Platinum Capital Limited
ASX:PMC.AX
1.425 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.254 | 10.593 | 4.852 | 3.705 | 25.56 | 12.821 | 35.063 | 17.689 | -16.286 | -16.286 | 4.516 | 4.516 | 23.49 | 23.49 | 29.884 | 29.884 | -22.24 | -22.24 | 16.519 | 16.519 | 22.832 | 22.832 | -20.269 | -20.269 | 5.361 | 5.361 | 33.358 | 33.358 | 21.986 | 21.986 | 17.31 | 17.31 | -8.477 | -8.477 | -1.331 | -1.331 | 19.246 | 19.246 | 9.243 | 9.243 | 1.895 | 1.895 | 25.175 | 25.175 | 25.398 | 25.398 | 10.684 | 10.684 | 0 | -2.824 | -2.824 | -2.171 | 0 | -2.171 | -2.171 | 6.994 | 0 | 6.994 | 6.994 | 9.73 | 0 | 9.73 | 9.73 | -7.537 | 0 | -7.537 | -7.537 | 5.047 | 0 | 5.047 | 5.047 | 13.192 | 0 | 13.192 | 13.192 | 3.874 | 0 | 3.874 | 3.874 | 0.125 | 0 | 0.125 | 0.125 | 4.648 | 0 | 4.648 | 4.648 | 11.422 | 0 | 11.422 | 11.422 | 18.507 | 0 | 18.507 | 18.507 | 0 | 0 | 0 | 0 | 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
| 2.895 | 0 | 2.954 | 0 | 2.798 | 0 | 2.683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 17.359 | 10.593 | 1.898 | 3.705 | 22.762 | 12.821 | 32.38 | 17.689 | -16.286 | -16.286 | 4.516 | 4.516 | 23.49 | 23.49 | 29.884 | 29.884 | -22.24 | -22.24 | 16.519 | 16.519 | 22.832 | 22.832 | -20.269 | -20.269 | 5.361 | 5.361 | 33.358 | 33.358 | 21.986 | 21.986 | 17.31 | 17.31 | -8.477 | -8.477 | -1.331 | -1.331 | 19.246 | 19.246 | 9.243 | 9.243 | 1.895 | 1.895 | 25.175 | 25.175 | 25.398 | 25.398 | 10.684 | 10.684 | 0 | -2.824 | -2.824 | -2.171 | 0 | -2.171 | -2.171 | 6.994 | 0 | 6.994 | 6.994 | 9.73 | 0 | 9.73 | 9.73 | -7.537 | 0 | -7.537 | -7.537 | 5.047 | 0 | 5.047 | 5.047 | 13.192 | 0 | 13.192 | 13.192 | 3.874 | 0 | 3.874 | 3.874 | 0.125 | 0 | 0.125 | 0.125 | 4.648 | 0 | 4.648 | 4.648 | 11.422 | 0 | 11.422 | 11.422 | 18.507 | 0 | 18.507 | 18.507 | 0 | 0 | 0 | 0 | 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
| 0.857 | 1 | 0.391 | 1 | 0.891 | 1 | 0.923 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.383 | 1.383 | 1.379 | 1.379 | 1.386 | 1.386 | 1.332 | 1.332 | 1.369 | 1.369 | 1.447 | 1.447 | 1.463 | 1.463 | 1.299 | 1.299 | 1.313 | 1.313 | 1.383 | 1.383 | 1.376 | 1.376 | 1.532 | 1.532 | 1.551 | 1.551 | 1.564 | 1.564 | 1.286 | 1.286 | 1.202 | 1.202 | 1.087 | 1.087 | 1.691 | 1.691 | 1.64 | 1.64 | 1.62 | 1.62 | 1.632 | 1.632 | 1.269 | 1.269 | 0.98 | 0.98 | 