Orcoda Limited
ASX:ODA.AX
0.165 (AUD) • At close October 16, 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 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 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 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | |
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Revenue
| 10.8 | 14.328 | 10.723 | 9.189 | 8.22 | 7.852 | 5.673 | 1.975 | 0.229 | 1.473 | 0.97 | 0.608 | 0.392 | 0.476 | 2.716 | 5.106 | 6.543 | 2.316 | 1.962 | 1.171 | 1.024 | 0.695 | 0.022 | 0.375 | 0.011 | 0.011 | 0.011 | 0.011 | 0.062 | 0.062 | 0.062 | 0.062 | 0.13 | 0.13 | 0.13 | 0.13 | 0.076 | 0.076 | 0.076 | 0.076 | 0.106 | 0.106 | 0.106 | 0.106 | 0.075 | 0.075 | 0.075 | 0.075 | 0.115 | 0.115 | 0.115 | 0.115 | 0.119 | 0.119 | 0.119 | 0.119 | 0.111 | 0.111 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.05 | 11.237 | 7.898 | 8.194 | 7.08 | 5.429 | 4.391 | 1.275 | 1.287 | 0.82 | 0.584 | 0.594 | 0.827 | 1.256 | 3.325 | 5.882 | 5.821 | 1.932 | 2.276 | 1.08 | 1.054 | 0.851 | 0.076 | 0.799 | 0.043 | 0.043 | 0.043 | 0.043 | 0.061 | 0.061 | 0.061 | 0.061 | 0.089 | 0.089 | 0.089 | 0.089 | 0.156 | 0.156 | 0.156 | 0.156 | 0.08 | 0.08 | 0.08 | 0.08 | 0.081 | 0.081 | 0.081 | 0.081 | 0.139 | 0.139 | 0.139 | 0.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.75 | 3.091 | 2.824 | 0.995 | 1.14 | 2.423 | 1.281 | 0.7 | -1.058 | 0.653 | 0.385 | 0.013 | -0.435 | -0.78 | -0.609 | -0.776 | 0.721 | 0.383 | -0.314 | 0.09 | -0.031 | -0.156 | -0.053 | -0.424 | -0.032 | -0.032 | -0.032 | -0.032 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.04 | -0.08 | -0.08 | -0.08 | -0.08 | 0.027 | 0.027 | 0.027 | 0.027 | -0.006 | -0.006 | -0.006 | -0.006 | -0.024 | -0.024 | -0.024 | -0.024 | 0.119 | 0.119 | 0.119 | 0.119 | 0.111 | 0.111 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | 0.08 | 0.08 | 0.08 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.255 | 0.216 | 0.263 | 0.108 | 0.139 | 0.309 | 0.226 | 0.354 | -4.625 | 0.443 | 0.397 | 0.022 | -1.11 | -1.638 | -0.224 | -0.152 | 0.11 | 0.165 | -0.16 | 0.077 | -0.03 | -0.224 | -2.39 | -1.133 | -2.811 | -2.811 | -2.811 | -2.811 | 0.003 | 0.003 | 0.003 | 0.003 | 0.311 | 0.311 | 0.311 | 0.311 | -1.064 | -1.064 | -1.064 | -1.064 | 0.252 | 0.252 | 0.252 | 0.252 | -0.082 | -0.082 | -0.082 | -0.082 | -0.208 | -0.208 | -0.208 | -0.208 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.478 | 0.873 | 0.42 | 0.511 | 0 | 0.815 | 0.237 | 0.563 | 0 | 0.765 | 0 | 0.706 | 0.498 | 0.499 | 0.507 | 0.609 | 0.659 | 0.243 | 0.31 | 0.337 | 0.124 | 0.47 | 0.47 | 0.1 | 0.53 | 0.53 | 0.53 | 0.53 | 0.336 | 0.336 | 0.336 | 0.336 | 0.251 | 0.251 | 0.251 | 0.251 | 0.448 | 0.448 | 0.448 | 