YOOZOO Interactive Co., Ltd.
SZSE:002174.SZ
10.63 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 293.647 | 366.59 | 334.993 | 446.62 | 333.34 | 371.568 | 473.871 | 519.034 | 437.764 | 479.051 | 544.703 | 690.039 | 747.232 | 822.909 | 944.203 | 978.934 | 1,207.418 | 1,305.446 | 1,211.341 | 578.313 | 912.314 | 897.027 | 832.848 | 958.296 | 836.171 | 918.972 | 867.815 | 802.256 | 753.729 | 791.908 | 887.782 | 780.255 | 733.934 | 574.283 | 441.642 | 495.049 | 388.277 | 348.708 | 302.653 | 266.045 | 179.36 | 338.017 | 60.113 | 87.255 | 257.849 | 323.186 | 251.515 | 268.333 | 357.557 | 145.263 | 54.332 | 79.146 | 98.315 | 80.226 | 48.299 | 99.196 | 96.162 | 92.275 | 57.814 | 65.467 | 84.805 | 72.817 | 55.25 | 45.474 | 72.829 | 111.09 | 58.046 | 41.565 | 98.593 | 86.82 | 54.006 | 36.877 | 60.483 |
| Kosten van de omzet
| 156.495 | 237.779 | 170.857 | 151.829 | 133.024 | 209.701 | 285.508 | 393.78 | 257.871 | 234.153 | 301.1 | 411.528 | 434.626 | 522.623 | 577.886 | 919.858 | 772.742 | 889.101 | 651.881 | 1,008.75 | 406.037 | 433.523 | 378.403 | 395.494 | 419.371 | 448.81 | 309.265 | 308.917 | 349.53 | 396.562 | 492.553 | 379.432 | 448.856 | 294.086 | 202.907 | 234.719 | 164.623 | 133.508 | 111.463 | 62.404 | 31.476 | 111.058 | 51.27 | 79.485 | 242.895 | 309.862 | 240.03 | 244.91 | 342.056 | 124.318 | 44.377 | 66.622 | 83.412 | 62.924 | 39.425 | 84.005 | 79.04 | 76.3 | 47.101 | 56.531 | 71.073 | 61.901 | 47.259 | 44.278 | 63.813 | 97.868 | 46.716 | 32.99 | 80.825 | 69.787 | 43.702 | 31.903 | 44.767 |
| Brutowinst
| 137.152 | 128.81 | 164.136 | 294.791 | 200.316 | 161.867 | 188.364 | 125.254 | 179.893 | 244.898 | 243.603 | 278.512 | 312.605 | 300.286 | 366.317 | 59.076 | 434.675 | 416.345 | 559.46 | -430.437 | 506.277 | 463.504 | 454.445 | 562.801 | 416.8 | 470.162 | 558.55 | 493.339 | 404.2 | 395.346 | 395.23 | 400.823 | 285.078 | 280.197 | 238.735 | 260.33 | 223.654 | 215.2 | 191.19 | 203.641 | 147.884 | 226.96 | 8.843 | 7.77 | 14.955 | 13.324 | 11.485 | 23.424 | 15.501 | 20.945 | 9.955 | 12.524 | 14.904 | 17.303 | 8.874 | 15.191 | 17.122 | 15.976 | 10.713 | 8.936 | 13.732 | 10.917 | 7.991 | 1.196 | 9.016 | 13.222 | 11.33 | 8.574 | 17.768 | 17.033 | 10.303 | 4.974 | 15.715 |
| Brutowinstmarge
| 0.467 | 0.351 | 0.49 | 0.66 | 0.601 | 0.436 | 0.397 | 0.241 | 0.411 | 0.511 | 0.447 | 0.404 | 0.418 | 0.365 | 0.388 | 0.06 | 0.36 | 0.319 | 0.462 | -0.744 | 0.555 | 0.517 | 0.546 | 0.587 | 0.498 | 0.512 | 0.644 | 0.615 | 0.536 | 0.499 | 0.445 | 0.514 | 0.388 | 0.488 | 0.541 | 0.526 | 0.576 | 0.617 | 0.632 | 0.765 | 0.825 | 0.671 | 0.147 | 0.089 | 0.058 | 0.041 | 0.046 | 0.087 | 0.043 | 0.144 | 0.183 | 0.158 | 0.152 | 0.216 | 0.184 | 0.153 | 0.178 | 0.173 | 0.185 | 0.136 | 0.162 | 0.15 | 0.145 | 0.026 | 0.124 | 0.119 | 0.195 | 0.206 | 0.18 | 0.196 | 0.191 | 0.135 | 0.26 |
| Onderzoek- en ontwikkelingskosten
| 43.687 | 40.11 | 42.429 | 23.776 | 55.29 | 94.19 | 68.773 | 111.447 | 71.488 | 61.137 | 58.858 | 88.894 | 95.534 | 129.677 | 94.748 | 208.815 | 93.27 | 77.053 | 63.647 | 76.052 | 83.248 | 94.09 | 65.638 | 139.991 | 52.806 | 133.374 | 81.628 | 112.36 | 89.357 | 115.711 | 0 | 141.36 | 0 | 79.084 | 0 | 133.058 | 0 | 54.382 | 0 | 82.809 | 0 | 35.548 | 0 | 52.398 | 0 | 11.936 | 11.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | -23.284 | 61.416 | -170.812 | 196.746 | -28.739 | 68.294 | -118.742 | 161.416 | -38.92 | 66.054 | -186.702 | 200.878 | 4.229 | 90.854 | -179.244 | 133.407 | -7.993 | 111.359 | -224.101 | 107.354 | -37.32 | 109.916 | -156.231 | 93.2 | -107.755 | 171.273 | -303.105 | 174.761 | -50.479 | 127.085 | -129.603 | 107.541 | -32.912 | 79.971 | -118.686 | 75.679 | -12.878 | 53.972 | -41.465 | 41.923 | 6.974 | 12.674 | -6.425 | 14.138 | -1.505 | 7.898 | -9.921 | 9.683 | -0.684 | 6.815 | -10.467 | 8.173 | -1.474 | 7.926 | -9.038 | 6.474 | 6.075 | 4.894 | 6.36 | 3.386 | 4 | 3.427 | 7.861 | 4.442 | 4.752 | 4.976 | 3.463 | 3.344 | 2.848 | 2.443 | 1.869 | 2.243 |
| Verkoop- en marketingkosten
| 0 | 23.552 | 26.316 | 28.714 | 39.712 | 49.866 | 44.571 | 111.534 | 51.741 | 56.154 | 56.627 | 86.662 | 105.898 | 81.197 | 94.37 | 83.092 | 156.7 | 106.653 | 57.266 | 69.467 | 76.177 | 103.908 | 87.478 | 27.455 | 105.342 | 143.996 | 131.291 | 76.354 | 92.263 | 64.483 | 60.614 | 53.068 | 57.452 | 42.521 | 30.112 | 38.35 | 24.643 | 20.557 | 26.137 | -6.453 | 28.44 | 31.497 | 2.898 | 4.435 | 3.665 | 5.056 | 3.794 | 6.812 | 5.045 | 3.691 | 4.02 | 5.593 | 4.159 | 3.598 | 2.914 | 5.267 | 3.585 | 4.025 | 2.688 | 4.814 | 2.107 | 3.662 | 1.49 | 3.283 | 2.019 | 1.526 | 0.921 | 2.249 | 0.974 | 1.614 | 0.634 | 0.342 | 1.378 |
| Verkoop-, algemene en administratieve kosten
| 100.393 | 0.267 | 87.732 | -142.098 | 236.458 | 21.127 | 112.865 | -7.208 | 213.158 | 17.234 | 122.682 | -100.04 | 306.775 | 85.427 | 185.224 | -96.152 | 290.107 | 98.66 | 168.625 | -154.634 | 183.531 | 66.589 | 197.394 | -128.776 | 198.543 | 36.24 | 302.564 | -226.751 | 267.024 | 14.004 | 187.699 | -76.535 | 164.993 | 9.609 | 110.083 | -80.336 | 100.322 | 7.679 | 80.109 | -47.919 | 70.363 | 38.471 | 15.572 | -1.99 | 17.803 | 3.551 | 11.692 | -3.109 | 14.729 | 3.007 | 10.836 | -4.874 | 12.332 | 2.124 | 10.84 | -3.771 | 10.059 | 10.1 | 7.582 | 11.174 | 5.493 | 7.662 | 4.916 | 11.145 | 6.462 | 6.279 | 5.896 | 5.712 | 4.319 | 4.462 | 3.077 | 2.212 | 3.621 |
| Overige kosten
| 0 | -4.552 | -0.006 | 5.243 | -24.459 | 26.131 | -7.865 | 185.886 | -101.322 | 93.076 | 0.112 | 268.545 | -52.498 | 51.119 | 0.013 | -139.012 | -0.577 | -15.644 | -0.356 | 258.226 | 0.14 | -0.923 | 1.044 | -5.364 | 5.411 | 2.149 | 3.879 | 14.393 | 7.714 | -24.746 | 29.872 | 31.563 | 21.761 | 1.285 | 3.111 | 36.883 | 10.815 | 13.886 | 2.952 | 12.741 | 12.705 | 30.385 | 1.858 | 2.003 | 1.174 | 0.503 | 0.791 | 1.285 | 2.464 | 0.124 | 0.111 | 3.466 | 1.624 | 0.929 | 0.056 | 1.134 | 0.253 | 0.517 | 1.11 | 1.772 | 0.408 | 0.273 | 0.603 | 0.669 | -0.133 | 3.06 | 3.253 | -0.973 | 0.957 | 0.439 | -0.006 | 0.99 | 0.816 |
| Bedrijfskosten
| 144.081 | 122.775 | 128.547 | 119.721 | 157.894 | 248.034 | 173.774 | 290.125 | 183.323 | 171.447 | 170.464 | 266.586 | 279.536 | 326.389 | 263.82 | 351.886 | 362.41 | 291.823 | 220.966 | 230.184 | 249.015 | 305.325 | 238.865 | 279.243 | 219.306 | 306.446 | 283.494 | 297.729 | 239.914 | 152.981 | 193.057 | 212.025 | 170.433 | 146.742 | 111.719 | 154.004 | 101.969 | 107.147 | 81.262 | 66.625 | 73.118 | 90.354 | 16.071 | 20.547 | 18.245 | 14.58 | 11.958 | 17.703 | 15.133 | 13.34 | 10.844 | 13.648 | 12.339 | 11.682 | 10.888 | 12.815 | 10.133 | 10.147 | 7.588 | 11.377 | 5.495 | 7.739 | 4.952 | 10.997 | 6.624 | 6.151 | 6.288 | 5.811 | 4.509 | 4.599 | 3.241 | 2.281 | 3.78 |
| Bedrijfsresultaat
| -6.929 | -2.843 | 19.437 | 63.451 | 59.762 | -90.593 | 43.879 | -702.203 | 78.615 | 66.299 | 81.462 | -166.207 | 89.22 | 76.124 | 190.098 | -605.525 | 80.274 | 142.723 | 364.578 | -559.968 | 306.056 | 240.126 | 179.871 | 347.889 | 191.179 | 278.57 | 232.372 | 190.208 | 114.71 | 167.948 | 173.407 | 191.818 | 106.655 | 119.778 | 109.76 | 108.01 | 116.638 | 99.888 | 105.733 | 132.908 | 75.622 | 140.672 | -8.255 | -12.48 | -12.874 | -4.688 | -2.395 | 4.29 | -1.46 | 4.07 | -3.112 | -3.697 | -1.817 | 3.316 | -3.057 | 0.395 | 5.081 | 3.355 | 1.245 | 0.96 | 3.759 | 2.904 | 1.679 | -8.698 | 3.35 | 2.606 | 1.439 | 0.679 | 11.313 | 8.617 | 5.558 | 0.74 | 10.989 |
| Bedrijfsresultaat ratio
| -0.024 | -0.008 | 0.058 | 0.142 | 0.179 | -0.244 | 0.093 | -1.353 | 0.18 | 0.138 | 0.15 | -0.241 | 0.119 | 0.093 | 0.201 | -0.619 | 0.066 | 0.109 | 0.301 | -0.968 | 0.335 | 0.268 | 0.216 | 0.363 | 0.229 | 0.303 | 0.268 | 0.237 | 0.152 | 0.212 | 0.195 | 0.246 | 0.145 | 0.209 | 0.249 | 0.218 | 0.3 | 0.286 | 0.349 | 0.5 | 0.422 | 0.416 | -0.137 | -0.143 | -0.05 | -0.015 | -0.01 | 0.016 | -0.004 | 0.028 | -0.057 | -0.047 | -0.018 | 0.041 | -0.063 | 0.004 | 0.053 | 0.036 | 0.022 | 0.015 | 0.044 | 0.04 | 0.03 | -0.191 | 0.046 | 0.023 | 0.025 | 0.016 | 0.115 | 0.099 | 0.103 | 0.02 | 0.182 |
| Totaal overige inkomsten en kosten netto
| 7.402 | -4.381 | -0.006 | 5.706 | 1.653 | 0.019 | -0.046 | -13.199 | -78.829 | -68.084 | 0.112 | -5.615 | 0.398 | -1.778 | 0.013 | -1.803 | -0.577 | -3.39 | -0.356 | -1.37 | 0.14 | -0.923 | 1.044 | -5.364 | 5.411 | 2.149 | 3.879 | 15.192 | 7.007 | -24.748 | 29.782 | 31.55 | 21.761 | 0.967 | 2.952 | 36.452 | 10.815 | 13.886 | 2.857 | 12.741 | 12.705 | 30.385 | 1.858 | 1.439 | 1.174 | 0.503 | 0.791 | 0.567 | 2.464 | 0.124 | 0.111 | 3.466 | 1.624 | 0.929 | 0.056 | 1.134 | 0.253 | 0.517 | 1.11 | 1.692 | 0.408 | 0.273 | 0.603 | 0.669 | -0.133 | 3.06 | 3.253 | -0.973 | 0.957 | 0.439 | -0.006 | 0.99 | 0.816 |
| Inkomen voor belasting
| 0.473 | -7.224 | 19.431 | 69.158 | 61.415 | -90.574 | 43.833 | -715.402 | -0.213 | -1.784 | 81.574 | -171.822 | 89.618 | 74.346 | 190.112 | -607.328 | 79.697 | 139.333 | 364.222 | -561.338 | 306.196 | 239.203 | 180.915 | 342.525 | 196.59 | 280.719 | 236.251 | 205.4 | 121.717 | 143.2 | 203.188 | 223.368 | 128.416 | 120.745 | 112.712 | 144.462 | 127.453 | 113.774 | 108.59 | 145.649 | 88.327 | 171.057 | -6.397 | -11.04 | -11.7 | -4.185 | -1.603 | 4.857 | 1.004 | 4.194 | -3.001 | -0.23 | -0.194 | 4.245 | -3.002 | 1.529 | 5.334 | 3.872 | 2.355 | 2.653 | 4.167 | 3.178 | 2.281 | -8.029 | 3.217 | 5.666 | 4.692 | -0.294 | 12.27 | 9.056 | 5.552 | 1.73 | 11.805 |
| Inkomen voor belasting ratio
| 0.002 | -0.02 | 0.058 | 0.155 | 0.184 | -0.244 | 0.093 | -1.378 | -0 | -0.004 | 0.15 | -0.249 | 0.12 | 0.09 | 0.201 | -0.62 | 0.066 | 0.107 | 0.301 | -0.971 | 0.336 | 0.267 | 0.217 | 0.357 | 0.235 | 0.305 | 0.272 | 0.256 | 0.161 | 0.181 | 0.229 | 0.286 | 0.175 | 0.21 | 0.255 | 0.292 | 0.328 | 0.326 | 0.359 | 0.547 | 0.492 | 0.506 | -0.106 | -0.127 | -0.045 | -0.013 | -0.006 | 0.018 | 0.003 | 0.029 | -0.055 | -0.003 | -0.002 | 0.053 | -0.062 | 0.015 | 0.055 | 0.042 | 0.041 | 0.041 | 0.049 | 0.044 | 0.041 | -0.177 | 0.044 | 0.051 | 0.081 | -0.007 | 0.124 | 0.104 | 0.103 | 0.047 | 0.195 |
| Belastingkosten
| 2.115 | 5.344 | 2.245 | -11.764 | -1.072 | 4.318 | 0.983 | -11.444 | -3.3 | 7.214 | 1.638 | 16.5 | -1.735 | -0.813 | 2.847 | 141.167 | 14.193 | 6.334 | 1.166 | -112.638 | 8.081 | 4.952 | 8.165 | 15.48 | 7.006 | 9.175 | 13.065 | 3.482 | -1.813 | 9.371 | -1.682 | -10.118 | -1.185 | -0.429 | -0.103 | -27.742 | 6.792 | 4.261 | 5.839 | -11.756 | -0.231 | 1.324 | 1.596 | -0.619 | 5.944 | 0.659 | 0.411 | 1.643 | 0.535 | -0.064 | -0.148 | -0.518 | 0.101 | -0.184 | -0.25 | -0.814 | 1.248 | 0.839 | 0.5 | -0.218 | 0.816 | 0.963 | 0.814 | -6.966 | 0.989 | 1.81 | 1.486 | 0.536 | 2.386 | -0.335 | 1.094 | 0.387 | 2.334 |
| Nettowinst
| 0.574 | -12.582 | 17.186 | 80.921 | 62.486 | -94.892 | 42.85 | -703.958 | 3.091 | -8.998 | 79.937 | -186.371 | 91.349 | 75.431 | 187.466 | -747.979 | 65.505 | 131.691 | 363.067 | -448.738 | 298.211 | 234.287 | 172.778 | 326.315 | 189.816 | 270.903 | 222.083 | 196.546 | 119.852 | 133.555 | 205.937 | 227.015 | 126.402 | 124.138 | 110.326 | 174.847 | 123.11 | 113.353 | 104.256 | 160.082 | 90.987 | 170.444 | -6.92 | -7.989 | -8.551 | -2.383 | -1.537 | 3.02 | 0.504 | 4.258 | -2.852 | 0.165 | 0.086 | 4.429 | -2.752 | 2.188 | 3.863 | 2.688 | 1.794 | 2.681 | 3.458 | 2.136 | 1.571 | -1.503 | 2.31 | 4.639 | 3.377 | -0.787 | 9.877 | 9.385 | 4.462 | 1.348 | 9.466 |
| Nettowinstmarge
| 0.002 | -0.034 | 0.051 | 0.181 | 0.187 | -0.255 | 0.09 | -1.356 | 0.007 | -0.019 | 0.147 | -0.27 | 0.122 | 0.092 | 0.199 | -0.764 | 0.054 | 0.101 | 0.3 | -0.776 | 0.327 | 0.261 | 0.207 | 0.341 | 0.227 | 0.295 | 0.256 | 0.245 | 0.159 | 0.169 | 0.232 | 0.291 | 0.172 | 0.216 | 0.25 | 0.353 | 0.317 | 0.325 | 0.344 | 0.602 | 0.507 | 0.504 | -0.115 | -0.092 | -0.033 | -0.007 | -0.006 | 0.011 | 0.001 | 0.029 | -0.052 | 0.002 | 0.001 | 0.055 | -0.057 | 0.022 | 0.04 | 0.029 | 0.031 | 0.041 | 0.041 | 0.029 | 0.028 | -0.033 | 0.032 | 0.042 | 0.058 | -0.019 | 0.1 | 0.108 | 0.083 | 0.037 | 0.157 |
| WPA (Winst Per Aandeel)
| 0.001 | -0.014 | 0.02 | 0.091 | 0.07 | -0.11 | 0.05 | -0.79 | 0.004 | -0.01 | 0.09 | -0.23 | 0.1 | 0.08 | 0.21 | -0.82 | 0.07 | 0.14 | 0.41 | -0.56 | 0.34 | 0.27 | 0.2 | 0.37 | 0.21 | 0.31 | 0.25 | 0.23 | 0.14 | 0.15 | 0.24 | 0.26 | 0.15 | 0.14 | 0.13 | 0.22 | 0.15 | 0.14 | 0.13 | 0.21 | 0.11 | 0.088 | -0.012 | -0.033 | -0.01 | -0.01 | -0.007 | 0.012 | 0.002 | 0.017 | -0.01 | 0.001 | 0 | 0.017 | -0.011 | 0.009 | 0.016 | 0.01 | 0.007 | 0.01 | 0.013 | 0.007 | 0.007 | -0.007 | 0.01 | 0.02 | 0.013 | -0.003 | 0.053 | 0.05 | 0.023 | 0.007 | 0.05 |
| Verwaterde WPA
| 0.001 | -0.014 | 0.02 | 0.091 | 0.07 | -0.11 | 0.05 | -0.79 | 0.004 | -0.01 | 0.09 | -0.23 | 0.1 | 0.08 | 0.21 | -0.5 | 0.07 | 0.14 | 0.41 | -0.56 | 0.34 | 0.27 | 0.2 | 0.37 | 0.21 | 0.31 | 0.25 | 0.23 | 0.14 | 0.15 | 0.24 | 0.26 | 0.15 | 0.14 | 0.13 | 0.22 | 0.15 | 0.14 | 0.13 | 0.21 | 0.11 | 0.088 | -0.012 | -0.033 | -0.01 | -0.01 | -0.007 | 0.012 | 0.002 | 0.017 | -0.01 | 0.001 | 0 | 0.017 | -0.011 | 0.009 | 0.016 | 0.01 | 0.007 | 0.01 | 0.013 | 0.007 | 0.007 | -0.007 | 0.01 | 0.02 | 0.013 | -0.003 | 0.053 | 0.05 | 0.023 | 0.007 | 0.05 |
| EBITDA
| 14.398 | 19.94 | 47.732 | 190.545 | 80.651 | -66.022 | 40.489 | -482.634 | 90.851 | 0.659 | 101.204 | 297.929 | 20.667 | 73.441 | 189.812 | -449.91 | 107.536 | 124.752 | 329.324 | -395.762 | 300.75 | 250.881 | 233.214 | 381.108 | 216.191 | 275.677 | 289.513 | 190.211 | 172.238 | 175.582 | 215.378 | 257.308 | 126.221 | 123.702 | 136.712 | 180.446 | 122.993 | 121.659 | 112.42 | 139.666 | 74.759 | 137.861 | -7.25 | -20.1 | 3.634 | -1.676 | -0.579 | 7.632 | -0.094 | 7.605 | -0.889 | 0.359 | 3.04 | 5.712 | -2.014 | -0.15 | 8.184 | 4.271 | 3.125 | -2.997 | 9.06 | 4.16 | 3.071 | -3.699 | 0.457 | 11.81 | 5.247 | -2.301 | 13.259 | 9.721 | 7.062 | 3.372 | 11.935 |
| EBITDA ratio
| 0.049 | 0.054 | 0.142 | 0.427 | 0.242 | -0.178 | 0.085 | -0.93 | 0.208 | 0.001 | 0.186 | 0.432 | 0.028 | 0.089 | 0.201 | -0.46 | 0.089 | 0.096 | 0.272 | -0.684 | 0.33 | 0.28 | 0.28 | 0.398 | 0.259 | 0.3 | 0.334 | 0.237 | 0.229 | 0.222 | 0.243 | 0.33 | 0.172 | 0.215 | 0.31 | 0.365 | 0.317 | 0.349 | 0.371 | 0.525 | 0.417 | 0.408 | -0.121 | -0.23 | 0.014 | -0.005 | -0.002 | 0.028 | -0 | 0.052 | -0.016 | 0.005 | 0.031 | 0.071 | -0.042 | -0.002 | 0.085 | 0.046 | 0.054 | -0.046 | 0.107 | 0.057 | 0.056 | -0.081 | 0.006 | 0.106 | 0.09 | -0.055 | 0.134 | 0.112 | 0.131 | 0.091 | 0.197 |