Magontec Limited
ASX:MGL.AX
0.175 (AUD) • At close November 8, 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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 1988 Q4 | |
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Revenue
| 41.411 | 41.807 | 60.55 | 64.793 | 93.807 | 64.288 | 50.863 | 49.086 | 45.982 | 63.366 | 67.251 | 65.31 | 65.483 | 60.918 | 69.405 | 61.704 | 66.392 | 71.678 | 68.08 | 66.393 | 66.89 | 67.86 | 61.1 | 31.628 | 31.628 | 31.628 | 5.647 | 5.647 | 5.647 | 5.647 | 1.851 | 1.851 | 1.851 | 1.851 | 0.044 | 0.044 | 0.044 | 0.044 | 0.043 | 0.043 | 0.043 | 0.043 | 0.12 | 0.12 | 0.12 | 0.12 | 0.103 | 0.103 | 0.103 | 0.103 | 7.295 | 7.295 | 7.295 | 7.295 | 20.959 | 20.959 | 20.959 | 20.959 | 16.844 | 16.844 | 16.844 | 16.844 | 19.464 | 19.464 | 19.464 | 19.464 | 18.181 | 18.181 | 18.181 | 18.181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.379 | 41.617 | 51.36 | 57.775 | 71.929 | 57.329 | 47.166 | 46.53 | 44.231 | 62.528 | 63.59 | 58.052 | 58.156 | 55.628 | 62.147 | 54.684 | 58.986 | 64.64 | 62.184 | 61.974 | 62.815 | 64.279 | 56.252 | 29.43 | 29.43 | 29.43 | 5.342 | 5.342 | 5.342 | 5.342 | 1.889 | 1.889 | 1.889 | 1.889 | 0.004 | 0.004 | 0.004 | 0.004 | 0.023 | 0.023 | 0.023 | 0.023 | 0.783 | 0.783 | 0.783 | 0.783 | 0.052 | 0.052 | 0.052 | 0.052 | 7.552 | 7.552 | 7.552 | 7.552 | 21.565 | 21.565 | 21.565 | 21.565 | 18.593 | 18.593 | 18.593 | 18.593 | 19.05 | 19.05 | 19.05 | 19.05 | 18.01 | 18.01 | 18.01 | 18.01 | 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 |
Gross Profit
| 6.032 | 0.19 | 9.19 | 7.018 | 21.878 | 6.959 | 3.697 | 2.556 | 1.751 | 0.838 | 3.661 | 7.258 | 7.327 | 5.29 | 7.258 | 7.02 | 7.406 | 7.038 | 5.896 | 4.419 | 4.075 | 3.581 | 4.848 | 2.198 | 2.198 | 2.198 | 0.305 | 0.305 | 0.305 | 0.305 | -0.038 | -0.038 | -0.038 | -0.038 | 0.039 | 0.039 | 0.039 | 0.039 | 0.019 | 0.019 | 0.019 | 0.019 | -0.664 | -0.664 | -0.664 | -0.664 | 0.051 | 0.051 | 0.051 | 0.051 | -0.258 | -0.258 | -0.258 | -0.258 | -0.606 | -0.606 | -0.606 | -0.606 | -1.748 | -1.748 | -1.748 | -1.748 | 0.414 | 0.414 | 0.414 | 0.414 | 0.171 | 0.171 | 0.171 | 0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.146 | 0.005 | 0.152 | 0.108 | 0.233 | 0.108 | 0.073 | 0.052 | 0.038 | 0.013 | 0.054 | 0.111 | 0.112 | 0.087 | 0.105 | 0.114 | 0.112 | 0.098 | 0.087 | 0.067 | 0.061 | 0.053 | 0.079 | 0.069 | 0.069 | 0.069 | 0.054 | 0.054 | 0.054 | 0.054 | -0.021 | -0.021 | -0.021 | -0.021 | 0.905 | 0.905 | 0.905 | 0.905 | 0.451 | 0.451 | 0.451 | 0.451 | -5.547 | -5.547 | -5.547 | -5.547 | 0.492 | 0.492 | 0.492 | 0.492 | -0.035 | -0.035 | -0.035 | -0.035 | -0.029 | -0.029 | -0.029 | -0.029 | -0.104 | -0.104 | -0.104 | -0.104 | 0.021 | 0.021 | 0.021 | 0.021 | 0.009 | 0.009 | 0.009 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.399 | 0.577 | 0.546 | 0.535 | 0.29 | 0.645 | 0.235 | 0.297 | 0.219 | 0.25 | 0.172 | 0.201 | 0.156 | 0.217 | 0.205 | 0.284 | 0.134 | 0.102 | 0.199 | 0.145 | 0.158 | 0.095 | 0.456 | 0 | 0 | 0 | 0.078 | 0.078 | 0.078 | 0.078 | 0.402 | 0.402 | 0.402 | 0.402 | 0.08 | 0.08 | 0.08 | 0.08 | 0.133 | 0.133 | 0.133 | 0.133 | 0.335 | 0.335 | 0.335 | 0.335 | 0.37 | 0.37 | 0.37 | 0.37 | 0.156 | 0.156 | 0.156 | 0.156 | 1.491 | 1.491 | 1.491 | 1.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.224 | 2.771 | 2.564 | 2.168 | 2.135 | 2.206 | 1.991 | 1.621 | 1.655 | 2.214 | 2.051 | 1.757 | 2.414 | 2.201 | 1.838 | 1.966 | 1.861 | 2.22 | 1.741 | 1.706 | 1.997 | 1.957 | 1.598 | 0.808 | 0.808 | 0.808 | 0.146 | 0.146 | 0.146 | 0.146 | 0.152 | 0.152 | 0.152 | 0.152 | 0.015 | 0.015 | 0.015 | 0.015 | 0.159 | 0.159 | 0.159 | 0.159 | 0.368 | 0.368 | 0.368 | 0.368 | 0.561 | 0.561 | 0.561 | 0.561 | 1.155 | 1.155 | 1.155 | 1.155 | 1.687 | 1.687 | 1.687 | 1.687 | 2.211 | 2.211 | 2.211 | 2.211 | 1.458 | 1.458 | 1.458 | 1.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.087 | 0.024 | 0.053 | 0.103 | 0.077 | 0.056 | 0.009 | 0.001 | 0.063 | 0.018 | 0.057 | 0.045 | 0.054 | 0.063 | 0.053 | 0.038 | 0.029 | 0.025 | 0.02 | 0.024 | 0.037 | 0.026 | 0.036 | 0.042 | 0.042 | 0.042 | 0.02 | 0.02 | 0.02 | 0.02 | 0.014 | 0.014 | 0.014 | 0.014 | 0.313 | 0.313 | 0.313 | 0.313 | 0.44 | 0.44 | 0.44 | 0.44 | 0.213 | 0.213 | 0.213 | 0.213 | 0.272 | 0.272 | 0.272 | 0.272 | -0.793 | -0.793 | -0.793 | -0.793 | 0 | 0 | 0 | 0 | 209.538 | 209.538 | 209.538 | 209.538 | 0.392 | 0.392 | 0.392 | 0.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.049 | 4.654 | 3.032 | 2.53 | 2.437 | 2.396 | 2.071 | 1.716 | 1.902 | 2.571 | 2.571 | 6.158 | 6.608 | 6.156 | 5.419 | 6.085 | 5.535 | 6.282 | 5.367 | 4.967 | 5.09 | 4.959 | 4.313 | 0.849 | 0.849 | 0.849 | 0.166 | 0.166 | 0.166 | 0.166 | 0.166 | 0.166 | 0.166 | 0.166 | 0.327 | 0.327 | 0.327 | 0.327 | 0.599 | 0.599 | 0.599 | 0.599 | 0.581 | 0.581 | 0.581 | 0.581 | 0.832 | 0.832 | 0.832 | 0.832 | 0.363 | 0.363 | 0.363 | 0.363 | -1.03 | -1.03 | -1.03 | -1.03 | 211.748 | 211.748 | 211.748 | 211.748 | 1.85 | 1.85 | 1.85 | 1.85 | 0.366 | 0.366 | 0.366 | 0.366 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.005 | 1.291 | 0.003 | 0.595 | 0.052 | 0.173 | 0.292 | 0.031 | 0.003 | 0.101 | -0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.888 | 0 | 1.595 | 1.595 | 1.595 | 0.269 | 0.269 | 0.269 | 0.269 | -0.112 | -0.112 | -0.112 | -0.112 | -0.053 | -0.053 | -0.053 | -0.053 | -0.343 | -0.343 | -0.343 | -0.343 | 0 | 0 | 0 | 0 | -0.44 | -0.44 | -0.44 | -0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.939 | -7.939 | -7.939 | -7.939 | -1.583 | -1.583 | -1.583 | -1.583 | 2.716 | 2.716 | 2.716 | 2.716 | -27.443 | -27.443 | -27.443 | -27.443 | -3.383 | -3.383 | -3.383 | -3.383 | -8.353 | -8.353 | -8.353 | -8.353 | 0.163 | 0.163 | 0.163 | 0.163 | 0.908 | 0.908 | 0.908 | 0.908 | 1.218 | 1.218 | 1.218 | 1.218 | -0.472 | -0.472 | -0.472 | -0.472 | -0.418 | -0.418 | -0.418 | -0.418 | -0.363 | -0.363 | -0.363 | -0.363 |
Operating Expenses
| 7.448 | 3.94 | 3.575 | 2.47 | 2.675 | 2.868 | 2.014 | 1.982 | 2.118 | 2.72 | 2.747 | 6.035 | 6.627 | 5.857 | 6.659 | 5.566 | 6.373 | 5.981 | 5.534 | 3.862 | 5.034 | 4.593 | 2.709 | 2.444 | 2.444 | 2.444 | 0.513 | 0.513 | 0.513 | 0.513 | 0.457 | 0.457 | 0.457 | 0.457 | 0.354 | 0.354 | 0.354 | 0.354 | 0.389 | 0.389 | 0.389 | 0.389 | 0.917 | 0.917 | 0.917 | 0.917 | 0.762 | 0.762 | 0.762 | 0.762 | 0.518 | 0.518 | 0.518 | 0.518 | 0.461 | 0.461 | 0.461 | 0.461 | 211.748 | 211.748 | 211.748 | 211.748 | 1.85 | 1.85 | 1.85 | 1.85 | 0.366 | 0.366 | 0.366 | 0.366 | -7.939 | -7.939 | -7.939 | -7.939 | -1.583 | -1.583 | -1.583 | -1.583 | 2.716 | 2.716 | 2.716 | 2.716 | -27.443 | -27.443 | -27.443 | -27.443 | -3.383 | -3.383 | -3.383 | -3.383 | -8.353 | -8.353 | -8.353 | -8.353 | 0.163 | 0.163 | 0.163 | 0.163 | 0.908 | 0.908 | 0.908 | 0.908 | 1.218 | 1.218 | 1.218 | 1.218 | -0.472 | -0.472 | -0.472 | -0.472 | -0.418 | -0.418 | -0.418 | -0.418 | -0.363 | -0.363 | -0.363 | -0.363 |
Operating Income
| -1.416 | -3.75 | 5.615 | 4.548 | 19.203 | 4.091 | 1.683 | 0.574 | -0.367 | -1.882 | 0.914 | 0.506 | 0.27 | -1.035 | 1.161 | 0.379 | 1.47 | 0.268 | 0.062 | -0.907 | -1.407 | -1.748 | -0.296 | -1.917 | -1.917 | -1.917 | -0.452 | -0.452 | -0.452 | -0.452 | -1.064 | -1.064 | -1.064 | -1.064 | -0.723 | -0.723 | -0.723 | -0.723 | -1.101 | -1.101 | -1.101 | -1.101 | -1.58 | -1.58 | -1.58 | -1.58 | -1.914 | -1.914 | -1.914 | -1.914 | -2.087 | -2.087 | -2.087 | -2.087 | -4.245 | -4.245 | -4.245 | -4.245 | -215.707 | -215.707 | -215.707 | -215.707 | -2.894 | -2.894 | -2.894 | -2.894 | -0.196 | -0.196 | -0.196 | -0.196 | -7.939 | -7.939 | -7.939 | -7.939 | -1.583 | -1.583 | -1.583 | -1.583 | 2.716 | 2.716 | 2.716 | 2.716 | -27.443 | -27.443 | -27.443 | -27.443 | -3.383 | -3.383 | -3.383 | -3.383 | -8.353 | -8.353 | -8.353 | -8.353 | 0.163 | 0.163 | 0.163 | 0.163 | 0.908 | 0.908 | 0.908 | 0.908 | 1.218 | 1.218 | 1.218 | 1.218 | -0.472 | -0.472 | -0.472 | -0.472 | -0.418 | -0.418 | -0.418 | -0.418 | -0.363 | -0.363 | -0.363 | -0.363 |
Operating Income Ratio