0.448 | 0.383 | 0.383 | 0.383 | 0.383 | 0.334 | 0.334 | 0.334 | 0.334 | 0.327 | 0.327 | 0.327 | 0.327 | 0.241 | 0.241 | 0.241 | 0.241 | 0.273 | 0.273 | 0.273 | 0.273 | 0.219 | 0.219 | 0.219 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.856 | 1.555 | 1.533 | 1.452 | 0 | 1.167 | 1.164 | 0.411 | 0 | 0.133 | 0 | 0.159 | 0.179 | 0.104 | 0.231 | 0.416 | 0.367 | 0.352 | 0.166 | 0.354 | 0.172 | 0.035 | 0.009 | 0.009 | 0.017 | 0.017 | 0.017 | 0.017 | 0.138 | 0.138 | 0.138 | 0.138 | 0.165 | 0.165 | 0.165 | 0.165 | -0.119 | -0.119 | -0.119 | -0.119 | 0.015 | 0.015 | 0.015 | 0.015 | -0.11 | -0.11 | -0.11 | -0.11 | -0.204 | -0.204 | -0.204 | -0.204 | 0.034 | 0.034 | 0.034 | 0.034 | -0.079 | -0.079 | -0.079 | -0.079 | -0.02 | -0.02 | -0.02 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.334 | 2.428 | 1.954 | 1.963 | 1.848 | 1.982 | 1.401 | 0.974 | 1.121 | 1.023 | 0.595 | 0.865 | 0.677 | 3.187 | 0.738 | 1.025 | 1.026 | 0.595 | 0.476 | 0.691 | 0.296 | 0.3 | 0.479 | 0.201 | 0.547 | 0.547 | 0.547 | 0.547 | 0.474 | 0.474 | 0.474 | 0.474 | 0.415 | 0.415 | 0.415 | 0.415 | 0.33 | 0.33 | 0.33 | 0.33 | 0.398 | 0.398 | 0.398 | 0.398 | 0.224 | 0.224 | 0.224 | 0.224 | 0.124 | 0.124 | 0.124 | 0.124 | 0.274 | 0.274 | 0.274 | 0.274 | 0.194 | 0.194 | 0.194 | 0.194 | 0.199 | 0.199 | 0.199 | 0.199 | 0.564 | 0.564 | 0.564 | 0.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.261 | 0.261 | 0.261 | -0.283 | -0.283 | -0.283 | -0.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.313 | -0.313 | -0.313 | -0.313 | -0.333 | -0.333 | -0.333 | -0.333 | -0.544 | -0.544 | -0.544 | -0.544 | -0.465 | -0.465 | -0.465 | -0.465 | -2.249 | -2.249 | -2.249 | -2.249 | -1.767 | -1.767 | -1.767 | -1.767 | 0.278 | 0.278 | 0.278 | 0.278 | 0.596 | 0.596 | 0.596 | 0.596 | -0.437 | -0.437 | -0.437 | -0.437 | 0.547 | 0.547 | 0.547 | 0.547 | 0.094 | 0.094 | 0.094 | 0.094 | -1.235 | -1.235 | -1.235 | -1.235 | -0.872 | -0.872 | -0.872 | -0.872 | -1.651 | -1.651 | -1.651 | -1.651 |
Operating Expenses
| 1.334 | 2.428 | 1.954 | 1.963 | 1.848 | 1.982 | 1.401 | 0.974 | 1.121 | 1.023 | 0.595 | 0.615 | 2.146 | 3.833 | 1.056 | 1.39 | 1.366 | 1.117 | 0.605 | 3.453 | 0.983 | 0.582 | 0.74 | 0.961 | 0.264 | 0.264 | 0.264 | 0.264 | 0.474 | 0.474 | 0.474 | 0.474 | 0.415 | 0.415 | 0.415 | 0.415 | 0.33 | 0.33 | 0.33 | 0.33 | 0.398 | 0.398 | 0.398 | 0.398 | 0.224 | 0.224 | 0.224 | 0.224 | 0.124 | 0.124 | 0.124 | 0.124 | 0.274 | 0.274 | 0.274 | 0.274 | 0.194 | 0.194 | 0.194 | 0.194 | 0.199 | 0.199 | 0.199 | 0.199 | 0.564 | 0.564 | 0.564 | 0.564 | -0.313 | -0.313 | -0.313 | -0.313 | -0.333 | -0.333 | -0.333 | -0.333 | -0.544 | -0.544 | -0.544 | -0.544 | -0.465 | -0.465 | -0.465 | -0.465 | -2.249 | -2.249 | -2.249 | -2.249 | -1.767 | -1.767 | -1.767 | -1.767 | 0.278 | 0.278 | 0.278 | 0.278 | 0.596 | 0.596 | 0.596 | 0.596 | -0.437 | -0.437 | -0.437 | -0.437 | 0.547 | 0.547 | 0.547 | 0.547 | 0.094 | 0.094 | 0.094 | 0.094 | -1.235 | -1.235 | -1.235 | -1.235 | -0.872 | -0.872 | -0.872 | -0.872 | -1.651 | -1.651 | -1.651 | -1.651 |
