Northern Technologies International Corporation
NASDAQ:NTIC
12.85 (USD) • At close November 1, 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 | 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 | |
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Revenue
| 20.686 | 20.843 | 20.182 | 20.71 | 20.97 | 18.271 | 19.953 | 20.252 | 18.965 | 16.749 | 18.193 | 15.513 | 15.419 | 12.783 | 12.779 | 10.029 | 9.745 | 13.234 | 14.631 | 13.448 | 14.893 | 13.315 | 14.094 | 14.744 | 12.924 | 12.214 | 11.543 | 10.901 | 10.223 | 8.743 | 9.702 | 9.518 | 8.687 | 7.705 | 7.024 | 8.102 | 8.278 | 6.729 | 7.214 | 7.377 | 6.921 | 6.219 | 6.309 | 6.087 | 5.877 | 5.246 | 5.292 | 5.17 | 10.362 | 4.974 | 4.832 | 5.549 | 5.101 | 4.778 | 4.098 | 5.562 | 3.237 | 2.876 | 2.711 | 1.897 | 1.674 | 1.734 | 3.271 | 3.173 | 3.27 | 2.763 | 3.486 | 3.919 | 4.408 | 3.885 | 4.617 | 4.105 | 4.32 | 3.776 | 4.404 | 3.826 | 3.68 | 3.478 | 2.533 | 2.731 | 3.102 | 2.544 | 2.539 | 2.182 | 2.19 | 2.001 | 1.981 | 1.985 | 2.004 | 1.564 | 2.099 | 2.322 | 2.364 | 2.083 | 2.5 | 2.694 | 2.813 | 2.694 | 2.8 | 3.3 | 2.4 | 2 | 2.2 | 2.3 | 2.6 | 2.5 | 2.7 | 2.2 | 2.5 | 2.1 | 1.9 | 1.9 | 1.8 | 1.6 | 1.6 | 1.4 | 1.8 | 1.6 | 1.3 | 1.3 | 1.4 | 1.1 | 1.2 | 1 | 1 | 1 | 1 | 1.1 | 0.8 | 0.9 | 1 | 1 | 0.8 | 0.9 | 0.9 |
Cost of Revenue
| 12.793 | 12.503 | 12.847 | 13.142 | 13.281 | 11.868 | 13.6 | 14.113 | 12.723 | 11.764 | 12.49 | 9.923 | 10.153 | 8.532 | 8.313 | 6.618 | 6.499 | 8.687 | 9.805 | 9.087 | 10.138 | 9.284 | 9.461 | 9.672 | 8.592 | 8.013 | 7.888 | 7.06 | 6.774 | 5.87 | 6.613 | 6.399 | 5.777 | 5.268 | 4.875 | 5.496 | 5.595 | 4.658 | 4.807 | 4.924 | 4.669 | 4.052 | 4.158 | 4.094 | 4.054 | 3.634 | 3.691 | 3.696 | 4.144 | 3.48 | 3.209 | 3.613 | 3.459 | 3.006 | 2.691 | 3.614 | 2.173 | 1.841 | 1.757 | 1.177 | 0.996 | 1.155 | 2.293 | 1.875 | 2.06 | 1.61 | 2.094 | 2.519 | 2.876 | 2.459 | 2.945 | 2.543 | 2.759 | 2.315 | 2.729 | 2.433 | 2.186 | 1.988 | 1.255 | 1.297 | 1.462 | 1.209 | 1.313 | 1.01 | 1.085 | 0.958 | 0.917 | 0.868 | 1.001 | 0.798 | 0.911 | 1.328 | 1.061 | 0.986 | 1.236 | 1.439 | 1.305 | 1.309 | 1.3 | 1.4 | 1.2 | 0.9 | 1.1 | 1 | 1.3 | 1.1 | 1.4 | 1 | 1.2 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.6 | 0.4 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.5 | 0.2 | 0.4 | 0 | 0 |
Gross Profit
| 7.893 | 8.339 | 7.334 | 7.568 | 7.689 | 6.403 | 6.353 | 6.139 | 6.242 | 4.984 | 5.703 | 5.59 | 5.266 | 4.251 | 4.466 | 3.411 | 3.246 | 4.546 | 4.826 | 4.361 | 4.755 | 4.031 | 4.633 | 5.072 | 4.331 | 4.201 | 3.655 | 3.842 | 3.449 | 2.873 | 3.089 | 3.118 | 2.909 | 2.437 | 2.149 | 2.606 | 2.682 | 2.071 | 2.407 | 2.453 | 2.251 | 2.167 | 2.151 | 1.993 | 1.823 | 1.612 | 1.601 | 1.475 | 6.219 | 1.494 | 1.623 | 1.936 | 1.642 | 1.772 | 1.408 | 1.948 | 1.064 | 1.036 | 0.954 | 0.72 | 0.678 | 0.579 | 0.978 | 1.297 | 1.21 | 1.153 | 1.392 | 1.4 | 1.532 | 1.426 | 1.672 | 1.563 | 1.561 | 1.46 | 1.675 | 1.392 | 1.495 | 1.49 | 1.278 | 1.435 | 1.64 | 1.335 | 1.226 | 1.171 | 1.105 | 1.043 | 1.064 | 1.116 | 1.003 | 0.766 | 1.188 | 0.994 | 1.303 | 1.097 | 1.264 | 1.254 | 1.508 | 1.385 | 1.5 | 1.9 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 | 1.3 | 1.2 | 1 | 1.1 | 1 | 0.8 | 0.8 | 0.7 | 1 | 0.8 | 0.7 | 0.9 | 0.8 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.8 | 0.4 | 0.9 | 0.9 |
Gross Profit Ratio
| 0.382 | 0.4 | 0.363 | 0.365 | 0.367 | 0.35 | 0.318 | 0.303 | 0.329 | 0.298 | 0.313 | 0.36 | 0.342 | 0.333 | 0.349 | 0.34 | 0.333 | 0.344 | 0.33 | 0.324 | 0.319 | 0.303 | 0.329 | 0.344 | 0.335 | 0.344 | 0.317 | 0.352 | 0.337 | 0.329 | 0.318 | 0.328 | 0.335 | 0.316 | 0.306 | 0.322 | 0.324 | 0.308 | 0.334 | 0.333 | 0.325 | 0.348 | 0.341 | 0.327 | 0.31 | 0.307 | 0.303 | 0.285 | 0.6 | 0.3 | 0.336 | 0.349 | 0.322 | 0.371 | 0.343 | 0.35 | 0.329 | 0.36 | 0.352 | 0.38 | 0.405 | 0.334 | 0.299 | 0.409 | 0.37 | 0.417 | 0.399 | 0.357 | 0.348 | 0.367 | 0.362 | 0.381 | 0.361 | 0.387 | 0.38 | 0.364 | 0.406 | 0.428 | 0.505 | 0.525 | 0.529 | 0.525 | 0.483 | 0.537 | 0.505 | 0.521 | 0.537 | 0.562 | 0.501 | 0.49 | 0.566 | 0.428 | 0.551 | 0.527 | 0.506 | 0.466 | 0.536 | 0.514 | 0.536 | 0.576 | 0.5 | 0.55 | 0.5 | 0.565 | 0.5 | 0.56 | 0.481 | 0.545 | 0.52 | 0.571 | 0.526 | 0.579 | 0.556 | 0.5 | 0.5 | 0.5 | 0.556 | 0.5 | 0.538 | 0.692 | 0.571 | 0.545 | 0.5 | 0.6 | 0.5 | 0.5 | 0.5 | 0.545 | 0.5 | 0.556 | 0.5 | 0.8 | 0.5 | 1 | 1 |
Reseach & Development Expenses
| 1.245 | 1.242 | 1.106 | 1.288 | 1.151 | 0.994 | 1.257 | 1.218 | 1.103 | 1.219 | 1.236 | 1.183 | 1.066 | 1.075 | 1.076 | 1.061 | 0.95 | 1.006 | 0.962 | 1.017 | 1.005 | 0.928 | 0.872 | 0.943 | 0.86 | 0.923 | 0.799 | 0.794 | 0.734 | 0.742 | 0.643 | 1.375 | 1.232 | 1.114 | 1.004 | 1.078 | 1.065 | 0.854 | 1.05 | 1.026 | 1.105 | 1.099 | 1.139 | 0.962 | 1.003 | 0.912 | 0.938 | 1.019 | 1.067 | 0.975 | 0.814 | 1.056 | 1.208 | 0.907 | 1.193 | 0.807 | 0.961 | 0.032 | 0.035 | -0.037 | 0.014 | 0.031 | 0.006 | 0.031 | 0.033 | 0.054 | 0.057 | 0.053 | 0.047 | 0.045 | 0 | 0.083 | 0.065 | 0.079 | 0 | 0 | 0 | 0.178 | 0 | 0 | 0 | 0.126 | 0.204 | 0.268 | 0.225 | 0.194 | 0.211 | 0.228 | 0.205 | 0.184 | 0.19 | 0.186 | 0.174 | 0.131 | 0.157 | 0.165 | 0.106 | 0.201 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 3.5 | 3.237 | 3.517 | 3.696 | 3.151 | 3.084 | 3.131 | 2.925 | 2.56 | 2.519 | 2.596 | 2.137 | 2.072 | 1.959 | 2.094 | 2.08 | 2.214 | 2.345 | 2.05 | 2.363 | 2.527 | 1.964 | 2.496 | 2.488 | 1.988 | 1.805 | 2.22 | 1.811 | 1.683 | 1.843 | 2.472 | 2.173 | 1.691 | 1.509 | 1.858 | 1.737 | 1.703 | 1.553 | 1.538 | 1.488 | 1.308 | 1.21 | 1.387 | 1.108 | 1.106 | 1.144 | 1.249 | 1.116 | 1.442 | 1.336 | 1.47 | 1.043 | 1.127 | 1.319 | 1.333 | 1.488 | 1.078 | 0.839 | 0.92 | 0.619 | 0.599 | 0.645 | 0 | 0 | 0.703 | 0.895 | 0 | 0 | 0.608 | 0.804 | 0 | 0 | 0.638 | 0.564 | 0 | 0 | 0.344 | 0.767 | 0 | 0 | 0.656 | 0.6 | 0 | 0 | 0.481 | 0.524 | 0 | 0 | 0.419 | 0.485 | 0 | 0 | 0.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.233 | 4.135 | 3.686 | 4.295 | 3.723 | 3.419 | 3.507 | 3.379 | 3.45 | 2.971 | 3.238 | 3.272 | 3.172 | 2.832 | 2.742 | 2.172 | 2.487 | 3.11 | 2.887 | 2.891 | 2.761 | 2.505 | 2.811 | 2.858 | 2.785 | 2.644 | 2.6 | 2.567 | 2.431 | 2.246 | 2.039 | 1.748 | 1.507 | 1.475 | 1.525 | 1.652 | 1.435 | 1.339 | 1.395 | 1.296 | 1.315 | 1.291 | 1.319 | 1.257 | 1.244 | 1.174 | 1.171 | 1.192 | 1.271 | 1.014 | 1.108 | 1.002 | 1.168 | 0.922 | 0.999 | 1.055 | 0.82 | 0.555 | 0.562 | 0.501 | 0.578 | 0.576 | 0 | 0 | 0.8 | 0.754 | 0 | 0 | 0.887 | 0.81 | 0 | 0 | 0.872 | 0.874 | 0 | 0 | 0.781 | 0.691 | 0 | 0 | 0.562 | 0.564 | 0 | 0 | 0.484 | 0.452 | 0 | 0 | 0.426 | 0.392 | 0 | 0 | 0.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.733 | 7.372 | 7.203 | 7.99 | 6.874 | 6.503 | 6.638 | 6.304 | 6.011 | 5.49 | 5.834 | 5.409 | 5.244 | 4.791 | 4.836 | 4.252 | 4.701 | 5.455 | 4.937 | 5.254 | 5.289 | 4.469 | 5.307 | 5.345 | 4.772 | 4.449 | 4.82 | 4.378 | 4.113 | 4.089 | 4.511 | 3.92 | 3.198 | 2.985 | 3.383 | 3.389 | 3.138 | 2.892 | 2.933 | 2.785 | 2.623 | 2.501 | 2.706 | 2.364 | 2.349 | 2.318 | 2.42 | 2.308 | 2.713 | 2.35 | 2.579 | 2.045 | 2.294 | 2.24 | 2.332 | 2.543 | 1.897 | 1.395 | 1.482 | 1.12 | 1.177 | 1.22 | 1.712 | 1.675 | 1.503 | 1.649 | 1.808 | 1.596 | 1.495 | 1.614 | 1.677 | 1.537 | 1.51 | 1.438 | 1.454 | 0.587 | 1.277 | 1.458 | 1.46 | 0.649 | 1.376 | 1.164 | 1.037 | 1.289 | 0.965 | 0.976 | 0.93 | 0.975 | 0.845 | 0.877 | 0.822 | 0.702 | 0.925 | 0.961 | 0.947 | 0.407 | 0.892 | 0.977 | 1.2 | 0.8 | 0.8 | 0.7 | 0.9 | 0.4 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.5 | 0.4 | 0.5 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0 | 0 |
Other Expenses
| -2.609 | 8.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.007 | 0.006 | 0.001 | 0.317 | -0.002 | 0.328 | 0.002 | 0.527 | 0.004 | 0.354 | 0.366 | 0.329 | 0.67 | 0.335 | 0.321 | 0 | 0 | 0.294 | 0.236 | 0 | 0.278 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.003 | 0 | 0 | 0.003 | 0 | 0 | 0.068 | 0.052 | 0.081 | 0.041 | 0.039 | 0 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 |
Operating Expenses
| 8.978 | 8.614 | 8.309 | 9.278 | 8.025 | 7.497 | 7.895 | 7.522 | 7.114 | 6.709 | 7.07 | 6.592 | 6.31 | 5.866 | 5.911 | 5.313 | 5.651 | 6.462 | 5.899 | 6.271 | 6.294 | 5.396 | 6.179 | 6.289 | 5.633 | 5.372 | 5.618 | 5.172 | 4.847 | 4.831 | 5.153 | 5.416 | 4.697 | 4.396 | 4.704 | 4.824 | 4.53 | 4.403 | 4.51 | 4.169 | 4.082 | 3.967 | 4.174 | 3.688 | 3.687 | 3.552 | 3.728 | 3.327 | 3.78 | 3.325 | 3.393 | 3.378 | 3.747 | 3.148 | 3.525 | 3.35 | 2.858 | 1.427 | 1.517 | 1.083 | 1.191 | 1.252 | 1.718 | 1.707 | 1.535 | 1.702 | 1.865 | 1.649 | 1.542 | 1.66 | 1.677 | 1.62 | 1.576 | 1.517 | 1.454 | 1.346 | 1.277 | 1.636 | 1.46 | 1.312 | 1.376 | 1.29 | 1.241 | 1.557 | 1.19 | 1.169 | 1.141 | 1.202 | 1.05 | 1.061 | 1.015 | 0.888 | 1.099 | 1.16 | 1.156 | 0.653 | 1.039 | 1.217 | 1.3 | 1.1 | 0.9 | 1 | 1 | 0.5 | 0.8 | 1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.6 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0 | 0 |
Operating Income
| -1.085 | -0.275 | 1.376 | 2.471 | 2.373 | 1.287 | 0.83 | 1.254 | 1.389 | 0.044 | 1.267 | 2.26 | 2.579 | 1.768 | 1.717 | 0.023 | -0.717 | 0.702 | 1.58 | 1.147 | 1.772 | 1.787 | 1.886 | 2.035 | 2.453 | 2.244 | 1.285 | 1.737 | 1.73 | 0.609 | 0.525 | 0.175 | 1.229 | -0.035 | -0.086 | 0.195 | 1.181 | 0.138 | 1.638 | 1.762 | 1.765 | 1.653 | 1.514 | 1.628 | 1.494 | 0.97 | 0.874 | 0.407 | 2.438 | 0.692 | -1.77 | 1.197 | 1.243 | 1.156 | 1.029 | 0.857 | 0.858 | -0.391 | -0.563 | -0.363 | -0.513 | -1.227 | -0.74 | -0.409 | -0.325 | -0.55 | -0.473 | -0.249 | -0.01 | -0.234 | -0.005 | -0.058 | -0.015 | -0.056 | 0.22 | 0.046 | 0.217 | -0.146 | -0.182 | 0.122 | 0.264 | 0.045 | -0.016 | -0.386 | -0.085 | -0.127 | -0.077 | -0.086 | -0.047 | -0.295 | 0.173 | 0.28 | 0.15 | -0.063 | 0.108 | 0.602 | 0.469 | 0.168 | 0.2 | 0.8 | 0.3 | 0.1 | 0.1 | 0.8 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 | -0.1 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | -0.2 | 0.1 | 0.2 | -0.3 | 0.1 | 0.2 | 0.5 | 0.1 | 0.9 | 0.9 |
Operating Income Ratio
| -0.052 | -0.013 | 0.068 | 0.119 | 0.113 | 0.07 | 0.042 | 0.062 | 0.073 | 0.003 | 0.07 | 0.146 | 0.167 | 0.138 | 0.134 | 0.002 | -0.074 | 0.053 | 0.108 | 0.085 | 0.119 | 0.134 | 0.134 | 0.138 | 0.19 | 0.184 | 0.111 | 0.159 | 0.169 | 0.07 | 0.054 | 0.018 | 0.141 | -0.005 | -0.012 | 0.024 | 0.143 | 0.02 | 0.227 | 0.239 | 0.255 | 0.266 | 0.24 | 0.267 | 0.254 | 0.185 | 0.165 | 0.079 | 0.235 | 0.139 | -0.366 | 0.216 | 0.244 | 0.242 | 0.251 | 0.154 | 0.265 | -0.136 | -0.208 | -0.192 | -0.306 | -0.708 | -0.226 | -0.129 | -0.099 | -0.199 | -0.136 | -0.063 | -0.002 | -0.06 | -0.001 | -0.014 | -0.003 | -0.015 | 0.05 | 0.012 | 0.059 | -0.042 | -0.072 | 0.045 | 0.085 | 0.018 | -0.006 | -0.177 | -0.039 | -0.063 | -0.039 | -0.043 | -0.023 | -0.189 | 0.082 | 0.121 | 0.063 | -0.03 | 0.043 | 0.223 | 0.167 | 0.062 | 0.071 | 0.242 | 0.125 | 0.05 | 0.045 | 0.348 | 0.192 | 0.16 | 0.148 | 0.136 | 0.16 | 0.143 | 0.053 | 0.105 | 0.222 | 0.188 | 0.125 | -0.071 | 0.222 | 0.125 | 0.077 | 0.154 | 0.214 | 0.091 | 0.167 | 0.2 | 0.1 | -0.2 | 0.1 | 0.182 | -0.375 | 0.111 | 0.2 | 0.5 | 0.125 | 1 | 1 |
Total Other Income Expenses Net
| 2.564 | 2.433 | 2.351 | 4.181 | -0.127 | -0.112 | -0.085 | 0.317 | 0.426 | 0.404 | 6.585 | 3.261 | 3.623 | 3.383 | 3.162 | 1.925 | 1.688 | 2.617 | 2.652 | 3.057 | 3.311 | 3.152 | 3.433 | 3.252 | 3.755 | 3.415 | 3.248 | 3.067 | 3.128 | 2.567 | 2.59 | 0.581 | 3.023 | 1.925 | 2.469 | 2.412 | 3.029 | 2.472 | 3.74 | 3.482 | 3.595 | 3.453 | 3.537 | 3.993 | 3.358 | 2.909 | 3.001 | 10.144 | 0.007 | 0.012 | 2.81 | 0.007 | 0.007 | 2.532 | 3.154 | 0.005 | 0.007 | 0.658 | 0.007 | -0.736 | -0.061 | -1.254 | 0.808 | 0.641 | 1.251 | 1.438 | 1.219 | 1.233 | 0.762 | 0.875 | 1.178 | 0.216 | 0.721 | 0.315 | 0.678 | 0.544 | 0.195 | 0.05 | 0.396 | 0.006 | 0.23 | 0.078 | 0.432 | 0.189 | -0.034 | 0.534 | 0.306 | 0.404 | 0.472 | 0.221 | 0.459 | -0.026 | 0.336 | 0.272 | 0.508 | 0.468 | 0.626 | 0.506 | 0.7 | 0.4 | 0.7 | 0.4 | 0.6 | 0.7 | 0.5 | 0.4 | 0.4 | 0.9 | 0.6 | 0.5 | 0.5 | 0.9 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.3 | 0 | 0 | 0 |
Income Before Tax
| 1.479 | 2.158 | 1.312 | 2.362 | 2.245 | 1.176 | 0.744 | 1.571 | 1.815 | 0.448 | 5.226 | 2.31 | 2.586 | 1.778 | 1.784 | 0.159 | -0.79 | 0.747 | 1.624 | 1.171 | 1.791 | 1.798 | 1.897 | 2.046 | 2.486 | 2.264 | 1.304 | 1.756 | 1.734 | 0.61 | 0.524 | -1.715 | 1.249 | -0.031 | -0.076 | 0.196 | 1.183 | 0.139 | 1.648 | 1.757 | 1.76 | 1.644 | 1.502 | 2.294 | 1.446 | 0.985 | 0.893 | 0.417 | 2.455 | 0.704 | 1.041 | 1.294 | 1.25 | 1.141 | 1.017 | 0.863 | 0.842 | 0.253 | 0.421 | -1.13 | -0.595 | -1.968 | 0.046 | 0.203 | 0.936 | 0.849 | 0.736 | 0.972 | 0.719 | 0.596 | 1.122 | -1.632 | 0.688 | 0.236 | 0.906 | 0.623 | 0.413 | -0.055 | 0.228 | 0.141 | 0.513 | 0.147 | 0.424 | -0.182 | -0.103 | 0.456 | 0.251 | 0.386 | 0.436 | -0.067 | 0.658 | 0.303 | 0.506 | 0.243 | 0.655 | 1.225 | 1.123 | 0.694 | 1 | 1.3 | 0.9 | 0.6 | 0.8 | 1.3 | 1 | 0.8 | 0.9 | 1.1 | 1.1 | 0.8 | 0.7 | 1.2 | 0.7 | 0.6 | 0.6 | 0.5 | 0.8 | 0.7 | 0.6 | 0.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.071 | 0.104 | 0.065 | 0.114 | 0.107 | 0.064 | 0.037 | 0.078 | 0.096 | 0.027 | 0.287 | 0.149 | 0.168 | 0.139 | 0.14 | 0.016 | -0.081 | 0.056 | 0.111 | 0.087 | 0.12 | 0.135 | 0.135 | 0.139 | 0.192 | 0.185 | 0.113 | 0.161 | 0.17 | 0.07 | 0.054 | -0.18 | 0.144 | -0.004 | -0.011 | 0.024 | 0.143 | 0.021 | 0.228 | 0.238 | 0.254 | 0.264 | 0.238 | 0.377 | 0.246 | 0.188 | 0.169 | 0.081 | 0.237 | 0.142 | 0.216 | 0.233 | 0.245 | 0.239 | 0.248 | 0.155 | 0.26 | 0.088 | 0.155 | -0.596 | -0.355 | -1.135 | 0.014 | 0.064 | 0.286 | 0.307 | 0.211 | 0.248 | 0.163 | 0.153 | 0.243 | -0.398 | 0.159 | 0.062 | 0.206 | 0.163 | 0.112 | -0.016 | 0.09 | 0.052 | 0.165 | 0.058 | 0.167 | -0.084 | -0.047 | 0.228 | 0.127 | 0.194 | 0.218 | -0.043 | 0.313 | 0.131 | 0.214 | 0.117 | 0.262 | 0.455 | 0.399 | 0.258 | 0.357 | 0.394 | 0.375 | 0.3 | 0.364 | 0.565 | 0.385 | 0.32 | 0.333 | 0.5 | 0.44 | 0.381 | 0.368 | 0.632 | 0.389 | 0.375 | 0.375 | 0.357 | 0.444 | 0.438 | 0.462 | 0.462 | 0.357 | 0.273 | 0.333 | 0.3 | 0.3 | 0 | 0.3 | 0.273 | 0.375 | 0.333 | 0.3 | 0.6 | 0 | 0 | 0 |
Income Tax Expense
| 0.332 | 0.289 | 0.227 | 0.515 | 0.542 | 0.182 | 0.111 | 0.613 | 0.604 | 0.152 | 0.504 | 0.532 | 0.276 | 0.275 | 0.379 | 1.805 | 0.142 | 0.464 | 0.264 | 0.19 | 0.15 | 0.246 | 0.256 | -0.252 | 0.182 | 0.842 | 0.105 | 0.219 | 0.238 | 0.125 | 0.118 | 0.364 | 0.225 | 0.04 | -0.004 | 0.153 | 0.114 | 0.198 | 0.184 | 0.306 | 0.361 | 0.26 | 0.198 | 0.332 | 0.158 | 0.24 | 0.134 | 0.021 | 0.814 | 0.1 | 0.106 | 0.216 | 0.228 | 0.14 | 0.122 | -0.011 | -0.11 | -0.094 | -0.015 | 0.075 | 0.044 | -0.454 | 0.033 | -0.245 | 0.148 | 0.189 | 0.078 | -0.185 | 0.091 | 0.148 | 0.132 | -0.019 | -0.03 | 0.031 | 0.272 | -0.011 | 0.039 | 0.107 | -0.119 | 0.072 | 0.001 | 0.065 | 0.051 | -0.068 | -0.082 | 0.066 | -0.001 | 0.045 | 0.06 | -0.09 | 0.17 | 0.085 | 0.17 | 0.1 | 0.2 | 0.505 | 0.36 | 0.22 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | -0.1 | 0 | -0.2 | 0 | -0.2 | 0.1 | 0.1 | 0.1 | 0.2 | -0.2 | -0.2 | -0.2 |
Net Income
| 0.977 | 1.701 | 0.896 | 0.939 | 1.526 | 0.885 | 0.502 | 0.957 | 1 | 0.296 | 4.494 | 1.652 | 2.054 | 1.313 | 1.262 | -1.765 | -0.965 | 0.18 | 1.213 | 0.829 | 1.482 | 1.402 | 1.497 | 2.142 | 2.143 | 1.333 | 1.084 | 1.385 | 1.352 | 0.387 | 0.298 | -1.443 | 0.917 | -0.108 | -0.234 | 0.005 | 0.905 | -0.129 | 1.008 | 1.243 | 0.98 | 1.025 | 0.859 | 1.616 | 0.927 | 0.434 | 0.39 | 0.429 | 1.454 | 0.606 | 0.959 | 1.028 | 1.024 | 0.949 | 0.9 | 0.849 | 0.952 | 0.347 | 0.436 | -1.205 | -0.639 | -1.514 | 0.013 | 0.448 | 0.788 | 0.66 | 0.658 | 1.157 | 0.628 | 0.448 | 0.99 | 0.162 | 0.718 | 0.205 | 0.634 | 0.634 | 0.374 | -0.162 | 0.347 | 0.069 | 0.512 | 0.082 | 0.373 | -0.114 | -0.021 | 0.39 | 0.252 | 0.341 | 0.376 | 0.023 | 0.488 | 0.218 | 0.336 | 0.143 | 0.455 | 0.72 | 0.763 | 0.474 | 0.7 | 0.9 | 0.7 | 0.4 | 0.6 | 0.8 | 0.7 | 0.5 | 0.6 | 0.8 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 |
Net Income Ratio
| 0.047 | 0.082 | 0.044 | 0.045 | 0.073 | 0.048 | 0.025 | 0.047 | 0.053 | 0.018 | 0.247 | 0.107 | 0.133 | 0.103 | 0.099 | -0.176 | -0.099 | 0.014 | 0.083 | 0.062 | 0.1 | 0.105 | 0.106 | 0.145 | 0.166 | 0.109 | 0.094 | 0.127 | 0.132 | 0.044 | 0.031 | -0.152 | 0.106 | -0.014 | -0.033 | 0.001 | 0.109 | -0.019 | 0.14 | 0.168 | 0.142 | 0.165 | 0.136 | 0.265 | 0.158 | 0.083 | 0.074 | 0.083 | 0.14 | 0.122 | 0.198 | 0.185 | 0.201 | 0.199 | 0.22 | 0.153 | 0.294 | 0.121 | 0.161 | -0.636 | -0.382 | -0.873 | 0.004 | 0.141 | 0.241 | 0.239 | 0.189 | 0.295 | 0.142 | 0.115 | 0.214 | 0.04 | 0.166 | 0.054 | 0.144 | 0.166 | 0.102 | -0.046 | 0.137 | 0.025 | 0.165 | 0.032 | 0.147 | -0.052 | -0.009 | 0.195 | 0.127 | 0.172 | 0.188 | 0.015 | 0.232 | 0.094 | 0.142 | 0.069 | 0.182 | 0.267 | 0.271 | 0.176 | 0.25 | 0.273 | 0.292 | 0.2 | 0.273 | 0.348 | 0.269 | 0.2 | 0.222 | 0.364 | 0.28 | 0.238 | 0.263 | 0.368 | 0.278 | 0.25 | 0.25 | 0.286 | 0.278 | 0.313 | 0.308 | 0.385 | 0.214 | 0.182 | 0.25 | 0.4 | 0.3 | 0.2 | 0.3 | 0.455 | 0.25 | 0.222 | 0.2 | 0.4 | 0.25 | 0.222 | 0.222 |
EPS
| 0.1 | 0.18 | 0.095 | 0.1 | 0.16 | 0.095 | 0.054 | 0.1 | 0.11 | 0.032 | 0.49 | 0.18 | 0.23 | 0.14 | 0.14 | -0.2 | -0.11 | 0.02 | 0.13 | 0.09 | 0.16 | 0.16 | 0.17 | 0.24 | 0.24 | 0.14 | 0.12 | 0.16 | 0.15 | 0.045 | 0.035 | -0.16 | 0.1 | -0.012 | -0.026 | 0.001 | 0.1 | -0.014 | 0.11 | 0.14 | 0.11 | 0.12 | 0.095 | 0.18 | 0.11 | 0.05 | 0.045 | 0.049 | 0.17 | 0.07 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.1 | 0.11 | 0.04 | 0.05 | -0.15 | -0.085 | -0.2 | 0.002 | 0.06 | 0.11 | 0.09 | 0.09 | 0.16 | 0.085 | 0.06 | 0.14 | 0.022 | 0.1 | 0.03 | 0.09 | 0.089 | 0.05 | -0.023 | 0.05 | 0.01 | 0.07 | 0.01 | 0.05 | -0.016 | -0.003 | 0.055 | 0.035 | 0.047 | 0.05 | 0.005 | 0.065 | 0.03 | 0.045 | 0.02 | 0.06 | 0.095 | 0.1 | 0.06 | 0.085 | 0.12 | 0.085 | 0.05 | 0.07 | 0.093 | 0.085 | 0.065 | 0.065 | 0.087 | 0.085 | 0.065 | 0.06 | 0.084 | 0.06 | 0.05 | 0.05 | 0.048 | 0.06 | 0.06 | 0.04 | 0.067 | 0.04 | 0.025 | 0.03 | 0.04 | 0.03 | 0.03 | 0.035 | 0.063 | 0.025 | 0.025 | 0.02 | 0.05 | 0.025 | 0.025 | 0.025 |
EPS Diluted
| 0.098 | 0.18 | 0.092 | 0.097 | 0.16 | 0.091 | 0.052 | 0.1 | 0.1 | 0.031 | 0.46 | 0.17 | 0.21 | 0.13 | 0.13 | -0.19 | -0.11 | 0.02 | 0.13 | 0.09 | 0.16 | 0.15 | 0.16 | 0.23 | 0.23 | 0.14 | 0.12 | 0.15 | 0.15 | 0.045 | 0.035 | -0.16 | 0.1 | -0.012 | -0.026 | 0.001 | 0.1 | -0.014 | 0.11 | 0.14 | 0.11 | 0.11 | 0.095 | 0.18 | 0.11 | 0.05 | 0.045 | 0.049 | 0.17 | 0.07 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.1 | 0.11 | 0.04 | 0.05 | -0.15 | -0.085 | -0.2 | 0.002 | 0.06 | 0.11 | 0.09 | 0.09 | 0.16 | 0.085 | 0.06 | 0.14 | 0.022 | 0.1 | 0.03 | 0.09 | 0.089 | 0.05 | -0.023 | 0.05 | 0.01 | 0.07 | 0.01 | 0.05 | -0.016 | -0.003 | 0.055 | 0.035 | 0.047 | 0.05 | 0.005 | 0.065 | 0.03 | 0.045 | 0.02 | 0.06 | 0.095 | 0.1 | 0.06 | 0.085 | 0.12 | 0.085 | 0.05 | 0.07 | 0.093 | 0.085 | 0.065 | 0.065 | 0.087 | 0.085 | 0.065 | 0.06 | 0.084 | 0.06 | 0.05 | 0.05 | 0.048 | 0.06 | 0.06 | 0.04 | 0.067 | 0.04 | 0.025 | 0.03 | 0.04 | 0.03 | 0.03 | 0.035 | 0.063 | 0.025 | 0.025 | 0.02 | 0.05 | 0.025 | 0.025 | 0.025 |
EBITDA
| -0.651 | 0.163 | 1.878 | 2.481 | 2.805 | 1.664 | 1.246 | 1.626 | 1.839 | 0.455 | 1.278 | 2.316 | -1.044 | 1.783 | 1.786 | 0.175 | -0.717 | 0.757 | 1.629 | 1.173 | 1.796 | 1.802 | 1.899 | 2.05 | 2.489 | 2.269 | 1.309 | 1.761 | 1.741 | 0.613 | 0.529 | 0.185 | 1.265 | -0.02 | -0.071 | 0.203 | 1.189 | 0.142 | 1.653 | 1.772 | 1.767 | 1.656 | 1.654 | 2.306 | 1.619 | 1.116 | 1.022 | 0.536 | 2.454 | 0.832 | -0.285 | 1.418 | 1.372 | 1.286 | -1.989 | 1.02 | 0.993 | 0.409 | 0.574 | -0.532 | -0.378 | -0.542 | -0.753 | -1.01 | -0.188 | -1.052 | -0.525 | -0.451 | 0.096 | 0.002 | -0.431 | 0.032 | 0.076 | 0.032 | 0.363 | 0.067 | 0.701 | -0.129 | 0.066 | 0.491 | 0.437 | 0.258 | -0.152 | -0.394 | 0.16 | -0.206 | -0.074 | -0.052 | -0.201 | -0.28 | -0.048 | 0.061 | 0.017 | -0.267 | -0.348 | 0.215 | -0.117 | -0.299 | -0.5 | 0.5 | -0.4 | -0.2 | -0.5 | 0.1 | 1 | 0.1 | 0.9 | -0.6 | -0.2 | -0.1 | -0.4 | -0.7 | 0.7 | 0.6 | -0.2 | -0.5 | 0.2 | -0.2 | -0.2 | -0.2 | 0.5 | -0.1 | 0.1 | 0.1 | -0.1 | -0.2 | -0.1 | 0.1 | -0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.9 | 0.9 |
EBITDA Ratio
| -0.031 | 0.008 | 0.093 | 0.12 | 0.134 | 0.091 | 0.062 | 0.08 | 0.097 | 0.027 | 0.07 | 0.149 | -0.068 | 0.14 | 0.14 | 0.017 | -0.074 | 0.057 | 0.111 | 0.087 | 0.121 | 0.135 | 0.135 | 0.139 | 0.193 | 0.186 | 0.113 | 0.162 | 0.17 | 0.07 | 0.055 | 0.019 | 0.146 | -0.003 | -0.01 | 0.025 | 0.144 | 0.021 | 0.229 | 0.24 | 0.255 | 0.266 | 0.262 | 0.379 | 0.276 | 0.213 | 0.193 | 0.104 | 0.237 | 0.167 | -0.059 | 0.256 | 0.269 | 0.269 | -0.485 | 0.183 | 0.307 | 0.142 | 0.212 | -0.281 | -0.226 | -0.313 | -0.23 | -0.318 | -0.057 | -0.381 | -0.15 | -0.115 | 0.022 | 0 | -0.093 | 0.008 | 0.018 | 0.008 | 0.082 | 0.018 | 0.19 | -0.037 | 0.026 | 0.18 | 0.141 | 0.101 | -0.06 | -0.181 | 0.073 | -0.103 | -0.038 | -0.026 | -0.1 | -0.179 | -0.023 | 0.026 | 0.007 | -0.128 | -0.139 | 0.08 | -0.042 | -0.111 | -0.179 | 0.152 | -0.167 | -0.1 | -0.227 | 0.043 | 0.385 | 0.04 | 0.333 | -0.273 | -0.08 | -0.048 | -0.211 | -0.368 | 0.389 | 0.375 | -0.125 | -0.357 | 0.111 | -0.125 | -0.154 | -0.154 | 0.357 | -0.091 | 0.083 | 0.1 | -0.1 | -0.2 | -0.1 | 0.091 | -0.375 | 0.333 | 0.1 | 0.2 | 0.125 | 1 | 1 |