Tecsys Inc.
TSX:TCS.TO
40.98 (CAD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
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 | |
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Revenue
| 41.987 | 43.65 | 43.864 | 41.489 | 41.975 | 41.192 | 38.917 | 38.111 | 34.204 | 34.288 | 35.411 | 34.269 | 33.232 | 32.374 | 31.942 | 30.694 | 28.091 | 27.75 | 26.847 | 26.008 | 24.25 | 23.191 | 18.792 | 18.184 | 16.282 | 18.908 | 17.227 | 18.072 | 16.511 | 18.447 | 17.385 | 16.518 | 16.097 | 21.144 | 15.629 | 15.762 | 14.931 | 15.766 | 14.958 | 13.548 | 13.012 | 12.451 | 11.849 | 11.656 | 10.602 | 11.117 | 10.384 | 10.748 | 11.51 | 10.805 | 10.595 | 9.099 | 9.003 | 8.49 | 9.299 | 9.447 | 8.418 | 8.847 | 8.8 | 9.927 | 9.198 | 10.42 | 9.649 | 10.711 | 10.237 | 10.784 | 10.762 | 9.251 | 8.316 | 6.922 | 9.307 | 8.49 | 8.851 | 7.267 | 11.107 | 8.977 | 9.791 | 10.604 | 6.574 | 6.691 | 7.111 | 6.303 | 6.14 | 5.473 | 5.289 | 4.333 | 5.012 | 5.803 | 6.8 | 7.404 | 7.141 | 7.239 | 9.378 | 12.056 | 12.528 | 12.673 | 10.616 | 11.209 | 9.222 | 10.426 | 9.542 | 9.722 | 8.301 | 6.29 | 6.508 | 6.6 | 4.092 | 4.802 | 2.699 |
Cost of Revenue
| 22.748 | 24.118 | 23.993 | 23.144 | 22.475 | 22.828 | 21.909 | 21.432 | 19.446 | 19.158 | 20.178 | 18.751 | 18.803 | 16.651 | 16.535 | 14.684 | 14.601 | 14.854 | 14.013 | 12.953 | 12.717 | 12.282 | 9.354 | 8.674 | 8.698 | 9.343 | 9.107 | 8.634 | 8.759 | 9.063 | 8.47 | 8.227 | 8.491 | 9.448 | 7.71 | 7.972 | 7.511 | 7.967 | 7.888 | 6.93 | 6.926 | 6.852 | 6.838 | 6.286 | 6.289 | 6.612 | 6.567 | 6.207 | 6.09 | 5.896 | 6.016 | 5.071 | 5.068 | 4.417 | 5.262 | 4.805 | 5.033 | 4.87 | 4.971 | 5.192 | 4.972 | 5.348 | 5.626 | 6.101 | 6.217 | 5.739 | 5.999 | 4.691 | 4.665 | 4.29 | 5.602 | 5.423 | 5.33 | 5.19 | 7.05 | 5.568 | 5.519 | 5.633 | 3.03 | 3.219 | 3.256 | 3.063 | 2.897 | 2.525 | 2.338 | 2.314 | 2.867 | 3.215 | 3.548 | 3.091 | 3.825 | 3.995 | 5.134 | 6.818 | 6.56 | 8.342 | 6.51 | 6.654 | 5.313 | 4.612 | 4.62 | 10.81 | 0.6 | 0.799 | 0.701 | 1 | 0.499 | 0.9 | 0.4 |
Gross Profit
| 19.239 | 19.532 | 19.871 | 18.345 | 19.5 | 18.364 | 17.008 | 16.679 | 14.758 | 15.13 | 15.233 | 15.518 | 14.429 | 15.723 | 15.407 | 16.01 | 13.49 | 12.896 | 12.834 | 13.055 | 11.533 | 10.909 | 9.438 | 9.51 | 7.584 | 9.565 | 8.12 | 9.438 | 7.752 | 9.384 | 8.915 | 8.291 | 7.606 | 11.696 | 7.919 | 7.79 | 7.42 | 7.799 | 7.07 | 6.618 | 6.086 | 5.599 | 5.011 | 5.37 | 4.313 | 4.505 | 3.817 | 4.541 | 5.42 | 4.909 | 4.579 | 4.028 | 3.935 | 4.073 | 4.037 | 4.642 | 3.385 | 3.977 | 3.829 | 4.735 | 4.226 | 5.072 | 4.023 | 4.61 | 4.02 | 5.045 | 4.763 | 4.56 | 3.651 | 2.632 | 3.705 | 3.066 | 3.521 | 2.078 | 4.057 | 3.409 | 4.273 | 4.971 | 3.543 | 3.472 | 3.855 | 3.24 | 3.243 | 2.948 | 2.951 | 2.019 | 2.145 | 2.588 | 3.252 | 4.313 | 3.316 | 3.244 | 4.244 | 5.237 | 5.968 | 4.331 | 4.106 | 4.555 | 3.909 | 5.815 | 4.922 | -1.088 | 7.701 | 5.491 | 5.807 | 5.6 | 3.593 | 3.902 | 2.299 |
Gross Profit Ratio
| 0.458 | 0.447 | 0.453 | 0.442 | 0.465 | 0.446 | 0.437 | 0.438 | 0.431 | 0.441 | 0.43 | 0.453 | 0.434 | 0.486 | 0.482 | 0.522 | 0.48 | 0.465 | 0.478 | 0.502 | 0.476 | 0.47 | 0.502 | 0.523 | 0.466 | 0.506 | 0.471 | 0.522 | 0.47 | 0.509 | 0.513 | 0.502 | 0.473 | 0.553 | 0.507 | 0.494 | 0.497 | 0.495 | 0.473 | 0.488 | 0.468 | 0.45 | 0.423 | 0.461 | 0.407 | 0.405 | 0.368 | 0.422 | 0.471 | 0.454 | 0.432 | 0.443 | 0.437 | 0.48 | 0.434 | 0.491 | 0.402 | 0.45 | 0.435 | 0.477 | 0.459 | 0.487 | 0.417 | 0.43 | 0.393 | 0.468 | 0.443 | 0.493 | 0.439 | 0.38 | 0.398 | 0.361 | 0.398 | 0.286 | 0.365 | 0.38 | 0.436 | 0.469 | 0.539 | 0.519 | 0.542 | 0.514 | 0.528 | 0.539 | 0.558 | 0.466 | 0.428 | 0.446 | 0.478 | 0.583 | 0.464 | 0.448 | 0.453 | 0.434 | 0.476 | 0.342 | 0.387 | 0.406 | 0.424 | 0.558 | 0.516 | -0.112 | 0.928 | 0.873 | 0.892 | 0.848 | 0.878 | 0.813 | 0.852 |
Reseach & Development Expenses
| 7.931 | 8.11 | 8.534 | 7.133 | 7.112 | 6.597 | 5.806 | 5.856 | 5.684 | 4.779 | 5.128 | 5.068 | 4.8 | 5.016 | 5.055 | 4.398 | 4.099 | 4.297 | 3.625 | 3.595 | 3.718 | 3.852 | 3.506 | 2.655 | 2.668 | 2.581 | 2.357 | 2.381 | 2.478 | -2.12 | 2.451 | 2.483 | 2.437 | 2.364 | 2.327 | 2.395 | 2.252 | 1.926 | 1.87 | 1.63 | 1.574 | 1.356 | 1.316 | 1.35 | 1.201 | 1.253 | 1.338 | 1.407 | 1.34 | 1.068 | 1.333 | 1.204 | 1.351 | 1.712 | 0.901 | 0.946 | 1.087 | 0.061 | 1.098 | 1.184 | 1.102 | 0.372 | 1.28 | 1.219 | 1.244 | 0.232 | 1.274 | 1.045 | 1.232 | 0.604 | 1.147 | 1.177 | 1.343 | 0.856 | 1.181 | 0.866 | 1.02 | 1.217 | 1.08 | 1.136 | 1.218 | 1.786 | 1.114 | 0.746 | 0.859 | 0.545 | 0.91 | 1.118 | 1.351 | 1.017 | 1.543 | 1.771 | 1.522 | 2.82 | 2.325 | 3.647 | 2.704 | 2.484 | 1.904 | 1.805 | 1.406 | -1.397 | 1.8 | 1.997 | 1.702 | 0.103 | 1.597 | 1.301 | 1 |
General & Administrative Expenses
| 2.978 | 3.264 | 2.65 | 2.971 | 2.959 | 2.599 | 2.813 | 3.072 | 2.734 | 2.652 | 2.553 | 2.801 | 2.859 | 2.427 | 2.648 | 2.895 | 2.426 | 2.637 | 2.363 | 2.437 | 2.384 | 2.836 | 3.007 | 1.931 | 1.58 | 1.55 | 1.591 | 1.611 | 1.576 | 1.35 | 1.454 | 1.719 | 1.34 | 1.839 | 1.387 | 1.391 | 1.369 | 1.611 | 1.34 | 1.521 | 1.427 | 1.08 | 1.006 | 0.966 | 0.998 | 0.909 | 0.87 | 0.988 | 1.114 | 0.993 | 1.051 | 1.058 | 0.934 | 0.887 | 0.943 | 0.949 | 0.836 | 0.891 | 0.838 | 0.893 | 1.105 | 1.153 | 0.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.352 | 8.437 | 8.223 | 8.645 | 7.671 | 7.778 | 7.349 | 6.703 | 6.25 | 6.388 | 6.202 | 6.022 | 5.682 | 5.649 | 5.074 | 5.265 | 4.997 | 5.368 | 5.451 | 4.807 | 4.508 | 5.058 | 4.612 | 4.1 | 3.434 | 3.685 | 3.327 | 3.851 | 3.633 | 4.104 | 3.672 | 3.769 | 3.586 | 4.256 | 3.601 | 3.503 | 3.592 | 3.951 | 3.23 | 2.935 | 2.611 | 2.406 | 2.1 | 2.306 | 1.943 | 2.087 | 2.073 | 1.718 | 1.918 | 2.11 | 1.82 | 1.596 | 1.478 | 1.523 | 1.362 | 1.699 | 1.502 | 1.635 | 1.376 | 1.506 | 1.385 | 1.697 | 1.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.33 | 11.126 | 10.873 | 11.616 | 10.63 | 10.377 | 10.162 | 9.775 | 8.984 | 9.04 | 8.755 | 8.823 | 8.541 | 8.076 | 7.722 | 8.16 | 7.423 | 8.005 | 7.814 | 7.244 | 6.892 | 7.894 | 7.619 | 6.031 | 5.014 | 5.235 | 4.918 | 5.462 | 5.209 | 5.454 | 5.126 | 5.488 | 4.926 | 6.095 | 4.988 | 4.894 | 4.961 | 5.562 | 4.57 | 4.456 | 4.038 | 3.486 | 3.106 | 3.272 | 2.941 | 2.996 | 2.943 | 2.706 | 3.032 | 3.103 | 2.871 | 2.654 | 2.412 | 2.41 | 2.305 | 2.648 | 2.338 | 2.526 | 2.214 | 2.399 | 2.49 | 2.85 | 2.304 | 2.273 | 2.285 | 2.581 | 2.408 | 2.254 | 2.168 | 1.379 | 2.049 | 2.164 | 2.453 | 2.526 | 2.618 | 2.391 | 2.6 | 3.15 | 2.036 | 2.108 | 2.323 | 1.734 | 1.988 | 1.643 | 1.723 | 2.967 | 1.9 | 2.021 | 2.104 | 2.15 | 2.37 | 5.098 | 3.033 | 4.11 | 4.218 | 5.91 | 5.408 | 5.967 | 3.909 | 3.409 | 3.214 | -1.992 | 6.501 | 4.693 | 4.005 | 4.3 | 2.994 | 2.401 | 1.799 |
Other Expenses
| 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.014 | 0.004 | 0.289 | -0.069 | -0.028 | 0.027 | -0.074 | -0.026 | -0.168 | -0.18 | -0.236 | 0.347 | 0.225 | 0.695 | -3.76 | -0.561 | 0.065 | 0.565 | 0.209 | 0.013 | 0.015 | 0.659 | 0.006 | 0.283 | 0.33 | 0.376 | 0.289 | 0.175 | 0.135 | -0.596 | -0.021 | 0.235 | 0.254 | -0.66 | -2.788 | 0.483 | 0.496 | 0.31 | 0.652 | 0.658 | 0.564 | -0.496 | 0.947 | 0.999 | 0.601 | 0.596 | 0.501 | 0.201 | 0.402 | 2.101 | -0.3 | -0.499 | 0.3 | 2.096 | -0.399 | -0.5 | -0.4 |
Operating Expenses
| 19.261 | 19.236 | 19.407 | 18.749 | 17.742 | 16.974 | 15.968 | 15.631 | 14.668 | 13.819 | 13.883 | 13.891 | 13.341 | 13.092 | 12.777 | 12.558 | 11.522 | 12.302 | 11.439 | 10.839 | 10.61 | 11.746 | 11.125 | 8.686 | 7.682 | 7.816 | 7.275 | 7.843 | 7.687 | 3.334 | 7.577 | 7.971 | 7.363 | 8.459 | 7.315 | 7.289 | 7.213 | 7.488 | 6.44 | 6.086 | 5.612 | 4.842 | 4.422 | 4.622 | 4.142 | 4.249 | 4.281 | 4.113 | 4.372 | 4.171 | 4.204 | 3.858 | 3.763 | 3.421 | 3.62 | 3.945 | 3.734 | 3.126 | 3.687 | 3.922 | 3.926 | 4.257 | 3.694 | 3.839 | 3.754 | 3.507 | -0.079 | 3.616 | 3.5 | 2.547 | 3.404 | 3.526 | 3.81 | 4.041 | 3.805 | 3.541 | 3.95 | 4.743 | 3.405 | 3.418 | 3.675 | 2.924 | 3.081 | 2.624 | 2.837 | 5.414 | 5.645 | 3.623 | 3.951 | 3.477 | 4.564 | 7.527 | 5.119 | 6.434 | 7.491 | 10.556 | 8.713 | 9.047 | 6.315 | 5.414 | 5.022 | -1.288 | 8.001 | 6.19 | 6.007 | 6.499 | 4.191 | 3.202 | 2.399 |
Operating Income
| -0.022 | 0.296 | 0.464 | -0.404 | 1.758 | 1.39 | 1.04 | 1.048 | 0.09 | 1.311 | 1.35 | 1.627 | 1.088 | 2.631 | 2.63 | 3.452 | 1.968 | 0.594 | 1.395 | 2.216 | 0.503 | -0.837 | -1.687 | 0.824 | -0.098 | 1.749 | 0.845 | 1.595 | 0.065 | 6.05 | 1.338 | 0.32 | 0.243 | 3.237 | 0.604 | 0.501 | 0.207 | 0.311 | 0.63 | 0.532 | 0.474 | 0.757 | 0.589 | 0.748 | 0.171 | 0.256 | -0.464 | 0.428 | 1.048 | 0.735 | 0.378 | 0.17 | 0.172 | 0.652 | 0.417 | 0.697 | -0.349 | 0.851 | 0.142 | 0.813 | 0.3 | 0.815 | 0.329 | 0.771 | 0.266 | 1.537 | 0.827 | 0.944 | 0.15 | 0.097 | 0.301 | -0.723 | -0.29 | -1.693 | 0.252 | -0.131 | 0.323 | 0.227 | 0.138 | 0.053 | 0.18 | 0.317 | 0.161 | 0.324 | 0.114 | -1.461 | -5.327 | -2.035 | -0.699 | 0.837 | -1.248 | -4.283 | -0.874 | -1.597 | -1.522 | -6.225 | -4.607 | -4.492 | -2.406 | 0.401 | -0.1 | 0.199 | -0.3 | -0.699 | -0.2 | -0.899 | -0.599 | 0.7 | -0.1 |
Operating Income Ratio
| -0.001 | 0.007 | 0.011 | -0.01 | 0.042 | 0.034 | 0.027 | 0.027 | 0.003 | 0.038 | 0.038 | 0.047 | 0.033 | 0.081 | 0.082 | 0.112 | 0.07 | 0.021 | 0.052 | 0.085 | 0.021 | -0.036 | -0.09 | 0.045 | -0.006 | 0.093 | 0.049 | 0.088 | 0.004 | 0.328 | 0.077 | 0.019 | 0.015 | 0.153 | 0.039 | 0.032 | 0.014 | 0.02 | 0.042 | 0.039 | 0.036 | 0.061 | 0.05 | 0.064 | 0.016 | 0.023 | -0.045 | 0.04 | 0.091 | 0.068 | 0.036 | 0.019 | 0.019 | 0.077 | 0.045 | 0.074 | -0.041 | 0.096 | 0.016 | 0.082 | 0.033 | 0.078 | 0.034 | 0.072 | 0.026 | 0.143 | 0.077 | 0.102 | 0.018 | 0.014 | 0.032 | -0.085 | -0.033 | -0.233 | 0.023 | -0.015 | 0.033 | 0.021 | 0.021 | 0.008 | 0.025 | 0.05 | 0.026 | 0.059 | 0.022 | -0.337 | -1.063 | -0.351 | -0.103 | 0.113 | -0.175 | -0.592 | -0.093 | -0.132 | -0.122 | -0.491 | -0.434 | -0.401 | -0.261 | 0.038 | -0.011 | 0.021 | -0.036 | -0.111 | -0.031 | -0.136 | -0.146 | 0.146 | -0.037 |
Total Other Income Expenses Net
| 0.456 | -1.695 | 0.139 | -0.217 | 0.041 | -0.383 | 0.174 | 0.084 | -0.01 | 0.285 | -0.072 | -0.023 | 0.006 | 0.045 | 0.015 | 0.001 | 0.228 | 0.087 | -0.029 | -0.012 | -0.588 | 0.059 | -0.017 | -0.015 | 0.011 | -0.016 | -0.06 | -0.027 | -0.001 | -0.009 | -0.045 | -0.054 | -0.103 | -0.106 | 0.065 | -0.016 | -0.018 | 0.011 | -0.004 | 0.007 | -0.028 | -0.025 | -0.013 | -0.033 | -0.061 | 0.026 | -0.062 | -0.3 | 0.089 | -0.077 | -0.019 | 0.021 | -0.014 | 0.004 | 0.289 | -0.069 | -0.028 | 0.027 | -0.074 | -0.026 | -0.194 | -0.24 | -0.236 | -0.152 | -0.024 | -0.84 | -0.108 | -0.559 | 0.059 | -0.248 | 0.165 | -0.25 | 0.202 | -0.284 | 0.048 | -0.062 | -0.08 | 0.14 | 0.037 | -0.486 | -0.044 | 0.147 | 0.123 | -0.371 | -0.184 | 1.273 | -4.615 | -0.218 | 0.136 | -0.589 | 0.036 | 1.3 | -0.176 | 0.426 | -0.435 | 0.183 | -0.1 | 0.2 | 0 | -0.201 | 0.402 | -0.301 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 0.434 | -1.399 | 0.603 | -0.421 | 2.03 | 1.201 | 1.343 | 1.104 | 0.065 | 1.475 | 1.477 | 1.499 | 0.973 | 2.536 | 2.53 | 3.321 | 1.97 | 0.449 | 1.116 | 1.933 | 0.082 | -0.939 | -1.687 | 0.873 | -0.006 | 1.816 | 0.862 | 1.628 | 0.099 | 6.057 | 1.293 | 0.265 | 0.147 | 3.114 | 0.653 | 0.469 | 0.167 | 0.298 | 0.602 | 0.51 | 0.418 | 0.716 | 0.542 | 0.68 | 0.083 | 0.251 | -0.556 | 0.128 | 1.137 | 0.803 | 0.305 | 0.133 | 0.146 | 0.688 | 0.75 | 0.626 | -0.379 | 0.813 | 0.062 | 0.764 | 0.106 | 0.575 | 0.093 | 0.619 | 0.242 | 0.697 | 0.719 | 0.385 | 0.209 | -0.151 | 0.466 | -0.973 | -0.088 | -1.977 | 0.3 | -0.193 | 0.243 | 0.367 | 0.175 | -0.434 | 0.136 | 0.464 | 0.284 | -0.047 | -0.07 | -0.188 | -9.942 | -2.254 | -0.563 | 0.248 | -1.212 | -2.984 | -1.051 | -0.796 | -1.957 | -5.959 | -4.707 | -3.993 | 0 | 0.301 | 0.301 | -0.101 | -0.7 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.01 | -0.032 | 0.014 | -0.01 | 0.048 | 0.029 | 0.035 | 0.029 | 0.002 | 0.043 | 0.042 | 0.044 | 0.029 | 0.078 | 0.079 | 0.108 | 0.07 | 0.016 | 0.042 | 0.074 | 0.003 | -0.04 | -0.09 | 0.048 | -0 | 0.096 | 0.05 | 0.09 | 0.006 | 0.328 | 0.074 | 0.016 | 0.009 | 0.147 | 0.042 | 0.03 | 0.011 | 0.019 | 0.04 | 0.038 | 0.032 | 0.058 | 0.046 | 0.058 | 0.008 | 0.023 | -0.054 | 0.012 | 0.099 | 0.074 | 0.029 | 0.015 | 0.016 | 0.081 | 0.081 | 0.066 | -0.045 | 0.092 | 0.007 | 0.077 | 0.012 | 0.055 | 0.01 | 0.058 | 0.024 | 0.065 | 0.067 | 0.042 | 0.025 | -0.022 | 0.05 | -0.115 | -0.01 | -0.272 | 0.027 | -0.022 | 0.025 | 0.035 | 0.027 | -0.065 | 0.019 | 0.074 | 0.046 | -0.009 | -0.013 | -0.043 | -1.984 | -0.388 | -0.083 | 0.033 | -0.17 | -0.412 | -0.112 | -0.066 | -0.156 | -0.47 | -0.443 | -0.356 | 0 | 0.029 | 0.032 | -0.01 | -0.084 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -0.364 | -1.658 | -0.156 | -0.081 | 0.859 | 0.755 | 0.455 | 0.389 | 0.025 | -1.111 | 0.537 | 0.791 | 0.729 | 0.516 | 0.683 | 1.235 | 0.735 | 0.074 | 0.282 | 0.529 | 0.349 | -1.018 | -0.258 | 0.277 | -0.019 | 0.014 | 0.14 | 0.272 | 0.03 | 1.281 | 0.405 | 0.059 | 0.019 | -0.711 | 0.11 | 0.102 | 0.098 | 0.003 | 0.135 | 0.1 | 0.075 | 0.076 | 0.075 | 0.075 | 0.043 | 0.07 | -0.013 | 0.006 | 0.012 | 0.33 | -0.019 | 0.089 | 0.004 | 0.219 | 0.304 | 0.012 | 0.011 | -0.453 | -0.066 | 0.018 | -0.002 | -0.522 | -0.004 | -0.025 | -0.032 | 0.651 | 4.024 | 0.012 | 0.123 | -0.055 | -0.048 | 0.331 | 0.109 | -0.381 | 0.332 | 0.032 | -0.032 | 0.367 | -0.049 | -0.027 | -0.043 | -0.027 | 0.255 | -0.063 | -0.084 | -1.818 | -0.755 | -0.034 | -0.001 | 0.021 | 0.16 | 0.096 | 0.031 | 0.011 | 0.088 | 0.04 | -0.401 | -0 | 0.1 | 0.1 | -0 | 0.3 | -0 | 0.101 | -0.1 | 0.3 | 0.2 | 0.3 | 0 |
Net Income
| 0.798 | 0.259 | 0.759 | -0.34 | 1.171 | 0.446 | 0.888 | 0.715 | 0.04 | 2.586 | 0.94 | 0.708 | 0.244 | 2.02 | 1.847 | 2.086 | 1.235 | 0.375 | 0.834 | 1.404 | -0.267 | 0.079 | -1.429 | 0.596 | 0.013 | 1.802 | 0.722 | 1.356 | 0.069 | 4.776 | 0.888 | 0.206 | 0.128 | 3.825 | 0.543 | 0.367 | 0.069 | 0.295 | 0.467 | 0.41 | 0.343 | 0.64 | 0.467 | 0.605 | 0.083 | 0.181 | -0.543 | 0.122 | 1.125 | 0.473 | 0.305 | 0.133 | 0.146 | 0.469 | 0.75 | 0.614 | -0.39 | 1.266 | 0.062 | 0.746 | 0.108 | 0.572 | 0.097 | 0.644 | 0.274 | 0.046 | 0.71 | 0.406 | 0.087 | -0.108 | 0.514 | -0.775 | -0.197 | -1.866 | 0.007 | -0.166 | 0.275 | 0 | 0.224 | -0.385 | 0.18 | 0.49 | 0.029 | 0.032 | 0.014 | -2.237 | -5.508 | -1.211 | -0.562 | 0.227 | -1.292 | -3.025 | -1.082 | -0.807 | -1.958 | -5.999 | -4.306 | -3.992 | -2.406 | 0.201 | 0.301 | -0.401 | -0.7 | -0.799 | -0.1 | -1.199 | -0.699 | 0.4 | -0.4 |
Net Income Ratio
| 0.019 | 0.006 | 0.017 | -0.008 | 0.028 | 0.011 | 0.023 | 0.019 | 0.001 | 0.075 | 0.027 | 0.021 | 0.007 | 0.062 | 0.058 | 0.068 | 0.044 | 0.014 | 0.031 | 0.054 | -0.011 | 0.003 | -0.076 | 0.033 | 0.001 | 0.095 | 0.042 | 0.075 | 0.004 | 0.259 | 0.051 | 0.012 | 0.008 | 0.181 | 0.035 | 0.023 | 0.005 | 0.019 | 0.031 | 0.03 | 0.026 | 0.051 | 0.039 | 0.052 | 0.008 | 0.016 | -0.052 | 0.011 | 0.098 | 0.044 | 0.029 | 0.015 | 0.016 | 0.055 | 0.081 | 0.065 | -0.046 | 0.143 | 0.007 | 0.075 | 0.012 | 0.055 | 0.01 | 0.06 | 0.027 | 0.004 | 0.066 | 0.044 | 0.01 | -0.016 | 0.055 | -0.091 | -0.022 | -0.257 | 0.001 | -0.019 | 0.028 | 0 | 0.034 | -0.057 | 0.025 | 0.078 | 0.005 | 0.006 | 0.003 | -0.516 | -1.099 | -0.209 | -0.083 | 0.031 | -0.181 | -0.418 | -0.115 | -0.067 | -0.156 | -0.473 | -0.406 | -0.356 | -0.261 | 0.019 | 0.032 | -0.041 | -0.084 | -0.127 | -0.015 | -0.182 | -0.171 | 0.083 | -0.148 |
EPS
| 0.054 | 0.017 | 0.052 | -0.023 | 0.08 | 0.031 | 0.061 | 0.049 | 0.003 | 0.18 | 0.06 | 0.05 | 0.02 | 0.14 | 0.13 | 0.14 | 0.09 | 0.026 | 0.06 | 0.11 | -0.02 | 0.006 | -0.11 | 0.05 | 0.001 | 0.14 | 0.06 | 0.1 | 0.01 | 0.38 | 0.07 | 0.02 | 0.01 | 0.31 | 0.04 | 0.03 | 0.01 | 0.024 | 0.04 | 0.04 | 0.03 | 0.055 | 0.04 | 0.05 | 0.01 | 0.016 | -0.048 | 0.01 | 0.1 | 0.041 | 0.03 | 0.01 | 0.01 | 0.04 | 0.07 | 0.05 | -0.032 | 0.1 | 0.005 | 0.06 | 0.01 | 0.046 | 0.01 | 0.05 | 0.02 | 0.004 | 0.05 | 0.028 | 0.01 | -0.008 | 0.035 | -0.057 | -0.015 | -0.14 | 0.001 | -0.012 | 0.002 | 0 | 0.012 | -0.033 | 0.01 | 0.035 | 0.002 | 0.002 | 0.001 | -0.16 | -0.37 | -0.081 | -0.038 | 0.015 | -0.095 | -0.22 | -0.079 | -0.059 | -0.14 | -0.44 | -0.31 | -0.29 | -0.23 | 0.02 | 0.03 | -0.04 | -0.14 | -0.16 | -0.02 | -0.24 | -0.099 | 0.06 | -0.07 |
EPS Diluted
| 0.054 | 0.017 | 0.051 | -0.023 | 0.079 | 0.031 | 0.06 | 0.048 | 0.003 | 0.17 | 0.06 | 0.05 | 0.02 | 0.14 | 0.12 | 0.14 | 0.08 | 0.026 | 0.06 | 0.11 | -0.02 | 0.006 | -0.11 | 0.05 | 0.001 | 0.14 | 0.06 | 0.1 | 0.01 | 0.38 | 0.07 | 0.02 | 0.01 | 0.31 | 0.04 | 0.03 | 0.01 | 0.024 | 0.04 | 0.04 | 0.03 | 0.055 | 0.04 | 0.05 | 0.01 | 0.016 | -0.047 | 0.01 | 0.1 | 0.041 | 0.03 | 0.01 | 0.01 | 0.04 | 0.07 | 0.05 | -0.032 | 0.1 | 0.005 | 0.06 | 0.01 | 0.045 | 0.01 | 0.05 | 0.02 | 0.004 | 0.05 | 0.028 | 0.01 | -0.008 | 0.035 | -0.057 | -0.015 | -0.14 | 0.001 | -0.012 | 0.002 | 0 | 0.012 | -0.033 | 0.01 | 0.034 | 0.002 | 0.002 | 0.001 | -0.15 | -0.37 | -0.081 | -0.038 | 0.015 | -0.095 | -0.22 | -0.079 | -0.059 | -0.14 | -0.44 | -0.31 | -0.29 | -0.23 | 0.02 | 0.03 | -0.04 | -0.14 | -0.16 | -0.02 | -0.24 | -0.099 | 0.06 | -0.07 |
EBITDA
| 0.88 | 1.151 | 1.322 | 0.767 | 2.949 | 2.588 | 2.283 | 2.135 | 1.122 | 2.925 | 2.726 | 2.7 | 2.136 | 3.68 | 3.7 | 4.525 | 3.062 | 1.727 | 2.399 | 3.172 | 1.975 | 0.084 | -0.969 | 1.501 | 0.606 | 2.409 | 1.449 | 2.271 | 0.724 | 6.711 | 2.006 | 1.011 | 0.95 | 3.956 | 1.294 | 1.187 | 0.867 | 0.947 | 1.294 | 1.155 | 1.04 | 1.302 | 1.077 | 1.223 | 0.656 | 0.736 | 0.052 | 0.853 | 1.64 | 1.859 | 0.754 | 0.587 | 0.543 | 1.047 | 1.192 | 1.01 | -0.043 | 1.287 | 0.541 | 1.109 | 0.66 | 0.69 | 0.827 | 1.081 | 0.591 | 1.914 | 5.239 | 1.261 | 0.453 | 0.358 | 0.655 | 0.123 | 0.02 | -1.518 | 0.591 | 0.152 | 0.652 | 0.607 | 0.433 | 0.317 | 0.449 | 0.571 | 0.517 | 0.559 | 0.368 | -5.106 | -1.378 | -0.551 | -0.203 | 1.383 | -0.597 | -3.626 | -0.31 | 0.064 | -0.575 | -5.143 | -4.006 | -3.896 | -1.904 | 0.802 | 0.301 | 0.6 | 0.101 | -0.399 | 0.1 | -0.499 | -0.399 | 0.901 | -0.3 |
EBITDA Ratio
| 0.021 | 0.026 | 0.03 | 0.018 | 0.07 | 0.063 | 0.059 | 0.056 | 0.033 | 0.085 | 0.077 | 0.079 | 0.064 | 0.114 | 0.116 | 0.147 | 0.109 | 0.062 | 0.089 | 0.122 | 0.081 | 0.004 | -0.052 | 0.083 | 0.037 | 0.127 | 0.084 | 0.126 | 0.044 | 0.364 | 0.115 | 0.061 | 0.059 | 0.187 | 0.083 | 0.075 | 0.058 | 0.06 | 0.087 | 0.085 | 0.08 | 0.105 | 0.091 | 0.105 | 0.062 | 0.066 | 0.005 | 0.079 | 0.142 | 0.172 | 0.071 | 0.065 | 0.06 | 0.123 | 0.128 | 0.107 | -0.005 | 0.145 | 0.061 | 0.112 | 0.072 | 0.066 | 0.086 | 0.101 | 0.058 | 0.178 | 0.487 | 0.136 | 0.054 | 0.052 | 0.07 | 0.014 | 0.002 | -0.209 | 0.053 | 0.017 | 0.067 | 0.057 | 0.066 | 0.047 | 0.063 | 0.091 | 0.084 | 0.102 | 0.07 | -1.178 | -0.275 | -0.095 | -0.03 | 0.187 | -0.084 | -0.501 | -0.033 | 0.005 | -0.046 | -0.406 | -0.377 | -0.348 | -0.207 | 0.077 | 0.032 | 0.062 | 0.012 | -0.063 | 0.015 | -0.076 | -0.098 | 0.188 | -0.111 |