| -0.034 | -0.09 | 0.093 | 0.07 | 0.205 | 0.064 | 0.033 | 0.012 | -0.008 | -0.03 | 0.014 | 0.008 | 0.004 | -0.017 | 0.017 | 0.006 | 0.022 | 0.004 | 0.001 | -0.014 | -0.021 | -0.026 | -0.005 | -0.061 | -0.061 | -0.061 | -0.08 | -0.08 | -0.08 | -0.08 | -0.574 | -0.574 | -0.574 | -0.574 | -16.601 | -16.601 | -16.601 | -16.601 | -25.839 | -25.839 | -25.839 | -25.839 | -13.207 | -13.207 | -13.207 | -13.207 | -18.612 | -18.612 | -18.612 | -18.612 | -0.286 | -0.286 | -0.286 | -0.286 | -0.203 | -0.203 | -0.203 | -0.203 | -12.806 | -12.806 | -12.806 | -12.806 | -0.149 | -0.149 | -0.149 | -0.149 | -0.011 | -0.011 | -0.011 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -3.4 | 1.554 | -1.434 | -0.198 | 0.284 | 0.909 | 0.047 | -0.792 | 0.371 | 0.111 | -0.246 | 0.492 | 0.131 | 0.179 | -1.11 | 0.63 | -1.038 | 0.172 | -0.307 | 0.974 | -0.094 | 0.119 | 2.164 | 0.886 | 0.886 | 0.886 | 0.08 | 0.08 | 0.08 | 0.08 | 0.046 | 0.046 | 0.046 | 0.046 | 0.011 | 0.011 | 0.011 | 0.011 | 0.104 | 0.104 | 0.104 | 0.104 | 0.103 | 0.103 | 0.103 | 0.103 | 0.728 | 0.728 | 0.728 | 0.728 | 2.021 | 2.021 | 2.021 | 2.021 | 23.678 | 23.678 | 23.678 | 23.678 | 12.561 | 12.561 | 12.561 | 12.561 | -0.83 | -0.83 | -0.83 | -0.83 | -4.023 | -4.023 | -4.023 | -4.023 | 3.471 | 3.471 | 3.471 | 3.471 | 0.347 | 0.347 | 0.347 | 0.347 | -1.84 | -1.84 | -1.84 | -1.84 | 13.152 | 13.152 | 13.152 | 13.152 | 1.3 | 1.3 | 1.3 | 1.3 | 3.661 | 3.661 | 3.661 | 3.661 | -0.624 | -0.624 | -0.624 | -0.624 | -1.209 | -1.209 | -1.209 | -1.209 | -1.169 | -1.169 | -1.169 | -1.169 | 0.236 | 0.236 | 0.236 | 0.236 | 0.209 | 0.209 | 0.209 | 0.209 | 0.182 | 0.182 | 0.182 | 0.182 |
Income Before Tax
| -4.816 | -2.196 | 4.181 | 4.35 | 19.487 | 5 | 1.73 | -0.218 | 0.004 | -1.771 | 0.668 | 0.998 | 0.401 | -0.856 | 0.051 | 1.009 | 0.432 | 0.44 | -0.245 | 0.067 | -1.501 | -1.629 | 1.868 | -1.032 | -1.032 | -1.032 | -0.372 | -0.372 | -0.372 | -0.372 | -1.018 | -1.018 | -1.018 | -1.018 | -0.712 | -0.712 | -0.712 | -0.712 | -0.997 | -0.997 | -0.997 | -0.997 | -1.477 | -1.477 | -1.477 | -1.477 | -1.186 | -1.186 | -1.186 | -1.186 | -0.066 | -0.066 | -0.066 | -0.066 | 19.433 | 19.433 | 19.433 | 19.433 | -203.146 | -203.146 | -203.146 | -203.146 | -3.724 | -3.724 | -3.724 | -3.724 | -4.219 | -4.219 | -4.219 | -4.219 | -4.468 | -4.468 | -4.468 | -4.468 | -1.236 | -1.236 | -1.236 | -1.236 | 0.876 | 0.876 | 0.876 | 0.876 | -14.291 | -14.291 | -14.291 | -14.291 | -2.083 | -2.083 | -2.083 | -2.083 | -4.692 | -4.692 | -4.692 | -4.692 | -0.461 | -0.461 | -0.461 | -0.461 | -0.301 | -0.301 | -0.301 | -0.301 | 0.049 | 0.049 | 0.049 | 0.049 | -0.236 | -0.236 | -0.236 | -0.236 | -0.209 | -0.209 | -0.209 | -0.209 | -0.182 | -0.182 | -0.182 | -0.182 |
Income Before Tax Ratio
