Jiangsu Dagang Co., Ltd.
SZSE:002077.SZ
15.87 (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
| 94.133 | 70.005 | 74.154 | 135.979 | 126.311 | 87.158 | 121.936 | 165.896 | 150.73 | 122.344 | 130.307 | 190.264 | 208.136 | 156.833 | 128.395 | 329.204 | 145.826 | 176.961 | 208.356 | 266.515 | 245.996 | 295.514 | 124.372 | 776.787 | 325.237 | 185.347 | 402.574 | 362.21 | 291.466 | 343.136 | 313.874 | 306.279 | 420.779 | 336.734 | 305.802 | 309.019 | 90.445 | 320.971 | 357.272 | 299.691 | 315.567 | 715.469 | 206.966 | 1,354.85 | 323.547 | 654.93 | 359.127 | 116.863 | 780.77 | 1,151.767 | 190.889 | 1,228.486 | 449.142 | 474.886 | 425.832 | 626.866 | 446.09 | 729.507 | 173.044 | 567.609 | 84.977 | 332.396 | 147.449 | 189.352 | 302.858 | 178.365 | 387.55 | 481.89 | 273.926 | 270.852 | 216.2 | 293.1 | 195.513 | 291.342 | 129.571 | 196.065 | 135.472 |
| Cost of Revenue
| 85.209 | 69.421 | 64.913 | 107.39 | 113.68 | 83.673 | 110.064 | 132.607 | 115.537 | 91.944 | 95.516 | 162.732 | 146.81 | 96.405 | 87.11 | 186.751 | 100.098 | 96.206 | 125.879 | 253.46 | 258.287 | 306.775 | 155.048 | 826.417 | 333.399 | 151.197 | 330.142 | 252.275 | 206.717 | 265.003 | 243.885 | 185.643 | 332.826 | 289.237 | 247.307 | 279.242 | 94.844 | 226.14 | 262.314 | 223.947 | 208.031 | 547.378 | 151.387 | 1,108.171 | 208.74 | 530.588 | 248.837 | 32.353 | 631.127 | 945.407 | 147.495 | 1,033.602 | 375.104 | 422.489 | 314.784 | 523.213 | 384.625 | 661.112 | 161.337 | 498.079 | 91.077 | 400.84 | 114.572 | 191.535 | 251.076 | 154.769 | 342.016 | 402.964 | 247.691 | 238.092 | 182.37 | 251.671 | 174.291 | 240.867 | 106.905 | 161.829 | 113.268 |
| Gross Profit
| 8.924 | 0.584 | 9.24 | 28.588 | 12.631 | 3.485 | 11.873 | 33.289 | 35.193 | 30.401 | 34.792 | 27.532 | 61.326 | 60.427 | 41.285 | 142.453 | 45.728 | 80.755 | 82.477 | 13.055 | -12.291 | -11.262 | -30.676 | -49.63 | -8.161 | 34.149 | 72.432 | 109.935 | 84.749 | 78.133 | 69.989 | 120.637 | 87.954 | 47.496 | 58.495 | 29.778 | -4.399 | 94.831 | 94.958 | 75.744 | 107.536 | 168.09 | 55.579 | 246.679 | 114.806 | 124.342 | 110.29 | 84.51 | 149.643 | 206.361 | 43.394 | 194.884 | 74.039 | 52.396 | 111.048 | 103.654 | 61.465 | 68.394 | 11.706 | 69.53 | -6.099 | -68.443 | 32.878 | -2.183 | 51.781 | 23.597 | 45.534 | 78.926 | 26.235 | 32.76 | 33.83 | 41.428 | 21.222 | 50.476 | 22.666 | 34.236 | 22.205 |
| Gross Profit Ratio
| 0.095 | 0.008 | 0.125 | 0.21 | 0.1 | 0.04 | 0.097 | 0.201 | 0.233 | 0.248 | 0.267 | 0.145 | 0.295 | 0.385 | 0.322 | 0.433 | 0.314 | 0.456 | 0.396 | 0.049 | -0.05 | -0.038 | -0.247 | -0.064 | -0.025 | 0.184 | 0.18 | 0.304 | 0.291 | 0.228 | 0.223 | 0.394 | 0.209 | 0.141 | 0.191 | 0.096 | -0.049 | 0.295 | 0.266 | 0.253 | 0.341 | 0.235 | 0.269 | 0.182 | 0.355 | 0.19 | 0.307 | 0.723 | 0.192 | 0.179 | 0.227 | 0.159 | 0.165 | 0.11 | 0.261 | 0.165 | 0.138 | 0.094 | 0.068 | 0.122 | -0.072 | -0.206 | 0.223 | -0.012 | 0.171 | 0.132 | 0.117 | 0.164 | 0.096 | 0.121 | 0.156 | 0.141 | 0.109 | 0.173 | 0.175 | 0.175 | 0.164 |
| Reseach & Development Expenses
| 4.729 | 3.423 | 3.918 | 2.074 | 4.531 | 4.841 | 8.141 | 10.173 | 8.079 | 8.346 | 9.901 | 4.16 | 13.717 | 11.336 | 8.636 | 12.717 | 8.849 | 7.404 | 7.301 | 10.538 | 11.062 | 6.901 | 5.693 | 15.201 | 8.396 | 8.761 | 7.353 | 38.553 | 2.295 | 7.254 | 0 | 12.747 | 0 | 1.152 | 0 | 0.789 | 0 | 0 | 0 | 0.194 | 0 | 1.776 | 0 | 13.883 | 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
| 25.854 | -3.533 | 9.329 | -20.545 | 26.023 | -5.122 | 13.936 | -27.526 | 39.355 | -4.851 | 14.788 | -26.805 | 37.345 | -4.992 | 13.53 | -21.49 | 17.233 | -4.89 | 12.496 | -37.341 | 22.27 | -7.191 | 20.606 | -32.239 | 21.571 | -13.413 | 23.951 | -51.693 | 24.009 | -11.097 | 33.431 | -35.993 | 39.931 | -4.64 | 15.818 | -30.641 | 17.658 | 1.765 | 17.923 | -31.329 | 17.033 | -6.698 | 19.093 | -23.321 | 17.415 | -4.377 | 15.297 | -20.122 | 13.346 | -2.467 | 13.661 | -17.026 | 14.338 | -2.987 | 11.023 | -18.372 | 10.424 | 8.722 | 9.598 | 9.938 | 5.902 | 6.946 | 7.199 | 9.145 | 7.831 | 5.517 | 8.22 | 4.809 | 3.932 | 3.651 | 6.225 | 5.397 | 3.758 | 3.33 | 3.86 | 1.918 | 2.995 |
| Selling & Marketing Expenses
| 4.694 | 2.024 | 2.197 | 3.806 | 1.401 | 1.608 | 1.63 | 3.23 | 2.01 | 2.125 | 2.284 | 4.263 | 2.12 | 2.126 | 1.54 | 4.394 | 2.092 | 1.625 | 1.218 | 9.169 | 13.663 | 2.975 | 2.222 | 17.508 | 5.078 | 4.031 | 3.365 | 6.503 | 6.084 | 7.817 | 17.072 | 22.301 | 5.218 | 12.051 | 3.943 | 16.267 | 5.45 | 6.503 | 5.437 | 7.329 | 4.603 | 3.415 | 2.848 | 1.275 | 0.81 | 0.755 | 0.685 | 1.691 | 0.695 | 0.426 | 0.174 | 0.993 | 2.472 | 1.283 | 3.371 | 2.834 | 2.202 | 1.85 | 1.639 | 0.784 | 1.048 | 0.102 | 0.047 | 0.175 | 0.073 | 0.103 | 1.409 | -1.141 | 0.725 | 0.979 | 3.028 | 1.3 | 0.089 | 0.765 | 0.598 | 0.49 | 0.854 |
| SG&A
