Kairuide Holding Co.Ltd
SZSE:002072.SZ
6.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 173.62 | 186.325 | 141.675 | 121.091 | 68.393 | 75.383 | 71.563 | 95.61 | 73.537 | 88.527 | 101.455 | 108.058 | 4.78 | 6.481 | 7.847 | 5.546 | 5.426 | 8.497 | 7.045 | -58.516 | 56.389 | 15.027 | 2.426 | -32.993 | 5.912 | 9.81 | 42.307 | -0.047 | 27.043 | 28.82 | 22.205 | 22.522 | 5.783 | 1.169 | 4.159 | -6.276 | 12.983 | 24.924 | 28.718 | 218.521 | 198.452 | 149.889 | 142.809 | 224.101 | 250.769 | 176.797 | 218.411 | 305.538 | 240.977 | 285.455 | 262.202 | 143.706 | 161.054 | 187.925 | 218.147 | 200.675 | 216.622 | 221.337 | 178.223 | 183.165 | 181.183 | 171.191 | 121.218 | 146.494 | 158.459 | 211.747 | 207.75 | 226.242 | 226.293 | 240.722 | 223.706 | 237.729 | 248.268 | 233.81 | 220.779 | 271.258 | 212.913 |
| Cost of Revenue
| 174.187 | 178.056 | 135.757 | 112.132 | 66.971 | 70.331 | 68.965 | 92.323 | 73.188 | 85.462 | 96.993 | 95.87 | 0 | -0.231 | 0.231 | 0.006 | 0.351 | 0.582 | 1.358 | -62.2 | 53.936 | 13.823 | 2.155 | -33.392 | 4.949 | 6.98 | 37.859 | -0.272 | 17.744 | 14.603 | 15.817 | 11.524 | 3.829 | 1.374 | 4.123 | 7.219 | 5.612 | 40.544 | 31.132 | 230.278 | 196.357 | 142.044 | 131.713 | 246.755 | 243.812 | 161.044 | 203.86 | 322.641 | 231.887 | 270.99 | 251.09 | 197.105 | 154.238 | 168.435 | 198.666 | 202.771 | 198.566 | 200.31 | 162.81 | 189.715 | 172.923 | 160.857 | 130.93 | 149.386 | 134.357 | 184.582 | 178.381 | 193.508 | 191.963 | 205.67 | 188.565 | 197.78 | 210.947 | 196.644 | 192.448 | 234.406 | 184.455 |
| Gross Profit
| -0.567 | 8.269 | 5.918 | 8.96 | 1.422 | 5.053 | 2.598 | 3.287 | 0.348 | 3.065 | 4.462 | 12.188 | 4.78 | 6.713 | 7.616 | 5.541 | 5.075 | 7.915 | 5.687 | 3.685 | 2.453 | 1.204 | 0.271 | 0.398 | 0.962 | 2.83 | 4.448 | 0.225 | 9.299 | 14.218 | 6.388 | 10.998 | 1.954 | -0.205 | 0.037 | -13.495 | 7.371 | -15.619 | -2.414 | -11.756 | 2.095 | 7.845 | 11.096 | -22.653 | 6.958 | 15.752 | 14.551 | -17.103 | 9.09 | 14.465 | 11.112 | -53.399 | 6.816 | 19.49 | 19.481 | -2.096 | 18.056 | 21.027 | 15.413 | -6.551 | 8.261 | 10.335 | -9.712 | -2.892 | 24.102 | 27.165 | 29.369 | 32.734 | 34.331 | 35.052 | 35.142 | 39.948 | 37.321 | 37.166 | 28.331 | 36.851 | 28.458 |
| Gross Profit Ratio
| -0.003 | 0.044 | 0.042 | 0.074 | 0.021 | 0.067 | 0.036 | 0.034 | 0.005 | 0.035 | 0.044 | 0.113 | 1 | 1.036 | 0.971 | 0.999 | 0.935 | 0.932 | 0.807 | -0.063 | 0.044 | 0.08 | 0.112 | -0.012 | 0.163 | 0.289 | 0.105 | -4.785 | 0.344 | 0.493 | 0.288 | 0.488 | 0.338 | -0.175 | 0.009 | 2.15 | 0.568 | -0.627 | -0.084 | -0.054 | 0.011 | 0.052 | 0.078 | -0.101 | 0.028 | 0.089 | 0.067 | -0.056 | 0.038 | 0.051 | 0.042 | -0.372 | 0.042 | 0.104 | 0.089 | -0.01 | 0.083 | 0.095 | 0.086 | -0.036 | 0.046 | 0.06 | -0.08 | -0.02 | 0.152 | 0.128 | 0.141 | 0.145 | 0.152 | 0.146 | 0.157 | 0.168 | 0.15 | 0.159 | 0.128 | 0.136 | 0.134 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.238 | 0 | -0 | 0 | 1.429 | 0 | 0.713 | 0 | 1.679 | 0 | 0.83 | 0 | 0.558 | 0 | 0 | 0 | 0.538 | 0 | 0 | 0 | 1.048 | 0 | 0.556 | 0 | 1.175 | 0 | 21.07 | 0 | 1.345 | 0 | 0 | 0 | 0 | 0 | 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
| 7.331 | -0.001 | 3.424 | -3.694 | 4.71 | 0.141 | 3.453 | -5.105 | 5.854 | 4.134 | 1.575 | 5.868 | 2.663 | 0.039 | 3.393 | -0.553 | 0.985 | 0.983 | 1.155 | -1.642 | 0.127 | 1.29 | 1.053 | -2.977 | 1.8 | -1.618 | 3.639 | -1.547 | 2.224 | -0.741 | 2.286 | -5.176 | 2.011 | -3.27 | 5.216 | -9.375 | 9.853 | -0.219 | 5.006 | -9.217 | 4.914 | -1.317 | 4.493 | -6.503 | 5.633 | 0.936 | 3.985 | -6.27 | 5.141 | 5.123 | 6.822 | -16.899 | 9.337 | -4.065 | 9.83 | -15.974 | 11.036 | 10.017 | 9.621 | 12.115 | 14.241 | 9.71 | 9.652 | 12.967 | 9.311 | 8.284 | 9.807 | 5.534 | 8.274 | 5.794 | 11.274 | 12.85 | 10.672 | 10.861 | 10.442 | 11.074 | 11.007 |
| Selling & Marketing Expenses
| 2.09 | 2.361 | 1.853 | 3.309 | 0.933 | 1.326 | 0.883 | 4.325 | 0.729 | 1.75 | 0.936 | 0.512 | 0.039 | 0.12 | 0.048 | 0.048 | 0.048 | 0.069 | 0.049 | 0.422 | 0 | -0.191 | 0.191 | 0.348 | 0.351 | 4.788 | 1.65 | 0.306 | 0.28 | 0.403 | 0.378 | 0.868 | 0.15 | 0 | 0 | 0 | 0.08 | 0.224 | 1.035 | 1.795 | 1.312 | 1.656 | 1.401 | 1.323 | 2.574 | 1.972 | 0.553 | 0.703 | 1.969 | 1.955 | 2.897 | 1.692 | 2.92 | 2.272 | 2.909 | 2.505 | 2.221 | 4.146 | 2.824 | 4.017 | 3.881 | 2.83 | 2.892 | 11.191 | 4.913 | 3.269 | 3.493 | 3.061 | 4.447 | 4.434 | 4.816 | 5.912 | 4.077 | 4.308 | 3.414 | 5.771 | 4.407 |
| SG&A
| 9.422 | 2.36 | 4.671 | -0.385 | 5.643 | 1.467 | 4.336 | -0.78 | 6.582 | 5.884 | 2.511 | 6.38 | 2.702 | 0.16 | 3.441 | -0.505 | 1.033 | 1.052 | 1.204 | -1.22 | 0.127 | 1.098 | 1.244 | -2.629 | 2.151 | 3.17 | 5.288 | -1.241 | 2.504 | -0.338 | 2.664 | -4.307 | 2.16 | -3.27 | 5.216 | -9.375 | 9.932 | 0.005 | 6.041 | -7.422 | 6.226 | 0.339 | 5.895 | -5.179 | 8.207 | 2.908 | 4.538 | -5.566 | 7.11 | 7.078 | 9.718 | -15.208 | 12.258 | -1.794 | 12.74 | -13.468 | 13.257 | 14.162 | 12.445 | 16.132 | 18.122 | 12.54 | 12.544 | 24.157 | 14.224 | 11.553 | 13.3 | 8.595 | 12.721 | 10.228 | 16.09 | 18.762 | 14.749 | 15.168 | 13.856 | 16.845 | 15.414 |
| Other Expenses
| -3.237 | 3.258 | 0 | -0.002 | 0 | 1.116 | 0.203 | 4.398 | -1.692 | 1.888 | 0.463 | -96.799 | -0.343 | -0.807 | -0.301 | -2.103 | 0.304 | 5.59 | -0.312 | 31.352 | 0 | -1.842 | -0 | -7.368 | -0 | 0 | -0 | -0.005 | -0.002 | 0.011 | -0.59 | -0.235 | -0.02 | 68.66 | -0.095 | 8.362 | -0 | 6.569 | 0.053 | 53.585 | -0.016 | -0.557 | -0.014 | -0.016 | -0.015 | -0.024 | 0.053 | 63.991 | 13.312 | -0.001 | 0.191 | 47.121 | -0.002 | 0.401 | 0.001 | 78.287 | -0.022 | 1.832 | -0.038 | 2.431 | 0.605 | -0.306 | 0.693 | 0.786 | -0.069 | -0.071 | -0.022 | 0.914 | -0.078 | 0.666 | 0.008 | 1.496 | 0.651 | 1.581 | -0.009 | -1.523 | 3.072 |
| Operating Expenses
| 6.184 | 5.618 | 4.671 | 5.315 | 3.196 | 4.116 | 4.539 | 3.619 | 4.89 | 7.772 | 2.974 | 8.48 | 1.536 | 1.538 | 3.577 | 1.809 | 1.119 | 2.39 | 1.303 | 1.959 | 0.184 | 2.34 | 1.25 | 2.11 | 2.157 | 9.304 | 5.315 | 4.16 | 2.619 | 2.237 | 2.684 | 7.846 | 2.166 | 5.027 | 5.273 | 13.913 | 10.176 | 6.574 | 6.094 | 10.224 | 6.286 | 7.444 | 6.698 | 9.687 | 10.128 | 9.889 | 4.853 | 11.316 | 7.434 | 7.7 | 9.871 | 16.623 | 13.065 | 12.965 | 14.229 | 18.423 | 14.572 | 14.974 | 13.704 | 10.89 | 18.959 | 13.923 | 13.006 | 24.618 | 14.92 | 12.694 | 14.386 | 9.265 | 14.233 | 11.241 | 17.947 | 21.393 | 16.889 | 16.752 | 15.318 | 17.946 | 16.617 |
| Operating Income
| -7.227 | 3.292 | 1.248 | 1.982 | -0.085 | -0.262 | -0.803 | -0.332 | -4.542 | -4.708 | 1.504 | 112.107 | -1.35 | 1.171 | -0.403 | -203.771 | 1.192 | 3.915 | 3.779 | -2.643 | -2.797 | -10.166 | -3.831 | -224.452 | -6.986 | -6.454 | -4.602 | -38.135 | 2.654 | 7.94 | -1.826 | -17.257 | -3.92 | -20.148 | -11.329 | -39.486 | -16.769 | -38.687 | -16.821 | -10.781 | -13.864 | -9.642 | -9.61 | -48.866 | -11.529 | -0.293 | 1.22 | -52.868 | -7.623 | -2.324 | -8.63 | -95.9 | -27.35 | -11.611 | -9.704 | -46.538 | -10.016 | -5.423 | -9.08 | -41.672 | -27.07 | -16.384 | -33.618 | -62.352 | -1.516 | 4.258 | 5.786 | 6.061 | 10.487 | 11.084 | 8.026 | 5.357 | 11.157 | 10.082 | 7.828 | 9.162 | 7.773 |
| Operating Income Ratio
| -0.042 | 0.018 | 0.009 | 0.016 | -0.001 | -0.003 | -0.011 | -0.003 | -0.062 | -0.053 | 0.015 | 1.037 | -0.282 | 0.181 | -0.051 | -36.74 | 0.22 | 0.461 | 0.536 | 0.045 | -0.05 | -0.676 | -1.579 | 6.803 | -1.182 | -0.658 | -0.109 | 811.614 | 0.098 | 0.276 | -0.082 | -0.766 | -0.678 | -17.234 | -2.724 | 6.292 | -1.292 | -1.552 | -0.586 | -0.049 | -0.07 | -0.064 | -0.067 | -0.218 | -0.046 | -0.002 | 0.006 | -0.173 | -0.032 | -0.008 | -0.033 | -0.667 | -0.17 | -0.062 | -0.044 | -0.232 | -0.046 | -0.025 | -0.051 | -0.228 | -0.149 | -0.096 | -0.277 | -0.426 | -0.01 | 0.02 | 0.028 | 0.027 | 0.046 | 0.046 | 0.036 | 0.023 | 0.045 | 0.043 | 0.035 | 0.034 | 0.037 |
| Total Other Income Expenses Net
| 0.001 | 0.03 | 0.045 | -0.002 | -0.013 | 1.116 | 0.002 | -2.477 | 0.453 | -0.217 | 0.031 | -96.799 | -4.936 | -4.81 | -4.742 | -209.606 | -2.461 | -2.229 | -0.917 | 26.984 | -5.066 | -10.872 | -2.853 | -230.109 | -5.791 | 0.02 | -3.735 | -34.204 | -4.028 | -4.674 | -5.529 | -19.992 | -3.729 | 53.744 | -6.188 | -3.716 | -13.964 | -16.493 | -8.313 | 64.784 | -9.689 | -10.6 | -14.022 | -16.542 | -8.374 | -6.18 | -8.425 | 39.543 | 4.033 | -9.089 | -9.68 | 19.337 | -21.102 | -17.735 | -14.956 | 49.807 | -13.522 | -9.643 | -10.828 | -21.91 | -15.767 | -13.101 | -10.205 | -34.059 | -10.767 | -10.284 | -9.218 | -16.494 | -9.689 | -12.06 | -9.161 | -12.71 | -9.665 | -11.194 | -5.195 | -8.229 | -5.419 |
| Income Before Tax
| -7.226 | 3.322 | 1.292 | 1.979 | -0.085 | 0.854 | -0.801 | -2.809 | -4.089 | -4.925 | 1.535 | 15.308 | -1.693 | 0.364 | -0.703 | -205.874 | 1.495 | 3.296 | 3.467 | 28.709 | -2.797 | -12.008 | -3.831 | -231.821 | -6.986 | -6.454 | -4.602 | -38.14 | 2.652 | 7.307 | -1.826 | -16.84 | -3.94 | 48.511 | -11.424 | -31.124 | -16.769 | -38.687 | -16.821 | 42.804 | -13.879 | -10.199 | -9.624 | -48.882 | -11.544 | -0.317 | 1.273 | 11.123 | 5.689 | -2.325 | -8.439 | -50.685 | -27.351 | -11.21 | -9.703 | 29.288 | -10.038 | -3.591 | -9.118 | -39.351 | -26.465 | -16.69 | -32.924 | -61.568 | -1.585 | 4.187 | 5.764 | 6.975 | 10.409 | 11.751 | 8.034 | 6.349 | 11.288 | 10.442 | 7.819 | 9.158 | 8.634 |
| Income Before Tax Ratio
| -0.042 | 0.018 | 0.009 | 0.016 | -0.001 | 0.011 | -0.011 | -0.029 | -0.056 | -0.056 | 0.015 | 0.142 | -0.354 | 0.056 | -0.09 | -37.119 | 0.276 | 0.388 | 0.492 | -0.491 | -0.05 | -0.799 | -1.579 | 7.026 | -1.182 | -0.658 | -0.109 | 811.713 | 0.098 | 0.254 | -0.082 | -0.748 | -0.681 | 41.494 | -2.747 | 4.96 | -1.292 | -1.552 | -0.586 | 0.196 | -0.07 | -0.068 | -0.067 | -0.218 | -0.046 | -0.002 | 0.006 | 0.036 | 0.024 | -0.008 | -0.032 | -0.353 | -0.17 | -0.06 | -0.044 | 0.146 | -0.046 | -0.016 | -0.051 | -0.215 | -0.146 | -0.097 | -0.272 | -0.42 | -0.01 | 0.02 | 0.028 | 0.031 | 0.046 | 0.049 | 0.036 | 0.027 | 0.045 | 0.045 | 0.035 | 0.034 | 0.041 |
| Income Tax Expense
| -0.084 | 0.094 | -0.088 | -0.333 | -0.338 | 0.737 | -0.002 | 0.086 | 0 | -0.015 | 0.016 | 0.912 | 1.095 | 1.331 | 1.263 | 0.757 | 1.199 | 1.568 | 1.191 | 1.314 | 0.138 | -8.951 | -2.853 | 1.793 | 0.001 | 0.068 | 0.071 | 1.839 | 0.592 | 1.767 | 0.983 | 1.492 | 0.457 | -14.914 | -6.093 | 0.49 | -13.964 | 0.002 | 0.003 | 4.49 | 0.012 | -10.035 | -14.007 | 0.895 | 0.041 | 0.02 | 0.002 | 0.616 | -0.013 | 0.154 | 0.21 | -25.878 | -21.101 | -18.136 | -14.956 | -26.02 | -13.5 | -11.475 | -10.789 | -24.231 | 1.852 | -12.795 | -10.899 | -36.934 | -0.396 | 1.047 | 1.441 | 1.751 | 3.435 | 3.878 | 2.651 | 1.142 | 3.725 | 3.497 | 2.58 | 3.11 | 2.849 |
| Net Income
| -7.142 | 3.228 | 1.381 | 2.312 | 0.253 | 0.117 | -0.8 | -2.895 | -4.089 | -4.91 | 1.519 | 14.347 | -2.835 | -1.096 | -1.869 | -206.656 | 0.248 | 1.689 | 2.232 | 27.395 | -2.935 | -12.087 | -3.831 | -233.458 | -6.987 | -4.578 | -5.202 | -39.901 | 2.06 | 5.54 | -2.809 | -18.332 | -4.397 | 48.51 | -11.424 | -31.614 | -16.769 | -38.689 | -16.824 | 38.314 | -13.891 | -10.207 | -9.624 | -49.777 | -11.585 | -0.336 | 1.271 | 10.507 | 5.702 | -2.479 | -8.649 | -50.685 | -27.351 | -11.21 | -9.703 | 29.288 | -10.038 | -3.591 | -9.118 | -39.351 | -28.317 | -16.69 | -32.924 | -59.477 | -1.189 | 3.14 | 4.323 | 5.224 | 6.974 | 7.873 | 5.383 | 5.207 | 7.563 | 6.944 | 5.238 | 6.048 | 5.785 |
| Net Income Ratio
| -0.041 | 0.017 | 0.01 | 0.019 | 0.004 | 0.002 | -0.011 | -0.03 | -0.056 | -0.055 | 0.015 | 0.133 | -0.593 | -0.169 | -0.238 | -37.26 | 0.046 | 0.199 | 0.317 | -0.468 | -0.052 | -0.804 | -1.579 | 7.076 | -1.182 | -0.467 | -0.123 | 849.185 | 0.076 | 0.192 | -0.126 | -0.814 | -0.76 | 41.492 | -2.747 | 5.038 | -1.292 | -1.552 | -0.586 | 0.175 | -0.07 | -0.068 | -0.067 | -0.222 | -0.046 | -0.002 | 0.006 | 0.034 | 0.024 | -0.009 | -0.033 | -0.353 | -0.17 | -0.06 | -0.044 | 0.146 | -0.046 | -0.016 | -0.051 | -0.215 | -0.156 | -0.097 | -0.272 | -0.406 | -0.008 | 0.015 | 0.021 | 0.023 | 0.031 | 0.033 | 0.024 | 0.022 | 0.03 | 0.03 | 0.024 | 0.022 | 0.027 |
| EPS
| -0.02 | 0.009 | 0.004 | 0.007 | 0.001 | 0 | -0.002 | -0.008 | -0.011 | -0.013 | 0.004 | 0.082 | -0.016 | -0.006 | -0.011 | -1.17 | 0.001 | 0.01 | 0.013 | 0.16 | -0.017 | -0.069 | -0.022 | -1.34 | -0.04 | -0.024 | -0.03 | -0.23 | 0.012 | 0.032 | -0.016 | -0.11 | -0.02 | 0.28 | -0.065 | -0.18 | -0.095 | -0.22 | -0.096 | 0.22 | -0.079 | -0.058 | -0.055 | -0.28 | -0.066 | -0.002 | 0.007 | 0.059 | 0.032 | -0.014 | -0.049 | -0.29 | -0.15 | -0.064 | -0.055 | 0.17 | -0.057 | -0.021 | -0.052 | -0.22 | -0.16 | -0.095 | -0.19 | -0.35 | -0.007 | 0.02 | 0.025 | 0.027 | 0.04 | 0.04 | 0.027 | 0.054 | 0.078 | 0.072 | 0.055 | 0.063 | 0.058 |
| EPS Diluted
| -0.02 | 0.009 | 0.004 | 0.007 | 0.001 | 0 | -0.002 | -0.008 | -0.011 | -0.013 | 0.004 | 0.082 | -0.016 | -0.006 | -0.011 | -1.17 | 0.001 | 0.01 | 0.013 | 0.16 | -0.017 | -0.069 | -0.022 | -1.33 | -0.04 | -0.024 | -0.03 | -0.23 | 0.012 | 0.032 | -0.096 | -0.1 | -0.025 | 0.28 | -0.096 | -0.18 | -0.095 | -0.22 | -0.096 | 0.22 | -0.079 | -0.058 | -0.055 | -0.28 | -0.066 | -0.002 | 0.007 | 0.059 | 0.032 | -0.014 | -0.049 | -0.29 | -0.15 | -0.064 | -0.055 | 0.17 | -0.057 | -0.021 | -0.052 | -0.22 | -0.16 | -0.095 | -0.19 | -0.35 | -0.007 | 0.02 | 0.025 | 0.027 | 0.04 | 0.04 | 0.027 | 0.054 | 0.078 | 0.072 | 0.055 | 0.063 | 0.058 |
| EBITDA
| -7.222 | 2.842 | 0.63 | 6.479 | -3.475 | 2.205 | -2.994 | -0.236 | -4.382 | -4.75 | 1.503 | 16.35 | 2.975 | 4.388 | 3.778 | 0.407 | 4.261 | 4.907 | 4.071 | 25.626 | 2.816 | -8.538 | -0.977 | -12.596 | -1.656 | -3.622 | -0.866 | -3.076 | 6.955 | 11.468 | 3.634 | 67.94 | -0.211 | 63.235 | -6.32 | -31.24 | -2.804 | -29.889 | -8.508 | 54.823 | -4.191 | -2.316 | 4.398 | -30.715 | -3.17 | 1.743 | 9.677 | 49.252 | 1.639 | 7.578 | 1.672 | -25.859 | -6.249 | 4.371 | 5.252 | 55.764 | 3.484 | 6.053 | 1.709 | -16.714 | -8.79 | -3.54 | -22.719 | -32.35 | 9.182 | 10.241 | 14.983 | 16.144 | 20.098 | 21.038 | 17.195 | 28.31 | 28.545 | 19.689 | 13.013 | 21.418 | 11.842 |
| EBITDA Ratio
| -0.042 | 0.015 | 0.004 | 0.054 | -0.051 | 0.029 | -0.042 | -0.002 | -0.06 | -0.054 | 0.015 | 0.151 | 0.622 | 0.677 | 0.481 | 0.073 | 0.785 | 0.578 | 0.578 | -0.438 | 0.05 | -0.568 | -0.403 | 0.382 | -0.28 | -0.369 | -0.02 | 65.464 | 0.257 | 0.398 | 0.164 | 3.017 | -0.037 | 54.088 | -1.519 | 4.978 | -0.216 | -1.199 | -0.296 | 0.251 | -0.021 | -0.015 | 0.031 | -0.137 | -0.013 | 0.01 | 0.044 | 0.161 | 0.007 | 0.027 | 0.006 | -0.18 | -0.039 | 0.023 | 0.024 | 0.278 | 0.016 | 0.027 | 0.01 | -0.091 | -0.049 | -0.021 | -0.187 | -0.221 | 0.058 | 0.048 | 0.072 | 0.071 | 0.089 | 0.087 | 0.077 | 0.119 | 0.115 | 0.084 | 0.059 | 0.079 | 0.056 |