| -0.116 | -0.053 | 0.069 | 0.067 | 0.208 | 0.078 | 0.034 | -0.004 | 0 | -0.028 | 0.01 | 0.015 | 0.006 | -0.014 | 0.001 | 0.016 | 0.007 | 0.006 | -0.004 | 0.001 | -0.022 | -0.024 | 0.031 | -0.033 | -0.033 | -0.033 | -0.066 | -0.066 | -0.066 | -0.066 | -0.55 | -0.55 | -0.55 | -0.55 | -16.347 | -16.347 | -16.347 | -16.347 | -23.408 | -23.408 | -23.408 | -23.408 | -12.346 | -12.346 | -12.346 | -12.346 | -11.537 | -11.537 | -11.537 | -11.537 | -0.009 | -0.009 | -0.009 | -0.009 | 0.927 | 0.927 | 0.927 | 0.927 | -12.06 | -12.06 | -12.06 | -12.06 | -0.191 | -0.191 | -0.191 | -0.191 | -0.232 | -0.232 | -0.232 | -0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.434 | -0.265 | 1.784 | 1.634 | 5.688 | 1.122 | 0.6 | 0.35 | 0.153 | -0.147 | 0.414 | 0.402 | 0.221 | 0.374 | 0.435 | 0.47 | 0.351 | 0.033 | 0.183 | 0.517 | 0.287 | 0.483 | 0.42 | -0.365 | -0.365 | -0.365 | -0.003 | -0.003 | -0.003 | -0.003 | -0.005 | -0.005 | -0.005 | -0.005 | -0.009 | -0.009 | -0.009 | -0.009 | -0.104 | -0.104 | -0.104 | -0.104 | 0.01 | 0.01 | 0.01 | 0.01 | 0.024 | 0.024 | 0.024 | 0.024 | -0.066 | -0.066 | -0.066 | -0.066 | 19.433 | 19.433 | 19.433 | 19.433 | -203.146 | -203.146 | -203.146 | -203.146 | -3.724 | -3.724 | -3.724 | -3.724 | -4.219 | -4.219 | -4.219 | -4.219 | -4.468 | -4.468 | -4.468 | -4.468 | -1.236 | -1.236 | -1.236 | -1.236 | 0.876 | 0.876 | 0.876 | 0.876 | -14.291 | -14.291 | -14.291 | -14.291 | -2.083 | -2.083 | -2.083 | -2.083 | -4.692 | -4.692 | -4.692 | -4.692 | -0.461 | -0.461 | -0.461 | -0.461 | -0.301 | -0.301 | -0.301 | -0.301 | 0.049 | 0.049 | 0.049 | 0.049 | -0.236 | -0.236 | -0.236 | -0.236 | -0.209 | -0.209 | -0.209 | -0.209 | -0.182 | -0.182 | -0.182 | -0.182 |
Net Income
| -5.25 | -1.931 | 2.397 | 2.716 | 13.799 | 3.878 | 1.13 | -0.568 | -0.149 | -1.624 | 0.254 | 0.596 | 0.18 | -1.23 | -0.384 | 0.539 | 0.081 | 0.473 | -0.428 | -0.45 | -1.214 | -1.146 | 1.448 | -0.667 | -0.667 | -0.667 | -0.369 | -0.369 | -0.369 | -0.369 | -1.013 | -1.013 | -1.013 | -1.013 | -0.703 | -0.703 | -0.703 | -0.703 | -0.894 | -0.894 | -0.894 | -0.894 | -1.487 | -1.487 | -1.487 | -1.487 | -1.211 | -1.211 | -1.211 | -1.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.127 | -0.046 | 0.04 | 0.042 | 0.147 | 0.06 | 0.022 | -0.012 | -0.003 | -0.026 | 0.004 | 0.009 | 0.003 | -0.02 | -0.006 | 0.009 | 0.001 | 0.007 | -0.006 | -0.007 | -0.018 | -0.017 | 0.024 | -0.021 | -0.021 | -0.021 | -0.065 | -0.065 | -0.065 | -0.065 | -0.547 | -0.547 | -0.547 | -0.547 | -16.149 | -16.149 | -16.149 | -16.149 | -20.977 | -20.977 | -20.977 | -20.977 | -12.43 | -12.43 | -12.43 | -12.43 | -11.773 | -11.773 | -11.773 | -11.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.066 | -0.025 | 0.031 | 0.035 | 0.18 | 0.051 | 0.015 | -0.007 | -0.002 | -0.021 | 0.003 | 0.007 | 0.002 | -0.016 | -0.005 | 0.007 | 0.001 | 0.006 | -0.006 | -0.006 | -0.016 | -0.026 | 0.018 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.005 | -0.005 | -0.005 | -0.005 | -0.007 | -0.007 | -0.007 | -0.007 | -0.009 | -0.009 | -0.009 | -0.009 | -0.015 | -0.015 | -0.015 | -0.015 | -0.014 | -0.014 | -0.014 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.066 | -0.025 | 0.028 | 0.031 | 0.17 | 0.048 | 0.015 | -0.007 | -0.002 | -0.021 | 0.003 | 0.007 | 0.002 | -0.016 | -0.005 | 0.007 | 0.001 | 0.006 | -0.006 | -0.006 | -0.016 | -0.019 | 0.018 | -0.002 | -0.002 | -0.002 | -0.001 | -0.001 | -0.001 | -0.001 | -0.005 | -0.005 | -0.005 | -0.005 | -0.007 | -0.007 | -0.007 | -0.007 | -0.009 | -0.009 | -0.009 | -0.009 | -0.015 | -0.015 | -0.015 | -0.015 | -0.014 | -0.014 | -0.014 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.409 | -2.239 | 7.094 | 5.927 | 20.6 | 5.514 | 3.083 | 2.104 | 1.218 | -0.283 | 2.515 | 1.788 | 1.618 | -0.189 | 1.968 | 1.229 | 2.333 | 1.252 | 0.889 | 0.132 | -0.527 | -0.564 | 0.079 | 0.13 | 0.13 | 0.13 | -0.458 | -0.458 | -0.458 | -0.458 | -0.802 | -0.802 | -0.802 | -0.802 | -0.712 | -0.712 | -0.712 | -0.712 | -0.997 | -0.997 | -0.997 | -0.997 | -1.465 | -1.465 | -1.465 | -1.465 | -0.082 | -0.082 | -0.082 | -0.082 | 0.315 | 0.315 | 0.315 | 0.315 | 44.58 | 44.58 | 44.58 | 44.58 | -404.785 | -404.785 | -404.785 | -404.785 | -6.227 | -6.227 | -6.227 | -6.227 | -7.694 | -7.694 | -7.694 | -7.694 | -7.939 | -7.939 | -7.939 | -7.939 | -1.583 | -1.583 | -1.583 | -1.583 | 2.716 | 2.716 | 2.716 | 2.716 | -27.443 | -27.443 | -27.443 | -27.443 | -3.383 | -3.383 | -3.383 | -3.383 | -8.353 | -8.353 | -8.353 | -8.353 | 0.163 | 0.163 | 0.163 | 0.163 | 0.908 | 0.908 | 0.908 | 0.908 | 1.218 | 1.218 | 1.218 | 1.218 | -0.472 | -0.472 | -0.472 | -0.472 | -0.418 | -0.418 | -0.418 | -0.418 | -0.363 | -0.363 | -0.363 | -0.363 |
EBITDA Ratio
| -0.01 | -0.054 | 0.117 | 0.091 | 0.22 | 0.086 | 0.061 | 0.043 | 0.026 | -0.004 | 0.037 | 0.027 | 0.025 | -0.003 | 0.028 | 0.02 | 0.035 | 0.017 | 0.013 | 0.002 | -0.008 | -0.008 | 0.001 | 0.004 | 0.004 | 0.004 | -0.081 | -0.081 | -0.081 | -0.081 | -0.433 | -0.433 | -0.433 | -0.433 | -16.347 | -16.347 | -16.347 | -16.347 | -23.408 | -23.408 | -23.408 | -23.408 | -12.243 | -12.243 | -12.243 | -12.243 | -0.796 | -0.796 | -0.796 | -0.796 | 0.043 | 0.043 | 0.043 | 0.043 | 2.127 | 2.127 | 2.127 | 2.127 | -24.031 | -24.031 | -24.031 | -24.031 | -0.32 | -0.32 | -0.32 | -0.32 | -0.423 | -0.423 | -0.423 | -0.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |