Transmetro Corporation Limited
ASX:TCO.AX
1.84 (AUD) • At close November 6, 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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 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
| 8.04 | 13.79 | 11.522 | 13.03 | 8.821 | 6.539 | 7.118 | 6.442 | 8.196 | 15.104 | 11.892 | 15.343 | 17.59 | 15.744 | 15.058 | 15.041 | 15.252 | 17.023 | 16.706 | 16.981 | 9.051 | 9.051 | 9.051 | 8.646 | 8.646 | 8.646 | 8.646 | 7.76 | 7.76 | 7.76 | 7.76 | 7.693 | 7.693 | 7.693 | 7.693 | 6.464 | 6.464 | 6.464 | 6.464 | 6.158 | 6.158 | 6.158 | 6.158 | 5.822 | 5.822 | 5.822 | 5.822 | 5.682 | 5.682 | 5.682 | 5.682 | 6.623 | 6.623 | 6.623 | 6.623 | 6.66 | 6.66 | 6.66 | 6.66 | 6.9 | 6.9 | 6.9 | 6.9 | 7.794 | 7.794 | 7.794 | 7.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.33 | 5.33 | 5.33 | 5.33 | 4.751 | 4.751 | 4.751 | 4.751 | 3.408 | 3.408 | 3.408 | 3.408 | 2.274 | 2.274 | 2.274 | 2.274 | 1.965 | 1.965 | 1.965 | 1.965 | 2.105 | 2.105 | 2.105 | 2.105 | 2.07 | 2.07 | 2.07 | 2.07 | 2.062 | 2.062 | 2.062 | 2.062 | 2.001 | 2.001 | 2.001 | 2.001 |
Cost of Revenue
| 0 | 7.129 | 6.631 | 6.367 | 4.12 | 3.724 | 5.877 | 5.98 | 7.379 | 9.413 | 5.828 | 6.455 | 7.241 | 6.297 | 5.913 | 5.974 | 5.857 | 6.687 | 6.662 | 6.361 | 0.973 | 0.973 | 0.973 | 1.066 | 1.066 | 1.066 | 1.066 | 1.077 | 1.077 | 1.077 | 1.077 | 1.096 | 1.096 | 1.096 | 1.096 | 3.19 | 3.19 | 3.19 | 3.19 | 0.866 | 0.866 | 0.866 | 0.866 | 0.884 | 0.884 | 0.884 | 0.884 | 0.853 | 0.853 | 0.853 | 0.853 | 0.93 | 0.93 | 0.93 | 0.93 | 0.984 | 0.984 | 0.984 | 0.984 | 1.004 | 1.004 | 1.004 | 1.004 | 1.127 | 1.127 | 1.127 | 1.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.04 | 6.661 | 4.891 | 6.663 | 4.7 | 2.815 | 1.241 | 0.462 | 0.817 | 5.691 | 6.064 | 8.888 | 10.349 | 9.447 | 9.145 | 9.067 | 9.395 | 10.336 | 10.044 | 10.62 | 8.078 | 8.078 | 8.078 | 7.58 | 7.58 | 7.58 | 7.58 | 6.682 | 6.682 | 6.682 | 6.682 | 6.598 | 6.598 | 6.598 | 6.598 | 3.274 | 3.274 | 3.274 | 3.274 | 5.292 | 5.292 | 5.292 | 5.292 | 4.938 | 4.938 | 4.938 | 4.938 | 4.829 | 4.829 | 4.829 | 4.829 | 5.693 | 5.693 | 5.693 | 5.693 | 5.676 | 5.676 | 5.676 | 5.676 | 5.896 | 5.896 | 5.896 | 5.896 | 6.667 | 6.667 | 6.667 | 6.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.33 | 5.33 | 5.33 | 5.33 | 4.751 | 4.751 | 4.751 | 4.751 | 3.408 | 3.408 | 3.408 | 3.408 | 2.274 | 2.274 | 2.274 | 2.274 | 1.965 | 1.965 | 1.965 | 1.965 | 2.105 | 2.105 | 2.105 | 2.105 | 2.07 | 2.07 | 2.07 | 2.07 | 2.062 | 2.062 | 2.062 | 2.062 | 2.001 | 2.001 | 2.001 | 2.001 |