| 30.547 | 1.409 | 11.526 | -16.739 | 27.424 | -3.514 | 15.566 | -24.296 | 41.365 | -2.726 | 17.071 | -22.542 | 39.466 | -2.867 | 15.07 | -17.095 | 19.325 | -3.264 | 13.714 | -28.172 | 35.933 | -4.217 | 22.828 | -14.732 | 26.649 | -9.382 | 27.316 | -45.191 | 30.093 | -3.28 | 50.503 | -13.692 | 45.149 | 7.411 | 19.761 | -14.374 | 23.107 | 8.268 | 23.36 | -24 | 21.636 | -3.282 | 21.941 | -22.046 | 18.225 | -3.622 | 15.982 | -18.431 | 14.041 | -2.042 | 13.835 | -16.033 | 16.81 | -1.705 | 14.395 | -15.539 | 12.626 | 10.572 | 11.237 | 10.722 | 6.951 | 7.049 | 7.246 | 9.32 | 7.904 | 5.62 | 9.629 | 3.668 | 4.657 | 4.631 | 9.253 | 6.697 | 3.847 | 4.095 | 4.458 | 2.408 | 3.85 |
| Other Expenses
| -18.54 | -0.104 | 0.042 | -1.136 | 6.914 | -6.847 | -6.3 | 48.63 | -24.528 | 27.229 | 7.183 | -12.924 | 0.257 | -0.117 | -2.344 | 15.927 | -0.086 | -4.31 | -0.075 | 11.27 | -1.268 | 0.145 | -0.09 | -8.887 | -0.878 | 7.146 | -0.164 | -1.9 | -0.24 | -3.87 | 2.116 | 2.91 | 2.422 | 3.288 | 1.722 | 9.856 | 1.702 | 0.226 | 0.365 | -0.946 | 5.294 | -0.199 | 6.855 | -18.524 | -0.922 | 20.648 | 0.477 | 8.899 | 5.343 | -1.765 | 18.355 | 9.969 | 1.496 | 6.353 | 0.464 | 9.284 | -0.433 | -0.822 | 3.704 | 54.367 | 0.829 | 133.707 | -0.112 | -4.697 | 1.322 | 7.482 | 0.721 | 5.796 | -0.465 | 0.396 | -0.498 | 3.131 | -0.126 | -3.299 | -0.025 | -0.035 | -0.191 |
| Operating Expenses
| 16.737 | 4.833 | 14.937 | 22.767 | 15.079 | 11.802 | 17.407 | 34.506 | 24.916 | 32.849 | 34.155 | 35.514 | 29.364 | 32.047 | 25.406 | 60.196 | 31.748 | 25.18 | 30.858 | 27.594 | 40.935 | 27.637 | 33.497 | 48.743 | 40.96 | 32.651 | 38.362 | 48.699 | 32.122 | 40.983 | 55.464 | 68.055 | 48.132 | 33.996 | 31.484 | 42.375 | 29.059 | 45.015 | 45.903 | 6.512 | 33.86 | 52.221 | 26.511 | 121.826 | 25.691 | 48.138 | 36.638 | 27.875 | 51.38 | 67.303 | 17.951 | 97.626 | 27.517 | 23.989 | 28.763 | 49.384 | 27.043 | 43.396 | 12.079 | 42.607 | 9.744 | 27.395 | 15.187 | 12.66 | 17.125 | 8.326 | 17.094 | 15.687 | 9.257 | 12.35 | 15.539 | 14.353 | 7.415 | 14.126 | 8.857 | 8.86 | 8.163 |
| Operating Income
| 10.148 | -4.249 | 20.107 | -58.737 | 23.137 | 24.276 | 102.132 | 4.61 | 28.929 | 12.106 | 15.896 | -46.469 | 74.139 | 120.271 | 15.652 | -17.738 | 107.143 | 38.227 | 6.444 | -211.515 | -52.327 | -99.881 | -135.717 | -491.745 | -76.238 | -25.003 | -20.493 | 35.499 | 29.467 | 25.546 | -26.3 | 22.153 | 12.325 | 5.308 | -1.432 | -9.372 | -16.143 | -30.259 | 4.041 | 4.489 | 15.065 | 30.937 | -8.799 | 47.414 | 15.61 | 6.124 | 11.097 | 39.825 | 15.703 | 40.469 | -12.163 | 18.866 | 15.552 | 8.422 | 27.677 | 31.603 | 11.066 | 13.025 | 2.562 | 18.822 | -37.259 | -116.235 | 7.195 | -58.366 | 23.166 | 10.067 | 30.672 | 51.443 | 12.25 | 30.948 | 14.338 | 25.223 | 9.59 | 38.483 | 10.037 | 26.515 | 11.671 |
| Operating Income Ratio
| 0.108 | -0.061 | 0.271 | -0.432 | 0.183 | 0.279 | 0.838 | 0.028 | 0.192 | 0.099 | 0.122 | -0.244 | 0.356 | 0.767 | 0.122 | -0.054 | 0.735 | 0.216 | 0.031 | -0.794 | -0.213 | -0.338 | -1.091 | -0.633 | -0.234 | -0.135 | -0.051 | 0.098 | 0.101 | 0.074 | -0.084 | 0.072 | 0.029 | 0.016 | -0.005 | -0.03 | -0.178 | -0.094 | 0.011 | 0.015 | 0.048 | 0.043 | -0.043 | 0.035 | 0.048 | 0.009 | 0.031 | 0.341 | 0.02 | 0.035 | -0.064 | 0.015 | 0.035 | 0.018 | 0.065 | 0.05 | 0.025 | 0.018 | 0.015 | 0.033 | -0.438 | -0.35 | 0.049 | -0.308 | 0.076 | 0.056 | 0.079 | 0.107 | 0.045 | 0.114 | 0.066 | 0.086 | 0.049 | 0.132 | 0.077 | 0.135 | 0.086 |
| Total Other Income Expenses Net
| 0.016 | -1.894 | 25.846 | -62.155 | 0.083 | -0.016 | 0.476 | -0.031 | -11.352 | 10.373 | -10.319 | 2.754 | 42.322 | 91.886 | -2.571 | -100.416 | 93.077 | -17.416 | -45.25 | -192.531 | -0.369 | -60.838 | -71.634 | -402.259 | -27.994 | -19.355 | -54.726 | -20.276 | -23.401 | -22.835 | -38.709 | -27.218 | -25.418 | -4.906 | -26.72 | 13.069 | 19.017 | -79.932 | -44.652 | -65.707 | -53.317 | -85.133 | -31.012 | -96.015 | -74.427 | -49.432 | -62.078 | -8.044 | -77.218 | -100.352 | -19.251 | -68.731 | -29.473 | -13.632 | -54.144 | -13.383 | -23.789 | -12.796 | 6.639 | 46.152 | -20.587 | 113.31 | -10.608 | -48.22 | -10.168 | 2.278 | 2.953 | -5.999 | -5.193 | 10.933 | -4.451 | -0.44 | -4.242 | -1.246 | -3.797 | 1.082 | -2.614 |
| Income Before Tax
| 10.164 | -6.143 | 20.149 | -59.873 | 23.22 | 24.261 | 102.608 | 4.58 | 17.577 | 22.479 | 5.577 | -43.715 | 74.284 | 120.266 | 13.308 | -18.16 | 107.057 | 38.159 | 6.369 | -207.07 | -53.595 | -99.736 | -135.807 | -500.632 | -77.116 | -17.857 | -20.657 | 40.96 | 29.226 | 14.316 | -24.184 | 25.364 | 14.403 | 8.595 | 0.29 | 0.471 | -14.441 | -30.116 | 4.403 | 3.524 | 20.359 | 30.737 | -1.944 | 28.838 | 14.687 | 26.772 | 11.574 | 48.59 | 21.046 | 38.705 | 6.192 | 28.528 | 17.049 | 14.776 | 28.141 | 40.887 | 10.633 | 12.202 | 6.266 | 73.075 | -36.43 | 17.472 | 7.083 | -63.063 | 24.489 | 17.549 | 31.393 | 57.239 | 11.785 | 31.343 | 13.84 | 27.495 | 9.514 | 35.144 | 10.012 | 26.469 | 11.453 |
| Income Before Tax Ratio
| 0.108 | -0.088 | 0.272 | -0.44 | 0.184 | 0.278 | 0.841 | 0.028 | 0.117 | 0.184 | 0.043 | -0.23 | 0.357 | 0.767 | 0.104 | -0.055 | 0.734 | 0.216 | 0.031 | -0.777 | -0.218 | -0.338 | -1.092 | -0.644 | -0.237 | -0.096 | -0.051 | 0.113 | 0.1 | 0.042 | -0.077 | 0.083 | 0.034 | 0.026 | 0.001 | 0.002 | -0.16 | -0.094 | 0.012 | 0.012 | 0.065 | 0.043 | -0.009 | 0.021 | 0.045 | 0.041 | 0.032 | 0.416 | 0.027 | 0.034 | 0.032 | 0.023 | 0.038 | 0.031 | 0.066 | 0.065 | 0.024 | 0.017 | 0.036 | 0.129 | -0.429 | 0.053 | 0.048 | -0.333 | 0.081 | 0.098 | 0.081 | 0.119 | 0.043 | 0.116 | 0.064 | 0.094 | 0.049 | 0.121 | 0.077 | 0.135 | 0.085 |
| Income Tax Expense
| 0.643 | 4.718 | 4.166 | -34.386 | 5.474 | 4.091 | 23.353 | -9.345 | 15.622 | -5.683 | -15.746 | -15.542 | -2.039 | 23.714 | 0.152 | -21.198 | 26.297 | 3.401 | -0.8 | -18.987 | 23.448 | -13.279 | -15.472 | -34.093 | -5.555 | -4.386 | -2.123 | 18.161 | 4.091 | 4.845 | 5.971 | 16.947 | 9.444 | 2.797 | -0.208 | 6.925 | -24.265 | 15.247 | 4.944 | 8.851 | 11.431 | 8.098 | 1.112 | 15.728 | -0.822 | 12.139 | 6.672 | 21.149 | 9.998 | 9.945 | 3.899 | 7.7 | 7.254 | 3.134 | 8.864 | 14.56 | 1.416 | 2.144 | 0.775 | 22.099 | 7.696 | 14 | 5.808 | -12.267 | 10.408 | -2.375 | 7.246 | 23.014 | 4.251 | 7.387 | 4.6 | 12.569 | 2.705 | 9.225 | 3.341 | 8.141 | 2.933 |
| Net Income
| 9.15 | 15.304 | 15.236 | -26.815 | 17.386 | 21.272 | 76.551 | 13.924 | 1.955 | 25.33 | 19.097 | -29.523 | 69.489 | 89.082 | 7.087 | -8.008 | 74.001 | 26.77 | 5.109 | -188.558 | -76.587 | -90.184 | -120.004 | -465.527 | -71.482 | -14.787 | -18.619 | 23.862 | 24.765 | 13.181 | -28.177 | 21.282 | 9.642 | 7.355 | 3.317 | -3.898 | 14.774 | -31.819 | 2.518 | 1.846 | 13.206 | 21.861 | 1.614 | 18.08 | 13.553 | 16.119 | 6.344 | 27.13 | 11.125 | 28.802 | 2.177 | 20.597 | 9.736 | 11.365 | 19.284 | 26.029 | 9.092 | 9.806 | 5.489 | 50.438 | -44.387 | 3.502 | 1.122 | -50.471 | 13.802 | 15.99 | 22.929 | 33.535 | 7.212 | 23.844 | 9.311 | 14.893 | 6.713 | 25.856 | 6.683 | 18.417 | 8.532 |
| Net Income Ratio
| 0.097 | 0.219 | 0.205 | -0.197 | 0.138 | 0.244 | 0.628 | 0.084 | 0.013 | 0.207 | 0.147 | -0.155 | 0.334 | 0.568 | 0.055 | -0.024 | 0.507 | 0.151 | 0.025 | -0.707 | -0.311 | -0.305 | -0.965 | -0.599 | -0.22 | -0.08 | -0.046 | 0.066 | 0.085 | 0.038 | -0.09 | 0.069 | 0.023 | 0.022 | 0.011 | -0.013 | 0.163 | -0.099 | 0.007 | 0.006 | 0.042 | 0.031 | 0.008 | 0.013 | 0.042 | 0.025 | 0.018 | 0.232 | 0.014 | 0.025 | 0.011 | 0.017 | 0.022 | 0.024 | 0.045 | 0.042 | 0.02 | 0.013 | 0.032 | 0.089 | -0.522 | 0.011 | 0.008 | -0.267 | 0.046 | 0.09 | 0.059 | 0.07 | 0.026 | 0.088 | 0.043 | 0.051 | 0.034 | 0.089 | 0.052 | 0.094 | 0.063 |
| EPS
| 0.016 | 0.026 | 0.03 | -0.044 | 0.03 | 0.037 | 0.13 | 0.024 | 0.003 | 0.04 | 0.03 | -0.047 | 0.098 | 0.13 | 0.01 | -0.014 | 0.13 | 0.052 | 0.01 | -0.33 | -0.13 | -0.16 | -0.21 | -0.8 | -0.12 | -0.024 | -0.03 | 0.039 | 0.04 | 0.023 | -0.05 | 0.044 | 0.02 | 0.018 | 0.01 | -0.011 | 0.04 | -0.13 | 0.01 | 0.007 | 0.05 | 0.14 | 0.01 | 0.067 | 0.05 | 0.076 | 0.03 | 0.098 | 0.04 | 0.13 | 0.01 | 0.085 | 0.04 | 0.047 | 0.08 | 0.11 | 0.04 | 0.039 | 0.02 | 0.2 | -0.18 | 0.013 | 0.004 | -0.18 | 0.05 | 0.063 | 0.091 | 0.14 | 0.03 | 0.092 | 0.05 | 0.096 | 0.04 | 0.17 | 0.043 | 0.12 | 0.051 |
| EPS Diluted
| 0.016 | 0.026 | 0.03 | -0.044 | 0.03 | 0.037 | 0.13 | 0.024 | 0.003 | 0.04 | 0.03 | -0.047 | 0.098 | 0.13 | 0.01 | -0.014 | 0.13 | 0.052 | 0.01 | -0.32 | -0.13 | -0.16 | -0.21 | -0.78 | -0.12 | -0.024 | -0.03 | 0.039 | 0.04 | 0.023 | -0.05 | 0.044 | 0.02 | 0.018 | 0.01 | -0.011 | 0.04 | -0.13 | 0.01 | 0.007 | 0.05 | 0.14 | 0.01 | 0.067 | 0.05 | 0.076 | 0.03 | 0.098 | 0.04 | 0.13 | 0.01 | 0.085 | 0.04 | 0.047 | 0.08 | 0.11 | 0.04 | 0.039 | 0.02 | 0.2 | -0.18 | 0.013 | 0.004 | -0.18 | 0.05 | 0.063 | 0.091 | 0.14 | 0.03 | 0.092 | 0.05 | 0.096 | 0.04 | 0.17 | 0.043 | 0.12 | 0.051 |
| EBITDA
| 15.813 | 31.221 | 11.37 | -3.291 | 19.128 | 28.411 | 102.314 | 26.921 | 31.367 | 15.95 | 21.063 | 19.94 | 55.158 | 58.339 | 30.049 | 104.912 | 33.927 | 44.152 | 58.056 | 215.883 | -20.82 | -45.44 | -75.968 | -101.187 | -36.885 | -8.178 | 52.169 | 19.314 | 57.753 | 41.487 | 22.808 | 44.263 | 51.649 | -7.863 | 33.496 | -45.867 | -42.179 | 38.891 | 56.593 | 86.663 | 81.657 | 149.015 | 26.136 | 127.919 | 92.306 | 83.51 | 80.932 | 63.162 | 107.626 | 175.88 | 20.678 | 150.097 | 46.724 | 34.915 | 86.654 | 77.544 | 42.913 | 43.282 | -13.817 | 230.284 | -6.864 | 39.699 | 16.639 | 42.048 | 34.657 | 42.898 | 28.453 | 93.274 | 16.801 | 37.208 | 18.29 | 40.725 | 14.549 | 36.35 | 13.809 | 33.497 | 14.041 |
| EBITDA Ratio
| 0.168 | 0.446 | 0.153 | -0.024 | 0.151 | 0.326 | 0.839 | 0.162 | 0.208 | 0.13 | 0.162 | 0.105 | 0.265 | 0.372 | 0.234 | 0.319 | 0.233 | 0.25 | 0.279 | 0.81 | -0.085 | -0.154 | -0.611 | -0.13 | -0.113 | -0.044 | 0.13 | 0.053 | 0.198 | 0.121 | 0.073 | 0.145 | 0.123 | -0.023 | 0.11 | -0.148 | -0.466 | 0.121 | 0.158 | 0.289 | 0.259 | 0.208 | 0.126 | 0.094 | 0.285 | 0.128 | 0.225 | 0.54 | 0.138 | 0.153 | 0.108 | 0.122 | 0.104 | 0.074 | 0.203 | 0.124 | 0.096 | 0.059 | -0.08 | 0.406 | -0.081 | 0.119 | 0.113 | 0.222 | 0.114 | 0.241 | 0.073 | 0.194 | 0.061 | 0.137 | 0.085 | 0.139 | 0.074 | 0.125 | 0.107 | 0.171 | 0.104 |