SDI Limited
ASX:SDI.AX
1.015 (AUD) • At close November 8, 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 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Revenue
| 58.962 | 52.244 | 57.364 | 50.491 | 48.823 | 46.328 | 44.885 | 36.762 | 27.411 | 39.963 | 42.495 | 37.103 | 40.91 | 33.625 | 39.708 | 34.358 | 39.418 | 34.659 | 37.038 | 31.617 | 35.27 | 30.06 | 29.857 | 26.75 | 14.101 | 14.101 | 14.101 | 13.716 | 13.716 | 13.716 | 13.716 | 13.273 | 13.273 | 13.273 | 13.273 | 14.124 | 14.124 | 14.124 | 14.124 | 12.271 | 12.271 | 12.271 | 12.271 | 12.182 | 12.182 | 12.182 | 12.182 | 11.366 | 11.366 | 11.366 | 11.366 | 11.495 | 11.495 | 11.495 | 11.495 | 10.837 | 10.837 | 10.837 | 10.837 | 9.175 | 9.175 | 9.175 | 9.175 | 8.698 | 8.698 | 8.698 | 8.698 | 6.807 | 6.807 | 6.807 | 6.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.028 | 20.14 | 24.497 | 22.091 | 19.99 | 22.051 | 18.476 | 12.92 | 10.235 | 13.502 | 15.31 | 14.495 | 15.29 | 13.676 | 15.935 | 13.69 | 14.904 | 13.084 | 16.304 | 12.878 | 14.287 | 12.765 | 14.61 | 10.846 | 6.671 | 6.671 | 6.671 | 6.097 | 6.097 | 6.097 | 6.097 | 5.106 | 5.106 | 5.106 | 5.106 | 5.912 | 5.912 | 5.912 | 5.912 | 5.289 | 5.289 | 5.289 | 5.289 | 4.492 | 4.492 | 4.492 | 4.492 | 3.996 | 3.996 | 3.996 | 3.996 | 4.926 | 4.926 | 4.926 | 4.926 | 3.476 | 3.476 | 3.476 | 3.476 | 3.132 | 3.132 | 3.132 | 3.132 | 3.213 | 3.213 | 3.213 | 3.213 | 2.821 | 2.821 | 2.821 | 2.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 36.934 | 32.104 | 32.867 | 28.4 | 28.833 | 24.277 | 26.409 | 23.842 | 17.176 | 26.461 | 27.185 | 22.608 | 25.62 | 19.949 | 23.773 | 20.668 | 24.514 | 21.575 | 20.734 | 18.739 | 20.983 | 17.295 | 15.247 | 15.904 | 7.429 | 7.429 | 7.429 | 7.619 | 7.619 | 7.619 | 7.619 | 8.168 | 8.168 | 8.168 | 8.168 | 8.212 | 8.212 | 8.212 | 8.212 | 6.982 | 6.982 | 6.982 | 6.982 | 7.69 | 7.69 | 7.69 | 7.69 | 7.37 | 7.37 | 7.37 | 7.37 | 6.57 | 6.57 | 6.57 | 6.57 | 7.361 | 7.361 | 7.361 | 7.361 | 6.043 | 6.043 | 6.043 | 6.043 | 5.485 | 5.485 | 5.485 | 5.485 | 3.986 | 3.986 | 3.986 | 3.986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.626 | 0.615 | 0.573 | 0.562 | 0.591 | 0.524 | 0.588 | 0.649 | 0.627 | 0.662 | 0.64 | 0.609 | 0.626 | 0.593 | 0.599 | 0.602 | 0.622 | 0.622 | 0.56 | 0.593 | 0.595 | 0.575 | 0.511 | 0.595 | 0.527 | 0.527 | 0.527 | 0.555 | 0.555 | 0.555 | 0.555 | 0.615 | 0.615 | 0.615 | 0.615 | 0.581 | 0.581 | 0.581 | 0.581 | 0.569 | 0.569 | 0.569 | 0.569 | 0.631 | 0.631 | 0.631 | 0.631 | 0.648 | 0.648 | 0.648 | 0.648 | 0.571 | 0.571 | 0.571 | 0.571 | 0.679 | 0.679 | 0.679 | 0.679 | 0.659 | 0.659 | 0.659 | 0.659 | 0.631 | 0.631 | 0.631 | 0.631 | 0.586 | 0.586 | 0.586 | 0.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.563 | 0.588 | 0.601 | 0.753 | 0.749 | 0.566 | 1.335 | 0.807 | 0.874 | 0.901 | 0.367 | 1.342 | 1.123 | 1.103 | 0.928 | 1.016 | 0.758 | 0.855 | 0.789 | 0.624 | 0.598 | 0.566 | 1.474 | 0.201 | 0.138 | 0.138 | 0.138 | 0.458 | 0.458 | 0.458 | 0.458 | 0.571 | 0.571 | 0.571 | 0.571 | 0 | 0 | 0 | 0 | 0.135 | 0.135 | 0.135 | 0.135 | 0.101 | 0.101 | 0.101 | 0.101 | 0.068 | 0.068 | 0.068 | 0.068 | 0.189 | 0.189 | 0.189 | 0.189 | 0.277 | 0.277 | 0.277 | 0.277 | 0.278 | 0.278 | 0.278 | 0.278 | 0.269 | 0.269 | 0.269 | 0.269 | 0.247 | 0.247 | 0.247 | 0.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.842 | -5.842 | -5.877 | -5.877 | -5.877 | -6.026 | -6.026 | -6.026 | -6.026 | 0 | 0 | 0 | 0 | -5.483 | -5.483 | -5.483 | -5.483 | -5.529 | -5.529 | -5.529 | -5.529 | -5.077 | -5.077 | -5.077 | -5.077 | 5.284 | 5.284 | 5.284 | 5.284 | 5.315 | 5.315 | 5.315 | 5.315 | 4.211 | 4.211 | 4.211 | 4.211 | 4.076 | 4.076 | 4.076 | 4.076 | 3.842 | 3.842 | 3.842 | 3.842 | 2.808 | 2.808 | 2.808 | 2.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.862 | 5.862 | 6.02 | 6.02 | 6.02 | 6.125 | 6.125 | 6.125 | 6.125 | 6.036 | 6.036 | 6.036 | 6.036 | 6.531 | 6.531 | 6.531 | 6.531 | 5.969 | 5.969 | 5.969 | 5.969 | 5.47 | 5.47 | 5.47 | 5.47 | -5.15 | -5.15 | -5.15 | -5.15 | -4.941 | -4.941 | -4.941 | -4.941 | -4.111 | -4.111 | -4.111 | -4.111 | 0.209 | 0.209 | 0.209 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.541 | 23.954 | 24.214 | 23.418 | 21.916 | 18.894 | 18.569 | 14.715 | 14.716 | 19.277 | 20.437 | 17.589 | 17.762 | 16.636 | 16.554 | 16.275 | 16.297 | 16.345 | 14.57 | 14.43 | 15.009 | 13.536 | 11.983 | 11.497 | 0.143 | 0.143 | 0.143 | 0.1 | 0.1 | 0.1 | 0.1 | -0.005 | -0.005 | -0.005 | -0.005 | 1.048 | 1.048 | 1.048 | 1.048 | 0.44 | 0.44 | 0.44 | 0.44 | 0.393 | 0.393 | 0.393 | 0.393 | 0.134 | 0.134 | 0.134 | 0.134 | 0.374 | 0.374 | 0.374 | 0.374 | 0.1 | 0.1 | 0.1 | 0.1 | 4.285 | 4.285 | 4.285 | 4.285 | 3.842 | 3.842 | 3.842 | 3.842 | 2.808 | 2.808 | 2.808 | 2.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.265 | 1.265 | 1.265 | 1.265 | 0.711 | 0.711 | 0.711 | 0.711 | 0.509 | 0.509 | 0.509 | 0.509 | 0.505 | 0.505 | 0.505 | 0.505 | 0.42 | 0.42 | 0.42 | 0.42 | -0.588 | -0.588 | -0.588 | -0.588 | 0.18 | 0.18 | 0.18 | 0.18 | 0.268 | 0.268 | 0.268 | 0.268 | 0.157 | 0.157 | 0.157 | 0.157 | 0.191 | 0.191 | 0.191 | 0.191 | -0.22 | -0.22 | -0.22 | -0.22 | -0.387 | -0.387 | -0.387 | -0.387 |
Operating Expenses
| 24.104 | 24.542 | 24.815 | 24.171 | 22.665 | 19.46 | 19.904 | 15.522 | 15.59 | 20.178 | 20.804 | 18.135 | 18.944 | 18.345 | 18.307 | 17.733 | 17.214 | 17.464 | 15.484 | 14.877 | 16.053 | 14.268 | 12.165 | 12.517 | 0.28 | 0.28 | 0.28 | 0.557 | 0.557 | 0.557 | 0.557 | 0.566 | 0.566 | 0.566 | 0.566 | 1.048 | 1.048 | 1.048 | 1.048 | 0.575 | 0.575 | 0.575 | 0.575 | 0.494 | 0.494 | 0.494 | 0.494 | 0.202 | 0.202 | 0.202 | 0.202 | 0.564 | 0.564 | 0.564 | 0.564 | 0.377 | 0.377 | 0.377 | 0.377 | 4.562 | 4.562 | 4.562 | 4.562 | 4.111 | 4.111 | 4.111 | 4.111 | 3.055 | 3.055 | 3.055 | 3.055 | 1.265 | 1.265 | 1.265 | 1.265 | 0.711 | 0.711 | 0.711 | 0.711 | 0.509 | 0.509 | 0.509 | 0.509 | 0.505 | 0.505 | 0.505 | 0.505 | 0.42 | 0.42 | 0.42 | 0.42 | -0.588 | -0.588 | -0.588 | -0.588 | 0.18 | 0.18 | 0.18 | 0.18 | 0.268 | 0.268 | 0.268 | 0.268 | 0.157 | 0.157 | 0.157 | 0.157 | 0.191 | 0.191 | 0.191 | 0.191 | -0.22 | -0.22 | -0.22 | -0.22 | -0.387 | -0.387 | -0.387 | -0.387 |
Operating Income
| 12.83 | 7.562 | 8.052 | 4.229 | 6.168 | 4.817 | 6.505 | 8.32 | 1.586 | 6.283 | 6.381 | 3.804 | 6.603 | 1.976 | 5.983 | 3.268 | 7.079 | 4.084 | 5.291 | 3.605 | 4.899 | 2.955 | 2.378 | 3.356 | 0.992 | 0.992 | 0.992 | 0.479 | 0.479 | 0.479 | 0.479 | 0.994 | 0.994 | 0.994 | 0.994 | 0.634 | 0.634 | 0.634 | 0.634 | 0.303 | 0.303 | 0.303 | 0.303 | 1.625 | 1.625 | 1.625 | 1.625 | 1.816 | 1.816 | 1.816 | 1.816 | 0.502 | 0.502 | 0.502 | 0.502 | 2.495 | 2.495 | 2.495 | 2.495 | 1.481 | 1.481 | 1.481 | 1.481 | 1.374 | 1.374 | 1.374 | 1.374 | 0.931 | 0.931 | 0.931 | 0.931 | 1.265 | 1.265 | 1.265 | 1.265 | 0.711 | 0.711 | 0.711 | 0.711 | 0.509 | 0.509 | 0.509 | 0.509 | 0.505 | 0.505 | 0.505 | 0.505 | 0.42 | 0.42 | 0.42 | 0.42 | -0.588 | -0.588 | -0.588 | -0.588 | 0.18 | 0.18 | 0.18 | 0.18 | 0.268 | 0.268 | 0.268 | 0.268 | 0.157 | 0.157 | 0.157 | 0.157 | 0.191 | 0.191 | 0.191 | 0.191 | -0.22 | -0.22 | -0.22 | -0.22 | -0.387 | -0.387 | -0.387 | -0.387 |
Operating Income Ratio
| 0.218 | 0.145 | 0.14 | 0.084 | 0.126 | 0.104 | 0.145 | 0.226 | 0.058 | 0.157 | 0.15 | 0.103 | 0.161 | 0.059 | 0.151 | 0.095 | 0.18 | 0.118 | 0.143 | 0.114 | 0.139 | 0.098 | 0.08 | 0.125 | 0.07 | 0.07 | 0.07 | 0.035 | 0.035 | 0.035 | 0.035 | 0.075 | 0.075 | 0.075 | 0.075 | 0.045 | 0.045 | 0.045 | 0.045 | 0.025 | 0.025 | 0.025 | 0.025 | 0.133 | 0.133 | 0.133 | 0.133 | 0.16 | 0.16 | 0.16 | 0.16 | 0.044 | 0.044 | 0.044 | 0.044 | 0.23 | 0.23 | 0.23 | 0.23 | 0.161 | 0.161 | 0.161 | 0.161 | 0.158 | 0.158 | 0.158 | 0.158 | 0.137 | 0.137 | 0.137 | 0.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -3.036 | -2.118 | -1.066 | -0.525 | 0.374 | -1.22 | -0.607 | -2.01 | -1.424 | -1.33 | -0.343 | 0.642 | 0.001 | -0.435 | -0.617 | -0.443 | 0.07 | -0.135 | -0.248 | 0.052 | -0.194 | -0.191 | 0.408 | -0.302 | -0.441 | -0.441 | -0.441 | -0.139 | -0.139 | -0.139 | -0.139 | 0.11 | 0.11 | 0.11 | 0.11 | 0.514 | 0.514 | 0.514 | 0.514 | 0.085 | 0.085 | 0.085 | 0.085 | -0.216 | -0.216 | -0.216 | -0.216 | -0.213 | -0.213 | -0.213 | -0.213 | 0.071 | 0.071 | 0.071 | 0.071 | 0.219 | 0.219 | 0.219 | 0.219 | 0.48 | 0.48 | 0.48 | 0.48 | 0.037 | 0.037 | 0.037 | 0.037 | -0.054 | -0.054 | -0.054 | -0.054 | -0.554 | -0.554 | -0.554 | -0.554 | -0.348 | -0.348 | -0.348 | -0.348 | -0.065 | -0.065 | -0.065 | -0.065 | 0 | 0 | 0 | 0 | -0.036 | -0.036 | -0.036 | -0.036 | -0.027 | -0.027 | -0.027 | -0.027 | -0.028 | -0.028 | -0.028 | -0.028 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.018 | -0.056 | -0.056 | -0.056 | -0.056 | -0.059 | -0.059 | -0.059 | -0.059 | 0.023 | 0.023 | 0.023 | 0.023 |
Income Before Tax
| 9.794 | 5.444 | 6.986 | 3.704 | 6.542 | 3.597 | 5.898 | 6.31 | 0.162 | 4.953 | 6.038 | 4.446 | 6.604 | 1.541 | 5.366 | 2.825 | 7.149 | 3.949 | 5.043 | 3.657 | 4.705 | 2.764 | 2.786 | 3.054 | 0.55 | 0.55 | 0.55 | 0.341 | 0.341 | 0.341 | 0.341 | 1.104 | 1.104 | 1.104 | 1.104 | 1.148 | 1.148 | 1.148 | 1.148 | 0.388 | 0.388 | 0.388 | 0.388 | 1.41 | 1.41 | 1.41 | 1.41 | 1.603 | 1.603 | 1.603 | 1.603 | 0.573 | 0.573 | 0.573 | 0.573 | 2.715 | 2.715 | 2.715 | 2.715 | 1.961 | 1.961 | 1.961 | 1.961 | 1.411 | 1.411 | 1.411 | 1.411 | 0.876 | 0.876 | 0.876 | 0.876 | 0.711 | 0.711 | 0.711 | 0.711 | 0.363 | 0.363 | 0.363 | 0.363 | 0.444 | 0.444 | 0.444 | 0.444 | 0.505 | 0.505 | 0.505 | 0.505 | 0.384 | 0.384 | 0.384 | 0.384 | -0.614 | -0.614 | -0.614 | -0.614 | 0.152 | 0.152 | 0.152 | 0.152 | 0.251 | 0.251 | 0.251 | 0.251 | 0.139 | 0.139 | 0.139 | 0.139 | 0.135 | 0.135 | 0.135 | 0.135 | -0.279 | -0.279 | -0.279 | -0.279 | -0.363 | -0.363 | -0.363 | -0.363 |
Income Before Tax Ratio
| 0.166 | 0.104 | 0.122 | 0.073 | 0.134 | 0.078 | 0.131 | 0.172 | 0.006 | 0.124 | 0.142 | 0.12 | 0.161 | 0.046 | 0.135 | 0.082 | 0.181 | 0.114 | 0.136 | 0.116 | 0.133 | 0.092 | 0.093 | 0.114 | 0.039 | 0.039 | 0.039 | 0.025 | 0.025 | 0.025 | 0.025 | 0.083 | 0.083 | 0.083 | 0.083 | 0.081 | 0.081 | 0.081 | 0.081 | 0.032 | 0.032 | 0.032 | 0.032 | 0.116 | 0.116 | 0.116 | 0.116 | 0.141 | 0.141 | 0.141 | 0.141 | 0.05 | 0.05 | 0.05 | 0.05 | 0.25 | 0.25 | 0.25 | 0.25 | 0.214 | 0.214 | 0.214 | 0.214 | 0.162 | 0.162 | 0.162 | 0.162 | 0.129 | 0.129 | 0.129 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.07 | 1.747 | 2.643 | 0.991 | 1.951 | 0.907 | 1.535 | 1.732 | -0.578 | 1.456 | 1.835 | 1.32 | 2.093 | 0.391 | 1.81 | 0.805 | 2.591 | 0.941 | 1.578 | 0.922 | 0.939 | 0.063 | 0.34 | 0.81 | 0.059 | 0.059 | 0.059 | 0.039 | 0.039 | 0.039 | 0.039 | 0.236 | 0.236 | 0.236 | 0.236 | 0.368 | 0.368 | 0.368 | 0.368 | 0.106 | 0.106 | 0.106 | 0.106 | 0.395 | 0.395 | 0.395 | 0.395 | 0.324 | 0.324 | 0.324 | 0.324 | 0.573 | 0.573 | 0.573 | 0.573 | 2.715 | 2.715 | 2.715 | 2.715 | 1.961 | 1.961 | 1.961 | 1.961 | 1.411 | 1.411 | 1.411 | 1.411 | 0.876 | 0.876 | 0.876 | 0.876 | 0.711 | 0.711 | 0.711 | 0.711 | 0.363 | 0.363 | 0.363 | 0.363 | 0.444 | 0.444 | 0.444 | 0.444 | 0.505 | 0.505 | 0.505 | 0.505 | 0.384 | 0.384 | 0.384 | 0.384 | -0.614 | -0.614 | -0.614 | -0.614 | 0.152 | 0.152 | 0.152 | 0.152 | 0.251 | 0.251 | 0.251 | 0.251 | 0.139 | 0.139 | 0.139 | 0.139 | 0.135 | 0.135 | 0.135 | 0.135 | -0.279 | -0.279 | -0.279 | -0.279 | -0.363 | -0.363 | -0.363 | -0.363 |
Net Income
| 6.724 | 3.697 | 4.343 | 2.713 | 4.591 | 2.69 | 4.363 | 4.578 | 0.74 | 3.497 | 4.203 | 3.126 | 4.511 | 1.15 | 3.556 | 2.02 | 4.558 | 3.008 | 3.465 | 2.735 | 3.766 | 2.701 | 2.446 | 2.244 | 0.492 | 0.492 | 0.492 | 0.302 | 0.302 | 0.302 | 0.302 | 0.868 | 0.868 | 0.868 | 0.868 | 0.78 | 0.78 | 0.78 | 0.78 | 0.282 | 0.282 | 0.282 | 0.282 | 1.015 | 1.015 | 1.015 | 1.015 | 1.28 | 1.28 | 1.28 | 1.28 | 0.537 | 0.537 | 0.537 | 0.537 | 2.007 | 2.007 | 2.007 | 2.007 | 1.363 | 1.363 | 1.363 | 1.363 | 1.002 | 1.002 | 1.002 | 1.002 | 0.674 | 0.674 | 0.674 | 0.674 | 0.486 | 0.486 | 0.486 | 0.486 | 0.272 | 0.272 | 0.272 | 0.272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.113 | -0.113 | -0.113 | -0.113 |
Net Income Ratio
| 0.114 | 0.071 | 0.076 | 0.054 | 0.094 | 0.058 | 0.097 | 0.125 | 0.027 | 0.088 | 0.099 | 0.084 | 0.11 | 0.034 | 0.09 | 0.059 | 0.116 | 0.087 | 0.094 | 0.087 | 0.107 | 0.09 | 0.082 | 0.084 | 0.035 | 0.035 | 0.035 | 0.022 | 0.022 | 0.022 | 0.022 | 0.065 | 0.065 | 0.065 | 0.065 | 0.055 | 0.055 | 0.055 | 0.055 | 0.023 | 0.023 | 0.023 | 0.023 | 0.083 | 0.083 | 0.083 | 0.083 | 0.113 | 0.113 | 0.113 | 0.113 | 0.047 | 0.047 | 0.047 | 0.047 | 0.185 | 0.185 | 0.185 | 0.185 | 0.149 | 0.149 | 0.149 | 0.149 | 0.115 | 0.115 | 0.115 | 0.115 | 0.099 | 0.099 | 0.099 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.057 | 0.031 | 0.037 | 0.023 | 0.039 | 0.023 | 0.037 | 0.039 | 0.006 | 0.029 | 0.035 | 0.026 | 0.038 | 0.01 | 0.03 | 0.017 | 0.038 | 0.025 | 0.029 | 0.023 | 0.032 | 0.023 | 0.02 | 0.019 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.003 | 0.003 | 0.003 | 0.003 | 0.009 | 0.009 | 0.009 | 0.009 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | 0.017 | 0.017 | 0.017 | 0.017 | 0.012 | 0.012 | 0.012 | 0.012 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
EPS Diluted
| 0.057 | 0.031 | 0.037 | 0.023 | 0.039 | 0.023 | 0.037 | 0.039 | 0.006 | 0.029 | 0.035 | 0.026 | 0.038 | 0.01 | 0.03 | 0.017 | 0.038 | 0.025 | 0.029 | 0.023 | 0.032 | 0.023 | 0.02 | 0.019 | 0.004 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.007 | 0.003 | 0.003 | 0.003 | 0.003 | 0.009 | 0.009 | 0.009 | 0.009 | 0.011 | 0.011 | 0.011 | 0.011 | 0.005 | 0.005 | 0.005 | 0.005 | 0.017 | 0.017 | 0.017 | 0.017 | 0.012 | 0.012 | 0.012 | 0.012 | 0.009 | 0.009 | 0.009 | 0.009 | 0.006 | 0.006 | 0.006 | 0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 |
EBITDA
| 14.87 | 9.711 | 10.209 | 6.35 | 8.319 | 7.25 | 8.766 | 10.634 | 4.122 | 8.414 | 8.131 | 5.029 | 8.018 | 3.456 | 7.612 | 4.71 | 8.576 | 5.683 | 6.531 | 4.728 | 5.893 | 3.959 | 3.011 | 4.734 | 0.755 | 0.755 | 0.755 | 0.508 | 0.508 | 0.508 | 0.508 | 1.232 | 1.232 | 1.232 | 1.232 | 1.389 | 1.389 | 1.389 | 1.389 | 0.66 | 0.66 | 0.66 | 0.66 | 1.633 | 1.633 | 1.633 | 1.633 | 1.844 | 1.844 | 1.844 | 1.844 | 1.5 | 1.5 | 1.5 | 1.5 | 4.84 | 4.84 | 4.84 | 4.84 | 3.594 | 3.594 | 3.594 | 3.594 | 2.484 | 2.484 | 2.484 | 2.484 | 1.608 | 1.608 | 1.608 | 1.608 | 1.265 | 1.265 | 1.265 | 1.265 | 0.711 | 0.711 | 0.711 | 0.711 | 0.509 | 0.509 | 0.509 | 0.509 | 0.505 | 0.505 | 0.505 | 0.505 | 0.42 | 0.42 | 0.42 | 0.42 | -0.588 | -0.588 | -0.588 | -0.588 | 0.18 | 0.18 | 0.18 | 0.18 | 0.268 | 0.268 | 0.268 | 0.268 | 0.157 | 0.157 | 0.157 | 0.157 | 0.191 | 0.191 | 0.191 | 0.191 | -0.22 | -0.22 | -0.22 | -0.22 | -0.387 | -0.387 | -0.387 | -0.387 |
EBITDA Ratio
| 0.252 | 0.186 | 0.178 | 0.126 | 0.17 | 0.156 | 0.195 | 0.289 | 0.15 | 0.211 | 0.191 | 0.136 | 0.196 | 0.103 | 0.192 | 0.137 | 0.218 | 0.164 | 0.176 | 0.15 | 0.167 | 0.132 | 0.101 | 0.177 | 0.054 | 0.054 | 0.054 | 0.037 | 0.037 | 0.037 | 0.037 | 0.093 | 0.093 | 0.093 | 0.093 | 0.098 | 0.098 | 0.098 | 0.098 | 0.054 | 0.054 | 0.054 | 0.054 | 0.134 | 0.134 | 0.134 | 0.134 | 0.162 | 0.162 | 0.162 | 0.162 | 0.13 | 0.13 | 0.13 | 0.13 | 0.447 | 0.447 | 0.447 | 0.447 | 0.392 | 0.392 | 0.392 | 0.392 | 0.286 | 0.286 | 0.286 | 0.286 | 0.236 | 0.236 | 0.236 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |