Kingsgate Consolidated Limited
ASX:KCN.AX
1.4 (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 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 | |
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Revenue
| 74.608 | 58.483 | 27.337 | 0 | 0 | 0 | 0.475 | 11.864 | 0 | 0 | 0 | 0 | 0 | 0 | 17.903 | 158.216 | 81.284 | 93.128 | 83.92 | 110.888 | 163.24 | 165.086 | 167.592 | 161.69 | 89.343 | 89.343 | 89.343 | 43.089 | 43.089 | 43.089 | 43.089 | 43.87 | 43.87 | 43.87 | 43.87 | 28.254 | 28.254 | 28.254 | 28.254 | 18.571 | 18.571 | 18.571 | 18.571 | 13.011 | 13.011 | 13.011 | 13.011 | 18.196 | 18.196 | 18.196 | 18.196 | 15.93 | 15.93 | 15.93 | 15.93 | 21.103 | 21.103 | 21.103 | 21.103 | 23.505 | 23.505 | 23.505 | 23.505 | 13.672 | 13.672 | 13.672 | 13.672 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0.027 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.057 | 0.057 | 0.057 | 0.057 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 72.393 | 65.988 | 39.656 | 0.03 | 0.05 | 0.051 | 2.228 | 3.78 | 0.097 | 0.117 | 0.231 | 1.225 | 2.765 | 1.637 | 26.042 | 123.702 | 85.241 | 99.626 | 81.114 | 92.089 | 148.915 | 154.298 | 162.956 | 119.545 | 36.078 | 36.078 | 36.078 | 18.918 | 18.918 | 18.918 | 18.918 | 13.59 | 13.59 | 13.59 | 13.59 | 12.409 | 12.409 | 12.409 | 12.409 | 9.833 | 9.833 | 9.833 | 9.833 | 12.45 | 12.45 | 12.45 | 12.45 | 10.197 | 10.197 | 10.197 | 10.197 | 8.601 | 8.601 | 8.601 | 8.601 | 7.229 | 7.229 | 7.229 | 7.229 | 6.134 | 6.134 | 6.134 | 6.134 | -1.183 | -1.183 | -1.183 | -1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.215 | -7.505 | -12.319 | -0.03 | -0.05 | -0.051 | -1.753 | 8.084 | -0.097 | -0.117 | -0.231 | -1.225 | -2.765 | -1.637 | -8.139 | 34.514 | -3.957 | -6.498 | 2.806 | 18.799 | 14.325 | 10.788 | 4.636 | 42.145 | 53.266 | 53.266 | 53.266 | 24.171 | 24.171 | 24.171 | 24.171 | 30.28 | 30.28 | 30.28 | 30.28 | 15.845 | 15.845 | 15.845 | 15.845 | 8.738 | 8.738 | 8.738 | 8.738 | 0.561 | 0.561 | 0.561 | 0.561 | 7.999 | 7.999 | 7.999 | 7.999 | 7.329 | 7.329 | 7.329 | 7.329 | 13.874 | 13.874 | 13.874 | 13.874 | 17.371 | 17.371 | 17.371 | 17.371 | 14.855 | 14.855 | 14.855 | 14.855 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0.027 | 0.027 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | 0.057 | 0.057 | 0.057 | 0.057 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.03 | -0.128 | -0.451 | 0 | 0 | 0 | -3.691 | 0.681 | 0 | 0 | 0 | 0 | 0 | 0 | -0.455 | 0.218 | -0.049 | -0.07 | 0.033 | 0.17 | 0.088 | 0.065 | 0.028 | 0.261 | 0.596 | 0.596 | 0.596 | 0.561 | 0.561 | 0.561 | 0.561 | 0.69 | 0.69 | 0.69 | 0.69 | 0.561 | 0.561 | 0.561 | 0.561 | 0.471 | 0.471 | 0.471 | 0.471 | 0.043 | 0.043 | 0.043 | 0.043 | 0.44 | 0.44 | 0.44 | 0.44 | 0.46 | 0.46 | 0.46 | 0.46 | 0.657 | 0.657 | 0.657 | 0.657 | 0.739 | 0.739 | 0.739 | 0.739 | 1.087 | 1.087 | 1.087 | 1.087 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0.291 | 0.291 | 0.291 | 0.291 | 0.185 | 0.185 | 0.185 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.496 | 6.611 | 4.775 | 4.886 | 5.702 | 3.165 | 5.324 | 8.573 | 7.736 | 9.724 | 6.252 | 9.078 | 7.039 | 8.812 | 9.791 | 8.071 | 9.378 | 8.169 | 9.411 | 12.25 | 11.716 | 12.128 | 10.135 | 3.184 | 3.184 | 3.184 | 5.679 | 5.679 | 5.679 | 5.679 | 3.925 | 3.925 | 3.925 | 3.925 | 4.026 | 4.026 | 4.026 | 4.026 | 3.037 | 3.037 | 3.037 | 3.037 | 2.04 | 2.04 | 2.04 | 2.04 | 2.013 | 2.013 | 2.013 | 2.013 | 1.493 | 1.493 | 1.493 | 1.493 | 1.19 | 1.19 | 1.19 | 1.19 | 0.884 | 0.884 | 0.884 | 0.884 | 0.518 | 0.518 | 0.518 | 0.518 | 0.144 | 0.144 | 0.144 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 8.389 | 3.328 | 19.153 | 3.77 | 3.327 | 0.892 | 0.72 | 3.232 | 3.469 | 3.062 | 3.171 | 4.673 | 5.418 | 0.234 | 3.296 | 0.192 | 0.36 | 0.667 | 0.471 | -0.526 | 0.671 | 2.753 | 2.753 | -1.117 | -1.117 | -1.117 | -3.739 | -3.739 | -3.739 | -3.739 | -2.588 | -2.588 | -2.588 | -2.588 | -3.242 | -3.242 | -3.242 | -3.242 | -2.538 | -2.538 | -2.538 | -2.538 | 0.388 | 0.388 | 0.388 | 0.388 | -0.203 | -0.203 | -0.203 | -0.203 | 0.472 | 0.472 | 0.472 | 0.472 | -1.023 | -1.023 | -1.023 | -1.023 | -0.786 | -0.786 | -0.786 | -0.786 | 2.568 | 2.568 | 2.568 | 2.568 | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.268 | 7.916 | 9.939 | 23.928 | 8.656 | 9.029 | 4.057 | 6.044 | 11.805 | 11.205 | 13.25 | 9.423 | 13.751 | 12.457 | 14.785 | 13.087 | 8.263 | 9.738 | 8.836 | 9.882 | 11.724 | 12.387 | 2.793 | 25.731 | 2.067 | 2.067 | 2.067 | 1.94 | 1.94 | 1.94 | 1.94 | 1.338 | 1.338 | 1.338 | 1.338 | 0.784 | 0.784 | 0.784 | 0.784 | 0.499 | 0.499 | 0.499 | 0.499 | 2.428 | 2.428 | 2.428 | 2.428 | 1.811 | 1.811 | 1.811 | 1.811 | 1.965 | 1.965 | 1.965 | 1.965 | 0.167 | 0.167 | 0.167 | 0.167 | 0.098 | 0.098 | 0.098 | 0.098 | 3.086 | 3.086 | 3.086 | 3.086 | 0.154 | 0.154 | 0.154 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.983 | 0 | 59.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.437 | -0.437 | -0.437 | -0.437 | -0.217 | -0.217 | -0.217 | -0.217 | -0.161 | -0.161 | -0.161 | -0.161 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.004 | -0.004 | -0.004 | -0.004 |
Operating Expenses
| 6.285 | 7.445 | -49.883 | 23.928 | 8.656 | 9.029 | 4.057 | 6.044 | 11.805 | 11.205 | 13.25 | 39.999 | 53.711 | 15.42 | 4.947 | 10.121 | 239.601 | 9.387 | 112.973 | 31.116 | 99.034 | 11.8 | 346.679 | 27.672 | 2.067 | 2.067 | 2.067 | 1.94 | 1.94 | 1.94 | 1.94 | 1.338 | 1.338 | 1.338 | 1.338 | 1.075 | 1.075 | 1.075 | 1.075 | 0.684 | 0.684 | 0.684 | 0.684 | 2.428 | 2.428 | 2.428 | 2.428 | 1.811 | 1.811 | 1.811 | 1.811 | 1.965 | 1.965 | 1.965 | 1.965 | 0.167 | 0.167 | 0.167 | 0.167 | 0.098 | 0.098 | 0.098 | 0.098 | 3.086 | 3.086 | 3.086 | 3.086 | 0.154 | 0.154 | 0.154 | 0.154 | -0.437 | -0.437 | -0.437 | -0.437 | -0.217 | -0.217 | -0.217 | -0.217 | -0.161 | -0.161 | -0.161 | -0.161 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.003 | 0.003 | 0.003 | 0.003 | -0.004 | -0.004 | -0.004 | -0.004 |
Operating Income
| -4.07 | -15.078 | 37.564 | -23.958 | -8.706 | -9.08 | -5.81 | 2.04 | -11.902 | -11.322 | -13.481 | -42.499 | -59.168 | -14.094 | -22.924 | 21.181 | -243.906 | -15.143 | -111.059 | -11.724 | -85.063 | 0.551 | -323.354 | 15.983 | 31.127 | 31.127 | 31.127 | 9.609 | 9.609 | 9.609 | 9.609 | 21.516 | 21.516 | 21.516 | 21.516 | 7.851 | 7.851 | 7.851 | 7.851 | 2.512 | 2.512 | 2.512 | 2.512 | -6.018 | -6.018 | -6.018 | -6.018 | 2.224 | 2.224 | 2.224 | 2.224 | 1.741 | 1.741 | 1.741 | 1.741 | 9.686 | 9.686 | 9.686 | 9.686 | 13.066 | 13.066 | 13.066 | 13.066 | 9.096 | 9.096 | 9.096 | 9.096 | -0.153 | -0.153 | -0.153 | -0.153 | -0.437 | -0.437 | -0.437 | -0.437 | -0.217 | -0.217 | -0.217 | -0.217 | -0.161 | -0.161 | -0.161 | -0.161 | 0.027 | 0.027 | 0.027 | 0.027 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | 0.039 | 0.039 | 0.039 | 0.039 | 0.055 | 0.055 | 0.055 | 0.055 | -0.004 | -0.004 | -0.004 | -0.004 |
Operating Income Ratio
| -0.055 | -0.258 | 1.374 | 0 | 0 | 0 | -12.232 | 0.172 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | 0.134 | -3.001 | -0.163 | -1.323 | -0.106 | -0.521 | 0.003 | -1.929 | 0.099 | 0.348 | 0.348 | 0.348 | 0.223 | 0.223 | 0.223 | 0.223 | 0.49 | 0.49 | 0.49 | 0.49 | 0.278 | 0.278 | 0.278 | 0.278 | 0.135 | 0.135 | 0.135 | 0.135 | -0.463 | -0.463 | -0.463 | -0.463 | 0.122 | 0.122 | 0.122 | 0.122 | 0.109 | 0.109 | 0.109 | 0.109 | 0.459 | 0.459 | 0.459 | 0.459 | 0.556 | 0.556 | 0.556 | 0.556 | 0.665 | 0.665 | 0.665 | 0.665 | -97.117 | -97.117 | -97.117 | -97.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.963 | 0.963 | 0.963 | 0.963 | 0.956 | 0.956 | 0.956 | 0.956 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 223.388 | -1.644 | -4.039 | -4.829 | -0.033 | 5.399 | 4.815 | -9.922 | 2.441 | -3.461 | 66.39 | -2.035 | 0.675 | -4.135 | 8.864 | 0.983 | -3.878 | -4.464 | -4.775 | -5.797 | -3.922 | -6.293 | -28.427 | -6.977 | -8.307 | -8.307 | -8.307 | -5.162 | -5.162 | -5.162 | -5.162 | -0.928 | -0.928 | -0.928 | -0.928 | 0.414 | 0.414 | 0.414 | 0.414 | 9.456 | 9.456 | 9.456 | 9.456 | 2.092 | 2.092 | 2.092 | 2.092 | 1.942 | 1.942 | 1.942 | 1.942 | 0.429 | 0.429 | 0.429 | 0.429 | -0.266 | -0.266 | -0.266 | -0.266 | -1.235 | -1.235 | -1.235 | -1.235 | -0.743 | -0.743 | -0.743 | -0.743 | -0.438 | -0.438 | -0.438 | -0.438 | 0.201 | 0.201 | 0.201 | 0.201 | 0.109 | 0.109 | 0.109 | 0.109 | 0.08 | 0.08 | 0.08 | 0.08 | -0.216 | -0.216 | -0.216 | -0.216 | -0.125 | -0.125 | -0.125 | -0.125 | -0.083 | -0.083 | -0.083 | -0.083 | -0.01 | -0.01 | -0.01 | -0.01 | -0.082 | -0.082 | -0.082 | -0.082 | -0.111 | -0.111 | -0.111 | -0.111 | -0.084 | -0.084 | -0.084 | -0.084 | -0.237 | -0.237 | -0.237 | -0.237 | -0.178 | -0.178 | -0.178 | -0.178 |
Income Before Tax
| 219.318 | -16.722 | 33.525 | -28.787 | -8.739 | -3.681 | -0.995 | -7.882 | -9.461 | -14.783 | 52.909 | -44.534 | -58.493 | -18.229 | -14.06 | 22.164 | -247.784 | -19.607 | -115.834 | -17.521 | -88.985 | -5.742 | -351.781 | 9.006 | 22.819 | 22.819 | 22.819 | 4.447 | 4.447 | 4.447 | 4.447 | 20.588 | 20.588 | 20.588 | 20.588 | 8.264 | 8.264 | 8.264 | 8.264 | 11.968 | 11.968 | 11.968 | 11.968 | -3.926 | -3.926 | -3.926 | -3.926 | 4.166 | 4.166 | 4.166 | 4.166 | 2.17 | 2.17 | 2.17 | 2.17 | 9.42 | 9.42 | 9.42 | 9.42 | 11.831 | 11.831 | 11.831 | 11.831 | 8.353 | 8.353 | 8.353 | 8.353 | -0.591 | -0.591 | -0.591 | -0.591 | -0.236 | -0.236 | -0.236 | -0.236 | -0.109 | -0.109 | -0.109 | -0.109 | -0.08 | -0.08 | -0.08 | -0.08 | -0.189 | -0.189 | -0.189 | -0.189 | -0.126 | -0.126 | -0.126 | -0.126 | -0.083 | -0.083 | -0.083 | -0.083 | -0.011 | -0.011 | -0.011 | -0.011 | -0.083 | -0.083 | -0.083 | -0.083 | -0.112 | -0.112 | -0.112 | -0.112 | -0.045 | -0.045 | -0.045 | -0.045 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 |
Income Before Tax Ratio
| 2.94 | -0.286 | 1.226 | 0 | 0 | 0 | -2.095 | -0.664 | 0 | 0 | 0 | 0 | 0 | 0 | -0.785 | 0.14 | -3.048 | -0.211 | -1.38 | -0.158 | -0.545 | -0.035 | -2.099 | 0.056 | 0.255 | 0.255 | 0.255 | 0.103 | 0.103 | 0.103 | 0.103 | 0.469 | 0.469 | 0.469 | 0.469 | 0.293 | 0.293 | 0.293 | 0.293 | 0.644 | 0.644 | 0.644 | 0.644 | -0.302 | -0.302 | -0.302 | -0.302 | 0.229 | 0.229 | 0.229 | 0.229 | 0.136 | 0.136 | 0.136 | 0.136 | 0.446 | 0.446 | 0.446 | 0.446 | 0.503 | 0.503 | 0.503 | 0.503 | 0.611 | 0.611 | 0.611 | 0.611 | -375.822 | -375.822 | -375.822 | -375.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.991 | -6.991 | -6.991 | -6.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.112 | -1.112 | -1.112 | -1.112 | -3.183 | -3.183 | -3.183 | -3.183 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 1.046 | 3.513 | 0.304 | 0.691 | 0.04 | 1.653 | 1.233 | 17.407 | 0.903 | 4.068 | 4.068 | 4.068 | -0.773 | -0.773 | -0.773 | -0.773 | 2.321 | 2.321 | 2.321 | 2.321 | 0.134 | 0.134 | 0.134 | 0.134 | 2.919 | 2.919 | 2.919 | 2.919 | -0.779 | -0.779 | -0.779 | -0.779 | 2.156 | 2.156 | 2.156 | 2.156 | 2.17 | 2.17 | 2.17 | 2.17 | 9.42 | 9.42 | 9.42 | 9.42 | 11.831 | 11.831 | 11.831 | 11.831 | 8.353 | 8.353 | 8.353 | 8.353 | -0.591 | -0.591 | -0.591 | -0.591 | -0.236 | -0.236 | -0.236 | -0.236 | -0.109 | -0.109 | -0.109 | -0.109 | -0.08 | -0.08 | -0.08 | -0.08 | -0.189 | -0.189 | -0.189 | -0.189 | -0.126 | -0.126 | -0.126 | -0.126 | -0.083 | -0.083 | -0.083 | -0.083 | -0.011 | -0.011 | -0.011 | -0.011 | -0.083 | -0.083 | -0.083 | -0.083 | -0.112 | -0.112 | -0.112 | -0.112 | -0.045 | -0.045 | -0.045 | -0.045 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 |
Net Income
| 216.483 | -16.722 | 33.525 | -28.787 | -8.739 | -3.681 | -0.995 | -7.882 | -9.461 | -14.783 | 52.909 | -44.534 | -58.493 | -18.229 | -14.03 | 21.118 | -244.271 | -19.911 | -116.525 | -17.481 | -90.638 | -6.975 | -334.374 | 8.103 | 18.79 | 18.79 | 18.79 | 5.287 | 5.287 | 5.287 | 5.287 | 18.267 | 18.267 | 18.267 | 18.267 | 8.131 | 8.131 | 8.131 | 8.131 | 9.049 | 9.049 | 9.049 | 9.049 | -3.148 | -3.148 | -3.148 | -3.148 | 4.166 | 4.166 | 4.166 | 4.166 | 2.17 | 2.17 | 2.17 | 2.17 | 9.42 | 9.42 | 9.42 | 9.42 | 11.831 | 11.831 | 11.831 | 11.831 | 0 | 0 | 0 | 0 | -0.591 | -0.591 | -0.591 | -0.591 | -0.236 | -0.236 | -0.236 | -0.236 | -0.109 | -0.109 | -0.109 | -0.109 | -0.08 | -0.08 | -0.08 | -0.08 | -0.189 | -0.189 | -0.189 | -0.189 | -0.126 | -0.126 | -0.126 | -0.126 | -0.083 | -0.083 | -0.083 | -0.083 | -0.011 | -0.011 | -0.011 | -0.011 | -0.083 | -0.083 | -0.083 | -0.083 | -0.112 | -0.112 | -0.112 | -0.112 | -0.045 | -0.045 | -0.045 | -0.045 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 | -0.182 |
Net Income Ratio
| 2.902 | -0.286 | 1.226 | 0 | 0 | 0 | -2.095 | -0.664 | 0 | 0 | 0 | 0 | 0 | 0 | -0.784 | 0.133 | -3.005 | -0.214 | -1.389 | -0.158 | -0.555 | -0.042 | -1.995 | 0.05 | 0.21 | 0.21 | 0.21 | 0.123 | 0.123 | 0.123 | 0.123 | 0.416 | 0.416 | 0.416 | 0.416 | 0.288 | 0.288 | 0.288 | 0.288 | 0.487 | 0.487 | 0.487 | 0.487 | -0.242 | -0.242 | -0.242 | -0.242 | 0.229 | 0.229 | 0.229 | 0.229 | 0.136 | 0.136 | 0.136 | 0.136 | 0.446 | 0.446 | 0.446 | 0.446 | 0.503 | 0.503 | 0.503 | 0.503 | 0 | 0 | 0 | 0 | -375.822 | -375.822 | -375.822 | -375.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.991 | -6.991 | -6.991 | -6.991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.112 | -1.112 | -1.112 | -1.112 | -3.183 | -3.183 | -3.183 | -3.183 | 0 | 0 | 0 | 0 |
EPS
| 0.84 | -0.065 | 0.15 | -0.13 | -0.04 | -0.017 | -0.005 | -0.036 | -0.043 | -0.066 | 0.23 | -0.2 | -0.26 | -0.082 | -0.063 | 0.095 | -1.09 | -0.089 | -0.52 | -0.078 | -0.47 | -0.046 | -2.2 | 0.053 | 0.12 | 0.12 | 0.12 | 0.044 | 0.044 | 0.044 | 0.044 | 0.18 | 0.18 | 0.18 | 0.18 | 0.083 | 0.083 | 0.083 | 0.083 | 0.093 | 0.093 | 0.093 | 0.093 | -0.033 | -0.033 | -0.033 | -0.033 | 0.046 | 0.046 | 0.046 | 0.046 | 0.024 | 0.024 | 0.024 | 0.024 | 0.11 | 0.11 | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 | 0.16 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0 | -0 | -0 | -0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.83 | -0.065 | 0.15 | -0.13 | -0.04 | -0.017 | -0.005 | -0.036 | -0.043 | -0.066 | 0.23 | -0.2 | -0.26 | -0.082 | -0.063 | 0.095 | -1.09 | -0.089 | -0.52 | -0.078 | -0.47 | -0.046 | -2.2 | 0.054 | 0.12 | 0.12 | 0.12 | 0.044 | 0.044 | 0.044 | 0.044 | 0.18 | 0.18 | 0.18 | 0.18 | 0.083 | 0.083 | 0.083 | 0.083 | 0.093 | 0.093 | 0.093 | 0.093 | -0.033 | -0.033 | -0.033 | -0.033 | 0.046 | 0.046 | 0.046 | 0.046 | 0.024 | 0.024 | 0.024 | 0.024 | 0.11 | 0.11 | 0.11 | 0.11 | 0.16 | 0.16 | 0.16 | 0.16 | 0 | 0 | 0 | 0 | -0.009 | -0.009 | -0.009 | -0.009 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.004 | -0.004 | -0.003 | -0.003 | -0.003 | -0.003 | -0 | -0 | -0 | -0 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 228.416 | -15.002 | 49.043 | -23.928 | -8.656 | -9.029 | -5.753 | 2.095 | -11.805 | -11.205 | -13.25 | -42.13 | -14.78 | -14.003 | -8.292 | 58.102 | 7.505 | 5.924 | 18.041 | 34.164 | 32.516 | 28.656 | 51.244 | 64.033 | 42.089 | 42.089 | 42.089 | 11.874 | 11.874 | 11.874 | 11.874 | 24.545 | 24.545 | 24.545 | 24.545 | 11.622 | 11.622 | 11.622 | 11.622 | 15.314 | 15.314 | 15.314 | 15.314 | -1.154 | -1.154 | -1.154 | -1.154 | 6.33 | 6.33 | 6.33 | 6.33 | 6.692 | 6.692 | 6.692 | 6.692 | 22.274 | 22.274 | 22.274 | 22.274 | 27.486 | 27.486 | 27.486 | 27.486 | 11.251 | 11.251 | 11.251 | 11.251 | -1.099 | -1.099 | -1.099 | -1.099 | -0.437 | -0.437 | -0.437 | -0.437 | -0.217 | -0.217 | -0.217 | -0.217 | -0.161 | -0.161 | -0.161 | -0.161 | -0.378 | -0.378 | -0.378 | -0.378 | -0.251 | -0.251 | -0.251 | -0.251 | -0.166 | -0.166 | -0.166 | -0.166 | -0.021 | -0.021 | -0.021 | -0.021 | -0.165 | -0.165 | -0.165 | -0.165 | -0.223 | -0.223 | -0.223 | -0.223 | -0.088 | -0.088 | -0.088 | -0.088 | -0.362 | -0.362 | -0.362 | -0.362 | -0.36 | -0.36 | -0.36 | -0.36 |
EBITDA Ratio
| 3.062 | -0.257 | 1.794 | 0 | 0 | 0 | -12.112 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | -0.463 | 0.367 | 0.092 | 0.064 | 0.215 | 0.308 | 0.199 | 0.174 | 0.306 | 0.396 | 0.471 | 0.471 | 0.471 | 0.276 | 0.276 | 0.276 | 0.276 | 0.559 | 0.559 | 0.559 | 0.559 | 0.411 | 0.411 | 0.411 | 0.411 | 0.825 | 0.825 | 0.825 | 0.825 | -0.089 | -0.089 | -0.089 | -0.089 | 0.348 | 0.348 | 0.348 | 0.348 | 0.42 | 0.42 | 0.42 | 0.42 | 1.056 | 1.056 | 1.056 | 1.056 | 1.169 | 1.169 | 1.169 | 1.169 | 0.823 | 0.823 | 0.823 | 0.823 | -698.3 | -698.3 | -698.3 | -698.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.954 | -13.955 | -13.954 | -13.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.186 | -2.186 | -2.186 | -2.186 | -6.323 | -6.323 | -6.323 | -6.323 | 0 | 0 | 0 | 0 |