0.026 | 0.018 | 0.038 | 0.006 | 0.02 | -0.001 | 0.034 | 0.023 | 0.022 | 0.04 | 0.028 | 0.056 | 0.055 | 0.046 | 0.05 | 0.043 | 0.043 | 0.112 | 0.061 | 0.033 | 0.024 | 0.039 | 0.056 | 0.071 | 0.025 | -0.014 | 0.04 | 0.057 | 0.056 | 0.037 | 0.034 | 0.054 | 0.059 | -2.877 | 1 | 0.022 | 1 | 0.031 | 0.052 | 0.019 | 0.019 |