Gross Profit Ratio
| 1 | 0.483 | 0.424 | 0.511 | 0.533 | 0.43 | 0.174 | 0.072 | 0.1 | 0.377 | 0.51 | 0.579 | 0.588 | 0.6 | 0.607 | 0.603 | 0.616 | 0.607 | 0.601 | 0.625 | 0.892 | 0.892 | 0.892 | 0.877 | 0.877 | 0.877 | 0.877 | 0.861 | 0.861 | 0.861 | 0.861 | 0.858 | 0.858 | 0.858 | 0.858 | 0.506 | 0.506 | 0.506 | 0.506 | 0.859 | 0.859 | 0.859 | 0.859 | 0.848 | 0.848 | 0.848 | 0.848 | 0.85 | 0.85 | 0.85 | 0.85 | 0.86 | 0.86 | 0.86 | 0.86 | 0.852 | 0.852 | 0.852 | 0.852 | 0.854 | 0.854 | 0.854 | 0.854 | 0.855 | 0.855 | 0.855 | 0.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.32 | 2.32 | 2.521 | 2.521 | 2.521 | 2.419 | 2.419 | 2.419 | 2.419 | 2.172 | 2.172 | 2.172 | 2.172 | 2.992 | 2.992 | 2.992 | 2.992 | 2.172 | 2.172 | 2.172 | 2.172 | 2.097 | 2.097 | 2.097 | 2.097 | 2.009 | 2.009 | 2.009 | 2.009 | 1.968 | 1.968 | 1.968 | 1.968 | 2.798 | 2.798 | 2.798 | 2.798 | 3.023 | 3.023 | 3.023 | 3.023 | 3.655 | 3.655 | 3.655 | 3.655 | 3.592 | 3.592 | 3.592 | 3.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.432 | 1.432 | 1.518 | 1.518 | 1.518 | 1.489 | 1.489 | 1.489 | 1.489 | 1.588 | 1.588 | 1.588 | 1.588 | 0.271 | 0.271 | 0.271 | 0.271 | 0.186 | 0.186 | 0.186 | 0.186 | 0.219 | 0.219 | 0.219 | 0.219 | 0.218 | 0.218 | 0.218 | 0.218 | 0.179 | 0.179 | 0.179 | 0.179 | 0.214 | 0.214 | 0.214 | 0.214 | 0.236 | 0.236 | 0.236 | 0.236 | 0.309 | 0.309 | 0.309 | 0.309 | 0.343 | 0.343 | 0.343 | 0.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.724 | 4.975 | 4.967 | 4.256 | 3.271 | 2.654 | 3.708 | 3.553 | 4.093 | 5.167 | 6.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.752 | 3.752 | 4.039 | 4.039 | 4.039 | 3.908 | 3.908 | 3.908 | 3.908 | 3.76 | 3.76 | 3.76 | 3.76 | 3.263 | 3.263 | 3.263 | 3.263 | 2.358 | 2.358 | 2.358 | 2.358 | 2.316 | 2.316 | 2.316 | 2.316 | 2.227 | 2.227 | 2.227 | 2.227 | 2.146 | 2.146 | 2.146 | 2.146 | 3.012 | 3.012 | 3.012 | 3.012 | 3.259 | 3.259 | 3.259 | 3.259 | 3.963 | 3.963 | 3.963 | 3.963 | 3.936 | 3.936 | 3.936 | 3.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.202 | 1.202 | 1.202 | 1.202 | 0.088 | 0.088 | 0.088 | 0.088 | 0.061 | 0.061 | 0.061 | 0.061 | 0.095 | 0.095 | 0.095 | 0.095 | 0.086 | 0.086 | 0.086 | 0.086 | 0.092 | 0.092 | 0.092 | 0.092 | 0.09 | 0.09 | 0.09 | 0.09 | 0.068 | 0.068 | 0.068 | 0.068 | 0.051 | 0.051 | 0.051 | 0.051 |
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 | -0.506 | -0.506 | -0.506 | -0.506 | 0 | 0 | 0 | 0 | -0.13 | -0.13 | -0.13 | -0.13 | -0.14 | -0.14 | -0.14 | -0.14 | -0.065 | -0.065 | -0.065 | -0.065 | -0.527 | -0.527 | -0.527 | -0.527 | -0.707 | -0.707 | -0.707 | -0.707 | -1.284 | -1.284 | -1.284 | -1.284 | -1.094 | -1.094 | -1.094 | -1.094 | 0.268 | 0.268 | 0.268 | 0.268 | 0.311 | 0.311 | 0.311 | 0.311 | -0.658 | -0.658 | -0.658 | -0.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 5.724 | 4.975 | 4.967 | 4.256 | 3.271 | 2.654 | 3.708 | 3.553 | 4.093 | 5.167 | 6.518 | 5.021 | 6.066 | 8.156 | 8.207 | 7.77 | 7.97 | 8.587 | 8.572 | 8.239 | 4.039 | 4.039 | 4.039 | 3.908 | 3.908 | 3.908 | 3.908 | 3.76 | 3.76 | 3.76 | 3.76 | 2.756 | 2.756 | 2.756 | 2.756 | 2.358 | 2.358 | 2.358 | 2.358 | 2.186 | 2.186 | 2.186 | 2.186 | 2.087 | 2.087 | 2.087 | 2.087 | 2.082 | 2.082 | 2.082 | 2.082 | 2.485 | 2.485 | 2.485 | 2.485 | 2.552 | 2.552 | 2.552 | 2.552 | 2.679 | 2.679 | 2.679 | 2.679 | 2.841 | 2.841 | 2.841 | 2.841 | 0.268 | 0.268 | 0.268 | 0.268 | 0.311 | 0.311 | 0.311 | 0.311 | -0.658 | -0.658 | -0.658 | -0.658 | 1.202 | 1.202 | 1.202 | 1.202 | 0.088 | 0.088 | 0.088 | 0.088 | 0.061 | 0.061 | 0.061 | 0.061 | 0.095 | 0.095 | 0.095 | 0.095 | 0.086 | 0.086 | 0.086 | 0.086 | 0.092 | 0.092 | 0.092 | 0.092 | 0.09 | 0.09 | 0.09 | 0.09 | 0.068 | 0.068 | 0.068 | 0.068 | 0.051 | 0.051 | 0.051 | 0.051 |
Operating Income
| 0.456 | 1.686 | -0.076 | 2.407 | 1.43 | 0.161 | -2.466 | -3.091 | -3.276 | 0.524 | -0.454 | 0.799 | 1.154 | 1.291 | 0.805 | 1.297 | 1.425 | 1.749 | 1.597 | 2.256 | 1.102 | 1.102 | 1.102 | 0.851 | 0.851 | 0.851 | 0.851 | 0.402 | 0.402 | 0.402 | 0.402 | 0.578 | 0.578 | 0.578 | 0.578 | 0.916 | 0.916 | 0.916 | 0.916 | 0.79 | 0.79 | 0.79 | 0.79 | 0.624 | 0.624 | 0.624 | 0.624 | 0.601 | 0.601 | 0.601 | 0.601 | 0.196 | 0.196 | 0.196 | 0.196 | -0.134 | -0.134 | -0.134 | -0.134 | -0.747 | -0.747 | -0.747 | -0.747 | -0.11 | -0.11 | -0.11 | -0.11 | 0.268 | 0.268 | 0.268 | 0.268 | 0.311 | 0.311 | 0.311 | 0.311 | -0.658 | -0.658 | -0.658 | -0.658 | 5.33 | 5.33 | 5.33 | 5.33 | 4.663 | 4.663 | 4.663 | 4.663 | 3.347 | 3.347 | 3.347 | 3.347 | 2.18 | 2.18 | 2.18 | 2.18 | 1.879 | 1.879 | 1.879 | 1.879 | 2.013 | 2.013 | 2.013 | 2.013 | 1.98 | 1.98 | 1.98 | 1.98 | 1.994 | 1.994 | 1.994 | 1.994 | 1.951 | 1.951 | 1.951 | 1.951 |