0.829 | 0.829 | 0 | 0.042 | 0.042 | 0.042 | 0 | 0.042 | 0.042 | 0.047 | 0 | 0.047 | 0.047 | 0.046 | 0 | 0.046 | 0.046 | 0.042 | 0 | 0.042 | 0.042 | 0.041 | 0 | 0.041 | 0.041 | 0.042 | 0 | 0.042 | 0.042 | 0.042 | 0 | 0.042 | 0.042 | 0.03 | 0 | 0.03 | 0.03 | 0.022 | 0 | 0.022 | 0.022 | 0.018 | 0 | 0.018 | 0.018 | 0.012 | 0 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 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
| 0.068 | 0.068 | 0.069 | 0.069 | 0.067 | 0.067 | 0.068 | 0.068 | 0.068 | 0.068 | 0.092 | 0.092 | 0.091 | 0.091 | 0.073 | 0.073 | 0.073 | 0.073 | 0.031 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.45 | 1.45 | 1.447 | 1.447 | 1.453 | 1.453 | 1.4 | 1.4 | 1.436 | 1.436 | 1.539 | 1.539 | 1.554 | 1.554 | 1.371 | 1.371 | 1.386 | 1.386 | 1.414 | 1.414 | 1.376 | 1.376 | 1.532 | 1.532 | 1.551 | 1.551 | 1.564 | 1.564 | 1.286 | 1.286 | 1.202 | 1.202 | 1.087 | 1.087 | 1.691 | 1.691 | 1.64 | 1.64 | 1.62 | 1.62 | 1.632 | 1.632 | 1.269 | 1.269 | 0.98 | 0.98 | 0.829 | 0.829 | 0 | 0.042 | 0.042 | 0.042 | 0 | 0.042 | 0.042 | 0.047 | 0 | 0.047 | 0.047 | 0.046 | 0 | 0.046 | 0.046 | 0.042 | 0 | 0.042 | 0.042 | 0.041 | 0 | 0.041 | 0.041 | 0.042 | 0 | 0.042 | 0.042 | 0.042 | 0 | 0.042 | 0.042 | 0.03 | 0 | 0.03 | 0.03 | 0.022 | 0 | 0.022 | 0.022 | 0.018 | 0 | 0.018 | 0.018 | 0.012 | 0 | 0.012 | 0.012 | 0 | 0 | 0 | 0 | 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 | -1.5 | -1.5 | -1.5 | -1.5 | 0 | -1.525 | -1.525 | -1.525 | 0 | 0 | -1.68 | -1.68 | 0 | 0 | -1.375 | -1.375 | 0 | 0 | -1.476 | -1.476 | -1.743 | 0 | -1.743 | -1.743 | -1.695 | 0 | -1.695 | -1.695 | -1.126 | 0 | -1.126 | -1.126 | -1.034 | 0 | -1.034 | -1.034 | -1.151 | 0 | -1.151 | -1.151 | -1.174 | 0 | -1.174 | -1.174 | -2.343 | 0 | -2.343 | -2.343 | -1.076 | 0 | -1.076 | -1.076 | -1.946 | 0 | -1.946 | -1.946 | -1.011 | 0 | -1.011 | -1.011 | -0.618 | 0 | -0.618 | -0.618 | 9.006 | 0 | 9.006 | 9.006 | -4.894 | 0 | -4.894 | -4.894 | 1.575 | 0 | 1.575 | 1.575 | 10.452 | 0 | 10.452 | 10.452 | 19.029 | 0 | 19.029 | 19.029 | 5.779 | 0 | 5.779 | 5.779 | 3.688 | 0 | 3.688 | 3.688 | 5.145 | 0 | 5.145 | 5.145 | 8.792 | 8.792 | 8.792 | 8.792 | -1.294 | -1.294 | -1.294 | -1.294 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 0 | 1.45 | 2.886 | 2.886 | 1.637 | 1.637 | 1.75 | 1.75 | 0.971 | 0.971 | 1.054 | 1.054 | 1.025 | 1.025 | 3.663 | 3.663 | 0.685 | 0.685 | 1.152 | 1.152 | 2.056 | 2.056 | 0.517 | 0.517 | 1.702 | 1.702 | 1.198 | 1.198 | 3.46 | 3.46 | 0.303 | 0.303 | 2.218 | 2.218 | 1.371 | 1.371 | 0.513 | 0.513 | 3.784 | 3.784 | 3.19 | 3.19 | 0.477 | 0.477 | 0.973 | 0.973 | 0.369 | 0.369 | 0 | -0.992 | -0.992 | -1.109 | 0 | -1.109 | -1.109 | -1.128 | 0 | -1.128 | -1.128 | -2.298 | 0 | -2.298 | -2.298 | -1.033 | 0 | -1.033 | -1.033 | -1.905 | 0 | -1.905 | -1.905 | -0.969 | 0 | -0.969 | -0.969 | -0.576 | 0 | -0.576 | -0.576 | 9.035 | 0 | 9.035 | 9.035 | -4.872 | 0 | -4.872 | -4.872 | 1.594 | 0 | 1.594 | 1.594 | 10.465 | 0 | 10.465 | 10.465 | 19.029 | 0 | 19.029 | 19.029 | 5.779 | 0 | 5.779 | 5.779 | 3.688 | 0 | 3.688 | 3.688 | 5.145 | 0 | 5.145 | 5.145 | 8.792 | 8.792 | 8.792 | 8.792 | -1.294 | -1.294 | -1.294 | -1.294 | 0 | 0 | 0 | 0 |
| Operating Income
| 11.749 | 9.143 | 1.478 | 2.25 | 22.295 | 11.34 | 31.828 | 16.267 | -17.752 | -17.752 | 2.942 | 2.942 | 21.926 | 21.926 | 28.479 | 28.479 | -23.673 | -23.673 | 15.09 | 15.09 | 21.376 | 21.376 | -21.841 | -21.841 | 3.756 | 3.756 | 31.728 | 31.728 | 20.624 | 20.624 | 16.086 | 16.086 | -9.631 | -9.631 | -3.08 | -3.08 | 17.536 | 17.536 | 7.574 | 7.574 | 0.295 | 0.295 | 23.784 | 23.784 | 24.229 | 24.229 | 9.762 | 9.762 | 0 | -3.816 | -3.816 | -3.279 | 0 | -3.279 | -3.279 | 5.867 | 0 | 5.867 | 5.867 | 7.432 | 0 | 7.432 | 7.432 | -8.57 | 0 | -8.57 | -8.57 | 3.142 | 0 | 3.142 | 3.142 | 12.222 | 0 | 12.222 | 12.222 | 3.299 | 0 | 3.299 | 3.299 | 9.16 | 0 | 9.16 | 9.16 | -0.224 | 0 | -0.224 | -0.224 | 13.016 | 0 | 13.016 | 13.016 | 28.972 | 0 | 28.972 | 28.972 | 19.029 | 0 | 19.029 | 19.029 | 5.779 | 0 | 5.779 | 5.779 | 3.688 | 0 | 3.688 | 3.688 | 5.145 | 0 | 5.145 | 5.145 | 8.792 | 8.792 | 8.792 | 8.792 | -1.294 | -1.294 | -1.294 | -1.294 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.58 | 0.863 | 0.305 | 0.607 | 0.872 | 0.884 | 0.908 | 0.92 | 1.09 | 1.09 | 0.651 | 0.651 | 0.933 | 0.933 | 0.953 | 0.953 | 1.064 | 1.064 | 0.913 | 0.913 | 0.936 | 0.936 | 1.078 | 1.078 | 0.701 | 0.701 | 0.951 | 0.951 | 0.938 | 0.938 | 0.929 | 0.929 | 1.136 | 1.136 | 2.315 | 2.315 | 0.911 | 0.911 | 0.819 | 0.819 | 0.155 | 0.155 | 0.945 | 0.945 | 0.954 | 0.954 | 0.914 | 0.914 | 0 | 1.351 | 1.351 | 1.511 | 0 | 1.511 | 1.511 | 0.839 | 0 | 0.839 | 0.839 | 0.764 | 0 | 0.764 | 0.764 | 1.137 | 0 | 1.137 | 1.137 | 0.622 | 0 | 0.622 | 0.622 | 0.927 | 0 | 0.927 | 0.927 | 0.851 | 0 | 0.851 | 0.851 | 73.572 | 0 | 73.572 | 73.572 | -0.048 | 0 | -0.048 | -0.048 | 1.14 | 0 | 1.14 | 1.14 | 1.565 | 0 | 1.565 | 1.565 | 0 | 0 | 0 | 0 | 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
| 0 | -0.747 | -1.511 | -1.511 | -0.192 | -0.192 | -0.353 | -0.353 | 0.429 | 0.429 | 0.502 | 0.502 | 0.502 | 0.502 | -2.267 | -2.267 | 0.672 | 0.672 | 0.278 | 0.278 | -0.601 | -0.601 | 1.056 | 1.056 | -0.098 | -0.098 | 0.432 | 0.432 | -2.099 | -2.099 | 0.921 | 0.921 | -1.064 | -1.064 | 0.379 | 0.379 | 1.197 | 1.197 | 5.454 | 5.454 | -1.589 | -1.589 | 0.913 | 0.913 | 2.143 | 2.143 | 1.291 | 1.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.271 | 0 | -1.271 | -1.271 | -4.787 | 0 | -4.787 | -4.787 | 0.569 | 0 | 0.569 | 0.569 | -4.979 | 0 | -4.979 | -4.979 | -11.481 | 0 | -11.481 | -11.481 | -8.358 | 0 | -8.358 | -8.358 | -1.744 | 0 | -1.744 | -1.744 | -0.041 | 0 | -0.041 | -0.041 | -1.935 | 0 | -1.935 | -1.935 | -3.26 | -3.26 | -3.26 | -3.26 | 0.823 | 0.823 | 0.823 | 0.823 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 0 | 8.396 | 1.478 | 0.739 | 22.295 | 11.148 | 31.828 | 15.914 | -17.323 | -17.323 | 3.444 | 3.444 | 22.428 | 22.428 | 26.213 | 26.213 | -23.001 | -23.001 | 15.367 | 15.367 | 20.776 | 20.776 | -20.786 | -20.786 | 3.659 | 3.659 | 32.16 | 32.16 | 18.525 | 18.525 | 17.007 | 17.007 | -10.695 | -10.695 | -2.701 | -2.701 | 18.733 | 18.733 | 13.027 | 13.027 | -1.295 | -1.295 | 24.697 | 24.697 | 26.371 | 26.371 | 11.053 | 11.053 | 0 | -3.816 | -3.816 | -3.279 | 0 | -3.279 | -3.279 | 5.867 | 0 | 5.867 | 5.867 | 7.432 | 0 | 7.432 | 7.432 | -8.57 | 0 | -8.57 | -8.57 | 3.142 | 0 | 3.142 | 3.142 | 12.222 | 0 | 12.222 | 12.222 | 2.028 | 0 | 2.028 | 2.028 | 4.373 | 0 | 4.373 | 4.373 | 0.345 | 0 | 0.345 | 0.345 | 8.037 | 0 | 8.037 | 8.037 | 17.491 | 0 | 17.491 | 17.491 | 10.671 | 0 | 10.671 | 10.671 | 4.035 | 0 | 4.035 | 4.035 | 3.647 | 0 | 3.647 | 3.647 | 3.21 | 0 | 3.21 | 3.21 | 5.532 | 5.532 | 5.532 | 5.532 | -0.471 | -0.471 | -0.471 | -0.471 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0 | 0.793 | 0.305 | 0.199 | 0.872 | 0.87 | 0.908 | 0.9 | 1.064 | 1.064 | 0.763 | 0.763 | 0.955 | 0.955 | 0.877 | 0.877 | 1.034 | 1.034 | 0.93 | 0.93 | 0.91 | 0.91 | 1.025 | 1.025 | 0.682 | 0.682 | 0.964 | 0.964 | 0.843 | 0.843 | 0.982 | 0.982 | 1.262 | 1.262 | 2.03 | 2.03 | 0.973 | 0.973 | 1.409 | 1.409 | -0.683 | -0.683 | 0.981 | 0.981 | 1.038 | 1.038 | 1.035 | 1.035 | 0 | 1.351 | 1.351 | 1.511 | 0 | 1.511 | 1.511 | 0.839 | 0 | 0.839 | 0.839 | 0.764 | 0 | 0.764 | 0.764 | 1.137 | 0 | 1.137 | 1.137 | 0.622 | 0 | 0.622 | 0.622 | 0.927 | 0 | 0.927 | 0.927 | 0.523 | 0 | 0.523 | 0.523 | 35.124 | 0 | 35.124 | 35.124 | 0.074 | 0 | 0.074 | 0.074 | 0.704 | 0 | 0.704 | 0.704 | 0.945 | 0 | 0.945 | 0.945 | 0 | 0 | 0 | 0 | 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 | 2.522 | 0.43 | 0.215 | 6.688 | 3.344 | 9.554 | 4.777 | 5.196 | 5.196 | 1.03 | 1.03 | 6.536 | 6.536 | 7.969 | 7.969 | 7.166 | 7.166 | 4.595 | 4.595 | 6.424 | 6.424 | 6.247 | 6.247 | 0.992 | 0.992 | 9.651 | 9.651 | 5.526 | 5.526 | 5.042 | 5.042 | 3.207 | 3.207 | 0.807 | 0.807 | 5.61 | 5.61 | 3.737 | 3.737 | 0.394 | 0.394 | 7.354 | 7.354 | 7.757 | 7.757 | 0.266 | 0.266 | 0 | 0.571 | 0.571 | -1.086 | 0 | -1.086 | -1.086 | 1.558 | 0 | 1.558 | 1.558 | 2.291 | 0 | 2.291 | 2.291 | -2.605 | 0 | -2.605 | -2.605 | 0.864 | 0 | 0.864 | 0.864 | 3.606 | 0 | 3.606 | 3.606 | 2.028 | 0 | 2.028 | 2.028 | 4.373 | 0 | 4.373 | 4.373 | 0.345 | 0 | 0.345 | 0.345 | 8.037 | 0 | 8.037 | 8.037 | 17.491 | 0 | 17.491 | 17.491 | 10.671 | 0 | 10.671 | 10.671 | 4.035 | 0 | 4.035 | 4.035 | 3.647 | 0 | 3.647 | 3.647 | 3.21 | 0 | 3.21 | 3.21 | 5.532 | 5.532 | 5.532 | 5.532 | -0.471 | -0.471 | -0.471 | -0.471 | 0 | 0 | 0 | 0 |
| Net Income
| 295.351 | 5.875 | 1.048 | 0.524 | 15.607 | 7.804 | 22.274 | 11.137 | -12.127 | -12.127 | 2.414 | 2.414 | 15.892 | 15.892 | 18.244 | 18.244 | -15.835 | -15.835 | 10.773 | 10.773 | 14.352 | 14.352 | -14.539 | -14.539 | 2.667 | 2.667 | 22.51 | 22.51 | 12.999 | 12.999 | 11.965 | 11.965 | -7.488 | -7.488 | -1.895 | -1.895 | 13.123 | 13.123 | 9.291 | 9.291 | -0.901 | -0.901 | 17.344 | 17.344 | 18.614 | 18.614 | 10.787 | 10.787 | 0 | -4.387 | -4.387 | -2.193 | 0 | -2.193 | -2.193 | 4.309 | 0 | 4.309 | 4.309 | 5.142 | 0 | 5.142 | 5.142 | -5.965 | 0 | -5.965 | -5.965 | 2.278 | 0 | 2.278 | 2.278 | 8.616 | 0 | 8.616 | 8.616 | 1.271 | 0 | 1.271 | 1.271 | 4.787 | 0 | 4.787 | 4.787 | -0.569 | 0 | -0.569 | -0.569 | 4.979 | 0 | 4.979 | 4.979 | 11.481 | 0 | 11.481 | 11.481 | 8.358 | 0 | 8.358 | 8.358 | 1.744 | 0 | 1.744 | 1.744 | 0.041 | 0 | 0.041 | 0.041 | 1.935 | 0 | 1.935 | 1.935 | 3.26 | 3.26 | 3.26 | 3.26 | -0.823 | -0.823 | -0.823 | -0.823 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 14.582 | 0.555 | 0.216 | 0.141 | 0.611 | 0.609 | 0.635 | 0.63 | 0.745 | 0.745 | 0.535 | 0.535 | 0.677 | 0.677 | 0.61 | 0.61 | 0.712 | 0.712 | 0.652 | 0.652 | 0.629 | 0.629 | 0.717 | 0.717 | 0.497 | 0.497 | 0.675 | 0.675 | 0.591 | 0.591 | 0.691 | 0.691 | 0.883 | 0.883 | 1.424 | 1.424 | 0.682 | 0.682 | 1.005 | 1.005 | -0.475 | -0.475 | 0.689 | 0.689 | 0.733 | 0.733 | 1.01 | 1.01 | 0 | 1.553 | 1.553 | 1.01 | 0 | 1.01 | 1.01 | 0.616 | 0 | 0.616 | 0.616 | 0.528 | 0 | 0.528 | 0.528 | 0.791 | 0 | 0.791 | 0.791 | 0.451 | 0 | 0.451 | 0.451 | 0.653 | 0 | 0.653 | 0.653 | 0.328 | 0 | 0.328 | 0.328 | 38.448 | 0 | 38.448 | 38.448 | -0.122 | 0 | -0.122 | -0.122 | 0.436 | 0 | 0.436 | 0.436 | 0.62 | 0 | 0.62 | 0.62 | 0 | 0 | 0 | 0 | 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
| 1 | 0.02 | 0.004 | 0.002 | 0.053 | 0.026 | 0.076 | 0.038 | -0.041 | -0.041 | 0.008 | 0.008 | 0.055 | 0.055 | 0.063 | 0.063 | -0.055 | -0.055 | 0.037 | 0.037 | 0.05 | 0.05 | -0.051 | -0.051 | 0.009 | 0.009 | 0.079 | 0.079 | 0.05 | 0.05 | 0.051 | 0.051 | -0.032 | -0.032 | -0.008 | -0.008 | 0.056 | 0.056 | 0.04 | 0.04 | -0.004 | -0.004 | 0.099 | 0.099 | 0.11 | 0.11 | 0.065 | 0.065 | 0 | -0.026 | -0.026 | -0.013 | 0 | -0.013 | -0.013 | 0.028 | 0 | 0.028 | 0.028 | 0.037 | 0 | 0.037 | 0.037 | -0.046 | 0 | -0.046 | -0.046 | 0.018 | 0 | 0.018 | 0.018 | 0.07 | 0 | 0.07 | 0.07 | 0.011 | 0 | 0.011 | 0.011 | 0.04 | 0 | 0.04 | 0.04 | -0.005 | 0 | -0.005 | -0.005 | 0.044 | 0 | 0.044 | 0.044 | 0.1 | 0 | 0.1 | 0.1 | 0.078 | 0 | 0.078 | 0.078 | 0.017 | 0 | 0.017 | 0.017 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0.019 | 0.019 | 0.032 | 0.032 | 0.032 | 0.032 | -0.008 | -0.008 | -0.008 | -0.008 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 1 | 0.02 | 0.004 | 0.002 | 0.053 | 0.026 | 0.076 | 0.038 | -0.041 | -0.041 | 0.008 | 0.008 | 0.055 | 0.055 | 0.063 | 0.063 | -0.055 | -0.055 | 0.037 | 0.037 | 0.05 | 0.05 | -0.051 | -0.051 | 0.009 | 0.009 | 0.079 | 0.079 | 0.05 | 0.05 | 0.051 | 0.051 | -0.032 | -0.032 | -0.008 | -0.008 | 0.056 | 0.056 | 0.04 | 0.04 | -0.004 | -0.004 | 0.099 | 0.099 | 0.11 | 0.11 | 0.065 | 0.065 | 0 | -0.026 | -0.026 | -0.013 | 0 | -0.013 | -0.013 | 0.028 | 0 | 0.028 | 0.028 | 0.037 | 0 | 0.037 | 0.037 | -0.046 | 0 | -0.046 | -0.046 | 0.018 | 0 | 0.018 | 0.018 | 0.07 | 0 | 0.07 | 0.07 | 0.011 | 0 | 0.011 | 0.011 | 0.04 | 0 | 0.04 | 0.04 | -0.005 | 0 | -0.005 | -0.005 | 0.044 | 0 | 0.044 | 0.044 | 0.1 | 0 | 0.1 | 0.1 | 0.078 | 0 | 0.078 | 0.078 | 0.017 | 0 | 0.017 | 0.017 | 0 | 0 | 0 | 0 | 0.019 | 0 | 0.019 | 0.019 | 0.032 | 0.032 | 0.032 | 0.032 | -0.008 | -0.008 | -0.008 | -0.008 | 0 | 0 | 0 | 0 |
| EBITDA
| 5.043 | 0.05 | 1.478 | -1.511 | 22.295 | -0.192 | 31.828 | -0.353 | 10.821 | 10.821 | 0.502 | 0.502 | 0.502 | 0.502 | -2.267 | -2.267 | 15.004 | 15.004 | 0.278 | 0.278 | -0.601 | -0.601 | 13.55 | 13.55 | -0.098 | -0.098 | 0.433 | 0.433 | -2.099 | -2.099 | 0.921 | 0.921 | 5.351 | 5.351 | 1.992 | 1.992 | 1.197 | 1.197 | 5.454 | 5.454 | -0.802 | -0.802 | 0.913 | 0.913 | 2.143 | 2.143 | 1.291 | 1.291 | 0 | -3.816 | -3.816 | -3.279 | 0 | -3.279 | -3.279 | 5.867 | 0 | 5.867 | 5.867 | 7.432 | 0 | 7.432 | 7.432 | -8.57 | 0 | -8.57 | -8.57 | 3.142 | 0 | 3.142 | 3.142 | 12.222 | 0 | 12.222 | 12.222 | 3.299 | 0 | 3.299 | 3.299 | 9.16 | 0 | 9.16 | 9.16 | -0.224 | 0 | -0.224 | -0.224 | 13.016 | 0 | 13.016 | 13.016 | 28.972 | 0 | 28.972 | 28.972 | 19.029 | 0 | 19.029 | 19.029 | 5.779 | 0 | 5.779 | 5.779 | 3.688 | 0 | 3.688 | 3.688 | 5.145 | 0 | 5.145 | 5.145 | 8.792 | 8.792 | 8.792 | 8.792 | -1.294 | -1.294 | -1.294 | -1.294 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.249 | 0.005 | 0.305 | -0.408 | 0.872 | -0.015 | 0.908 | -0.02 | -0.664 | -0.664 | 0.111 | 0.111 | 0.021 | 0.021 | -0.076 | -0.076 | -0.675 | -0.675 | 0.017 | 0.017 | -0.026 | -0.026 | -0.668 | -0.668 | -0.018 | -0.018 | 0.013 | 0.013 | -0.095 | -0.095 | 0.053 | 0.053 | -0.631 | -0.631 | -1.497 | -1.497 | 0.062 | 0.062 | 0.59 | 0.59 | -0.423 | -0.423 | 0.036 | 0.036 | 0.084 | 0.084 | 0.121 | 0.121 | 0 | 1.351 | 1.351 | 1.511 | 0 | 1.511 | 1.511 | 0.839 | 0 | 0.839 | 0.839 | 0.764 | 0 | 0.764 | 0.764 | 1.137 | 0 | 1.137 | 1.137 | 0.622 | 0 | 0.622 | 0.622 | 0.927 | 0 | 0.927 | 0.927 | 0.851 | 0 | 0.851 | 0.851 | 73.572 | 0 | 73.572 | 73.572 | -0.048 | 0 | -0.048 | -0.048 | 1.14 | 0 | 1.14 | 1.14 | 1.565 | 0 | 1.565 | 1.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |