| This report should not be construed as providing investment
advice. It is for educational purposes only.
Before making any investment decision, you should always do your own
research or consult a investment professional. |
Estimates |
Estimates |
Estimates |
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|
Power calculations see Aden |
| While I try to
be accurate, I assume no responsibility for any figure in this spreadsheet. |
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Q1 2025 |
<-Estimates |
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| See my website
on stocks or see my blog at the following sites. |
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|
https://spbrunner.com/stocks.html |
|
https://spbrunner.blogspot.com/ |
3/31/25 |
<-Estimates |
|
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| Well Health
Technologies Corp |
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|
TSX |
WELL |
OTCQX |
WHTCF |
https://well.company/ |
|
|
Fiscal Yr: |
Dec 31 |
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| Year |
10/30/13 |
10/30/14 |
10/30/15 |
10/30/16 |
10/30/17 |
12/31/18 |
12/31/19 |
12/31/20 |
12/31/21 |
12/31/22 |
12/31/23 |
12/31/24 |
12/31/25 |
12/31/26 |
12/31/27 |
12/31/28 |
|
Description |
#Y |
Item |
Total G |
|
|
|
|
|
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
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|
| Cost of Sales |
|
|
|
|
|
$7.4 |
$21.8 |
$29.0 |
$148.6 |
$265.8 |
$403.8 |
$556.7 |
$781.3 |
$809.8 |
<-12 mths |
3.64% |
|
10424.42% |
<-Total Growth |
7 |
Cost of Sales |
| Change |
|
|
|
|
|
|
193.93% |
33.01% |
412.08% |
78.86% |
51.89% |
37.86% |
40.36% |
3.64% |
<-12 mths |
-90.98% |
|
22.25% |
<-Median-> |
6 |
Change |
| Ratio |
|
|
|
|
|
0.70 |
0.67 |
0.58 |
0.49 |
0.47 |
0.52 |
0.61 |
0.56 |
0.55 |
<-12 mths |
-1.57% |
|
0.57 |
<-Median-> |
7 |
Ratio |
| General & Admin
& Finance Chg |
|
|
|
|
|
$4.8 |
$12.0 |
$24.3 |
$111.5 |
$224.9 |
$284.4 |
$343.8 |
$467.6 |
$505.9 |
<-12 mths |
8.20% |
|
9655.71% |
<-Total Growth |
7 |
General & Admin |
| Change |
|
|
|
|
|
|
150.05% |
102.87% |
358.63% |
101.71% |
26.46% |
20.88% |
35.99% |
8.20% |
<-12 mths |
-77.23% |
|
-185.80% |
<-Median-> |
6 |
Change |
| Ratio |
|
|
|
|
|
0.45 |
0.37 |
0.48 |
0.37 |
0.40 |
0.37 |
0.37 |
0.33 |
0.34 |
<-12 mths |
2.76% |
|
0.37 |
<-Median-> |
7 |
Ratio |
| Total |
|
|
|
|
|
$12.2 |
$33.8 |
$53.3 |
$260.1 |
$490.8 |
$688.2 |
$900.5 |
$1,248.9 |
$1,315.6 |
<-12 mths |
5.34% |
|
10122.85% |
<-Total Growth |
7 |
Total |
| Change |
|
|
|
|
|
|
176.71% |
57.77% |
387.72% |
88.66% |
40.23% |
30.85% |
38.69% |
5.34% |
<-12 mths |
-86.19% |
|
-49.32% |
<-Median-> |
6 |
Change |
| Ratio |
|
|
|
|
|
1.16 |
1.03 |
1.06 |
0.86 |
0.86 |
0.89 |
0.98 |
0.89 |
0.89 |
<-12 mths |
0.05% |
|
0.94 |
<-Median-> |
7 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1,474 |
<-12 mths |
5.29% |
|
|
Estimates |
|
last 12 months from Qtr. |
| Revenue* |
|
|
|
|
|
$10.6 |
$32.8 |
$50.2 |
$302.3 |
$569.1 |
$776.1 |
$919.7 |
$1,400.2 |
$1,590.0 |
$1,703.0 |
$1,789.0 |
|
13159.52% |
<-Total Growth |
7 |
Revenue |
| Increase |
|
|
|
|
|
0.00% |
210.71% |
53.12% |
501.76% |
88.25% |
36.36% |
18.51% |
52.25% |
13.56% |
13.56% |
7.11% |
|
101.01% |
<-IRR #YR-> |
7 |
Revenue |
| 5 year Running Average |
|
|
|
|
|
|
|
|
|
$193.0 |
$346 |
$523.5 |
$793.5 |
$1,051.0 |
$1,051.0 |
$1,277.8 |
|
94.55% |
<-IRR #YR-> |
5 |
Revenue |
| Revenue per Share |
|
|
|
|
|
$0.13 |
$0.28 |
$0.31 |
$1.45 |
$2.46 |
$3.21 |
$3.69 |
$5.51 |
$6.26 |
$6.26 |
$6.71 |
|
60.19% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| Increase |
|
|
|
|
|
|
121.92% |
8.57% |
368.98% |
70.41% |
30.49% |
14.86% |
49.31% |
13.56% |
13.56% |
7.11% |
|
60.19% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| 5 year Running Average |
|
|
|
|
|
|
|
|
|
$0.93 |
$1.54 |
$2.22 |
$3.27 |
$4.23 |
$5.48 |
$6.33 |
|
71.19% |
<-IRR #YR-> |
7 |
Revenue per Share |
| P/S (Price/Sales) Med |
|
|
|
|
|
3.83 |
3.95 |
15.62 |
2.46 |
1.59 |
1.33 |
1.43 |
0.99 |
0.69 |
0.69 |
0.00 |
|
78.03% |
<-IRR #YR-> |
5 |
Revenue per Share |
| P/S (Price/Sales) Close |
|
|
|
|
|
3.52 |
5.49 |
26.12 |
3.40 |
1.15 |
1.20 |
1.86 |
0.72 |
0.65 |
0.65 |
0.60 |
|
52.23% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| P/S 10 Year Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.43 |
|
52.23% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| *Revenue in M CDN
$ |
|
|
|
|
P/S Med |
20 yr |
2.02 |
15 yr |
2.02 |
10 yr |
2.02 |
5 yr |
1.43 |
|
-68.11% |
Diff M/C |
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Operating Costs to Rev |
|
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|
|
-$10.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,400.2 |
|
|
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|
|
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|
|
|
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|
|
-$50.2 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$1,400.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$193.0 |
$0.0 |
$0.0 |
$793.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$193.0 |
$0.0 |
$0.0 |
$793.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.13 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.00 |
$5.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.31 |
$0.0 |
$0.0 |
$0.0 |
$0.00 |
$5.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.93 |
$0.00 |
$0.00 |
$3.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.93 |
$0.00 |
$0.00 |
$3.27 |
|
|
|
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|
| Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$134.5 |
<-12 mths |
6.36% |
|
|
Estimates |
|
Last 12 months from Qtr |
| Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.53 |
<-12 mths |
8.16% |
|
|
Estimates |
|
Last 12 months from Qtr |
| Payout Ratio Adj EPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
|
|
|
Estimates |
|
Payout Ratio EPS |
| Adjusted Net Income
CDN$ |
|
|
|
|
|
-$2.8 |
-$7.8 |
-$1.3 |
$16.0 |
$53.7 |
$52.4 |
$8.0 |
$126.5 |
|
|
|
|
4600.29% |
<-Total Growth |
7 |
Adjusted Profit CDN$ |
| Return on Equity ROE |
|
|
|
|
|
-27.70% |
-24.46% |
-0.62% |
2.26% |
7.33% |
6.83% |
0.92% |
14.64% |
|
|
|
|
1.59% |
<-Median-> |
8 |
Return on Equity ROE |
| 5Yr Median |
|
|
|
|
|
-27.70% |
-26.08% |
-24.46% |
-12.54% |
-0.62% |
2.26% |
2.26% |
6.83% |
|
|
|
|
-6.58% |
<-Median-> |
8 |
5 Yr Median |
| Basic |
|
|
|
|
|
-$0.04 |
-$0.08 |
-$0.01 |
$0.08 |
$0.24 |
$0.22 |
$0.03 |
$0.50 |
|
|
|
|
1350.00% |
<-Total Growth |
7 |
AEPS |
| AEPS* Dilued |
|
|
|
|
|
-$0.04 |
-$0.08 |
-$0.01 |
$0.08 |
$0.24 |
$0.22 |
$0.03 |
$0.49 |
$0.24 |
$0.21 |
$0.27 |
|
1325.00% |
<-Total Growth |
7 |
AEPS |
| Increase |
|
|
|
|
|
|
-100.00% |
87.50% |
900.00% |
200.00% |
-8.33% |
-86.36% |
1533.33% |
-51.02% |
-12.50% |
28.57% |
|
5 |
3 |
8 |
Years of Data, EPS P or N |
| 5 year Running Average |
|
|
|
|
|
|
|
|
|
$0.04 |
$0.09 |
$0.11 |
$0.21 |
$0.24 |
$0.24 |
$0.25 |
|
#NUM! |
<-IRR #YR-> |
7 |
AEPS |
| AEPS Yield |
|
|
|
|
|
-8.89% |
-5.13% |
-0.12% |
1.63% |
8.45% |
5.71% |
0.44% |
12.28% |
5.94% |
5.20% |
6.68% |
|
#NUM! |
<-IRR #YR-> |
5 |
AEPS |
| Payout Ratio |
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
77.36% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| 5 year Running Average |
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
77.36% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| Price/AEPS Median |
|
|
|
|
|
-12.25 |
-14.03 |
-481.50 |
44.38 |
16.33 |
19.50 |
176.33 |
11.15 |
18.10 |
0.00 |
0.00 |
|
13.74 |
<-Median-> |
8 |
Price/AEPS Median |
| Price/AEPS High |
|
|
|
|
|
-18.25 |
-23.13 |
-841.00 |
27.88 |
21.71 |
26.14 |
235.00 |
14.82 |
21.04 |
0.00 |
0.00 |
|
18.26 |
<-Median-> |
8 |
Price/AEPS High |
| Price/AEPS Low |
|
|
|
|
|
-6.25 |
-4.94 |
-122.00 |
60.88 |
10.96 |
12.86 |
117.67 |
7.49 |
15.17 |
0.00 |
0.00 |
|
9.22 |
<-Median-> |
8 |
Price/AEPS Low |
| Price/AEPS Close |
|
|
|
|
|
-11.25 |
-19.50 |
-805.00 |
61.38 |
11.83 |
17.50 |
228.67 |
8.14 |
16.83 |
19.24 |
14.96 |
|
9.99 |
<-Median-> |
8 |
Price/AEPS Close |
| Trailing P/AEPS Close |
|
|
|
|
|
|
-39.00 |
-100.63 |
-491.00 |
35.50 |
16.04 |
31.18 |
133.00 |
8.24 |
16.83 |
19.24 |
|
16.04 |
<-Median-> |
7 |
Trailing P/AEPS Close |
| Median Values |
|
DPR |
10 Yrs |
0.00% |
5 Yrs |
0.00% |
P/AEPS |
5 Yrs |
in order |
19.50 |
26.14 |
12.86 |
17.50 |
|
-13.68% |
Diff M/C |
|
|
|
|
DPR 75% to 95% best |
| * Adjusted Net Income per Share |
|
|
|
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|
|
|
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|
|
$0.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.49 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.04 |
$0.00 |
$0.00 |
$0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.04 |
$0.00 |
$0.00 |
$0.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.11 |
<-12 mths |
466.67% |
|
|
Estimates |
|
Last 12 months from Qtr |
| Difference Basic and
Diluted |
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
1.62% |
0.00% |
|
|
|
|
0.00% |
<-Median-> |
8 |
Difference Basic and Diluted |
| EPS Basic |
|
|
|
|
|
-$0.04 |
-$0.08 |
-$0.03 |
-$0.23 |
$0.01 |
$0.00 |
$0.13 |
-$0.03 |
|
|
|
|
25.00% |
<-Total Growth |
7 |
EPS Basic |
| EPS Diluted* |
|
|
|
|
|
-$0.04 |
-$0.08 |
-$0.03 |
-$0.23 |
$0.01 |
$0.00 |
$0.13 |
-$0.03 |
-$0.13 |
-$0.01 |
|
|
25.00% |
<-Total Growth |
7 |
EPS Diluted |
| Increase |
|
|
|
|
|
|
-100.00% |
62.50% |
-666.67% |
102.70% |
-94.41% |
37400.71% |
-123.08% |
-322.33% |
95.68% |
|
|
3 |
5 |
8 |
Years of Data, EPS P or N |
| Earnings Yield |
|
|
|
|
|
-8.89% |
-5.13% |
-0.37% |
-4.68% |
0.22% |
0.01% |
1.90% |
-0.75% |
-3.14% |
-0.14% |
|
|
-4.03% |
<-IRR #YR-> |
7 |
Earnings per Share |
| 5 year Running Average |
|
|
|
|
|
|
|
|
|
-$0.07 |
-$0.07 |
-$0.02 |
-$0.02 |
$0.00 |
-$0.01 |
|
|
0.00% |
<-IRR #YR-> |
5 |
Earnings per Share |
| 10 year Running Average |
|
|
|
|
|
|
|
|
|
|
|
|
-$0.03 |
-$0.04 |
-$0.04 |
|
|
-30.88% |
<-IRR #YR-> |
3 |
5 yr Running Average |
| * Diluted ESP per
share |
|
|
|
|
|
|
|
|
E/P |
10 Yrs |
-0.56% |
5Yrs |
0.01% |
|
|
|
|
-30.88% |
<-IRR #YR-> |
3 |
5 yr Running Average |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.04 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
-$0.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.07 |
$0.00 |
$0.00 |
-$0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.07 |
$0.00 |
$0.00 |
-$0.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
| Dividend* |
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.00 |
|
|
|
|
Estimates |
|
Dividend* |
| Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
|
|
|
|
Estimates |
|
Increase |
| Payout Ratio EPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
|
|
|
|
Estimates |
|
Payout Ratio EPS |
| Special Dividends |
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
<-Median-> |
7 |
Special Dividends |
| Dividend* |
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
#DIV/0! |
<-Total Growth |
6 |
Dividends |
| Increase |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0 |
0 |
6 |
Years of data, Count P, N |
| Average Increases 5
Year Running |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-Median-> |
7 |
5 year Increases |
| Dividends 5 Yr Running |
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
#DIV/0! |
<-Total Growth |
6 |
Dividends 5 Yr Running |
| Yield H/L Price |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
0.00% |
<-Median-> |
7 |
Yield H/L Price |
| Yield on High Price |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
0.00% |
<-Median-> |
7 |
Yield on High
Price |
| Yield on Low Price |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
0.00% |
<-Median-> |
7 |
Yield on Low Price |
| Yield on Close Price |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-Median-> |
7 |
Yield on Close Price |
| Payout Ratio EPS |
|
|
|
|
|
|
N/C |
N/C |
N/C |
0.00% |
0.00% |
0.00% |
N/C |
0.00% |
0.00% |
0.00% |
|
$0.00 |
<-Median-> |
3 |
DPR EPS |
| DPR EPS 5 Yr Running |
|
|
|
|
|
|
#DIV/0! |
#DIV/0! |
#DIV/0! |
N/C |
N/C |
N/C |
N/C |
0.00% |
0.00% |
0.00% |
|
#DIV/0! |
<-Median-> |
0 |
DPR EPS 5 Yr Running |
| Payout Ratio CFPS |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
#VALUE! |
0.00% |
|
$0.00 |
<-Median-> |
7 |
DPR CF |
| DPR CF 5 Yr Running |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
#VALUE! |
0.00% |
|
$0.00 |
<-Median-> |
7 |
DPR CF 5 Yr Running |
| Payout Ratio CFPS WC |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
#VALUE! |
0.00% |
|
$0.00 |
<-Median-> |
7 |
DPR CF WC |
| DPR CF WC 5 Yr Running |
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
#VALUE! |
0.00% |
|
$0.00 |
<-Median-> |
7 |
DPR CF WC 5 Yr Running |
| Median Values |
10 Yr Med |
10 Yr Cl |
0.00% |
0.00% |
5 Yr Med |
5 Yr Cl |
0.00% |
0.00% |
5 Yr Med |
Payout |
0.00% |
0.00% |
0.00% |
|
|
|
|
0.00% |
<-IRR #YR-> |
5 |
Dividends |
| * Dividends per
share |
10 Yr Med |
and Cur. |
#DIV/0! |
#DIV/0! |
5 Yr Med |
and Cur. |
#DIV/0! |
#DIV/0! |
Last Div Inc ---> |
$0.00 |
$0.00 |
#DIV/0! |
|
|
|
|
0.00% |
<-IRR #YR-> |
10 |
Dividends |
| Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
<-IRR #YR-> |
15 |
Dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends Growth 5 |
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
Dividends Growth 5 |
| Dividends Growth 10 |
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
Dividends Growth 10 |
| Dividends Growth 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
|
|
Dividends Growth 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Historical Dividends |
Historical |
High Div |
#NUM! |
Low Div |
#NUM! |
10 Yr High |
#NUM! |
10 Yr Low |
#NUM! |
Med Div |
0.00% |
Close Div |
0.00% |
|
|
|
|
|
|
|
Historical Dividends |
| High/Ave/Median Values |
Curr diff |
#NUM! |
#NUM! |
|
#NUM! |
#NUM! |
#NUM! |
|
#NUM! |
Exp. |
#DIV/0! |
Exp. |
#DIV/0! |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjusted Historical
Dividends |
Historical |
High Div |
#NUM! |
Low Div |
#NUM! |
10 Yr High |
#NUM! |
10 Yr Low |
#NUM! |
Med Div |
0.00% |
Close Div |
0.00% |
|
|
|
|
|
|
|
Adjusted Historical Dividends |
| High/Ave/Median Values |
Curr diff |
#NUM! |
#NUM! |
|
#NUM! |
#NUM! |
#NUM! |
|
#NUM! |
Exp. |
#DIV/0! |
Exp. |
#DIV/0! |
|
|
|
|
|
|
|
High/Ave/Median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future Dividend Yield |
|
|
|
|
Div Yield |
$0.00 |
earning in |
5 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Yield |
| Future Dividend Yield |
|
|
|
|
Div Yield |
0.00% |
earning in |
10 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Yield |
| Future Dividend Yield |
|
|
|
|
Div Yield |
0.00% |
earning in |
15 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Future Dividend Paid |
|
|
|
|
Div Paid |
$0.00 |
earning in |
5 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Paid |
| Future Dividend Paid |
|
|
|
|
Div Paid |
$0.00 |
earning in |
10 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Paid |
| Future Dividend Paid |
|
|
|
|
Div Paid |
$0.00 |
earning in |
15 |
Years |
at IRR of |
0.00% |
Div Inc. |
#DIV/0! |
|
|
|
|
|
|
|
Future Dividend Paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend Covering Cost |
|
|
|
|
Total Div |
$0.00 |
over |
5 |
Years |
at IRR of |
0.00% |
Div Cov. |
0.00% |
|
|
|
|
|
|
|
Dividend Covering Cost |
| Dividend Covering Cost |
|
|
|
|
Total Div |
$0.00 |
over |
10 |
Years |
at IRR of |
0.00% |
Div Cov. |
0.00% |
|
|
|
|
|
|
|
Dividend Covering Cost |
| Dividend Covering Cost |
|
|
|
|
Total Div |
$0.00 |
over |
15 |
Years |
at IRR of |
0.00% |
Div Cov. |
0.00% |
|
|
|
|
|
|
|
Dividend Covering Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Yield if held 5 years |
|
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-Median-> |
3 |
Paid Median Price |
| Yield if held 10 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
| Yield if held 15 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
year 35 |
|
BMO, EMP, T, JNJ |
| Cost covered if held 5
years |
|
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
0.00% |
<-Median-> |
3 |
Paid Median Price |
| Cost covered if held 10
years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
| Cost covered if held 15
years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#DIV/0! |
|
#NUM! |
<-Median-> |
0 |
Paid Median Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yr |
Item |
| Revenue Growth |
|
|
|
|
|
|
|
$50.2 |
$302.3 |
$569.1 |
$776.1 |
$919.7 |
$1,400.2 |
$1,474 |
<-12 mths |
5.29% |
|
2686.97% |
<-Total Growth |
5 |
Revenue Growth |
| AEPS Growth |
|
|
|
|
|
|
|
-$0.01 |
$0.08 |
$0.24 |
$0.22 |
$0.03 |
$0.49 |
$0.53 |
<-12 mths |
8.16% |
|
5000.00% |
<-Total Growth |
5 |
AEPS Growth |
| Net Income Growth |
|
|
|
|
|
|
|
-$3.7 |
-$43.8 |
$1.4 |
$0.1 |
$32.6 |
-$7.4 |
$27 |
<-12 mths |
464.55% |
|
-99.65% |
<-Total Growth |
5 |
Net Income Growth |
| Cash Flow Growth |
|
|
|
|
|
|
|
-$5.4 |
$22.3 |
$76.5 |
$66.4 |
$9.5 |
$121.9 |
$116 |
<-12 mths |
-5.23% |
|
2364.67% |
<-Total Growth |
5 |
Cash Flow Growth |
| Dividend Growth |
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
<-12 mths |
#DIV/0! |
|
0.00% |
<-Total Growth |
5 |
Dividend Growth |
| Stock Price Growth |
|
|
|
|
|
|
|
$8.05 |
$4.91 |
$2.84 |
$3.85 |
$6.86 |
$3.99 |
$4.04 |
<-12 mths |
1.25% |
|
-50.43% |
<-Total Growth |
5 |
Stock Price Growth |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue Growth |
|
|
|
|
|
$10.6 |
$32.8 |
$50.2 |
$302.3 |
$569.1 |
$776.1 |
$919.7 |
$1,400.2 |
$1,590 |
<-this year |
13.56% |
|
13159.52% |
<-Total Growth |
7 |
Revenue Growth |
| AEPS Growth |
|
|
|
|
|
-$0.04 |
-$0.08 |
-$0.01 |
$0.08 |
$0.24 |
$0.22 |
$0.03 |
$0.49 |
$0.24 |
<-this year |
-51.02% |
|
1325.00% |
<-Total Growth |
7 |
AEPS Growth |
| Net Income Growth |
|
|
|
|
|
-$2.8 |
-$7.8 |
-$3.7 |
-$43.8 |
$1.4 |
$0.1 |
$32.6 |
-$7.4 |
-$31 |
<-this year |
-323.51% |
|
-161.93% |
<-Total Growth |
7 |
Net Income Growth |
| Cash Flow Growth |
|
|
|
|
|
-$1.1 |
-$2.6 |
-$5.4 |
$22.3 |
$76.5 |
$66.4 |
$9.5 |
$121.9 |
$116 |
<-this year |
-5.23% |
|
11635.74% |
<-Total Growth |
7 |
Cash Flow Growth |
| Dividend Growth |
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
<-this year |
#DIV/0! |
|
#DIV/0! |
<-Total Growth |
7 |
Dividend Growth |
| Stock Price Growth |
|
|
|
|
$0.44 |
$0.45 |
$1.56 |
$8.05 |
$4.91 |
$2.84 |
$3.85 |
$6.86 |
$3.99 |
$4.04 |
<-this year |
1.25% |
|
797.78% |
<-Total Growth |
9 |
Stock Price Growth |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends on Shares |
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
$0.00 |
No of Years |
8 |
Total Dividends |
| Share Value |
|
|
|
|
$1,000.12 |
$1,022.85 |
$3,545.88 |
$18,297.65 |
$11,160.43 |
$6,455.32 |
$8,751.05 |
$15,592.78 |
$9,069.27 |
$9,182.92 |
$9,182.92 |
$9,182.92 |
|
$9,069.27 |
No of Years |
8 |
Share Value |
| Total |
|
|
|
|
-$1,000.12 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$9,069.27 |
31.73% |
<-IRR |
|
|
$9,069.27 |
|
|
Total Return |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Graham Number AEPS |
|
|
|
|
|
|
|
|
$2.47 |
$4.14 |
$3.97 |
$1.53 |
$6.12 |
$4.30 |
$4.02 |
$4.56 |
|
148.01% |
<-Total Growth |
4 |
Graham Number AEPS |
| Increase |
|
|
|
|
|
|
|
|
|
67.60% |
-4.11% |
-61.35% |
299.29% |
-29.84% |
-6.46% |
13.39% |
|
31.74% |
<-Median-> |
4 |
Increase |
| Price/GP Ratio Med |
|
|
|
|
|
|
|
|
1.44 |
0.95 |
1.08 |
3.45 |
0.89 |
1.01 |
|
|
|
1.08 |
<-Median-> |
5 |
Price/GP Ratio Med |
| Price/GP Ratio High |
|
|
|
|
|
|
|
|
0.90 |
1.26 |
1.45 |
4.60 |
1.19 |
1.18 |
|
|
|
1.26 |
<-Median-> |
5 |
Price/GP Ratio High |
| Price/GP Ratio Low |
|
|
|
|
|
|
|
|
1.97 |
0.64 |
0.71 |
2.30 |
0.60 |
0.85 |
|
|
|
0.71 |
<-Median-> |
5 |
Price/GP Ratio Low |
| Price/GP Ratio Close |
|
|
|
|
|
|
|
|
1.99 |
0.69 |
0.97 |
4.47 |
0.65 |
0.94 |
1.01 |
0.89 |
|
0.97 |
<-Median-> |
5 |
Price/GP Ratio Close |
| Prem/Disc Close |
|
|
|
|
|
|
|
|
98.90% |
-31.35% |
-2.96% |
347.39% |
-34.83% |
-5.94% |
0.55% |
-11.32% |
|
-2.96% |
<-Median-> |
5 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Graham Number EPS |
|
|
|
|
|
|
|
|
|
$0.67 |
$0.16 |
$3.19 |
$3.15 |
#NUM! |
#NUM! |
$0.00 |
|
374.12% |
<-Total Growth |
3 |
Graham Number EPS |
| Increase |
|
|
|
|
|
|
|
|
|
|
|
1926.79% |
-1.20% |
#NUM! |
#NUM! |
#NUM! |
|
962.79% |
<-Median-> |
2 |
Increase |
| Price/GP Ratio Med |
|
|
|
|
|
|
|
|
|
5.89 |
27.24 |
1.66 |
1.73 |
|
|
|
|
3.81 |
<-Median-> |
4 |
Price/GP Ratio Med |
| Price/GP Ratio High |
|
|
|
|
|
|
|
|
|
7.83 |
36.51 |
2.21 |
2.30 |
|
|
|
|
5.07 |
<-Median-> |
4 |
Price/GP Ratio High |
| Price/GP Ratio Low |
|
|
|
|
|
|
|
|
|
3.95 |
17.97 |
1.11 |
1.16 |
|
|
|
|
2.56 |
<-Median-> |
4 |
Price/GP Ratio Low |
| Price/GP Ratio Close |
|
|
|
|
|
|
|
|
|
4.27 |
24.45 |
2.15 |
1.27 |
#NUM! |
#NUM! |
#DIV/0! |
|
3.21 |
<-Median-> |
4 |
Price/GP Ratio Close |
| Prem/Disc Close |
|
|
|
|
|
|
|
|
|
326.98% |
2344.70% |
114.92% |
26.53% |
#NUM! |
#NUM! |
#DIV/0! |
|
220.95% |
<-Median-> |
4 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Based on EPS 3 Yrs EPS |
|
|
|
|
|
|
|
|
|
|
|
|
$1.87 |
$1.60 |
#NUM! |
#NUM! |
|
#DIV/0! |
<-Total Growth |
0 |
Based on EPS 3 Yrs EPS |
| Increase |
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.06% |
#NUM! |
#NUM! |
|
#NUM! |
<-Median-> |
0 |
Increase |
| Price/GP Ratio Med |
|
|
|
|
|
|
|
|
|
|
|
|
2.93 |
|
|
|
|
292.88% |
<-Median-> |
1 |
Price/GP Ratio Med |
| Price/GP Ratio High |
|
|
|
|
|
|
|
|
|
|
|
|
3.89 |
|
|
|
|
3.89 |
<-Median-> |
1 |
Price/GP Ratio High |
| Price/GP Ratio Low |
|
|
|
|
|
|
|
|
|
|
|
|
1.97 |
|
|
|
|
1.97 |
<-Median-> |
1 |
Price/GP Ratio Low |
| Price/GP Ratio Close |
|
|
|
|
|
|
|
|
|
|
|
|
2.14 |
2.52 |
#NUM! |
#NUM! |
|
2.14 |
<-Median-> |
1 |
Price/GP Ratio Close |
| Prem/Disc Close |
|
|
|
|
|
|
|
|
|
|
|
|
113.83% |
151.94% |
#NUM! |
#NUM! |
|
1.14 |
<-Median-> |
1 |
Graham Price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Month, Year |
Dec-13 |
Dec-14 |
Dec-15 |
Dec-16 |
Dec-17 |
Dec-18 |
Dec-19 |
Dec-20 |
Dec-21 |
Dec-22 |
Dec-23 |
Dec-24 |
Dec-25 |
Dec-26 |
Dec-27 |
Dec-28 |
|
7.00 |
<Count Years> |
8 |
Month, Year |
| Price Close |
|
|
|
|
$0.44 |
$0.45 |
$1.56 |
$8.05 |
$4.91 |
$2.84 |
$3.85 |
$6.86 |
$3.99 |
$4.04 |
$4.04 |
$4.04 |
|
806.82% |
<-Total Growth |
8 |
Stock Price |
| Increase |
|
|
|
|
|
2.27% |
246.67% |
416.03% |
-39.01% |
-42.16% |
35.56% |
78.18% |
-41.84% |
1.25% |
0.00% |
0.00% |
|
-120.50 |
<-Median-> |
8 |
CAPE (10 Yr P/E) |
| P/E Ratio |
|
|
|
|
|
-11.25 |
-19.50 |
-268.33 |
-21.35 |
457.83 |
11105.98 |
52.77 |
-133.00 |
-31.89 |
-738.57 |
#DIV/0! |
|
-13.10% |
<-IRR #YR-> |
5 |
Stock Price |
| Trailing P/E Ratio |
|
|
|
|
|
|
-39.00 |
-100.63 |
-163.67 |
-12.35 |
620.64 |
19788.84 |
30.69 |
-134.67 |
-31.89 |
-738.57 |
|
31.73% |
<-IRR #YR-> |
8 |
Stock Price |
| CAPE (10 Yr P/E) |
|
|
|
|
|
|
|
|
|
|
|
|
-120.50 |
-92.44 |
-100.07 |
#DIV/0! |
|
-13.10% |
<-IRR #YR-> |
5 |
Price & Dividend |
| Median 10, 5 Yrs |
|
D. per yr |
0.00% |
0.00% |
% Tot Ret |
0.00% |
0.00% |
T P/E |
-$12.35 |
$30.69 |
P/E: |
-$15.38 |
$52.77 |
|
107.39% |
Diff M/C |
|
31.73% |
<-IRR #YR-> |
8 |
Price & Dividend |
| Price 15 |
|
D. per yr |
#NUM! |
|
% Tot Ret |
#NUM! |
|
|
|
|
|
CAPE Diff |
-73.54% |
|
|
|
|
#NUM! |
<-IRR #YR-> |
15 |
Stock Price |
| Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#NUM! |
<-IRR #YR-> |
15 |
Price & Dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price 5 |
|
|
|
|
|
|
|
-$8.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price 5 |
| Price 10 |
|
|
|
|
-$0.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price 10 |
| Price & Dividend 5 |
|
|
|
|
|
|
|
-$8.05 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price & Dividend 5 |
| Price & Dividend 10 |
|
|
|
|
-$0.44 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price & Dividend 10 |
| Price 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price 15 |
| Price & Dividend 15 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.99 |
|
|
|
|
|
|
|
Price & Dividend 15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price H/L Median |
|
|
|
|
|
$0.49 |
$1.12 |
$4.82 |
$3.55 |
$3.92 |
$4.29 |
$5.29 |
$5.47 |
$4.35 |
|
|
|
1015.31% |
<-Total Growth |
7 |
Stock Price |
| Increase |
|
|
|
|
|
|
129.08% |
328.95% |
-26.27% |
10.42% |
9.44% |
23.31% |
3.31% |
-20.49% |
|
|
|
2.56% |
<-IRR #YR-> |
5 |
Stock Price |
| P/E Ratio |
|
|
|
|
|
-12.25 |
-14.03 |
-160.50 |
-15.43 |
631.93 |
0.00 |
40.69 |
-182.17 |
-34.29 |
|
|
|
41.13% |
<-IRR #YR-> |
7 |
Stock Price |
| Trailing P/E Ratio |
|
|
|
|
|
|
-28.06 |
-60.19 |
-118.33 |
-17.04 |
691.58 |
0.00 |
0.00 |
-144.83 |
|
|
|
2.56% |
<-IRR #YR-> |
5 |
Price & Dividend |
| P/E on Running 5 yr
Average |
|
|
|
|
|
|
|
|
|
|
|
-214.26 |
-221.34 |
-1078.16 |
|
|
|
41.13% |
<-IRR #YR-> |
7 |
Price & Dividend |
| P/E on Running 10 yr
Average |
|
|
|
|
|
|
|
|
|
|
|
|
-199.85 |
-108.58 |
|
|
|
-13.14 |
P/E Ratio |
|
Historical Median |
| Median 10, 5 Yrs |
|
D. per yr |
0.00% |
0.00% |
% Tot Ret |
0.00% |
0.00% |
T P/E |
-17.04 |
0.00 |
P/E: |
-13.14 |
0.00 |
|
|
|
|
|
Count |
7 |
Years of data |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$4.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$4.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.49 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$5.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| High Months |
|
|
|
|
|
May |
Aug |
Oct |
Feb |
Apr |
May |
Dec |
Jan |
Jun |
|
|
|
|
|
|
|
| Price High |
|
|
|
|
|
$0.73 |
$1.85 |
$8.41 |
$2.23 |
$5.21 |
$5.75 |
$7.05 |
$7.26 |
$5.05 |
|
|
|
894.52% |
<-Total Growth |
7 |
Stock Price |
| Increase |
|
|
|
|
|
|
153.42% |
354.59% |
-73.48% |
133.63% |
10.36% |
22.61% |
2.98% |
-30.44% |
|
|
|
-2.90% |
<-IRR #YR-> |
5 |
Stock Price |
| P/E Ratio |
|
|
|
|
|
-18.25 |
-23.13 |
-280.33 |
-9.70 |
0.00 |
0.00 |
54.23 |
-242.00 |
-39.86 |
|
|
|
38.84% |
<-IRR #YR-> |
7 |
Stock Price |
| Trailing P/E Ratio |
|
|
|
|
|
|
-46.25 |
-105.13 |
-74.33 |
-22.65 |
0.00 |
0.00 |
55.85 |
-168.33 |
|
|
|
-13.97 |
P/E Ratio |
|
Historical Median |
| Median 10, 5 Yrs |
|
|
|
|
|
|
|
T P/E |
-22.65 |
0.00 |
P/E: |
-13.97 |
0.00 |
|
|
|
|
#NUM! |
P/E Ratio |
|
Historical High |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$8.41 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.73 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$7.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Low Months |
|
|
|
|
|
Mar |
Jan |
Mar |
Dec |
Dec |
Jan |
Apr |
Dec |
Mar |
|
|
|
|
|
|
|
| Price Low |
|
|
|
|
|
$0.25 |
$0.40 |
$1.22 |
$4.87 |
$2.63 |
$2.83 |
$3.53 |
$3.67 |
$3.64 |
|
|
|
1368.00% |
<-Total Growth |
7 |
Stock Price |
| Increase |
|
|
|
|
|
|
58.00% |
208.86% |
299.18% |
-46.00% |
7.60% |
24.73% |
3.97% |
-0.82% |
|
|
|
24.64% |
<-IRR #YR-> |
5 |
Stock Price |
| P/E Ratio |
|
|
|
|
|
-6.25 |
-4.94 |
-40.67 |
-21.17 |
0.00 |
0.00 |
27.15 |
-122.33 |
-28.73 |
|
|
|
46.78% |
<-IRR #YR-> |
7 |
Stock Price |
| Trailing P/E Ratio |
|
|
|
|
|
|
-9.88 |
-15.25 |
-162.33 |
-11.43 |
0.00 |
0.00 |
0.00 |
-121.33 |
|
|
|
-5.59 |
P/E Ratio |
|
Historical Median |
| Median 10, 5 Yrs |
|
|
|
|
|
|
T P/E |
T P/E |
-9.88 |
0.00 |
P/E: |
-5.59 |
0.00 |
|
|
|
|
#NUM! |
P/E Ratio |
|
Historical Low |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.22 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$0.25 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Free Cash Flow Mkt Sc |
|
|
|
|
|
|
|
-$6.52 |
$19.59 |
$70.14 |
$58.33 |
-$6.70 |
$94.02 |
$87.86 |
$131.20 |
|
|
|
|
|
|
| Change |
|
|
|
|
|
|
|
|
-36.36% |
686.29% |
133.82% |
-10.06% |
-126.62% |
823.27% |
-29.50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$101 |
<-12 mths |
-18.61% |
|
|
|
|
|
| Free Cash Flow MS |
|
|
|
|
|
-$1.22 |
-$3.85 |
-$5.25 |
$30.78 |
$71.97 |
$64.73 |
-$17.23 |
$124.62 |
$87.86 |
$131.20 |
|
|
10314.75% |
<-Total Growth |
7 |
Free Cash Flow |
| Change |
|
|
|
|
|
|
-215.57% |
|
686.29% |
133.82% |
-10.06% |
-126.62% |
823.27% |
-29.50% |
49.33% |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
| FCF/CF from Op Ratio |
|
|
|
|
|
1.15 |
1.46 |
0.98 |
1.38 |
0.94 |
0.97 |
-1.81 |
1.02 |
0.76 |
#VALUE! |
|
|
#NUM! |
<-IRR #YR-> |
7 |
Free Cash Flow MS |
| Free Cash Flow Yield |
|
|
|
|
|
-3.28% |
-2.14% |
-0.40% |
3.00% |
10.97% |
6.96% |
-1.01% |
12.30% |
8.56% |
12.79% |
|
|
1.30% |
<-Median-> |
8 |
Free Cash Flow Yield |
| Dividends paid |
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
#DIV/0! |
<-Total Growth |
7 |
Dividends paid |
| Percentage paid |
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
$0.00 |
<-Median-> |
8 |
Percentage paid |
| 5 Year Coverage |
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
|
|
5 Year Coverage |
| Dividend
Coverage Ratio |
|
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
<-Median-> |
8 |
Dividend Coverage Ratio |
| 5 Year of Coverage |
|
|
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5 |
$0 |
$0 |
$0 |
$0 |
$125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$1 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$125 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$12 |
<-12 mths |
-14.86% |
|
|
|
|
|
|
| Free Cash Flow WSJ |
|
|
|
|
|
|
|
-$7.18 |
-$30.21 |
$65.70 |
$37.20 |
-$10.55 |
$87.92 |
$87.86 |
$131.20 |
|
|
1325.17% |
<-Total Growth |
5 |
Free Cash Flow |
| Change |
|
|
|
|
|
|
|
|
-320.94% |
317.49% |
-43.37% |
-128.37% |
933.03% |
-0.07% |
49.33% |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
| FCF/CF from Op Ratio |
|
|
|
|
|
|
|
1.33 |
-1.36 |
0.86 |
0.56 |
-1.11 |
0.72 |
0.76 |
#VALUE! |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Free Cash Flow MS |
| Free Cash Flow Yield |
|
|
|
|
|
|
|
-0.55% |
-2.94% |
10.01% |
4.00% |
-0.62% |
8.68% |
8.56% |
12.79% |
|
|
1.73% |
<-Median-> |
6 |
Free Cash Flow Yield |
| Dividends paid |
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
|
|
#DIV/0! |
<-Total Growth |
5 |
Dividends paid |
| Percentage paid |
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
|
|
$0.00 |
<-Median-> |
6 |
Percentage paid |
| 5 Year Coverage |
|
|
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
|
|
5 Year Coverage |
| Dividend
Coverage Ratio |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
<-Median-> |
6 |
Dividend Coverage Ratio |
| 5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
5 Year of Coverage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$7 |
$0 |
$0 |
$0 |
$0 |
$88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$7 |
$0 |
$0 |
$0 |
$0 |
$88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Market Cap in $M |
|
|
|
|
$18.0 |
$37.1 |
$180.3 |
$1,312.1 |
$1,026.9 |
$656.2 |
$929.5 |
$1,708.8 |
$1,013.4 |
$1,026.1 |
$1,026.1 |
$1,026.1 |
|
5515.56% |
<-Total Growth |
8 |
Market Cap |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted # of Shares in
Millions |
|
|
|
|
23.18 |
71.42 |
91.96 |
133.91 |
190.90 |
220.69 |
236.54 |
254.65 |
252.80 |
250.49 |
250.49 |
250.49 |
|
990.66% |
<-Total Growth |
8 |
Diluted # of Shares in Million |
| Change |
|
|
|
|
|
208.14% |
28.75% |
45.62% |
42.56% |
15.61% |
7.18% |
7.66% |
-0.73% |
-0.91% |
0.00% |
0.00% |
|
34.81% |
<-IRR #YR-> |
8 |
Change |
| Difference
Diluted/Basic |
|
|
|
|
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
-3.1% |
0.0% |
0.0% |
0.0% |
0.0% |
|
13.55% |
<-IRR #YR-> |
5 |
Difference Diluted/Basic |
| Change in Diluted
Shares per Year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.2 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
252.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-133.9 |
0.0 |
0.0 |
0.0 |
0.0 |
252.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic # of Shares in
Millions |
|
|
|
|
23.18 |
71.42 |
91.96 |
133.91 |
190.90 |
220.69 |
236.54 |
246.76 |
252.80 |
250.49 |
250.49 |
250.49 |
|
990.66% |
<-Total Growth |
8 |
Basic |
| Change |
|
|
|
|
|
208.14% |
28.75% |
45.62% |
42.56% |
15.61% |
7.18% |
4.32% |
2.45% |
-0.91% |
0.00% |
0.00% |
|
22.18% |
<-Median-> |
8 |
Change |
| Difference
Basic/Outstanding |
|
|
|
|
76.95% |
15.57% |
25.68% |
21.72% |
9.56% |
4.69% |
2.07% |
0.94% |
0.47% |
1.40% |
1.40% |
1.40% |
|
9.56% |
<-Median-> |
9 |
Difference Basic/Outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$115.5 |
<-12 mths |
-5.23% |
|
|
Estimates |
|
last 12 months from Qtr. |
| # of Share in Millions |
|
|
|
|
41.014 |
82.546 |
115.571 |
162.999 |
209.147 |
231.047 |
241.428 |
249.092 |
253.986 |
253.986 |
253.986 |
253.986 |
|
25.60% |
<-IRR #YR-> |
8 |
Shares |
| Change |
|
|
|
|
|
101.26% |
40.01% |
41.04% |
28.31% |
10.47% |
4.49% |
3.17% |
1.96% |
0.00% |
0.00% |
0.00% |
|
9.28% |
<-IRR #YR-> |
5 |
Shares |
| Cash Flow from
Operations $M |
|
|
|
|
-$0.643 |
-$1.057 |
-$2.633 |
-$5.382 |
$22.268 |
$76.546 |
$66.437 |
$9.522 |
$121.888 |
$115.5 |
<-12 mths |
|
|
#DIV/0! |
<-Total Growth |
8 |
Cash Flow |
| Increase |
|
|
|
|
|
-64.23% |
-149.17% |
-104.43% |
513.74% |
243.75% |
-13.21% |
-85.67% |
1180.07% |
-5.23% |
<-12 mths |
|
|
Stock Options |
|
|
| 5 year Running Average |
|
|
|
|
|
|
|
|
$2.5 |
$17.9 |
$31.4 |
$33.9 |
$59.3 |
$78.0 |
<-12 mths |
|
|
2263.25% |
<-Total Growth |
4 |
CF 5 Yr Running |
| CFPS |
|
|
|
|
-$0.02 |
-$0.01 |
-$0.02 |
-$0.03 |
$0.11 |
$0.33 |
$0.28 |
$0.04 |
$0.48 |
$0.45 |
<-12 mths |
|
|
3159.41% |
<-Total Growth |
8 |
Cash Flow per Share |
| Increase |
|
|
|
|
|
18.40% |
-77.97% |
-44.95% |
422.45% |
211.17% |
-16.94% |
-86.11% |
1155.40% |
-5.23% |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
8 |
Cash Flow |
| 5 year Running Average |
|
|
|
|
|
|
|
|
$0.00 |
$0.07 |
$0.13 |
$0.14 |
$0.25 |
$0.32 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Cash Flow |
| P/CF on Med Price |
|
|
|
|
0.00 |
-38.28 |
-49.27 |
-145.82 |
33.34 |
11.83 |
15.59 |
138.38 |
11.39 |
9.55 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
8 |
Cash Flow per Share |
| P/CF on Closing Price |
|
|
|
|
-28.05 |
-35.16 |
-68.48 |
-243.80 |
46.12 |
8.57 |
13.99 |
179.46 |
8.31 |
8.88 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.99% |
Diff M/C |
|
172.94% |
<-IRR #YR-> |
4 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$173.98 |
<-12 mths |
9.71% |
|
|
|
|
|
| Excl.Working Capital CF |
|
|
|
|
$0.0 |
-$0.5 |
-$0.3 |
$1.9 |
$11.2 |
$6.1 |
$10.2 |
-$6.7 |
$36.7 |
$0.0 |
$0.0 |
|
|
172.94% |
<-IRR #YR-> |
4 |
CFPS 5 yr Running |
| Cash Flow from
Operations $M WC |
|
|
|
|
-$0.6 |
-$1.6 |
-$3.0 |
-$3.5 |
$33.5 |
$82.6 |
$76.7 |
$2.9 |
$158.6 |
$115.5 |
<-12 mths |
|
|
26383.29% |
<-Total Growth |
8 |
Cash Flow less WC |
| Increase |
|
|
|
|
|
-158.30% |
-89.56% |
-17.15% |
1066.87% |
146.84% |
-7.16% |
-96.28% |
5464.60% |
-27.17% |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
8 |
Cash Flow less WC |
| 5 year Running Average |
|
|
|
|
|
|
|
|
$5.0 |
$21.6 |
$37.3 |
$38.4 |
$70.8 |
$87.2 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
5 |
Cash Flow less WC |
| CFPS Excl. WC |
|
|
|
|
-$0.01 |
-$0.02 |
-$0.03 |
-$0.02 |
$0.16 |
$0.36 |
$0.32 |
$0.01 |
$0.62 |
$0.45 |
<-12 mths |
|
|
94.23% |
<-IRR #YR-> |
4 |
CF less WC 5 Yr Run |
| Increase |
|
|
|
|
|
-28.34% |
-35.39% |
16.94% |
853.53% |
123.45% |
-11.16% |
-96.40% |
5357.38% |
-27.17% |
<-12 mths |
|
|
94.23% |
<-IRR #YR-> |
4 |
CF less WC 5 Yr Run |
| 5 year Running Average |
|
|
|
|
|
|
|
|
$0.02 |
$0.09 |
$0.16 |
$0.17 |
$0.29 |
$0.35 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
8 |
CFPS - Less WC |
| P/CF on Median Price |
|
|
|
|
0.00 |
-25.95 |
-43.91 |
-226.76 |
22.19 |
10.96 |
13.51 |
462.35 |
8.75 |
9.55 |
<-12 mths |
|
|
#NUM! |
<-IRR #YR-> |
5 |
CFPS - Less WC |
| P/CF on Closing Price |
|
|
|
|
-29.91 |
-23.83 |
-61.02 |
-379.12 |
30.69 |
7.94 |
12.12 |
599.57 |
6.39 |
8.88 |
<-12 mths |
|
|
107.33% |
<-IRR #YR-> |
4 |
CFPS 5 yr Running |
| *Operational Cash Flow. |
|
|
CF/-WC |
P/CF Med |
10 yr |
11.39 |
5 yr |
15.59 |
P/CF Med |
10 yr |
8.75 |
5 yr |
13.51 |
|
1.50% |
Diff M/C |
|
107.33% |
<-IRR #YR-> |
4 |
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-41.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
254.0 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
|
|
|
-163.0 |
0.0 |
0.0 |
0.0 |
0.0 |
254.0 |
|
|
|
|
|
|
|
Shares |
|
|
|
|
|
$0.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$121.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
|
|
|
$5.4 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$121.9 |
|
|
|
|
|
|
|
Cash Flow |
|
|
|
|
|
$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.48 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
$0.03 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.48 |
|
|
|
|
|
|
|
Cash Flow per Share |
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.25 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.25 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
$0.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$158.6 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
$3.5 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$158.6 |
|
|
|
|
|
|
|
Cash Flow less WC |
|
|
|
|
|
|
|
|
|
-$5.0 |
$0.0 |
$0.0 |
$0.0 |
$70.8 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
|
|
|
|
-$5.0 |
$0.0 |
$0.0 |
$0.0 |
$70.8 |
|
|
|
|
|
|
|
CF less WC 5 Yr Run |
|
|
|
|
|
$0.01 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.62 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.62 |
|
|
|
|
|
|
|
CFPS - Less WC |
|
|
|
|
|
|
|
|
|
-$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.29 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
-$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.29 |
|
|
|
|
|
|
|
CFPS 5 yr Running |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acct & other Rec |
|
|
|
|
-$0.028 |
$0.275 |
-$0.678 |
-$2.280 |
-$15.207 |
-$9.370 |
-$2.485 |
-$80.254 |
$47.110 |
|
|
|
|
|
|
|
|
| Contract Assets |
|
|
|
|
|
|
|
|
|
|
|
|
$0.193 |
|
|
|
|
|
|
|
|
| Inventory |
|
|
|
|
|
|
|
-$1.075 |
$0.876 |
-$0.577 |
$0.190 |
-$1.511 |
$0.230 |
|
|
|
|
|
|
|
|
| Prepayments & Other curr Assets |
|
|
|
|
$0.034 |
-$0.068 |
-$0.494 |
$0.024 |
-$0.518 |
-$7.870 |
-$2.284 |
-$4.434 |
-$14.766 |
|
|
|
|
|
|
|
|
| Other non-current Assets |
|
|
|
|
|
-$0.053 |
-$0.043 |
-$0.017 |
-$0.300 |
-$2.534 |
-$1.242 |
$0.848 |
$2.397 |
|
|
|
|
|
|
|
|
| Accounts payable & Accrued Liab |
|
|
|
|
-$0.046 |
$0.278 |
$0.989 |
$1.347 |
$1.598 |
$10.554 |
-$9.212 |
$36.417 |
-$20.120 |
|
|
|
|
|
|
|
|
| Deferred/Unearned
Revenue |
|
|
|
|
|
|
-$0.068 |
$0.970 |
-$0.324 |
$0.563 |
-$0.158 |
$52.504 |
-$38.798 |
|
|
|
|
|
|
|
|
| Contract Liab |
|
|
|
|
|
|
|
|
|
|
|
|
-$0.467 |
|
|
|
|
|
|
|
|
| Income Tax Payable |
|
|
|
|
|
|
|
$0.068 |
$1.727 |
$0.485 |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Assets |
|
|
|
|
|
|
-$0.003 |
|
-$4.320 |
-$2.716 |
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Liabilities |
|
|
|
|
|
|
|
|
$4.245 |
$1.738 |
|
|
|
|
|
|
|
|
|
|
|
| Other non-current Liab |
|
|
|
|
|
|
-$0.001 |
$0.022 |
|
$0.668 |
$2.833 |
-$1.285 |
-$12.853 |
|
|
|
|
|
|
|
|
| Other Current Lib |
|
|
|
|
|
$0.070 |
$0.619 |
-$0.980 |
$1.027 |
$3.001 |
$2.109 |
$4.387 |
$0.371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Change in Working Capital |
|
|
|
|
-$0.040 |
$0.502 |
$0.322 |
-$1.921 |
-$11.196 |
-$6.058 |
-$10.249 |
$6.672 |
-$36.703 |
|
|
|
|
|
|
|
|
| WSJ |
|
|
|
|
$0 |
$0 |
$0 |
-$2.207 |
-$11.298 |
-$6.058 |
-$10.249 |
$6.672 |
-$37 |
|
|
|
|
|
|
|
|
| Difference |
|
|
|
|
-$0.040 |
$0.502 |
$0.322 |
$0.286 |
$0.102 |
$0.000 |
$0.000 |
$0.000 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For banks, use Net Income, not CF |
|
| OPM Ratio |
|
|
|
|
|
-10.01% |
-8.02% |
-10.71% |
7.37% |
13.45% |
8.56% |
1.04% |
8.71% |
7.26% |
|
|
|
187.00% |
<-Total Growth |
7 |
OPM |
| Increase |
|
|
|
|
|
|
19.81% |
-33.51% |
168.76% |
82.60% |
-36.35% |
-87.91% |
740.79% |
-16.55% |
|
|
|
|
Should increase |
|
or be stable. |
| Diff from Median |
|
|
|
|
|
-338% |
-291% |
-355% |
75% |
220% |
104% |
-75% |
107% |
73% |
|
|
|
0.00 |
<-Median-> |
8 |
OPM |
| *Operational
Profit Margin (CF/Revenue) Ratio |
|
|
|
|
|
|
|
OPM |
10 Yrs |
4.20% |
5 Yrs |
8.56% |
|
|
|
|
should be |
zero, it is a |
|
check on
calculations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$219.17 |
<-12 mths |
7.61% |
|
|
|
|
|
| Adjusted EBITDA to
Shareholders |
|
|
|
|
|
|
|
|
|
|
|
$39.79 |
$149.01 |
|
|
|
|
|
|
|
|
| Adjusted EBITDA to NCI |
|
|
|
|
|
|
|
|
|
|
|
$6.88 |
$54.67 |
|
|
|
|
|
|
|
|
| Adjusted EBITDA |
|
|
|
|
|
$0.97 |
$1.41 |
-$92.01 |
$60.36 |
$104.56 |
$113.39 |
$46.67 |
$203.68 |
$185.60 |
$206.50 |
$231.80 |
|
20791.79% |
<-Total Growth |
7 |
Adjusted EBITDA |
| Change |
|
|
|
|
|
|
44.30% |
-6640.54% |
165.60% |
73.22% |
8.45% |
-58.85% |
336.48% |
-8.88% |
11.26% |
12.25% |
|
44.30% |
<-Median-> |
7 |
Change |
| EBITDA Margin |
|
|
|
|
|
9.23% |
4.29% |
-183.14% |
19.97% |
18.37% |
14.61% |
5.07% |
14.55% |
11.67% |
12.13% |
12.96% |
|
11.89% |
<-Median-> |
8 |
EBITDA Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$125.39 |
<-12 mths |
14.10% |
|
|
|
|
|
| EBIT |
|
|
|
|
|
|
|
|
-$12.79 |
$23.31 |
$35.16 |
-$30.20 |
$109.90 |
$63.66 |
$81.85 |
$97.50 |
|
|
<-Total Growth |
4 |
EBIT |
| Change |
|
|
|
|
|
|
|
|
|
282.25% |
50.84% |
-185.89% |
463.91% |
-42.07% |
28.57% |
19.12% |
|
166.54% |
<-Median-> |
4 |
Change |
| EBIT Margin |
|
|
|
|
|
|
|
|
-4.23% |
4.10% |
4.53% |
-3.28% |
7.85% |
4.00% |
4.81% |
5.45% |
|
4.10% |
<-Median-> |
5 |
EBITDA Margin |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Long Term Debt |
|
|
|
|
$0.41 |
$0.00 |
$4.70 |
$0.95 |
$290.60 |
$263.00 |
$298.91 |
$335.98 |
$420.65 |
$483.43 |
|
|
|
101935.87% |
<-Total Growth |
8 |
Debt |
| Change |
|
|
|
|
|
-100.00% |
0.00% |
-79.83% |
30555.78% |
-9.50% |
13.66% |
12.40% |
25.20% |
14.92% |
|
|
|
6.20% |
<-Median-> |
8 |
Change |
| Debt/Market Cap Ratio |
|
|
|
|
0.02 |
0.00 |
0.03 |
0.00 |
0.28 |
0.40 |
0.32 |
0.20 |
0.42 |
0.47 |
|
|
|
0.20 |
<-Median-> |
9 |
Debt/Market Cap Ratio |
| Assets/Current
Liabilities Ratio |
|
|
|
|
0.00 |
5.83 |
6.98 |
11.61 |
9.19 |
9.66 |
9.21 |
4.73 |
5.87 |
4.73 |
|
|
|
6.98 |
<-Median-> |
9 |
Assets/Current Liab Ratio |
| Current
Liabilities/Asset Ratio |
|
|
|
|
1564.26 |
0.17 |
0.14 |
0.09 |
0.11 |
0.10 |
0.11 |
0.21 |
0.17 |
0.21 |
|
|
|
0.14 |
<-Median-> |
9 |
Current Liab/Asset Ratio |
| Debt to Cash Flow
(Years) |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
13.05 |
3.44 |
4.50 |
35.28 |
3.45 |
4.19 |
|
|
|
3.44 |
<-Median-> |
9 |
Debt to Cash Flow (Years) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Intangibles |
|
|
|
|
|
|
$11.30 |
$21.23 |
$405.52 |
$571.27 |
$555.20 |
$573.96 |
$760.21 |
$782.94 |
|
|
|
6627.74% |
<-Total Growth |
6 |
Intangibles |
| Goodwill |
|
|
|
|
|
$8.46 |
$13.58 |
$110.12 |
$611.75 |
$499.29 |
$508.06 |
$565.12 |
$787.62 |
$819.20 |
|
|
|
9210.08% |
<-Total Growth |
7 |
Goodwill |
| Total |
|
|
|
|
|
$8.46 |
$24.88 |
$131.35 |
$1,017.27 |
$1,070.56 |
$1,063.26 |
$1,139.08 |
$1,547.83 |
$1,602.14 |
|
|
|
#DIV/0! |
<-Total Growth |
7 |
Total |
| Change |
|
|
|
|
|
|
194.08% |
427.94% |
674.49% |
5.24% |
-0.68% |
7.13% |
35.88% |
3.51% |
|
|
|
35.88% |
<-Median-> |
7 |
Change |
| Intangible/Market Cap
Ratio |
|
|
|
|
|
0.23 |
0.14 |
0.10 |
0.99 |
1.63 |
1.14 |
0.67 |
1.53 |
1.56 |
|
|
|
0.83 |
<-Median-> |
8 |
Intangible/Market Cap Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets |
|
|
|
|
$442.2 |
$3.7 |
$18.9 |
$103.4 |
$142.9 |
$150.9 |
$176.4 |
$346.1 |
$369.6 |
$378.6 |
|
|
|
-16.42% |
<-Total Growth |
8 |
Current Assets |
| Current Liabilities |
|
|
|
|
$691.8 |
$2.2 |
$8.4 |
$22.6 |
$137.3 |
$136.5 |
$153.0 |
$382.1 |
$357.5 |
$457.9 |
|
|
|
-48.32% |
<-Total Growth |
8 |
Current Liabilities |
| Liquidity Ratio |
|
|
|
|
0.64 |
1.71 |
2.25 |
4.57 |
1.04 |
1.11 |
1.15 |
0.91 |
1.03 |
0.83 |
|
|
|
1.11 |
<-Median-> |
9 |
Ratio |
| Liq. with CF aft div |
|
|
|
|
0.64 |
1.23 |
1.94 |
4.33 |
1.20 |
1.67 |
1.59 |
0.93 |
1.37 |
1.08 |
|
|
|
1.37 |
<-Median-> |
5 |
Liq. with CF aft div |
| Liq. with CF aft div
(WC) |
|
|
|
|
0.64 |
1.00 |
1.90 |
4.41 |
1.28 |
1.71 |
1.65 |
0.91 |
1.48 |
1.08 |
|
|
|
|
|
|
Liq. with CF aft div (WC) |
| Liq. CF re Inv+Div |
|
|
|
|
0.64 |
0.27 |
0.85 |
1.47 |
0.26 |
1.30 |
1.04 |
0.80 |
1.10 |
1.08 |
|
|
|
1.04 |
<-Median-> |
5 |
Liq. CF re
Inv+Div |
| Curr Long Term Debt |
|
|
|
|
$0.299 |
$0.000 |
$0.000 |
$0.753 |
$45.914 |
$34.153 |
$46.108 |
$9.384 |
$6.427 |
$8.989 |
|
|
|
$34.2 |
<-Median-> |
5 |
Curr Long Term Debt |
| Liquidity Less CLTD |
|
|
|
|
0.64 |
1.71 |
2.25 |
4.72 |
1.56 |
1.47 |
1.65 |
0.93 |
1.05 |
0.84 |
|
|
|
1.47 |
<-Median-> |
5 |
Liquidity Less CLTD |
| Liq. with CF aft div |
|
|
|
|
0.64 |
1.23 |
1.94 |
4.48 |
1.81 |
2.22 |
2.27 |
0.95 |
1.40 |
1.10 |
|
|
|
1.81 |
<-Median-> |
5 |
Liq. with CF aft div |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Banks usually have a ratio of 1.04 or 1.05 |
| Assets |
|
|
|
|
$0.4 |
$12.8 |
$58.5 |
$262.7 |
$1,262.4 |
$1,319.0 |
$1,409.3 |
$1,807.3 |
$2,096.9 |
$2,166.0 |
|
|
|
474069.82% |
<-Total Growth |
8 |
Assets |
| Liabilities |
|
|
|
|
$1.1 |
$2.6 |
$26.5 |
$43.8 |
$554.4 |
$503.8 |
$563.2 |
$877.6 |
$1,057.5 |
$1,118.7 |
|
|
|
95686.44% |
<-Total Growth |
8 |
Liabilities |
| Debt Ratio |
|
|
|
|
0.40 |
4.86 |
2.21 |
6.00 |
2.28 |
2.62 |
2.50 |
2.06 |
1.98 |
1.94 |
|
|
|
2.28 |
<-Median-> |
9 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimates BVPS |
|
|
|
|
|
|
|
|
|
|
|
|
|
$3.36 |
$3.55 |
|
|
|
Estimates |
|
Estimates BVPS |
| Estimate Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$853.4 |
$901.6 |
|
|
|
Estimates |
|
Estimate Book Value |
| P/B Ratio (Close) |
|
|
|
|
|
|
|
|
|
|
|
|
|
1.20 |
1.14 |
|
|
|
Estimates |
|
P/B Ratio (Close) |
| Difference from 10 year
median |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.83% |
Diff M/C |
|
|
Estimates |
|
Difference from 10 yr med. |
| Book Value |
|
|
|
|
-$0.7 |
$10.1 |
$32.0 |
$219.0 |
$708.1 |
$815.3 |
$846.1 |
$929.7 |
$1,039.4 |
$1,047.3 |
|
|
|
|
|
|
|
| NCI |
|
|
|
|
0.00 |
0.00 |
$0.0 |
1.61 |
0.00 |
82.91 |
78.48 |
62.11 |
175.89 |
179.50 |
|
|
|
|
|
|
|
| Book Value Net |
|
|
|
|
-$0.7 |
$10.1 |
$32.0 |
$217.4 |
$708.1 |
$732.3 |
$767.7 |
$867.6 |
$863.5 |
$867.8 |
$867.8 |
$867.8 |
|
130581.65% |
<-Total Growth |
8 |
Book Value |
| Book Value per share |
|
|
|
|
-$0.02 |
$0.12 |
$0.28 |
$1.33 |
$3.39 |
$3.17 |
$3.18 |
$3.48 |
$3.40 |
$3.42 |
$3.42 |
$3.42 |
|
21170.57% |
<-Total Growth |
8 |
Book Value per Share |
| Increase |
|
|
|
|
|
861.74% |
125.07% |
382.07% |
153.86% |
-6.37% |
0.32% |
9.54% |
-2.39% |
0.50% |
0.00% |
0.00% |
|
-22.15% |
P/B Ratio |
|
Current/Historical Median |
| P/B Ratio (Median) |
|
|
|
|
0.00 |
3.99 |
4.06 |
3.61 |
1.05 |
1.24 |
1.35 |
1.52 |
1.61 |
1.27 |
0.00 |
0.00 |
|
1.52 |
P/B Ratio |
|
Historical Median |
| P/B Ratio (Close) |
|
|
|
|
-27.27 |
3.66 |
5.64 |
6.04 |
1.45 |
0.90 |
1.21 |
1.97 |
1.17 |
1.18 |
1.18 |
1.18 |
|
#NUM! |
<-IRR #YR-> |
8 |
Book Value per Share |
| Change |
|
|
|
|
|
113.43% |
54.03% |
7.04% |
-75.97% |
-38.22% |
35.14% |
62.66% |
-40.41% |
0.75% |
0.00% |
0.00% |
|
20.58% |
<-IRR #YR-> |
5 |
Book Value per Share |
| Median 10 year P/B
Ratio |
|
|
|
|
0.00 |
1.99 |
3.99 |
3.80 |
3.61 |
2.42 |
1.35 |
1.43 |
1.52 |
1.43 |
1.43 |
1.31 |
|
1.52 |
<-Median-> |
5 |
Median 10 year P/B Ratio |
| Leverage (A/BK) |
|
|
|
|
0.00 |
1.26 |
1.83 |
1.21 |
1.78 |
1.80 |
1.84 |
2.08 |
2.43 |
2.50 |
|
|
|
1.84 |
<-Median-> |
5 |
A/BV |
| Debt/Equity Ratio |
|
|
|
|
0.00 |
0.26 |
0.83 |
0.20 |
0.78 |
0.69 |
0.73 |
1.01 |
1.22 |
1.29 |
|
|
|
0.78 |
<-Median-> |
5 |
Debt/Eq Ratio |
| Shareholders' Equity
(Assets less Liabilities) |
|
|
|
|
|
|
|
|
P/B Ratios |
10 yr Med |
1.52 |
5 yr Med |
1.35 |
|
-22.15% |
Diff M/C |
|
1.80 |
Historical |
|
Leverage (A/BK) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$0.02 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-$1.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$13.32 |
<-12 mths |
140.16% |
|
|
Estimates |
|
last 12 months from Qtr. |
| Total Comprehensive
Income |
|
|
|
|
-$5.56 |
-$2.80 |
-$7.79 |
-$3.34 |
-$24.80 |
$52.64 |
$3.07 |
$71.11 |
-$21.31 |
|
|
|
|
|
|
|
|
| NCI |
|
|
|
|
$0.00 |
$0.00 |
$0.02 |
$0.44 |
$12.85 |
$17.59 |
$16.39 |
-$2.94 |
$11.86 |
|
|
|
|
|
|
|
|
| Shareholders |
|
|
|
|
-$5.56 |
-$2.80 |
-$7.82 |
-$3.78 |
-$37.66 |
$35.05 |
-$13.33 |
$74.05 |
-$33.18 |
|
|
|
|
-496.85% |
<-Total Growth |
8 |
Comprehensive Income |
| Increase |
|
|
|
|
|
49.60% |
-179.09% |
51.67% |
-896.54% |
193.06% |
-138.02% |
655.68% |
-144.80% |
|
|
|
|
-138.02% |
<-Median-> |
5 |
Comprehensive Income |
| 5 Yr Running Average |
|
|
|
|
-$1 |
-$2 |
-$3 |
-$4 |
-$12 |
-$3 |
-$6 |
$11 |
$5 |
|
|
|
|
25.02% |
<-IRR #YR-> |
8 |
Comprehensive Income |
| ROE |
|
|
|
|
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.8% |
0.0% |
8.5% |
0.0% |
|
|
|
|
54.41% |
<-IRR #YR-> |
5 |
Comprehensive Income |
| 5Yr Median |
|
|
|
|
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
|
|
|
|
#NUM! |
<-IRR #YR-> |
8 |
5 Yr Running Average |
| % Difference from Net
Income |
|
|
|
|
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
2459.9% |
0.0% |
127.07% |
0.00% |
|
|
|
|
#NUM! |
<-IRR #YR-> |
5 |
5 Yr Running Average |
| Median Values |
|
|
|
|
|
|
|
|
|
Diff |
5, 10 yr |
0.0% |
0.0% |
|
|
|
|
0.0% |
<-Median-> |
5 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$33.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$3.8 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$33.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$1.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$4.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$5.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Liability
Coverage Ratio |
|
|
|
|
0.00 |
-0.71 |
-0.35 |
-0.15 |
0.24 |
0.61 |
0.50 |
0.01 |
0.44 |
0.25 |
|
|
|
|
|
|
CFO / Current Liabilities |
| 5 year Median |
|
|
|
|
|
|
|
|
-0.15 |
-0.15 |
0.24 |
0.24 |
0.44 |
0.44 |
|
|
|
0.01 |
<-Median-> |
9 |
Current Liability Cov Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Asset Efficiency Ratio |
|
|
|
|
-136.44% |
-12.20% |
-5.05% |
-1.32% |
2.65% |
6.26% |
5.44% |
0.16% |
7.56% |
5.33% |
|
|
|
|
|
|
CFO / Total Assets |
| 5 year Median |
|
|
|
|
|
|
|
|
-5.05% |
-1.32% |
2.65% |
2.65% |
5.44% |
5.44% |
|
|
|
0.2% |
<-Median-> |
9 |
Return on Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on Assets ROA |
|
|
|
|
-1256.91% |
-22.00% |
-13.36% |
-1.40% |
-3.47% |
0.10% |
0.01% |
1.80% |
-0.35% |
-1.44% |
|
|
|
Net |
Income/Assets |
|
Return on Assets |
| 5Yr Median |
|
|
|
|
|
|
|
|
-13.36% |
-3.47% |
-1.40% |
0.01% |
0.01% |
0.01% |
|
|
|
-1.4% |
<-Median-> |
9 |
Asset Efficiency Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on Equity ROE |
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.19% |
0.01% |
3.76% |
0.00% |
0.00% |
|
|
|
Net Inc/ |
Shareholders' equity |
|
Return on Equity |
| 5Yr Median |
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
0.01% |
0.01% |
0.01% |
|
|
|
0.0% |
<-Median-> |
9 |
Return on Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$27 |
<-12 mths |
464.55% |
|
|
Estimates |
|
Last 12 months from Qtr |
| Net Income |
|
|
|
|
-$5.56 |
-$2.81 |
-$7.79 |
-$3.21 |
-$30.90 |
$18.68 |
$16.64 |
$29.10 |
$4.46 |
|
|
|
|
|
|
|
|
| NCI |
|
|
|
|
$0.00 |
$0.00 |
$0.02 |
$0.48 |
$12.89 |
$17.31 |
$16.56 |
-$3.51 |
$11.82 |
|
|
|
|
|
|
|
|
| Net Income |
|
|
|
|
-$5.56 |
-$2.81 |
-$7.82 |
-$3.69 |
-$43.79 |
$1.37 |
$0.08 |
$32.61 |
-$7.36 |
-$31.2 |
-$8.5 |
$30.3 |
|
-32.41% |
<-Total Growth |
8 |
Net Income |
| Increase |
|
|
|
|
|
49.45% |
-178.26% |
52.85% |
-1087.78% |
103.13% |
-94.01% |
39667.07% |
-122.57% |
-323.51% |
72.84% |
457.86% |
|
EPS/CF Ratio should not be higher than 1.00 |
| 5 Yr Running Average |
|
|
|
|
-$1.1 |
-$1.7 |
-$3.2 |
-$4.0 |
-$12.7 |
-$11.3 |
-$11 |
-$3 |
-$3 |
-$0.9 |
-$2.9 |
$3.2 |
|
3.57% |
<-IRR #YR-> |
8 |
Net Income |
| Operating Cash Flow |
|
|
|
|
-$0.6 |
-$1.1 |
-$2.6 |
-$5.4 |
$22.3 |
$76.5 |
$66.4 |
$9.5 |
$121.9 |
|
|
|
|
14.83% |
<-IRR #YR-> |
5 |
Net Income |
| Investment Cash Flow |
|
|
|
|
$0.0 |
-$7.7 |
-$10.7 |
-$44.2 |
-$499.8 |
-$37.9 |
-$81.3 |
-$60.2 |
-$91.0 |
|
|
|
|
15.07% |
<-IRR #YR-> |
8 |
5 Yr Running Average |
| Total Accruals |
|
|
|
|
-$4.9 |
$5.9 |
$5.5 |
$45.9 |
$433.7 |
-$37.3 |
$15.0 |
$83.3 |
-$38.3 |
|
|
|
|
-2.98% |
<-IRR #YR-> |
5 |
5 Yr Running Average |
| Total Assets |
|
|
|
|
$0.4 |
$12.8 |
$58.5 |
$262.7 |
$1,262.4 |
$1,319.0 |
$1,409.3 |
$1,807.3 |
$2,096.9 |
|
|
|
|
|
Balance Sheet |
|
Assets |
| Accruals Ratio |
|
|
|
|
-1109.00% |
46.20% |
9.41% |
17.47% |
34.36% |
-2.82% |
1.06% |
4.61% |
-1.83% |
|
|
|
|
1.06% |
<-Median-> |
5 |
Ratio |
| EPS/CF Ratio (WC) |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
11.36 |
0.00 |
|
|
|
|
0.00 |
<-Median-> |
9 |
EPS/CF Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$5.6 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$7.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$3.7 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$7.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$1.1 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$3.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$4.0 |
$0.0 |
$0.0 |
$0.0 |
$0.0 |
-$3.4 |
|
|
|
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|
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|
|
|
|
|
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|
|
|
| Change in Close |
|
|
|
|
|
2.27% |
246.67% |
416.03% |
-39.01% |
-42.16% |
35.56% |
78.18% |
-41.84% |
1.25% |
0.00% |
0.00% |
|
|
Count |
9 |
Years of data |
| up/down |
|
|
|
|
|
up |
down |
down |
down |
down |
|
|
|
|
|
|
|
|
Count |
5 |
55.56% |
| Meet Prediction? |
|
|
|
|
|
Yes |
|
|
Yes |
Yes |
|
|
|
|
|
|
|
% right |
Count |
3 |
60.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financial Cash Flow |
|
|
|
|
$1.3 |
$11.9 |
-$10.7 |
$120.8 |
$452.5 |
-$52.8 |
$10.6 |
$113.5 |
-$25.9 |
|
|
|
|
|
C F Statement |
|
Financial Cash Flow |
| Total Accruals |
|
|
|
|
-$6.2 |
-$6.0 |
$16.2 |
-$74.9 |
-$18.8 |
$15.6 |
$4.3 |
-$30.2 |
-$12.4 |
|
|
|
|
|
|
|
Accruals |
| Accruals Ratio |
|
|
|
|
-1410.34% |
-46.82% |
27.68% |
-28.52% |
-1.49% |
1.18% |
0.31% |
-1.67% |
-0.59% |
|
|
|
|
-0.59% |
<-Median-> |
5 |
Ratio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash |
|
|
|
|
$0.3 |
$2.2 |
$15.6 |
$86.9 |
$61.9 |
$48.9 |
$43.4 |
$131.7 |
$133.8 |
$134.0 |
|
|
|
|
|
|
Cash |
| Cash per Share |
|
|
|
|
$0.01 |
$0.03 |
$0.14 |
$0.53 |
$0.30 |
$0.21 |
$0.18 |
$0.53 |
$0.53 |
$0.53 |
|
|
|
$0.30 |
<-Median-> |
5 |
Cash per Share |
| Percentage of Stock
Price |
|
|
|
|
1.48% |
6.01% |
8.68% |
6.62% |
6.03% |
7.45% |
4.67% |
7.71% |
13.20% |
13.06% |
|
|
|
7.45% |
<-Median-> |
5 |
% of Stock Price |
|
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| Notes: |
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|
| July 20,
2026. Last estimates were for 2025,
2026, 2027 of $1413M, $1547M, $1689M Revenue, $0.37, $0.39 2025/6 AEPS, |
|
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| $0.04,
$0.09, $0.07 EPS, $63.9M, $82.50M, $95.1M FCF, $193.4M, $192.8M, $206.5M
EBITDA, -$19M, $42.6M, $94.4M Net Income. |
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| WELL Health
Technologies company was established in February 2018 with the main offices
based out of Vancouver, British Columbia, Canada. |
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| The
company's founder and CEO is Hamed Shahbazi, previous CEO of TIO
Networks, which was acquired by PayPal for $304M in 2017. |
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| WELL Health
Technologies has expanded through a number of mergers and acquisitions
including the US-based CRH Medical Corp (2021), |
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| and
ExecHealth (2021), Intrahealth Systems among others. A number of
sources reported that Well Health Technologies is set to acquire |
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| Toronto-based
MyHealth Centres, which will add 48 clinics to the company's network. |
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| WELL Health
Technologies trades on the Toronto Stock Exchange under the symbol ‘WELL’, on
the OTCQX Exchange under the symbol ‘WHTCF’, |
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| on the
Frankfurt Stock Exchange under the symbol ‘W7V’, on the Munich Stock Exchange
under the symbol ‘W7U.MU’ and on the Stuttgart Stock Exchange under
the symbol ‘CA94947L1022.SG’. |
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| WELL went
public in June 2017 through a reverse takeover transaction of Movarie Capital
Ltd. on the TSX Venture Exchange. The Company was |
|
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| originally a
yoga apparel company, a business which the company discontinued upon
completion of its first acquisition of primary healthcare clinics |
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| in February
2018, followed by its first Electronic Medical Records acquisition in January
2019. |
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| In November
2018, WELL Health Technologies Corp. completed the acquisition of thirteen
primary healthcare clinics in British Columbia. |
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| WELL Health
Technologies Corp. did acquire MyHealth Centres in Toronto. The deal was
finalized in July 2021, making |
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| WELL Health
the largest outpatient integrated primary, specialty, and diagnostic
healthcare provider in Canada. |
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| Sector: |
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| Health Care. |
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| What should
this stock accomplish? |
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| Would I buy
this company and Why. |
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| Why am I following this
stock. |
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| Why I bought this
stock. |
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| I was
interested in this stock when I heard it was to acquire Toronto based
MyHealth Centers. |
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| TSX stock
investors can buy today is Well Health (TSX:WELL), a company that operates in
the health-tech space. WELL stock has already returned over 4,000% to
shareholders |
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| since its
initial public offering in April 2016.
No Dividend. Cantech
Letter |
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| https://www.cantechletter.com/2025/07/well-health-technologies-has-an-increasingly-attractive-growth-profile-raymond-james-says/ |
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| Note: |
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| Dividends |
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| Dividends are not
currently paid. |
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| Misson
Statement or closes thing I can find. |
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| What I am
looking for is a statement that the company wants to do well by their
customers, employees, and community and and thereby earn shareholders a
reasonable return. |
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| For customers |
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| For employees |
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| For community |
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| For investors |
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| How they make their
money. |
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| WELL Health
Technologies Corp is a practitioner-focused digital healthcare company. |
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| Shares; '%, Value $M |
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From |
Years |
Div. Gth |
Tot Ret |
Cap Gain |
Div. |
check |
|
Shares |
%, Val $M |
Shares |
%, Val $M |
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Shares |
%, Val $M |
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| Date |
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2019 |
5 |
0.00% |
34.47% |
34.47% |
0.00% |
34.47% |
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2024 |
Jul |
2025 |
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Jul |
2026 |
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| See below to Chairman |
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2017 |
7 |
0.00% |
48.05% |
48.05% |
0.00% |
48.05% |
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0.000 |
0.00% |
0.000 |
0.00% |
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| CEO - Shares - Amount |
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$0.000 |
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$0.000 |
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| Options - percentage |
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From |
Years |
Div. Gth |
Tot Ret |
Cap Gain |
Div. |
check |
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0.000 |
0.00% |
0.000 |
0.00% |
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| Options - amount |
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2020 |
5 |
0.00% |
-13.10% |
-13.10% |
0.00% |
-13.10% |
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$0.000 |
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$0.000 |
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| Reuters Options Value |
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2017 |
8 |
0.00% |
31.73% |
31.73% |
0.00% |
31.73% |
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0.000 |
$0 |
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| Fong, Eva |
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1.705 |
0.68% |
1.965 |
0.77% |
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2.039 |
0.80% |
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| CFO - Shares - Amount |
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$11.699 |
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$7.842 |
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$8.239 |
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| Options - percentage |
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0.411 |
0.16% |
0.153 |
0.06% |
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0.137 |
0.05% |
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| Options - amount |
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$2.818 |
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$0.609 |
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$0.555 |
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| Ericksen, Chris |
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0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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Not found |
| Officer - Shares -
Amount |
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$0.000 |
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$0.000 |
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$0.000 |
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| Options - percentage |
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0.000 |
0.00% |
0.000 |
0.00% |
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0.000 |
0.00% |
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| Options - amount |
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$0.000 |
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$0.000 |
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$0.000 |
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| Javidan, Amir |
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1.985 |
0.80% |
2.057 |
0.81% |
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2.107 |
0.83% |
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| Officer - Shares -
Amount |
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$13.620 |
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$8.208 |
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$8.513 |
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| Options - percentage |
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0.322 |
0.13% |
0.153 |
0.06% |
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0.072 |
0.03% |
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| Options - amount |
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$2.209 |
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$0.609 |
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$0.291 |
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| Grimaldi, Loreto |
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0.000 |
0.00% |
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| Officer - Shares -
Amount |
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$0.000 |
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| Options - percentage |
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0.214 |
0.08% |
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| Options - amount |
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$0.863 |
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| Lau, Sybil E. Jen |
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0.504 |
0.20% |
0.548 |
0.22% |
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0.603 |
0.24% |
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| Director - Shares -
Amount |
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$3.454 |
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$2.188 |
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$2.436 |
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| Options - percentage |
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0.145 |
0.06% |
0.100 |
0.04% |
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0.172 |
0.07% |
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| Options - amount |
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$0.993 |
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$0.399 |
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$0.696 |
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| Cawkell, Kenneth
Anthony |
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0.457 |
0.18% |
0.479 |
0.19% |
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0.497 |
0.20% |
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| Director - Shares -
Amount |
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$3.138 |
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$1.910 |
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$2.007 |
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| Options - percentage |
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0.053 |
0.02% |
0.004 |
0.00% |
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0.050 |
0.02% |
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| Options - amount |
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$0.363 |
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$0.015 |
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$0.201 |
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| Shahbazi, Hamed |
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15.351 |
6.16% |
15.355 |
6.05% |
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16.355 |
6.44% |
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| Chairman & CEO -
Shares - Amt |
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$105.307 |
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$61.265 |
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$66.072 |
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| Options - percentage |
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0.894 |
0.36% |
0.894 |
0.35% |
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2.639 |
1.04% |
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| Options - amount |
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$6.132 |
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$3.567 |
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$10.662 |
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| Increase in O/S Shares |
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5.150 |
2.18% |
5.742 |
2.36% |
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3.111 |
1.23% |
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Average |
| Due to Stock Options |
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$19.827 |
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$39.392 |
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$12.414 |
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| Book Value |
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$24.046 |
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$27.701 |
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$13.727 |
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| Insider Buying |
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-$0.088 |
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-$0.015 |
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$0.000 |
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| Insider Selling |
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$0.208 |
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$0.000 |
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$0.190 |
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| Net Insider Selling |
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$0.120 |
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-$0.015 |
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$0.190 |
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| Net Selling % of Market
Cap |
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0.01% |
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0.00% |
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0.02% |
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| Directors |
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6 |
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6 |
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| Women |
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2 |
33% |
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2 |
33% |
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| Minorities |
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2 |
33% |
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2 |
33% |
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| Institutions/Holdings |
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20 |
5.00% |
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20 |
4.62% |
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| Total Shares Held |
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12.660 |
4.98% |
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11.789 |
4.64% |
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| Increase/Decrease 3
Mths |
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0.694 |
5.80% |
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0.694 |
6.26% |
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| Starting No. of Shares |
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11.966 |
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11.094 |
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FIX |
| My Stock |
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