Operating Income
| 1.416 | 0.663 | 0.871 | -0.968 | -0.708 | 0.441 | -0.12 | -0.274 | -2.179 | -0.37 | -0.21 | -0.505 | -1.119 | -4.081 | -1.525 | -1.943 | -0.517 | -0.34 | -0.919 | -1.001 | -1.014 | -2.738 | -1.276 | -1.385 | -0.851 | -0.851 | -0.851 | -0.851 | -0.821 | -0.821 | -0.821 | -0.821 | -0.646 | -0.646 | -0.646 | -0.646 | -0.883 | -0.883 | -0.883 | -0.883 | -0.768 | -0.768 | -0.768 | -0.768 | -0.589 | -0.589 | -0.589 | -0.589 | -0.508 | -0.508 | -0.508 | -0.508 | -0.429 | -0.429 | -0.429 | -0.429 | -0.406 | -0.406 | -0.406 | -0.406 | -0.461 | -0.461 | -0.461 | -0.461 | -0.564 | -0.564 | -0.564 | -0.564 | -0.313 | -0.313 | -0.313 | -0.313 | -0.333 | -0.333 | -0.333 | -0.333 | -0.544 | -0.544 | -0.544 | -0.544 | -0.465 | -0.465 | -0.465 | -0.465 | -2.249 | -2.249 | -2.249 | -2.249 | -1.767 | -1.767 | -1.767 | -1.767 | 0.278 | 0.278 | 0.278 | 0.278 | 0.596 | 0.596 | 0.596 | 0.596 | -0.437 | -0.437 | -0.437 | -0.437 | 0.547 | 0.547 | 0.547 | 0.547 | 0.094 | 0.094 | 0.094 | 0.094 | -1.235 | -1.235 | -1.235 | -1.235 | -0.872 | -0.872 | -0.872 | -0.872 | -1.651 | -1.651 | -1.651 | -1.651 |
Operating Income Ratio
| 0.131 | 0.046 | 0.081 | -0.105 | -0.086 | 0.056 | -0.021 | -0.139 | -9.526 | -0.251 | -0.217 | -0.832 | -2.855 | -8.573 | -0.562 | -0.381 | -0.079 | -0.147 | -0.468 | -0.855 | -0.991 | -3.937 | -57.157 | -3.697 | -75.538 | -75.541 | -75.538 | -75.541 | -13.331 | -13.331 | -13.331 | -13.331 | -4.978 | -4.978 | -4.978 | -4.978 | -11.694 | -11.694 | -11.694 | -11.694 | -7.208 | -7.208 | -7.208 | -7.208 | -7.89 | -7.89 | -7.89 | -7.89 | -4.405 | -4.405 | -4.405 | -4.405 | -3.604 | -3.604 | -3.604 | -3.604 | -3.667 | -3.667 | -3.667 | -3.667 | 0 | 0 | 0 | 0 | -7.027 | -7.027 | -7.027 | -7.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.174 | -0.111 | -0.179 | 0.237 | -0.062 | 0.094 | 0.109 | 0.131 | -4.612 | -0.008 | 0.022 | -0.093 | -1.461 | -0.532 | -0.141 | -0.223 | -0.127 | -0.395 | 0 | -2.361 | 0 | 2 | 0.651 | 0.651 | 0.139 | 0.139 | 0.139 | 0.139 | -0.139 | -0.139 | -0.139 | -0.139 | 0.14 | 0.14 | 0.14 | 0.14 | 0.363 | 0.363 | 0.363 | 0.363 | 0.293 | 0.293 | 0.293 | 0.293 | 0.087 | 0.087 | 0.087 | 0.087 | 0.146 | 0.146 | 0.146 | 0.146 | 0.105 | 0.105 | 0.105 | 0.105 | -0.074 | -0.074 | -0.074 | -0.074 | 0.12 | 0.12 | 0.12 | 0.12 | 0.206 | 0.206 | 0.206 | 0.206 | -0.019 | -0.019 | -0.019 | -0.019 | -0.094 | -0.094 | -0.094 | -0.094 | 0.272 | 0.272 | 0.272 | 0.272 | 0.232 | 0.232 | 0.232 | 0.232 | -0.056 | -0.056 | -0.056 | -0.056 | -0.112 | -0.112 | -0.112 | -0.112 | -0.004 | -0.004 | -0.004 | -0.004 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.002 | -0.003 | -0.003 | -0.003 | -0.003 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.002 | -0.002 | -0.008 | -0.008 | -0.008 | -0.008 | 1.978 | 1.978 | 1.978 | 1.978 |
Income Before Tax
| 0.242 | 0.552 | 0.692 | -0.731 | -0.769 | 0.535 | -0.011 | -0.143 | -6.791 | -0.378 | -0.189 | -0.598 | -2.581 | -4.613 | -1.666 | -2.167 | -0.645 | -0.734 | -0.919 | -3.362 | -1.014 | -0.738 | -0.625 | -1.385 | -0.712 | -0.712 | -0.712 | -0.712 | -0.96 | -0.96 | -0.96 | -0.96 | -0.505 | -0.505 | -0.505 | -0.505 | -0.52 | -0.52 | -0.52 | -0.52 | -0.475 | -0.475 | -0.475 | -0.475 | -0.502 | -0.502 | -0.502 | -0.502 | -0.362 | -0.362 | -0.362 | -0.362 | -0.324 | -0.324 | -0.324 | -0.324 | -0.481 | -0.481 | -0.481 | -0.481 | -0.34 | -0.34 | -0.34 | -0.34 | -0.358 | -0.358 | -0.358 | -0.358 | -0.332 | -0.332 | -0.332 | -0.332 | -0.427 | -0.427 | -0.427 | -0.427 | -0.272 | -0.272 | -0.272 | -0.272 | -0.232 | -0.232 | -0.232 | -0.232 | -2.305 | -2.305 | -2.305 | -2.305 | -1.879 | -1.879 | -1.879 | -1.879 | 0.274 | 0.274 | 0.274 | 0.274 | 0.595 | 0.595 | 0.595 | 0.595 | -0.439 | -0.439 | -0.439 | -0.439 | 0.545 | 0.545 | 0.545 | 0.545 | 0.094 | 0.094 | 0.094 | 0.094 | -1.237 | -1.237 | -1.237 | -1.237 | -0.879 | -0.879 | -0.879 | -0.879 | 0.327 | 0.327 | 0.327 | 0.327 |
Income Before Tax Ratio
| 0.022 | 0.039 | 0.065 | -0.08 | -0.094 | 0.068 | -0.002 | -0.073 | -29.69 | -0.257 | -0.194 | -0.984 | -6.582 | -9.69 | -0.613 | -0.424 | -0.099 | -0.317 | -0.468 | -2.872 | -0.991 | -1.061 | -28.006 | -3.697 | -63.173 | -63.175 | -63.173 | -63.175 | -15.583 | -15.583 | -15.583 | -15.583 | -3.895 | -3.895 | -3.895 | -3.895 | -6.881 | -6.881 | -6.881 | -6.881 | -4.46 | -4.46 | -4.46 | -4.46 | -6.727 | -6.727 | -6.727 | -6.727 | -3.142 | -3.142 | -3.142 | -3.142 | -2.718 | -2.718 | -2.718 | -2.718 | -4.336 | -4.336 | -4.336 | -4.336 | 0 | 0 | 0 | 0 | -4.464 | -4.464 | -4.464 | -4.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.015 | -0.097 | -0.18 | -0.255 | -0.164 | -0.251 | -0.416 | -0.195 | -0.261 | -0.169 | -0.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.378 | -0.094 | 0.378 | -0.08 | -0.08 | -0.08 | -0.08 | -0.004 | -0.004 | -0.004 | -0.004 | -0.135 | -0.135 | -0.135 | -0.135 | -0.089 | -0.089 | -0.089 | -0.089 | 0.293 | 0.293 | 0.293 | 0.293 | 0.087 | 0.087 | 0.087 | 0.087 | 0.146 | 0.146 | 0.146 | 0.146 | -0.324 | -0.324 | -0.324 | -0.324 | -0.481 | -0.481 | -0.481 | -0.481 | -0.34 | -0.34 | -0.34 | -0.34 | -0.358 | -0.358 | -0.358 | -0.358 | -0.332 | -0.332 | -0.332 | -0.332 | -0.427 | -0.427 | -0.427 | -0.427 | -0.272 | -0.272 | -0.272 | -0.272 | -0.232 | -0.232 | -0.232 | -0.232 | -2.305 | -2.305 | -2.305 | -2.305 | -1.879 | -1.879 | -1.879 | -1.879 | 0.274 | 0.274 | 0.274 | 0.274 | 0.595 | 0.595 | 0.595 | 0.595 | -0.439 | -0.439 | -0.439 | -0.439 | 0.545 | 0.545 | 0.545 | 0.545 | 0.094 | 0.094 | 0.094 | 0.094 | -1.237 | -1.237 | -1.237 | -1.237 | -0.879 | -0.879 | -0.879 | -0.879 | 0.327 | 0.327 | 0.327 | 0.327 |
Net Income
| 0.256 | 0.649 | 0.872 | -0.476 | -0.605 | 0.77 | 0.398 | 0.042 | -6.61 | -0.264 | 0.693 | -0.598 | -2.581 | -4.613 | -1.666 | -2.167 | -0.645 | -0.734 | -0.919 | -3.362 | -1.014 | -1.116 | -0.531 | -1.007 | -0.632 | -0.632 | -0.632 | -0.632 | -0.957 | -0.957 | -0.957 | -0.957 | -0.357 | -0.357 | -0.357 | -0.357 | -0.431 | -0.431 | -0.431 | -0.431 | -0.475 | -0.475 | -0.475 | -0.475 | -0.502 | -0.502 | -0.502 | -0.502 | -0.362 | -0.362 | -0.362 | -0.362 | -0.324 | -0.324 | -0.324 | -0.324 | -0.481 | -0.481 | -0.481 | -0.481 | -0.34 | -0.34 | -0.34 | -0.34 | -0.358 | -0.358 | -0.358 | -0.358 | 0.019 | 0.019 | 0.019 | 0.019 | 0.094 | 0.094 | 0.094 | 0.094 | -0.272 | -0.272 | -0.272 | -0.272 | -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 | -1.98 | -1.98 | -1.98 | -1.98 |
Net Income Ratio
| 0.024 | 0.045 | 0.081 | -0.052 | -0.074 | 0.098 | 0.07 | 0.021 | -28.899 | -0.179 | 0.715 | -0.984 | -6.582 | -9.69 | -0.613 | -0.424 | -0.099 | -0.317 | -0.468 | -2.872 | -0.991 | -1.604 | -23.774 | -2.688 | -56.092 | -56.095 | -56.092 | -56.095 | -15.524 | -15.524 | -15.524 | -15.524 | -2.749 | -2.749 | -2.749 | -2.749 | -5.703 | -5.703 | -5.703 | -5.703 | -4.46 | -4.46 | -4.46 | -4.46 | -6.727 | -6.727 | -6.727 | -6.727 | -3.142 | -3.142 | -3.142 | -3.142 | -2.718 | -2.718 | -2.718 | -2.718 | -4.336 | -4.336 | -4.336 | -4.336 | 0 | 0 | 0 | 0 | -4.464 | -4.464 | -4.464 | -4.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.002 | 0.004 | 0.005 | -0.003 | -0.004 | 0.005 | 0.003 | 0 | -0.06 | -0.003 | 0.007 | -0.007 | -0.07 | -0.14 | -0.053 | -0.074 | -0.023 | -0.03 | -0.038 | -0.16 | -0.045 | -0.056 | -0.026 | -0.053 | -0.038 | -0.038 | -0.038 | -0.038 | -0.065 | -0.065 | -0.065 | -0.065 | -0.033 | -0.033 | -0.033 | -0.033 | -0.045 | -0.045 | -0.045 | -0.045 | -0.053 | -0.053 | -0.053 | -0.053 | -0.061 | -0.061 | -0.061 | -0.061 | -0.058 | -0.058 | -0.058 | -0.058 | -0.092 | -0.092 | -0.092 | -0.092 | -0.16 | -0.16 | -0.16 | -0.16 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | 0.006 | 0.006 | 0.006 | 0.006 | 0.031 | 0.031 | 0.031 | 0.031 | -0.09 | -0.09 | -0.09 | -0.09 | -0.078 | -0.078 | -0.078 | -0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.021 | -0.021 | -0.021 | -0.021 |
EPS Diluted
| 0.002 | 0.004 | 0.005 | -0.003 | -0.004 | 0.005 | 0.003 | 0 | -0.06 | -0.003 | 0.007 | -0.007 | -0.07 | -0.14 | -0.053 | -0.071 | -0.023 | -0.03 | -0.038 | -0.16 | -0.045 | -0.056 | -0.026 | -0.053 | -0.038 | -0.038 | -0.038 | -0.038 | -0.065 | -0.065 | -0.065 | -0.065 | -0.033 | -0.033 | -0.033 | -0.033 | -0.045 | -0.045 | -0.045 | -0.045 | -0.053 | -0.053 | -0.053 | -0.053 | -0.061 | -0.061 | -0.061 | -0.061 | -0.058 | -0.058 | -0.058 | -0.058 | -0.092 | -0.092 | -0.092 | -0.092 | -0.16 | -0.16 | -0.16 | -0.16 | -0.11 | -0.11 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.12 | 0.006 | 0.006 | 0.006 | 0.006 | 0.031 | 0.031 | 0.031 | 0.031 | -0.09 | -0.09 | -0.09 | -0.09 | -0.078 | -0.078 | -0.078 | -0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.021 | -0.021 | -0.021 | -0.021 |
EBITDA
| 1.023 | 1.237 | 1.338 | -0.554 | -0.357 | 0.728 | 0.192 | -0.167 | -2.066 | -0.309 | -0.21 | -0.486 | -1.077 | -4.086 | -1.499 | -1.917 | -0.512 | -0.214 | -0.913 | -0.217 | -1.01 | -0.743 | -0.623 | -1.381 | -0.707 | -0.707 | -0.707 | -0.707 | -0.949 | -0.949 | -0.949 | -0.949 | -0.471 | -0.471 | -0.471 | -0.471 | -0.495 | -0.495 | -0.495 | -0.495 | -0.462 | -0.462 | -0.462 | -0.462 | -0.477 | -0.477 | -0.477 | -0.477 | -0.329 | -0.329 | -0.329 | -0.329 | -0.614 | -0.614 | -0.614 | -0.614 | -0.91 | -0.91 | -0.91 | -0.91 | -0.639 | -0.639 | -0.639 | -0.639 | -0.671 | -0.671 | -0.671 | -0.671 | -0.313 | -0.313 | -0.313 | -0.313 | -0.333 | -0.333 | -0.333 | -0.333 | -0.544 | -0.544 | -0.544 | -0.544 | -0.465 | -0.465 | -0.465 | -0.465 | -2.249 | -2.249 | -2.249 | -2.249 | -1.767 | -1.767 | -1.767 | -1.767 | 0.278 | 0.278 | 0.278 | 0.278 | 0.596 | 0.596 | 0.596 | 0.596 | -0.437 | -0.437 | -0.437 | -0.437 | 0.547 | 0.547 | 0.547 | 0.547 | 0.094 | 0.094 | 0.094 | 0.094 | -1.235 | -1.235 | -1.235 | -1.235 | -0.872 | -0.872 | -0.872 | -0.872 | -1.651 | -1.651 | -1.651 | -1.651 |
EBITDA Ratio
| 0.095 | 0.086 | 0.125 | -0.06 | -0.043 | 0.093 | 0.034 | -0.085 | -9.032 | -0.21 | -0.216 | -0.8 | -2.747 | -8.583 | -0.552 | -0.375 | -0.078 | -0.092 | -0.466 | -0.185 | -0.987 | -1.068 | -27.908 | -3.686 | -62.743 | -62.746 | -62.743 | -62.746 | -15.401 | -15.401 | -15.401 | -15.401 | -3.635 | -3.635 | -3.635 | -3.635 | -6.552 | -6.552 | -6.552 | -6.552 | -4.338 | -4.338 | -4.338 | -4.338 | -6.396 | -6.396 | -6.396 | -6.396 | -2.856 | -2.856 | -2.856 | -2.856 | -5.156 | -5.156 | -5.156 | -5.156 | -8.215 | -8.216 | -8.215 | -8.216 | 0 | 0 | 0 | 0 | -8.363 | -8.363 | -8.363 | -8.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |