Yunnan Tourism Co., Ltd.
SZSE:002059.SZ
5.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 175.169 | 125.789 | 349.248 | 126.539 | 138.964 | 104.508 | 65.226 | 160.869 | 114.864 | 197.577 | 411.187 | 370.746 | 408.715 | 227.188 | 1,077.288 | 315.457 | 203.655 | 215.867 | 1,304.421 | 581.565 | 666.143 | 326.533 | 1,158.746 | 328.323 | 577.277 | 196.013 | 798.596 | 304.553 | 303.094 | 215.228 | 469.435 | 362.551 | 479.979 | 147.57 | 597.796 | 308.953 | 320.427 | 199.321 | 458.084 | 182.436 | 168.819 | 132.137 | 424.011 | 116.624 | 94.385 | 67.127 | 156.635 | 177.181 | 40.481 | 34.692 | 84.704 | 64.798 | 74.87 | 30.898 | 116.259 | 50.192 | 76.31 | 22.885 | 245.7 | 84.582 | 43.022 | 27.167 | 246.305 | 105.438 | 116.432 | 30.199 | 267.663 | 74.741 | 61.201 | 47.666 | 59.35 | 18.062 | 28.602 | 17.139 | 14.956 | 26.473 |
| Cost of Revenue
| 166.973 | 118.824 | 372.924 | 107.92 | 130.404 | 84.405 | 164.771 | 140.065 | 93.877 | 144.337 | 291.687 | 330.122 | 342.609 | 163.547 | 768.352 | 264.464 | 139.355 | 180.923 | 1,057.466 | 487.834 | 518.818 | 297.02 | 1,012.558 | 264.537 | 430.369 | 145.432 | 552.836 | 214.748 | 215.667 | 155.923 | 348.557 | 268.881 | 344.156 | 107.1 | 366.155 | 212.795 | 230.034 | 147.863 | 276.606 | 130.749 | 122.314 | 94.181 | 269.392 | 69.99 | 58.539 | 44.062 | 103.184 | 122.337 | 24.711 | 21.889 | 47.295 | 32.373 | 45.885 | 18.583 | 74.972 | 32.321 | 46.917 | 17.794 | 176.952 | 48.34 | 28.247 | 19.711 | 172.049 | 62.043 | 69.479 | 21.353 | 166.78 | 45.018 | 37.726 | 33.176 | 41.355 | 10.394 | 10.423 | 10.096 | 10.065 | 11.984 |
| Gross Profit
| 8.196 | 6.965 | -23.677 | 18.62 | 8.56 | 20.103 | -99.545 | 20.804 | 20.986 | 53.241 | 119.5 | 40.624 | 66.106 | 63.641 | 308.936 | 50.993 | 64.3 | 34.944 | 246.955 | 93.731 | 147.325 | 29.513 | 146.188 | 63.785 | 146.908 | 50.581 | 245.76 | 89.806 | 87.427 | 59.305 | 120.878 | 93.67 | 135.823 | 40.47 | 231.642 | 96.158 | 90.393 | 51.458 | 181.478 | 51.687 | 46.506 | 37.956 | 154.619 | 46.634 | 35.846 | 23.065 | 53.451 | 54.844 | 15.77 | 12.803 | 37.409 | 32.425 | 28.985 | 12.315 | 41.288 | 17.872 | 29.393 | 5.092 | 68.747 | 36.242 | 14.775 | 7.456 | 74.256 | 43.395 | 46.953 | 8.846 | 100.883 | 29.723 | 23.475 | 14.49 | 17.995 | 7.668 | 18.179 | 7.043 | 4.892 | 14.49 |
| Gross Profit Ratio
| 0.047 | 0.055 | -0.068 | 0.147 | 0.062 | 0.192 | -1.526 | 0.129 | 0.183 | 0.269 | 0.291 | 0.11 | 0.162 | 0.28 | 0.287 | 0.162 | 0.316 | 0.162 | 0.189 | 0.161 | 0.221 | 0.09 | 0.126 | 0.194 | 0.254 | 0.258 | 0.308 | 0.295 | 0.288 | 0.276 | 0.257 | 0.258 | 0.283 | 0.274 | 0.387 | 0.311 | 0.282 | 0.258 | 0.396 | 0.283 | 0.275 | 0.287 | 0.365 | 0.4 | 0.38 | 0.344 | 0.341 | 0.31 | 0.39 | 0.369 | 0.442 | 0.5 | 0.387 | 0.399 | 0.355 | 0.356 | 0.385 | 0.222 | 0.28 | 0.428 | 0.343 | 0.274 | 0.301 | 0.412 | 0.403 | 0.293 | 0.377 | 0.398 | 0.384 | 0.304 | 0.303 | 0.425 | 0.636 | 0.411 | 0.327 | 0.547 |
| Reseach & Development Expenses
| 9.377 | 10.119 | 23.905 | 9.96 | 9.096 | 10.472 | 20.587 | 11.383 | 12.903 | 11.061 | 16.138 | 14.41 | 10.537 | 8.72 | 13.073 | 7.787 | 7.896 | 7.88 | 15.177 | 7.325 | 7.564 | 6.589 | 9.135 | 6.386 | 16.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.708 | 0 | 18.558 | 0 | 8.54 | 0 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -19.449 | 23.53 | -72.35 | 87.295 | -19.01 | 24.157 | -75.141 | 86.846 | -24.254 | 37.081 | -64.082 | 88.546 | -21.214 | 34.493 | -78.054 | 39.731 | -23.312 | 34.237 | -74.542 | 39.722 | -15.381 | 26.231 | -44.223 | 31.922 | -22.801 | 33.202 | -59.526 | 27.847 | -19.626 | 29.573 | -68.878 | 26.367 | -21.503 | 26.915 | -59.578 | 23.633 | -20.26 | 28.97 | -38.415 | 20.3 | -11.464 | 20.708 | -14.479 | 11.335 | -6.767 | 10.854 | -17.275 | 9.628 | 7.47 | 9.159 | -8.528 | 6.804 | -3.244 | 6.934 | -12.536 | 6.223 | 5.143 | 7.775 | 12.371 | 7.852 | 10.934 | 7.697 | 9.539 | 7.296 | 12.834 | 7.233 | 10.651 | 4.967 | 6.411 | 6.618 | 8.757 | 6.02 | 3.536 | 2.712 | 2.767 | 2.912 |
| Selling & Marketing Expenses
| 3.399 | 4.938 | 4.97 | 7.209 | 8.8 | 5.374 | 8.763 | 4.668 | 8.276 | 10.171 | 11.335 | 15.937 | 15.382 | 12.219 | 21.732 | 16.397 | 10.333 | 14.787 | 34.362 | 19.99 | 22.466 | 13.924 | 25.997 | 11.164 | 11.458 | 17.756 | 18.902 | 16.219 | 16.391 | 16.181 | 21.907 | 14.66 | 3.525 | 23.492 | 14.461 | 12.46 | 14.268 | 23.204 | 20.982 | 14.232 | 11.959 | 10.138 | 35.364 | 4.619 | 3.006 | 3.837 | 4.764 | 3.71 | 2.707 | 3.446 | 3.787 | 2.887 | 2.48 | 3.258 | 4.628 | 2.922 | 2.98 | 3.074 | 6.043 | 7.417 | 4.662 | 3.085 | 5.957 | 12.612 | 5.887 | 2.972 | 15.071 | 3.368 | 7.892 | 3.24 | 9.605 | 1.478 | 1.166 | 0.951 | 2.799 | 2.334 |
| SG&A
| -16.051 | 28.468 | -67.379 | 94.505 | -10.209 | 29.532 | -66.378 | 91.514 | -15.978 | 47.252 | -52.748 | 104.483 | -5.832 | 46.712 | -56.322 | 56.128 | -12.979 | 49.025 | -40.179 | 59.712 | 7.085 | 40.155 | -18.226 | 43.085 | -11.342 | 50.958 | -40.624 | 44.065 | -3.236 | 45.754 | -46.971 | 41.027 | -17.978 | 50.407 | -45.117 | 36.093 | -5.991 | 52.174 | -17.432 | 34.532 | 0.495 | 30.846 | 20.884 | 15.954 | -3.761 | 14.692 | -12.511 | 13.338 | 10.176 | 12.605 | -4.741 | 9.691 | -0.764 | 10.192 | -7.908 | 9.145 | 8.123 | 10.85 | 18.414 | 15.27 | 15.596 | 10.782 | 15.496 | 19.908 | 18.722 | 10.205 | 25.721 | 8.335 | 14.302 | 9.858 | 18.363 | 7.498 | 4.703 | 3.663 | 5.566 | 5.245 |
| Other Expenses
| 0.6 | 0.149 | -29.362 | 0.117 | 0.199 | -3.453 | 172.168 | -72.4 | 50.203 | -0.456 | -40.049 | -0.973 | 0.924 | -0.203 | 1.358 | 0.101 | 0.372 | 0.189 | -2.7 | 12.446 | 5.946 | 0.15 | -1.769 | 0.416 | 1.05 | 1.098 | -3.539 | 4.343 | 6.633 | 0.04 | 15.539 | 1.422 | 0.515 | 0.618 | 4.185 | 2.112 | 0.109 | 2.479 | 15.983 | 0.98 | 0.908 | 0.702 | 1.7 | 2.684 | 0.091 | 0.516 | -0.129 | -0.091 | 0.265 | 0.106 | -0.661 | 0.15 | 0.157 | 0.038 | -0.842 | 0.17 | 0.158 | 0.022 | 6.624 | 0.647 | 0.544 | 0.018 | 0.217 | 0.009 | 0.038 | 0.02 | 0.246 | -0.076 | -0.038 | 0.001 | 0.395 | 0.175 | 0.341 | 0.3 | 0.203 | 0.254 |
| Operating Expenses
| 36.584 | 36.194 | 97.416 | 52.625 | 43.731 | 36.551 | 126.377 | 30.498 | 47.128 | 57.858 | 97.699 | 65.021 | 54.962 | 51.786 | 116.111 | 63.173 | 47.634 | 57.782 | 153.358 | 66.803 | 83.423 | 41.943 | 146.343 | 44.974 | 66.187 | 57.024 | 100.73 | 51.287 | 43.51 | 49.088 | 69.403 | 42.164 | 51.929 | 55.483 | 113.537 | 46.167 | 54.463 | 58.49 | 103.327 | 39.965 | 54.218 | 35.434 | 104.668 | 19.107 | 27.722 | 17.733 | 38.543 | 23.336 | 12.378 | 14.63 | 30.622 | 13.719 | 15.189 | 12.456 | 42.072 | 12.122 | 12.632 | 12.749 | 33.8 | 20.657 | 18.323 | 12.302 | 31.465 | 26.349 | 25.894 | 11.823 | 42.28 | 12.527 | 17.754 | 12.547 | 21.86 | 8.163 | 5.74 | 4.31 | 6.172 | 6.219 |
| Operating Income
| -17.679 | -33.79 | -346.277 | -46.014 | -39.382 | -26.332 | -244.239 | -9.693 | -26.141 | -14.132 | -280.096 | -32.259 | 2.493 | -0.65 | 228.612 | -43.231 | 7.36 | -36.72 | 85.697 | 26.063 | 59.303 | -20.766 | 708.261 | 5.244 | 74.382 | -23.982 | 92.158 | 25.937 | 27.089 | 0.877 | 11.93 | 43.658 | 77.332 | -20.934 | 80.563 | 41.836 | 22.723 | -11.622 | 84.565 | 8.35 | -9.534 | 0.427 | 48.151 | 25.48 | 6.194 | 4.324 | 14.418 | 31.496 | 3.64 | -2.029 | 7.029 | 18.535 | 14.017 | -0.15 | -0.343 | 6.693 | 16.338 | -7.897 | 34.368 | 15.194 | -4.948 | -6.193 | 41.702 | 16.947 | 19.939 | -4.519 | 57.898 | 16.168 | 4.678 | -0.899 | 2.685 | -2.305 | 16.364 | 1.538 | 5.233 | 6.276 |
| Operating Income Ratio
| -0.101 | -0.269 | -0.991 | -0.364 | -0.283 | -0.252 | -3.745 | -0.06 | -0.228 | -0.072 | -0.681 | -0.087 | 0.006 | -0.003 | 0.212 | -0.137 | 0.036 | -0.17 | 0.066 | 0.045 | 0.089 | -0.064 | 0.611 | 0.016 | 0.129 | -0.122 | 0.115 | 0.085 | 0.089 | 0.004 | 0.025 | 0.12 | 0.161 | -0.142 | 0.135 | 0.135 | 0.071 | -0.058 | 0.185 | 0.046 | -0.056 | 0.003 | 0.114 | 0.218 | 0.066 | 0.064 | 0.092 | 0.178 | 0.09 | -0.058 | 0.083 | 0.286 | 0.187 | -0.005 | -0.003 | 0.133 | 0.214 | -0.345 | 0.14 | 0.18 | -0.115 | -0.228 | 0.169 | 0.161 | 0.171 | -0.15 | 0.216 | 0.216 | 0.076 | -0.019 | 0.045 | -0.128 | 0.572 | 0.09 | 0.35 | 0.237 |
| Total Other Income Expenses Net
| 0.6 | 0.149 | -29.362 | 0.117 | 0.199 | 0.102 | -28.608 | -18.957 | -3.402 | -1.497 | -40.049 | -8.835 | -7.727 | -12.708 | 37.145 | -30.949 | -8.934 | -13.693 | -10.599 | 11.581 | 1.347 | -8.186 | 706.648 | -13.151 | -5.289 | -16.44 | -55.754 | -8.283 | -10.642 | -9.467 | -25.135 | -6.768 | -6.143 | -5.305 | -38.124 | -6.127 | -15.028 | -2.199 | 22.375 | -3.227 | -1.73 | -1.394 | -1.704 | 0.638 | -1.845 | -0.52 | -0.792 | -0.103 | 0.513 | -0.1 | -0.527 | -0.064 | 0.125 | 0.03 | -0.401 | 1.08 | -0.265 | -0.218 | 6.004 | 0.255 | -0.858 | -1.329 | -0.873 | -0.089 | -1.082 | -1.522 | -0.458 | -1.104 | -1.08 | -2.841 | 6.164 | -1.951 | 3.588 | -1.454 | 6.189 | -2.277 |
| Income Before Tax
| -17.08 | -33.641 | -375.639 | -45.898 | -39.183 | -26.23 | -272.847 | -28.65 | -29.544 | -15.629 | -320.145 | -33.232 | 3.417 | -0.853 | 229.97 | -43.13 | 7.732 | -36.531 | 82.997 | 38.509 | 65.249 | -20.616 | 706.492 | 5.66 | 75.432 | -22.883 | 89.276 | 30.236 | 33.276 | 0.75 | 26.34 | 44.739 | 77.751 | -20.318 | 79.981 | 43.864 | 20.902 | -9.232 | 100.526 | 8.496 | -9.442 | 1.129 | 48.248 | 28.164 | 6.278 | 4.812 | 14.116 | 31.405 | 3.905 | -1.927 | 6.259 | 18.642 | 13.921 | -0.112 | -1.185 | 6.829 | 16.496 | -7.875 | 40.952 | 15.84 | -4.406 | -6.175 | 41.917 | 16.956 | 19.977 | -4.498 | 58.145 | 16.092 | 4.64 | -0.898 | 2.69 | -2.288 | 16.364 | 1.559 | 5.172 | 6.262 |
| Income Before Tax Ratio
| -0.098 | -0.267 | -1.076 | -0.363 | -0.282 | -0.251 | -4.183 | -0.178 | -0.257 | -0.079 | -0.779 | -0.09 | 0.008 | -0.004 | 0.213 | -0.137 | 0.038 | -0.169 | 0.064 | 0.066 | 0.098 | -0.063 | 0.61 | 0.017 | 0.131 | -0.117 | 0.112 | 0.099 | 0.11 | 0.003 | 0.056 | 0.123 | 0.162 | -0.138 | 0.134 | 0.142 | 0.065 | -0.046 | 0.219 | 0.047 | -0.056 | 0.009 | 0.114 | 0.241 | 0.067 | 0.072 | 0.09 | 0.177 | 0.096 | -0.056 | 0.074 | 0.288 | 0.186 | -0.004 | -0.01 | 0.136 | 0.216 | -0.344 | 0.167 | 0.187 | -0.102 | -0.227 | 0.17 | 0.161 | 0.172 | -0.149 | 0.217 | 0.215 | 0.076 | -0.019 | 0.045 | -0.127 | 0.572 | 0.091 | 0.346 | 0.237 |
| Income Tax Expense
| 0.029 | -0.036 | 3.061 | -0.996 | 4.968 | -4.249 | -39.609 | -3.452 | 1.978 | 5.274 | -10.064 | 1.802 | 6.523 | 4.592 | 34.897 | 2.977 | -5.393 | 4.657 | 85.126 | 7.206 | 11.874 | 1.387 | 205.258 | 6.375 | 26.81 | 3.156 | 22.731 | 5.531 | 9.538 | 3.11 | 13.76 | 8.403 | 16.947 | 1.075 | 13.915 | 5.56 | 6.377 | 1.611 | 18.582 | 2.002 | 2.088 | 1.237 | 10.643 | 1.681 | 3.352 | 0.406 | 6.528 | 3.431 | -2.564 | 2.408 | 4.076 | 0.686 | 1.057 | 1.032 | 2.413 | 0.9 | 2.621 | 1.026 | 7.259 | 2.883 | 0.478 | 0.112 | 8.339 | -0.194 | 5.452 | 0.245 | 9.019 | 2.289 | 0.565 | 0.339 | -0.492 | -0.332 | 1.657 | 0.23 | -0.266 | 0.51 |
| Net Income
| -14.288 | -31.678 | -319.011 | -45.021 | -41.93 | -21.981 | -233.238 | -25.199 | -31.521 | -20.903 | -312.742 | -23.086 | 6.163 | 4.018 | 190.782 | -32.505 | 28.216 | -27.159 | 31.421 | 27.562 | 55.738 | -20.856 | 484.821 | -1.055 | 24.379 | -20.88 | 34.738 | 17.673 | 18.919 | 0.115 | 4.185 | 31.147 | 43.458 | -12.24 | 37.806 | 34.576 | 14.003 | -2.93 | 53.367 | 8.441 | -0.633 | 3.846 | 33.727 | 20.606 | 5.196 | 3.704 | 3.153 | 18.076 | 4.352 | -0.858 | -2.783 | 12.727 | 7.766 | -0.895 | -7.188 | 2.164 | 4.575 | -8.635 | 17.003 | 7.028 | -6.504 | -6.143 | 17.556 | 8.428 | 6.113 | -5.097 | 25.445 | 8.664 | 2.625 | -2.029 | 0.905 | -1.929 | 14.745 | 1.524 | 5.332 | 5.761 |
| Net Income Ratio
| -0.082 | -0.252 | -0.913 | -0.356 | -0.302 | -0.21 | -3.576 | -0.157 | -0.274 | -0.106 | -0.761 | -0.062 | 0.015 | 0.018 | 0.177 | -0.103 | 0.139 | -0.126 | 0.024 | 0.047 | 0.084 | -0.064 | 0.418 | -0.003 | 0.042 | -0.107 | 0.043 | 0.058 | 0.062 | 0.001 | 0.009 | 0.086 | 0.091 | -0.083 | 0.063 | 0.112 | 0.044 | -0.015 | 0.117 | 0.046 | -0.004 | 0.029 | 0.08 | 0.177 | 0.055 | 0.055 | 0.02 | 0.102 | 0.108 | -0.025 | -0.033 | 0.196 | 0.104 | -0.029 | -0.062 | 0.043 | 0.06 | -0.377 | 0.069 | 0.083 | -0.151 | -0.226 | 0.071 | 0.08 | 0.053 | -0.169 | 0.095 | 0.116 | 0.043 | -0.043 | 0.015 | -0.107 | 0.516 | 0.089 | 0.357 | 0.218 |
| EPS
| -0.014 | -0.031 | -0.32 | -0.045 | -0.041 | -0.022 | -0.23 | -0.025 | -0.031 | -0.021 | -0.31 | -0.023 | 0.006 | 0.004 | 0.19 | -0.032 | 0.028 | -0.027 | 0.031 | 0.027 | 0.076 | -0.021 | 0.64 | -0.001 | 0.033 | -0.029 | 0.048 | 0.024 | 0.033 | 0 | 0.006 | 0.043 | 0.059 | -0.017 | 0.052 | 0.047 | 0.019 | -0.004 | 0.086 | 0.014 | -0.001 | 0.006 | 0.078 | 0.035 | 0.012 | 0.006 | 0.007 | 0.042 | 0.01 | -0.002 | -0.007 | 0.03 | 0.018 | -0.002 | -0.017 | 0.005 | 0.011 | -0.02 | 0.04 | 0.016 | -0.016 | -0.015 | 0.041 | 0.02 | 0.012 | -0.01 | 0.059 | 0.02 | 0.007 | -0.006 | 0.002 | -0.005 | 0.036 | 0.005 | 0.013 | 0.018 |
| EPS Diluted
| -0.014 | -0.031 | -0.32 | -0.045 | -0.041 | -0.022 | -0.23 | -0.025 | -0.031 | -0.021 | -0.31 | -0.023 | 0.006 | 0.004 | 0.19 | -0.032 | 0.028 | -0.027 | 0.031 | 0.027 | 0.076 | -0.021 | 0.64 | -0.001 | 0.033 | -0.029 | 0.048 | 0.024 | 0.033 | 0 | 0.006 | 0.043 | 0.059 | -0.017 | 0.052 | 0.047 | 0.019 | -0.004 | 0.086 | 0.014 | -0.001 | 0.006 | 0.078 | 0.035 | 0.012 | 0.006 | 0.007 | 0.042 | 0.01 | -0.002 | -0.007 | 0.03 | 0.018 | -0.002 | -0.017 | 0.005 | 0.011 | -0.02 | 0.04 | 0.016 | -0.016 | -0.015 | 0.041 | 0.02 | 0.012 | -0.01 | 0.059 | 0.02 | 0.007 | -0.006 | 0.002 | -0.005 | 0.036 | 0.005 | 0.013 | 0.018 |
| EBITDA
| -12.275 | -26.699 | -253.562 | -32.685 | -37.237 | -13.376 | -249.349 | -8.842 | -18.758 | 0.742 | 56.134 | -14.49 | 25.643 | 20.046 | 261.479 | -8.029 | 24.441 | -24.082 | 342.855 | 47.815 | 76.923 | -11.934 | 887.251 | 19.758 | 83.725 | -6.359 | 152.581 | 37.285 | 51.414 | 9.274 | 75.943 | 51.844 | 86.272 | -15.011 | 121.619 | 50.075 | 41.363 | -6.944 | 98 | 14.188 | -3.68 | 2.554 | 55.631 | 27.527 | 8.881 | 5.612 | 17.011 | 31.498 | 3.508 | -1.823 | 9.257 | 18.749 | 15.049 | -0.141 | 3.348 | 5.78 | 18.313 | -7.658 | 44.232 | 15.593 | -1.007 | -4.837 | 48.837 | 17.042 | 23.031 | -2.805 | 62.753 | 17.221 | 7.103 | 1.936 | 15.961 | 3.093 | 22.465 | 6.305 | 8.842 | 8.271 |
| EBITDA Ratio
| -0.07 | -0.212 | -0.726 | -0.258 | -0.268 | -0.128 | -3.823 | -0.055 | -0.163 | 0.004 | 0.137 | -0.039 | 0.063 | 0.088 | 0.243 | -0.025 | 0.12 | -0.112 | 0.263 | 0.082 | 0.115 | -0.037 | 0.766 | 0.06 | 0.145 | -0.032 | 0.191 | 0.122 | 0.17 | 0.043 | 0.162 | 0.143 | 0.18 | -0.102 | 0.203 | 0.162 | 0.129 | -0.035 | 0.214 | 0.078 | -0.022 | 0.019 | 0.131 | 0.236 | 0.094 | 0.084 | 0.109 | 0.178 | 0.087 | -0.053 | 0.109 | 0.289 | 0.201 | -0.005 | 0.029 | 0.115 | 0.24 | -0.335 | 0.18 | 0.184 | -0.023 | -0.178 | 0.198 | 0.162 | 0.198 | -0.093 | 0.234 | 0.23 | 0.116 | 0.041 | 0.269 | 0.171 | 0.785 | 0.368 | 0.591 | 0.312 |