Operating Income Ratio
| 0.057 | 0.122 | -0.007 | 0.185 | 0.162 | 0.025 | -0.347 | -0.48 | -0.4 | 0.035 | -0.038 | 0.052 | 0.066 | 0.082 | 0.053 | 0.086 | 0.093 | 0.103 | 0.096 | 0.133 | 0.122 | 0.122 | 0.122 | 0.098 | 0.098 | 0.098 | 0.098 | 0.052 | 0.052 | 0.052 | 0.052 | 0.075 | 0.075 | 0.075 | 0.075 | 0.142 | 0.142 | 0.142 | 0.142 | 0.128 | 0.128 | 0.128 | 0.128 | 0.107 | 0.107 | 0.107 | 0.107 | 0.106 | 0.106 | 0.106 | 0.106 | 0.03 | 0.03 | 0.03 | 0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.108 | -0.108 | -0.108 | -0.108 | -0.014 | -0.014 | -0.014 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0.982 | 0.982 | 0.982 | 0.982 | 0.982 | 0.982 | 0.982 | 0.982 | 0.958 | 0.958 | 0.958 | 0.958 | 0.956 | 0.956 | 0.956 | 0.956 | 0.956 | 0.956 | 0.956 | 0.956 | 0.957 | 0.957 | 0.957 | 0.957 | 0.967 | 0.967 | 0.967 | 0.967 | 0.975 | 0.975 | 0.975 | 0.975 |
Total Other Income Expenses Net
| 0.726 | -0.256 | 0.618 | 0.064 | -2.881 | 1.116 | -3.086 | -3.398 | -4.591 | -0.335 | -0.234 | 2.765 | -6.347 | -0.442 | -0.302 | -0.382 | -0.38 | -8.99 | -0.333 | -0.355 | -2.247 | -2.247 | -2.247 | -0.084 | -0.084 | -0.084 | -0.084 | -0.08 | -0.08 | -0.08 | -0.08 | 0 | 0 | 0 | 0 | -0.031 | -0.031 | -0.031 | -0.031 | -0.021 | -0.021 | -0.021 | -0.021 | 0.074 | 0.074 | 0.074 | 0.074 | 0.096 | 0.096 | 0.096 | 0.096 | 0.411 | 0.411 | 0.411 | 0.411 | 0.158 | 0.158 | 0.158 | 0.158 | -0.399 | -0.399 | -0.399 | -0.399 | -0.391 | -0.391 | -0.391 | -0.391 | 0.031 | 0.031 | 0.031 | 0.031 | -0.16 | -0.16 | -0.16 | -0.16 | -0.331 | -0.331 | -0.331 | -0.331 | -5.285 | -5.285 | -5.285 | -5.285 | -4.637 | -4.637 | -4.637 | -4.637 | -3.272 | -3.272 | -3.272 | -3.272 | -2.074 | -2.074 | -2.074 | -2.074 | -3.095 | -3.095 | -3.095 | -3.095 | -2.129 | -2.129 | -2.129 | -2.129 | -2.152 | -2.152 | -2.152 | -2.152 | -2.101 | -2.101 | -2.101 | -2.101 | -1.642 | -1.642 | -1.642 | -1.642 |
Income Before Tax
| 1.182 | 1.43 | 0.542 | 2.471 | 3.168 | 1.277 | -5.552 | -0.281 | -1.157 | 0.189 | -0.688 | 3.56 | 4.002 | 0.849 | 0.503 | 0.915 | 1.045 | 1.346 | 1.264 | 1.901 | -1.145 | -1.145 | -1.145 | 0.768 | 0.768 | 0.768 | 0.768 | 0.322 | 0.322 | 0.322 | 0.322 | 0.578 | 0.578 | 0.578 | 0.578 | 0.885 | 0.885 | 0.885 | 0.885 | 0.769 | 0.769 | 0.769 | 0.769 | 0.698 | 0.698 | 0.698 | 0.698 | 0.697 | 0.697 | 0.697 | 0.697 | 0.607 | 0.607 | 0.607 | 0.607 | 0.023 | 0.023 | 0.023 | 0.023 | -1.145 | -1.145 | -1.145 | -1.145 | -0.501 | -0.501 | -0.501 | -0.501 | 0.3 | 0.3 | 0.3 | 0.3 | 0.15 | 0.15 | 0.15 | 0.15 | -0.989 | -0.989 | -0.989 | -0.989 | 0.045 | 0.045 | 0.045 | 0.045 | 0.026 | 0.026 | 0.026 | 0.026 | 0.076 | 0.076 | 0.076 | 0.076 | 0.106 | 0.106 | 0.106 | 0.106 | -1.217 | -1.217 | -1.217 | -1.217 | -0.116 | -0.116 | -0.116 | -0.116 | -0.172 | -0.172 | -0.172 | -0.172 | -0.107 | -0.107 | -0.107 | -0.107 | 0.309 | 0.309 | 0.309 | 0.309 |
Income Before Tax Ratio
| 0.147 | 0.104 | 0.047 | 0.19 | 0.359 | 0.195 | -0.78 | -0.044 | -0.141 | 0.013 | -0.058 | 0.232 | 0.228 | 0.054 | 0.033 | 0.061 | 0.069 | 0.079 | 0.076 | 0.112 | -0.126 | -0.126 | -0.126 | 0.089 | 0.089 | 0.089 | 0.089 | 0.041 | 0.041 | 0.041 | 0.041 | 0.075 | 0.075 | 0.075 | 0.075 | 0.137 | 0.137 | 0.137 | 0.137 | 0.125 | 0.125 | 0.125 | 0.125 | 0.12 | 0.12 | 0.12 | 0.12 | 0.123 | 0.123 | 0.123 | 0.123 | 0.092 | 0.092 | 0.092 | 0.092 | 0.004 | 0.004 | 0.004 | 0.004 | -0.166 | -0.166 | -0.166 | -0.166 | -0.064 | -0.064 | -0.064 | -0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.008 | 0.008 | 0.006 | 0.006 | 0.006 | 0.006 | 0.022 | 0.022 | 0.022 | 0.022 | 0.046 | 0.046 | 0.046 | 0.046 | -0.619 | -0.619 | -0.619 | -0.619 | -0.055 | -0.055 | -0.055 | -0.055 | -0.083 | -0.083 | -0.083 | -0.083 | -0.052 | -0.052 | -0.052 | -0.052 | 0.154 | 0.154 | 0.154 | 0.154 |
Income Tax Expense
| 0.402 | 0.357 | 0.135 | 0.618 | 0.692 | 0.319 | -1.115 | -0.328 | -0.144 | 0.052 | -0.205 | 0.979 | 1.21 | 0.281 | 0.18 | 0.296 | 0.313 | 0.524 | 0.379 | 0.57 | -0.341 | -0.341 | -0.341 | 0.276 | 0.276 | 0.276 | 0.276 | 0.109 | 0.109 | 0.109 | 0.109 | 0.172 | 0.172 | 0.172 | 0.172 | 0.248 | 0.248 | 0.248 | 0.248 | 0.225 | 0.225 | 0.225 | 0.225 | 0.189 | 0.189 | 0.189 | 0.189 | 0.697 | 0.697 | 0.697 | 0.697 | 0.607 | 0.607 | 0.607 | 0.607 | 0.023 | 0.023 | 0.023 | 0.023 | -1.145 | -1.145 | -1.145 | -1.145 | -0.501 | -0.501 | -0.501 | -0.501 | 0.3 | 0.3 | 0.3 | 0.3 | 0.15 | 0.15 | 0.15 | 0.15 | -0.989 | -0.989 | -0.989 | -0.989 | 0.045 | 0.045 | 0.045 | 0.045 | 0.026 | 0.026 | 0.026 | 0.026 | 0.076 | 0.076 | 0.076 | 0.076 | 0.106 | 0.106 | 0.106 | 0.106 | -1.217 | -1.217 | -1.217 | -1.217 | -0.116 | -0.116 | -0.116 | -0.116 | -0.172 | -0.172 | -0.172 | -0.172 | -0.107 | -0.107 | -0.107 | -0.107 | 0.309 | 0.309 | 0.309 | 0.309 |
Net Income
| 0.78 | 1.073 | 0.407 | 1.853 | 2.368 | 0.958 | -4.437 | 0.032 | -1.014 | 0.137 | 2.866 | 2.581 | 2.792 | 0.568 | 0.322 | 0.619 | 0.732 | 0.822 | 0.885 | 1.331 | -0.804 | -0.804 | -0.804 | 1.051 | 1.051 | 1.051 | 1.051 | 0.186 | 0.186 | 0.186 | 0.186 | 0.406 | 0.406 | 0.406 | 0.406 | 0.638 | 0.638 | 0.638 | 0.638 | 0.544 | 0.544 | 0.544 | 0.544 | 0.509 | 0.509 | 0.509 | 0.509 | 0.583 | 0.583 | 0.583 | 0.583 | 0.567 | 0.567 | 0.567 | 0.567 | 0.062 | 0.062 | 0.062 | 0.062 | -1.03 | -1.03 | -1.03 | -1.03 | -0.106 | -0.106 | -0.106 | -0.106 | -0.147 | -0.147 | -0.147 | -0.147 | 0.03 | 0.03 | 0.03 | 0.03 | 0.202 | 0.202 | 0.202 | 0.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | 0.013 | 0.013 | -0.041 | -0.041 | -0.041 | -0.041 | -0.245 | -0.245 | -0.245 | -0.245 | -0.122 | -0.122 | -0.122 | -0.122 |
Net Income Ratio
| 0.097 | 0.078 | 0.035 | 0.142 | 0.268 | 0.147 | -0.623 | 0.005 | -0.124 | 0.009 | 0.241 | 0.168 | 0.159 | 0.036 | 0.021 | 0.041 | 0.048 | 0.048 | 0.053 | 0.078 | -0.089 | -0.089 | -0.089 | 0.122 | 0.122 | 0.122 | 0.122 | 0.024 | 0.024 | 0.024 | 0.024 | 0.053 | 0.053 | 0.053 | 0.053 | 0.099 | 0.099 | 0.099 | 0.099 | 0.088 | 0.088 | 0.088 | 0.088 | 0.087 | 0.087 | 0.087 | 0.087 | 0.103 | 0.103 | 0.103 | 0.103 | 0.086 | 0.086 | 0.086 | 0.086 | 0.009 | 0.009 | 0.009 | 0.009 | -0.149 | -0.149 | -0.149 | -0.149 | -0.014 | -0.014 | -0.014 | -0.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.006 | -0.02 | -0.02 | -0.02 | -0.02 | -0.119 | -0.119 | -0.119 | -0.119 | -0.061 | -0.061 | -0.061 | -0.061 |
EPS
| 0.051 | 0.08 | 0.03 | 0.14 | 0.18 | 0.072 | -0.33 | 0.002 | -0.076 | 0.01 | 0.21 | 0.19 | 0.21 | 0.042 | 0.024 | 0.046 | 0.055 | 0.061 | 0.066 | 0.1 | -0.06 | -0.06 | -0.06 | 0.079 | 0.079 | 0.079 | 0.079 | 0.014 | 0.014 | 0.014 | 0.014 | 0.03 | 0.03 | 0.03 | 0.03 | 0.048 | 0.048 | 0.048 | 0.048 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0.005 | 0.005 | 0.005 | 0.005 | -0.077 | -0.077 | -0.077 | -0.077 | -0.008 | -0.008 | -0.008 | -0.008 | -0.011 | -0.011 | -0.011 | -0.011 | 0.002 | 0.002 | 0.002 | 0.002 | 0.015 | 0.015 | 0.015 | 0.015 | 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 | -0.003 | -0.003 | -0.003 | -0.003 | -0.018 | -0.018 | -0.018 | -0.018 | -0.009 | -0.009 | -0.009 | -0.009 |
EPS Diluted
| 0.051 | 0.08 | 0.03 | 0.14 | 0.18 | 0.072 | -0.33 | 0.002 | -0.076 | 0.01 | 0.21 | 0.19 | 0.21 | 0.042 | 0.024 | 0.046 | 0.055 | 0.061 | 0.066 | 0.1 | -0.06 | -0.06 | -0.06 | 0.079 | 0.079 | 0.079 | 0.079 | 0.014 | 0.014 | 0.014 | 0.014 | 0.03 | 0.03 | 0.03 | 0.03 | 0.048 | 0.048 | 0.048 | 0.048 | 0.041 | 0.041 | 0.041 | 0.041 | 0.038 | 0.038 | 0.038 | 0.038 | 0.044 | 0.044 | 0.044 | 0.044 | 0.042 | 0.042 | 0.042 | 0.042 | 0.005 | 0.005 | 0.005 | 0.005 | -0.077 | -0.077 | -0.077 | -0.077 | -0.008 | -0.008 | -0.008 | -0.008 | -0.011 | -0.011 | -0.011 | -0.011 | 0.002 | 0.002 | 0.002 | 0.002 | 0.015 | 0.015 | 0.015 | 0.015 | 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 | -0.003 | -0.003 | -0.003 | -0.003 | -0.018 | -0.018 | -0.018 | -0.018 | -0.009 | -0.009 | -0.009 | -0.009 |
EBITDA
| 2.316 | 3.688 | 2.813 | 4.522 | 4.34 | 2.466 | -2.768 | 2.563 | 1.973 | 3.437 | 0.001 | 1.357 | 1.879 | 2.198 | 1.904 | 2.06 | 2.353 | 2.692 | 2.552 | 3.137 | -0.514 | -0.514 | -0.514 | 1.905 | 1.905 | 1.905 | 1.905 | 0.81 | 0.81 | 0.81 | 0.81 | 1.02 | 1.02 | 1.02 | 1.02 | 1.284 | 1.284 | 1.284 | 1.284 | 1.076 | 1.076 | 1.076 | 1.076 | 0.904 | 0.904 | 0.904 | 0.904 | 1.518 | 1.518 | 1.518 | 1.518 | 1.414 | 1.414 | 1.414 | 1.414 | 0.174 | 0.174 | 0.174 | 0.174 | -1.634 | -1.634 | -1.634 | -1.634 | -0.062 | -0.062 | -0.062 | -0.062 | 0.268 | 0.268 | 0.268 | 0.268 | 0.311 | 0.311 | 0.311 | 0.311 | -0.658 | -0.658 | -0.658 | -0.658 | 5.428 | 5.428 | 5.428 | 5.428 | 4.751 | 4.751 | 4.751 | 4.751 | 3.408 | 3.408 | 3.408 | 3.408 | 2.274 | 2.274 | 2.274 | 2.274 | 1.965 | 1.965 | 1.965 | 1.965 | 0.145 | 0.145 | 0.145 | 0.145 | 0.164 | 0.164 | 0.164 | 0.164 | -0.05 | -0.05 | -0.05 | -0.05 | 0.413 | 0.413 | 0.413 | 0.413 |
EBITDA Ratio
| 0.288 | 0.267 | 0.168 | 0.334 | 0.279 | 0.191 | 0.023 | -0.068 | -0.047 | 0.227 | 0.002 | 0.088 | 0.107 | 0.14 | 0.126 | 0.137 | 0.154 | 0.158 | 0.153 | 0.185 | -0.057 | -0.057 | -0.057 | 0.22 | 0.22 | 0.22 | 0.22 | 0.104 | 0.104 | 0.104 | 0.104 | 0.133 | 0.133 | 0.133 | 0.133 | 0.199 | 0.199 | 0.199 | 0.199 | 0.175 | 0.175 | 0.175 | 0.175 | 0.155 | 0.155 | 0.155 | 0.155 | 0.267 | 0.267 | 0.267 | 0.267 | 0.213 | 0.213 | 0.213 | 0.213 | 0.026 | 0.026 | 0.026 | 0.026 | -0.237 | -0.237 | -0.237 | -0.237 | -0.008 | -0.008 | -0.008 | -0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.018 | 1.018 | 1.018 | 1.018 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.069 | 0.069 | 0.069 | 0.069 | 0.079 | 0.079 | 0.079 | 0.079 | -0.024 | -0.024 | -0.024 | -0.024 | 0.206 | 0.206 | 0.206 | 0.206 |