Natural Health Trends Corp.
NASDAQ:NHTC
5.6301 (USD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10.691 | 10.475 | 10.951 | 10.937 | 10.615 | 10.511 | 11.861 | 12.512 | 11.716 | 13.36 | 11.546 | 16.108 | 14.276 | 16.152 | 13.469 | 16.595 | 14.124 | 16.404 | 14.948 | 17.835 | 17.023 | 23.428 | 19.328 | 41.59 | 47.043 | 50.91 | 52.367 | 46.092 | 40.132 | 51.465 | 59.874 | 62.312 | 70.679 | 80.391 | 74.346 | 73.656 | 80.779 | 69.716 | 40.709 | 35.406 | 31.833 | 34.189 | 23.162 | 19.101 | 14.177 | 10.598 | 8.651 | 8.111 | 9.333 | 10.98 | 9.09 | 8.217 | 10.562 | 7.208 | 5.175 | 6.192 | 5.216 | 5.935 | 6.233 | 6.703 | 5.698 | 8.472 | 9.869 | 11.072 | 11.016 | 12.323 | 11.395 | 12.977 | 16.828 | 25.181 | 21.515 | 27.688 | 29.945 | 36.321 | 39.474 | 43.683 | 58.071 | 49.959 | 42.759 | 36.621 | 40.482 | 17.687 | 38.435 | 23.53 | 16.74 | 12.157 | 9.643 | 13.308 | 11.084 | 9.116 | 6.154 | 4.235 | 7.549 | 9.824 | 3.186 | 1.821 | 1.544 | 1.768 | 3.186 | 3.47 | 4.2 | 4.8 | 2.8 | 0.191 | 0.2 | 0.4 | 2.1 | 0.6 | 0.54 | 0 | 0 | 1.26 | 1.24 | 0.56 |
Cost of Revenue
| 2.796 | 2.733 | 2.947 | 2.789 | 2.689 | 2.666 | 3.031 | 3.263 | 3.098 | 3.392 | 2.908 | 4.153 | 3.668 | 3.934 | 3.255 | 4.024 | 3.635 | 4.817 | 4.514 | 5.102 | 4.371 | 5.407 | 5.224 | 8.821 | 9.926 | 10.399 | 10.221 | 9.424 | 8.183 | 9.793 | 11.245 | 11.937 | 13.627 | 15.059 | 14.28 | 15.073 | 16.001 | 14.094 | 8.93 | 7.464 | 6.756 | 7.509 | 5.252 | 4.391 | 3.362 | 2.57 | 2.228 | 2.018 | 2.384 | 2.884 | 2.399 | 2.13 | 2.536 | 1.977 | 1.529 | 1.894 | 1.565 | 1.679 | 1.831 | 2.352 | 1.874 | 2.505 | 2.797 | 3.096 | 3.05 | 3.445 | 3.09 | 3.731 | 4.892 | 5.97 | 5.697 | 9.846 | 6.646 | 8.501 | 8.073 | 11.156 | 12.984 | 12.44 | 8.166 | 9.782 | 8.323 | 3.288 | 7.928 | 5.075 | 3.671 | 1.68 | 1.937 | 2.599 | 2.128 | 1.574 | 1.09 | 1.005 | 1.462 | 2.769 | 0.602 | 0.372 | 0.528 | 0.287 | 0.597 | 2.167 | 0.9 | 0.7 | 0.5 | 0.254 | 0 | 0 | 0.7 | 0.25 | 0.13 | 0 | 0 | 0.54 | 0.64 | -0.28 |
Gross Profit
| 7.895 | 7.742 | 8.004 | 8.148 | 7.926 | 7.845 | 8.83 | 9.249 | 8.618 | 9.968 | 8.638 | 11.955 | 10.608 | 12.218 | 10.214 | 12.571 | 10.489 | 11.587 | 10.434 | 12.733 | 12.652 | 18.021 | 14.104 | 32.769 | 37.117 | 40.511 | 42.146 | 36.668 | 31.949 | 41.672 | 48.629 | 50.375 | 57.052 | 65.332 | 60.066 | 58.583 | 64.778 | 55.622 | 31.779 | 27.942 | 25.077 | 26.68 | 17.91 | 14.71 | 10.815 | 8.028 | 6.423 | 6.093 | 6.949 | 8.096 | 6.691 | 6.087 | 8.026 | 5.231 | 3.646 | 4.298 | 3.651 | 4.256 | 4.402 | 4.351 | 3.824 | 5.967 | 7.072 | 7.976 | 7.966 | 8.878 | 8.305 | 9.246 | 11.936 | 19.211 | 15.818 | 17.842 | 23.299 | 27.82 | 31.401 | 32.527 | 45.087 | 37.519 | 34.593 | 26.839 | 32.159 | 14.399 | 30.507 | 18.455 | 13.069 | 10.476 | 7.707 | 10.709 | 8.956 | 7.543 | 5.064 | 3.23 | 6.087 | 7.055 | 2.584 | 1.45 | 1.016 | 1.481 | 2.589 | 1.303 | 3.3 | 4.1 | 2.3 | -0.063 | 0.2 | 0.4 | 1.4 | 0.35 | 0.41 | 0 | 0 | 0.72 | 0.6 | 0.84 |
Gross Profit Ratio
| 0.738 | 0.739 | 0.731 | 0.745 | 0.747 | 0.746 | 0.744 | 0.739 | 0.736 | 0.746 | 0.748 | 0.742 | 0.743 | 0.756 | 0.758 | 0.758 | 0.743 | 0.706 | 0.698 | 0.714 | 0.743 | 0.769 | 0.73 | 0.788 | 0.789 | 0.796 | 0.805 | 0.796 | 0.796 | 0.81 | 0.812 | 0.808 | 0.807 | 0.813 | 0.808 | 0.795 | 0.802 | 0.798 | 0.781 | 0.789 | 0.788 | 0.78 | 0.773 | 0.77 | 0.763 | 0.758 | 0.742 | 0.751 | 0.745 | 0.737 | 0.736 | 0.741 | 0.76 | 0.726 | 0.705 | 0.694 | 0.7 | 0.717 | 0.706 | 0.649 | 0.671 | 0.704 | 0.717 | 0.72 | 0.723 | 0.72 | 0.729 | 0.712 | 0.709 | 0.763 | 0.735 | 0.644 | 0.778 | 0.766 | 0.795 | 0.745 | 0.776 | 0.751 | 0.809 | 0.733 | 0.794 | 0.814 | 0.794 | 0.784 | 0.781 | 0.862 | 0.799 | 0.805 | 0.808 | 0.827 | 0.823 | 0.763 | 0.806 | 0.718 | 0.811 | 0.796 | 0.658 | 0.838 | 0.813 | 0.375 | 0.786 | 0.854 | 0.821 | -0.331 | 1 | 1 | 0.667 | 0.583 | 0.759 | 0 | 0 | 0.571 | 0.484 | 1.5 |
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 |
General & Administrative Expenses
| 3.868 | 3.811 | 3.918 | 3.837 | 3.857 | 4.08 | 4.232 | 3.829 | 3.9 | 3.986 | 4.281 | 4.358 | 4.102 | 4.906 | 4.48 | 4.437 | 4.201 | 4.291 | 5.279 | 6.924 | 6.354 | 6.627 | 7.315 | 6.825 | 7.269 | 8.093 | 9.122 | 8.064 | 7.495 | 6.59 | 9.536 | 8.74 | 11.17 | 12.431 | 10.904 | 11.453 | 9.867 | 8.281 | 6.423 | 5.233 | 5.076 | 5.031 | 4.347 | 3.364 | 3.216 | 2.609 | 2.445 | 2.41 | 2.255 | 2.313 | 2.437 | 2.573 | 2.613 | 1.836 | 2.03 | 2.216 | 2.194 | 2.716 | 2.676 | 3.2 | 3.196 | 3.718 | 3.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.544 | 6.891 | 5.194 | 4.012 | 5.376 | 5.837 | 2.411 | 12.024 | 1.759 | 2.149 | 2.53 | -3.477 | 3.9 | 4.6 | 1.4 | 0.777 | 0.8 | 0.9 | 1.7 | 2.1 | 1.81 | 0.18 | 0.1 | 0.84 | 0.75 | 1.09 |
Selling & Marketing Expenses
| 4.333 | 4.203 | 4.486 | 4.553 | 4.361 | 8.588 | 4.992 | 5.377 | 4.863 | 5.767 | 4.74 | 11.468 | 10.129 | 11.833 | 5.514 | 11.305 | 5.62 | 7.113 | 6.603 | 14.215 | 13.716 | 11.398 | 16.813 | 27.036 | 22.001 | 22.31 | 22.98 | 27.86 | 15.802 | 22.075 | 25.965 | 30.243 | 30.578 | 37.883 | 35.086 | 44.608 | 40.036 | 35.01 | 18.397 | 21.84 | 14.509 | 15.458 | 10.423 | 13.041 | 6.259 | 4.443 | 3.674 | 5.66 | 3.897 | 4.886 | 3.691 | 3.215 | 4.166 | 2.714 | 1.762 | 2.358 | 2.081 | 1.98 | 2.252 | 2.5 | 1.997 | 3.322 | 3.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0.01 | 0.01 |
SG&A
| 8.17 | 7.98 | 8.369 | 8.39 | 3.857 | 8.588 | 9.224 | 9.206 | 8.763 | 9.753 | 9.021 | 11.468 | 10.129 | 11.833 | 9.994 | 11.305 | 9.821 | 11.404 | 11.882 | 14.215 | 13.716 | 18.025 | 16.813 | 27.036 | 29.27 | 30.403 | 32.102 | 27.86 | 23.297 | 28.665 | 35.501 | 30.243 | 41.748 | 50.314 | 45.99 | 44.608 | 49.903 | 43.291 | 24.82 | 21.84 | 19.585 | 20.489 | 14.77 | 13.041 | 9.475 | 7.052 | 6.119 | 5.66 | 6.152 | 7.199 | 6.128 | 5.788 | 6.779 | 4.55 | 3.792 | 4.574 | 4.275 | 4.696 | 4.928 | 5.7 | 5.193 | 7.04 | 7.55 | 8.425 | 8.931 | 8.872 | 8.593 | 12.26 | 15.61 | 20.915 | 20.834 | 23.126 | 26.086 | 30.974 | 32.409 | 38.159 | 44.195 | 39.907 | 30.519 | 26.398 | 26.257 | 22.348 | 26.678 | 16.815 | 11.121 | 8.956 | 6.945 | 9.141 | 7.544 | 6.891 | 5.194 | 4.012 | 5.376 | 5.837 | 2.411 | 12.024 | 1.759 | 2.149 | 2.53 | -3.477 | 3.9 | 4.6 | 1.4 | 0.777 | 0.8 | 0.9 | 1.7 | 2.1 | 1.81 | 0.18 | 0.1 | 0.84 | 0.74 | 1.1 |
Other Expenses
| 0 | 0.519 | 0.563 | 1.764 | 1.672 | 0.442 | 0.681 | 0.4 | 0.187 | 0.175 | 0.11 | 0.031 | -0.053 | -0.059 | 0.02 | 0.218 | 0.385 | 0.125 | 0.093 | 0.298 | 0.323 | 0.373 | 0.432 | 0.324 | 0.249 | 0.053 | 0.163 | 0.143 | -0.012 | 0.08 | 0.156 | -0.099 | 0.048 | 0.016 | -0.024 | 0.028 | -0.135 | 0.132 | -0.109 | -0.145 | -0.031 | 0.001 | -0.009 | -0.026 | 0.015 | -0.028 | 0.007 | 0.049 | 0.008 | 0.008 | 0.012 | 0.017 | 0.023 | 0.026 | 0.232 | 0.246 | 0.249 | 0.406 | 0.312 | 0.327 | 0.324 | 0.338 | 0.33 | 0.336 | 0.34 | 0.366 | 0.41 | 11.816 | 2.229 | 6.107 | 4.727 | 0.05 | 8.472 | 9.946 | 12.612 | 103.78 | 16.103 | 15.159 | 13.107 | 27.555 | 9.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.897 | 0.1 | 0.2 | 0.2 | 0 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 8.17 | 7.98 | 8.369 | 8.39 | 5.529 | 8.588 | 9.224 | 9.206 | 8.763 | 9.753 | 9.021 | 11.468 | 10.129 | 11.833 | 9.994 | 11.305 | 9.821 | 11.404 | 11.882 | 14.215 | 13.716 | 18.025 | 16.813 | 27.036 | 29.27 | 30.403 | 32.102 | 27.982 | 23.435 | 28.805 | 35.637 | 30.361 | 41.844 | 50.405 | 46.079 | 44.69 | 49.975 | 43.359 | 24.861 | 21.873 | 19.613 | 20.512 | 14.791 | 13.054 | 9.488 | 7.08 | 6.131 | 5.677 | 6.16 | 7.207 | 6.14 | 5.805 | 6.802 | 4.576 | 4.024 | 4.82 | 4.524 | 5.102 | 5.24 | 6.027 | 5.517 | 7.378 | 7.88 | 8.761 | 9.271 | 9.238 | 9.003 | 24.076 | 15.61 | 20.915 | 20.834 | 23.126 | 26.086 | 30.974 | 32.409 | 38.159 | 44.195 | 39.907 | 30.519 | 26.398 | 26.257 | 22.348 | 26.678 | -33.185 | 11.121 | 8.956 | 6.945 | 9.141 | 7.544 | 6.891 | 5.194 | 4.012 | 5.376 | 5.837 | 2.411 | 12.024 | 1.759 | 2.149 | 2.53 | 6.42 | 4 | 4.8 | 1.6 | 0.277 | 0.9 | 1.1 | 1.9 | 2.1 | 1.81 | 0.18 | 0.1 | 0.84 | 0.74 | 1.1 |
Operating Income
| -0.275 | -0.238 | -0.365 | -0.242 | -0.292 | -0.743 | -0.394 | -0.005 | -0.145 | 0.215 | -0.383 | 0.487 | 0.479 | 0.385 | 0.22 | 1.266 | 0.668 | 0.183 | -1.448 | -3.246 | -1.064 | -0.004 | -2.709 | 5.733 | 7.847 | 10.108 | 10.044 | 8.686 | 8.514 | 12.867 | 12.992 | 20.014 | 15.208 | 14.927 | 13.987 | 13.893 | 14.803 | 12.263 | 6.918 | 6.069 | 5.464 | 6.168 | 3.119 | 1.656 | 1.327 | 0.948 | 0.292 | 0.416 | 0.789 | 0.889 | 0.551 | 0.282 | 1.224 | 0.655 | -0.378 | -0.522 | -0.873 | -0.846 | -0.838 | -1.676 | -1.693 | -1.411 | -0.808 | -0.815 | -1.305 | -0.364 | -0.698 | -15.395 | -3.528 | -1.285 | -5.016 | -5.936 | -2.449 | -2.84 | -1.008 | -5.632 | 0.892 | -2.388 | 4.074 | 0.441 | 5.902 | -7.949 | 3.829 | 51.64 | 1.948 | 1.521 | 0.761 | 1.568 | 1.412 | 0.651 | -0.13 | -0.783 | 0.71 | 1.218 | 0.136 | -10.939 | -0.742 | -0.668 | -0.026 | -5.253 | -0.8 | -0.6 | -0.6 | -0.588 | -0.7 | -0.7 | 0.8 | -1.75 | -4.28 | -1.36 | -0.74 | -0.41 | -0.27 | -0.32 |
Operating Income Ratio
| -0.026 | -0.023 | -0.033 | -0.022 | -0.028 | -0.071 | -0.033 | -0 | -0.012 | 0.016 | -0.033 | 0.03 | 0.034 | 0.024 | 0.016 | 0.076 | 0.047 | 0.011 | -0.097 | -0.182 | -0.063 | -0 | -0.14 | 0.138 | 0.167 | 0.199 | 0.192 | 0.188 | 0.212 | 0.25 | 0.217 | 0.321 | 0.215 | 0.186 | 0.188 | 0.189 | 0.183 | 0.176 | 0.17 | 0.171 | 0.172 | 0.18 | 0.135 | 0.087 | 0.094 | 0.089 | 0.034 | 0.051 | 0.085 | 0.081 | 0.061 | 0.034 | 0.116 | 0.091 | -0.073 | -0.084 | -0.167 | -0.143 | -0.134 | -0.25 | -0.297 | -0.167 | -0.082 | -0.074 | -0.118 | -0.03 | -0.061 | -1.186 | -0.21 | -0.051 | -0.233 | -0.214 | -0.082 | -0.078 | -0.026 | -0.129 | 0.015 | -0.048 | 0.095 | 0.012 | 0.146 | -0.449 | 0.1 | 2.195 | 0.116 | 0.125 | 0.079 | 0.118 | 0.127 | 0.071 | -0.021 | -0.185 | 0.094 | 0.124 | 0.043 | -6.006 | -0.481 | -0.378 | -0.008 | -1.514 | -0.19 | -0.125 | -0.214 | -3.077 | -3.5 | -1.75 | 0.381 | -2.917 | -7.926 | 0 | 0 | -0.325 | -0.218 | -0.571 |
Total Other Income Expenses Net
| 0.441 | 0.519 | 0.563 | 0.708 | 0.585 | 0.442 | 0.681 | 0.4 | 0.187 | 0.175 | 0.11 | 0.031 | -0.053 | -0.059 | 0.02 | 0.218 | 0.385 | 0.125 | 0.093 | 0.298 | 0.323 | 0.373 | 0.432 | 0.324 | 0.249 | 0.053 | 0.163 | 0.143 | -0.012 | 0.08 | 0.156 | -0.099 | 0.048 | 0.016 | -0.024 | 0.028 | -0.135 | 0.132 | -0.109 | -0.145 | -0.031 | 0.001 | -0.009 | -0.026 | 0.015 | -0.028 | 0.007 | 0.049 | -0.027 | 0.002 | -0.063 | -0.012 | 0.425 | 0.026 | -0.095 | 0.097 | 0.164 | 0.313 | 0.009 | 2.115 | -1.13 | -1.017 | -0.843 | 0.472 | -0.974 | -0.663 | 0.027 | -0.159 | 0.135 | -0.022 | 0.189 | 0.25 | 0.309 | 0.228 | 0.159 | -0.149 | -0.163 | -0.399 | -0.274 | 0.259 | -0.091 | -0.189 | 0.159 | -50.048 | -0.172 | 0.131 | -0.761 | 0.999 | 0.092 | -0.173 | 0.14 | -0.084 | -0.71 | 0.035 | -0.136 | 0.002 | 0.024 | -0.02 | 0.026 | 0 | 0 | 0 | 0.556 | 0 | 0 | 0 | 0 | -0.16 | 2.8 | 0.61 | 0.57 | 0.22 | 0.08 | 0 |
Income Before Tax
| 0.166 | 0.281 | 0.198 | 0.466 | 0.293 | -0.301 | 0.287 | 0.443 | 0.042 | 0.39 | -0.273 | 0.518 | 0.426 | 0.326 | 0.24 | 1.484 | 1.053 | 0.308 | -1.355 | -2.948 | -0.741 | 0.369 | -2.277 | 6.057 | 8.096 | 10.161 | 10.207 | 8.829 | 8.502 | 12.947 | 13.148 | 19.915 | 15.256 | 14.943 | 13.963 | 13.921 | 14.668 | 12.395 | 6.809 | 5.924 | 5.433 | 6.169 | 3.11 | 1.63 | 1.342 | 0.92 | 0.299 | 0.465 | 0.762 | 0.891 | 0.488 | 0.27 | 1.649 | 0.681 | -0.473 | -0.425 | -0.709 | -0.533 | -0.829 | 0.439 | -2.823 | -2.428 | -1.651 | 0.569 | -2.279 | -1.027 | -0.671 | -15.554 | -3.393 | -1.307 | -4.827 | -5.686 | -2.14 | -2.612 | -0.849 | -5.781 | 0.729 | -2.787 | 3.8 | 0.7 | 5.811 | -8.138 | 3.988 | 1.592 | 1.776 | 1.652 | 0.964 | 1.814 | 1.615 | 0.663 | 0.01 | -0.906 | 0.735 | 1.253 | 0.121 | -9.066 | -0.759 | -0.841 | -0.004 | -5.253 | -0.8 | -0.6 | -0.6 | -0.588 | -0.7 | -0.7 | 0.8 | -1.91 | -1.48 | -0.75 | -0.17 | -0.19 | -0.19 | -0.32 |
Income Before Tax Ratio
| 0.016 | 0.027 | 0.018 | 0.043 | 0.028 | -0.029 | 0.024 | 0.035 | 0.004 | 0.029 | -0.024 | 0.032 | 0.03 | 0.02 | 0.018 | 0.089 | 0.075 | 0.019 | -0.091 | -0.165 | -0.044 | 0.016 | -0.118 | 0.146 | 0.172 | 0.2 | 0.195 | 0.192 | 0.212 | 0.252 | 0.22 | 0.32 | 0.216 | 0.186 | 0.188 | 0.189 | 0.182 | 0.178 | 0.167 | 0.167 | 0.171 | 0.18 | 0.134 | 0.085 | 0.095 | 0.087 | 0.035 | 0.057 | 0.082 | 0.081 | 0.054 | 0.033 | 0.156 | 0.094 | -0.091 | -0.069 | -0.136 | -0.09 | -0.133 | 0.065 | -0.495 | -0.287 | -0.167 | 0.051 | -0.207 | -0.083 | -0.059 | -1.199 | -0.202 | -0.052 | -0.224 | -0.205 | -0.071 | -0.072 | -0.022 | -0.132 | 0.013 | -0.056 | 0.089 | 0.019 | 0.144 | -0.46 | 0.104 | 0.068 | 0.106 | 0.136 | 0.1 | 0.136 | 0.146 | 0.073 | 0.002 | -0.214 | 0.097 | 0.128 | 0.038 | -4.977 | -0.491 | -0.476 | -0.001 | -1.514 | -0.19 | -0.125 | -0.214 | -3.077 | -3.5 | -1.75 | 0.381 | -3.183 | -2.741 | 0 | 0 | -0.151 | -0.153 | -0.571 |
Income Tax Expense
| 0.131 | 0.108 | 0.01 | 0.108 | 0.121 | -0.082 | 0.03 | 0.255 | -0.005 | 0.207 | -0.168 | 0.286 | -0.045 | 0.097 | 0.087 | 0.737 | 0.418 | 0.274 | -0.782 | -0.106 | 0.502 | -0.028 | -0.354 | 0.498 | 0.467 | 1.138 | 1.383 | 13.317 | 1.164 | 2.644 | 2.723 | 0.867 | 2.699 | 2.742 | 2.683 | 0.222 | 0.137 | 0.122 | 0.071 | 0.122 | 0.046 | 0.059 | 0.039 | 0.053 | 0.021 | 0.016 | 0.012 | -0.065 | 0.015 | 0.045 | -0.019 | -0.334 | 0.016 | 0.013 | 0.007 | -0.039 | 0.029 | -0.028 | 0.011 | -0.141 | 0.028 | -0.079 | 0.114 | 0.34 | 0.037 | 0.042 | 0.037 | -0.26 | 0.097 | 0.153 | 0.21 | -0.606 | 0.344 | 0.189 | 0.255 | 0.663 | 0.61 | -0.674 | 0.988 | 0.554 | 0.857 | -1.545 | 0.798 | -0.34 | 0.5 | 0.33 | -0.964 | -1.814 | -1.615 | -0.663 | -0.01 | 0.906 | -0.735 | -1.253 | -0.121 | 9.066 | 0.759 | 0.841 | 0.004 | 5.253 | 0.8 | 0.6 | 0.6 | 0.588 | 0.7 | 0.7 | -0.8 | 0.46 | -0.08 | -0.57 | -0.06 | -0.07 | -0.06 | -0.06 |
Net Income
| 0.035 | 0.173 | 0.188 | 0.358 | 0.172 | -0.219 | 0.257 | 0.188 | 0.047 | 0.183 | -0.105 | 0.232 | 0.471 | 0.229 | 0.153 | 0.747 | 0.635 | 0.034 | -0.573 | -2.842 | -1.243 | 0.397 | -1.923 | 5.559 | 7.629 | 9.023 | 8.824 | -4.488 | 7.338 | 10.303 | 10.425 | 19.048 | 12.557 | 12.201 | 11.28 | 13.699 | 14.531 | 12.273 | 6.738 | 5.802 | 5.387 | 6.11 | 3.071 | 1.577 | 1.321 | 0.904 | 0.287 | 0.53 | 0.747 | 0.846 | 0.507 | 0.475 | 1.633 | 0.669 | -0.472 | -0.368 | -0.742 | -0.505 | -0.833 | 0.579 | -2.828 | -2.349 | -1.744 | 0.229 | -2.316 | -1.069 | -0.708 | -15.293 | -3.496 | -1.46 | -5.038 | -5.036 | -2.475 | -2.815 | -1.134 | -6.257 | 0.119 | -2.159 | 2.795 | -0.151 | 5.028 | -6.747 | 3.111 | 1.932 | 1.276 | 1.321 | 0.964 | 1.814 | 1.615 | 0.663 | 0.01 | -0.906 | 0.735 | 1.253 | 0.121 | -9.066 | -0.759 | -0.841 | -0.004 | -5.253 | -0.8 | -0.6 | -0.6 | -0.588 | -0.7 | -0.7 | 0.8 | -2.37 | -1.4 | -0.18 | -0.11 | -0.12 | -0.13 | -0.26 |
Net Income Ratio
| 0.003 | 0.017 | 0.017 | 0.033 | 0.016 | -0.021 | 0.022 | 0.015 | 0.004 | 0.014 | -0.009 | 0.014 | 0.033 | 0.014 | 0.011 | 0.045 | 0.045 | 0.002 | -0.038 | -0.159 | -0.073 | 0.017 | -0.099 | 0.134 | 0.162 | 0.177 | 0.169 | -0.097 | 0.183 | 0.2 | 0.174 | 0.306 | 0.178 | 0.152 | 0.152 | 0.186 | 0.18 | 0.176 | 0.166 | 0.164 | 0.169 | 0.179 | 0.133 | 0.083 | 0.093 | 0.085 | 0.033 | 0.065 | 0.08 | 0.077 | 0.056 | 0.058 | 0.155 | 0.093 | -0.091 | -0.059 | -0.142 | -0.085 | -0.134 | 0.086 | -0.496 | -0.277 | -0.177 | 0.021 | -0.21 | -0.087 | -0.062 | -1.178 | -0.208 | -0.058 | -0.234 | -0.182 | -0.083 | -0.078 | -0.029 | -0.143 | 0.002 | -0.043 | 0.065 | -0.004 | 0.124 | -0.381 | 0.081 | 0.082 | 0.076 | 0.109 | 0.1 | 0.136 | 0.146 | 0.073 | 0.002 | -0.214 | 0.097 | 0.128 | 0.038 | -4.977 | -0.491 | -0.476 | -0.001 | -1.514 | -0.19 | -0.125 | -0.214 | -3.077 | -3.5 | -1.75 | 0.381 | -3.95 | -2.593 | 0 | 0 | -0.095 | -0.105 | -0.464 |
EPS
| 0.003 | 0.015 | 0.016 | 0.031 | 0.015 | -0.019 | 0.023 | 0.017 | 0.004 | 0.016 | -0.009 | 0.02 | 0.04 | 0.02 | 0.01 | 0.07 | 0.06 | 0.003 | -0.055 | -0.28 | -0.12 | 0.04 | -0.17 | 0.49 | 0.67 | 0.8 | 0.78 | -0.4 | 0.65 | 0.92 | 0.93 | 1.7 | 1.12 | 1.08 | 0.96 | 1.13 | 1.19 | 0.99 | 0.54 | 0.46 | 0.43 | 0.51 | 0.27 | 0.14 | 0.12 | 0.08 | 0.03 | 0.05 | 0.07 | 0.08 | 0.05 | 0.044 | 0.15 | 0.06 | -0.044 | -0.035 | -0.07 | -0.048 | -0.08 | 0.056 | -0.28 | -0.23 | -0.18 | 0.023 | -0.24 | -0.11 | -0.074 | -1.62 | -0.42 | -0.18 | -0.61 | -0.61 | -0.3 | -0.34 | -0.15 | -0.81 | 0.02 | -0.32 | 0.41 | -0.022 | 0.92 | -1.24 | 0.81 | 0.41 | 0.27 | 0.28 | 0.21 | 0.8 | 49 | 0.45 | 0.007 | -0.34 | 0.79 | 4 | 0.87 | -32.6 | -8.82 | -10.23 | -0.05 | -63.91 | -16.15 | -9.69 | -9.65 | -9.5 | -0.073 | -72.95 | 83.38 | -0.24 | -0.14 | -0.018 | -0.011 | -0.012 | -0.013 | -0.026 |
EPS Diluted
| 0.003 | 0.015 | 0.016 | 0.031 | 0.015 | -0.019 | 0.023 | 0.017 | 0.004 | 0.016 | -0.009 | 0.02 | 0.04 | 0.02 | 0.01 | 0.07 | 0.06 | 0.003 | -0.055 | -0.27 | -0.12 | 0.04 | -0.17 | 0.49 | 0.67 | 0.8 | 0.78 | -0.4 | 0.65 | 0.91 | 0.93 | 1.7 | 1.12 | 1.07 | 0.95 | 1.13 | 1.18 | 0.98 | 0.54 | 0.45 | 0.42 | 0.49 | 0.26 | 0.14 | 0.12 | 0.08 | 0.03 | 0.05 | 0.07 | 0.08 | 0.04 | 0.044 | 0.15 | 0.06 | -0.044 | -0.035 | -0.07 | -0.048 | -0.08 | 0.056 | -0.28 | -0.23 | -0.18 | 0.023 | -0.24 | -0.11 | -0.074 | -1.6 | -0.42 | -0.18 | -0.61 | -0.61 | -0.3 | -0.34 | -0.15 | -0.81 | 0.01 | -0.32 | 0.34 | -0.022 | 0.75 | -1.24 | 0.64 | 0.41 | 0.22 | 0.23 | 0.18 | 0.8 | 49 | 0.36 | 0.006 | -0.34 | 0.42 | 1 | 0.041 | -32.6 | -8.82 | -10.23 | -0.05 | -63.91 | -16.15 | -9.69 | -9.65 | -9.5 | -0.073 | -72.95 | 83.38 | -0.24 | -0.14 | -0.018 | -0.011 | -0.012 | -0.013 | -0.026 |
EBITDA
| 0.197 | -0.204 | -0.33 | -0.208 | -0.253 | -0.698 | -0.348 | 0.774 | -0.095 | 0.268 | -0.33 | 0.549 | 0.56 | 0.385 | 0.299 | 1.375 | 0.767 | 0.29 | -1.353 | -1.385 | -0.963 | 0.092 | -2.616 | 5.825 | 7.944 | 10.212 | 10.175 | 8.808 | 8.652 | 13.007 | 13.128 | 20.132 | 15.304 | 15.018 | 14.076 | 13.975 | 14.875 | 12.331 | 6.959 | 6.102 | 5.492 | 6.191 | 3.14 | 1.669 | 1.34 | 0.976 | 0.304 | 0.433 | 0.797 | 0.897 | 0.563 | 0.289 | 1.247 | 0.681 | -0.146 | -0.274 | -0.624 | -0.433 | -0.526 | -1.34 | -1.366 | -1.063 | -0.455 | -0.429 | -1.275 | 0.226 | 0.102 | -14.347 | -3.255 | -1.285 | -4.716 | -4.715 | -2.244 | -2.628 | -0.695 | -5.153 | 0.892 | -2.062 | 4.074 | 0.866 | 5.902 | -7.645 | 4.976 | 51.705 | 2.105 | 1.667 | 0.925 | 1.748 | 1.399 | 0.744 | -0.032 | -0.765 | 0.744 | 1.22 | 0.211 | -10.576 | -0.629 | -0.668 | 0.145 | -4.243 | -0.6 | -0.5 | -0.364 | 0.709 | -0.6 | -0.5 | -0.5 | -2.21 | -4.1 | -1.28 | -0.66 | -0.34 | -0.2 | -0.27 |
EBITDA Ratio
| 0.018 | -0.019 | -0.03 | -0.019 | -0.028 | -0.066 | -0.029 | 0.003 | -0.008 | 0.02 | -0.029 | 0.034 | 0.039 | 0.024 | 0.022 | 0.076 | 0.054 | 0.018 | -0.091 | 0.021 | -0.063 | 0.004 | -0.135 | 0.138 | 0.169 | 0.201 | 0.194 | 0.191 | 0.216 | 0.253 | 0.219 | 0.323 | 0.217 | 0.187 | 0.189 | 0.19 | 0.184 | 0.177 | 0.171 | 0.172 | 0.173 | 0.181 | 0.136 | 0.087 | 0.095 | 0.092 | 0.035 | 0.053 | 0.088 | 0.082 | 0.069 | 0.037 | 0.118 | 0.095 | -0.028 | -0.044 | -0.12 | -0.073 | -0.084 | -0.2 | -0.24 | -0.125 | -0.047 | -0.039 | -0.058 | 0.018 | -0.053 | -0.13 | -0.21 | -0.065 | -0.219 | -0.165 | -0.097 | -0.087 | -0.018 | -0.11 | 0.023 | -0.033 | 0.109 | 0.017 | 0.156 | -0.425 | 0.101 | 2.189 | 0.133 | 0.132 | 0.063 | 0.056 | 0.132 | 0.101 | -0 | -0.161 | 0.096 | 0.12 | 0.067 | -5.807 | -0.423 | -0.266 | 0.044 | -1.223 | -0.143 | -0.104 | 0.786 | 3.712 | -3 | -1.25 | -0.143 | -3.683 | -7.593 | 0 | 0 | -0.27 | -0.161 | -0.482 |