Shandong Oriental Ocean Sci-Tech Co., Ltd.
SZSE:002086.SZ
2.69 (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
| 92.393 | 88.875 | 66.644 | 112.01 | 91.871 | 97.751 | 135.602 | 156.424 | 160.4 | 202.17 | 110.308 | 124.556 | 84.585 | 95.051 | 84.778 | 141.226 | 105.18 | 101.646 | 79.932 | 75.491 | 154.606 | 241.293 | 114.186 | 113.172 | 155.061 | 305.238 | 151.563 | 192.912 | 167.354 | 279.323 | 139.818 | 200.345 | 141.304 | 236.711 | 128.352 | 179.224 | 156.093 | 225.455 | 113.834 | 163.546 | 140.011 | 186.19 | 114.758 | 125.369 | 166.15 | 201.035 | 122.956 | 190.647 | 164.599 | 186.901 | 134.232 | 237.271 | 186.293 | 209.067 | 119.841 | 212.445 | 165.953 | 151.127 | 94.365 | 142.018 | 119.076 | 119.239 | 93.181 | 164.807 | 145.17 | 138.314 | 111.79 | 151.929 | 134.329 | 102.063 | 75.579 | 80.596 | 71.251 | 69.199 | 44.683 | 72.08 | 68.294 |
| Cost of Revenue
| 88.725 | 83.615 | 50.025 | 170.694 | 70.229 | 74.559 | 61.793 | 171.588 | 100.045 | 128.764 | 68.68 | 160.516 | 68.173 | 80.635 | 70.509 | 170.602 | 93.909 | 87.676 | 66.515 | 160.814 | 120.441 | 161.952 | 92.06 | 135.763 | 113.521 | 187.291 | 116.733 | 139.774 | 137.551 | 184.876 | 112.795 | 161.776 | 110.198 | 152.774 | 107.838 | 145.115 | 118.672 | 155.173 | 87.645 | 128.32 | 107.115 | 130.651 | 94.484 | 99.099 | 120.887 | 143.361 | 94.655 | 128.461 | 110.188 | 129.581 | 107.313 | 171.273 | 137.891 | 161.56 | 95.551 | 152.072 | 129.896 | 118.06 | 75.48 | 98.3 | 95.358 | 94.659 | 77.647 | 124.501 | 115.416 | 111.34 | 93.966 | 123.686 | 111.811 | 82.039 | 64.619 | 59.931 | 56.903 | 54.783 | 34.6 | 52.214 | 57.277 |
| Gross Profit
| 3.668 | 5.26 | 16.619 | -58.685 | 21.642 | 23.192 | 73.81 | -15.164 | 60.355 | 73.406 | 41.628 | -35.96 | 16.412 | 14.416 | 14.269 | -29.376 | 11.271 | 13.97 | 13.417 | -85.323 | 34.165 | 79.341 | 22.126 | -22.59 | 41.54 | 117.946 | 34.83 | 53.138 | 29.804 | 94.447 | 27.023 | 38.569 | 31.105 | 83.937 | 20.514 | 34.109 | 37.421 | 70.282 | 26.189 | 35.226 | 32.896 | 55.539 | 20.275 | 26.269 | 45.263 | 57.674 | 28.301 | 62.186 | 54.411 | 57.319 | 26.918 | 65.997 | 48.402 | 47.507 | 24.29 | 60.373 | 36.057 | 33.067 | 18.886 | 43.719 | 23.718 | 24.581 | 15.534 | 40.307 | 29.754 | 26.974 | 17.824 | 28.244 | 22.517 | 20.024 | 10.96 | 20.664 | 14.347 | 14.416 | 10.083 | 19.866 | 11.017 |
| Gross Profit Ratio
| 0.04 | 0.059 | 0.249 | -0.524 | 0.236 | 0.237 | 0.544 | -0.097 | 0.376 | 0.363 | 0.377 | -0.289 | 0.194 | 0.152 | 0.168 | -0.208 | 0.107 | 0.137 | 0.168 | -1.13 | 0.221 | 0.329 | 0.194 | -0.2 | 0.268 | 0.386 | 0.23 | 0.275 | 0.178 | 0.338 | 0.193 | 0.193 | 0.22 | 0.355 | 0.16 | 0.19 | 0.24 | 0.312 | 0.23 | 0.215 | 0.235 | 0.298 | 0.177 | 0.21 | 0.272 | 0.287 | 0.23 | 0.326 | 0.331 | 0.307 | 0.201 | 0.278 | 0.26 | 0.227 | 0.203 | 0.284 | 0.217 | 0.219 | 0.2 | 0.308 | 0.199 | 0.206 | 0.167 | 0.245 | 0.205 | 0.195 | 0.159 | 0.186 | 0.168 | 0.196 | 0.145 | 0.256 | 0.201 | 0.208 | 0.226 | 0.276 | 0.161 |
| Reseach & Development Expenses
| 4.5 | 4.767 | 4.855 | 9.849 | 4.842 | 4.12 | 5.207 | 7.649 | 3.534 | 10.264 | 5.69 | 2.605 | 2.716 | 2.643 | 2.196 | -3.229 | 4.689 | 0.318 | 2.434 | 2.669 | 2.274 | 2.492 | 0.791 | 0.704 | 0 | 0.149 | 0.149 | 0.051 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 59.382 | -10.963 | 22.851 | -24.267 | 58.643 | -9.739 | 26.489 | -19.226 | 67.747 | -23.15 | 35.347 | -33.57 | 55.117 | -10.807 | 22.068 | -30.056 | 19.54 | -5.831 | 18.695 | -22.885 | 18.831 | -9.172 | 17.101 | -35.198 | 18.872 | -5.983 | 16.416 | -27.921 | 17.971 | -4.923 | 14.318 | -23.989 | 14.667 | -2.378 | 9.668 | -16.986 | 9.255 | -5.732 | 7.783 | -17.398 | 9.681 | -4.659 | 7.661 | -15.132 | 7.546 | -3.872 | 6.909 | -14.319 | 7.65 | -3.634 | 7.925 | -11.669 | 7.916 | -2.759 | 6.168 | -10.888 | 7.472 | 5.825 | 5.431 | 15.621 | 5.686 | 6.857 | 3.638 | 6.902 | 4.979 | 4.143 | 3.659 | 4.149 | 3.742 | 3.361 | 2.877 | 2.859 | 1.997 | 2.322 | 2.829 | 2.491 | 1.633 |
| Selling & Marketing Expenses
| 9.717 | 3.74 | 3.673 | 9.284 | 3.197 | 3.199 | 3.512 | 4.861 | 4.096 | 4.777 | 3.417 | 3.883 | 2.828 | 1.782 | 4.092 | 8.732 | 5.819 | 4.073 | 4.188 | 21.338 | 5.61 | 3.324 | 3.446 | 4.87 | 4.862 | 4.057 | 3.415 | -0.2 | 4.77 | 5.918 | 5.906 | 2.261 | 4.925 | 4.236 | 2.678 | 3.512 | 3.513 | 2.903 | 2.197 | 2.37 | 2.42 | 2.995 | 2.296 | 3.616 | 2.348 | 4.244 | 3.222 | 4.919 | 3.724 | 3.996 | 2.915 | 6.8 | 4.367 | 4.105 | 4.502 | 7.951 | 3.453 | 2.584 | 2.401 | 2.702 | 2.35 | 2.102 | 1.632 | 2.502 | 3.214 | 1.879 | 2.315 | 3.154 | 1.692 | 1.655 | 1.521 | 1.461 | 0.976 | 1.68 | 1.926 | 2.437 | 1.065 |
| SG&A
| 69.099 | -7.222 | 26.524 | -14.983 | 61.84 | -6.54 | 30.001 | -14.365 | 71.843 | -18.373 | 38.764 | -29.687 | 57.945 | -9.025 | 26.16 | -21.324 | 25.36 | -1.758 | 22.883 | -1.547 | 24.441 | -5.848 | 20.547 | -30.328 | 23.735 | -1.925 | 19.831 | -28.121 | 22.741 | 0.994 | 20.224 | -21.729 | 19.592 | 1.858 | 12.346 | -13.474 | 12.768 | -2.829 | 9.98 | -15.027 | 12.101 | -1.663 | 9.956 | -11.516 | 9.894 | 0.373 | 10.131 | -9.4 | 11.374 | 0.362 | 10.84 | -4.869 | 12.282 | 1.346 | 10.669 | -2.937 | 10.925 | 8.408 | 7.832 | 18.323 | 8.036 | 8.959 | 5.27 | 9.404 | 8.193 | 6.023 | 5.973 | 7.303 | 5.434 | 5.016 | 4.398 | 4.32 | 2.973 | 4.002 | 4.755 | 4.928 | 2.698 |
| Other Expenses
| -41.884 | -0.082 | 0.02 | -33.117 | 0.019 | -0.207 | -0.026 | 77.505 | -39.53 | 34.56 | 0.703 | -251.883 | -0.108 | -0.769 | 0.001 | 7.166 | -0.025 | -1.53 | -0.237 | -148.092 | -0.489 | 0.018 | -0.017 | -56.389 | -0.325 | 25.563 | 0.288 | -22.249 | 18.57 | 1.787 | 1.779 | 19.675 | 1.593 | 2.31 | 1.739 | 7.1 | 1.38 | 1.37 | 1.683 | 17.03 | 1.221 | 1.307 | 1.161 | 11.575 | 1.625 | 0.937 | 0.756 | 6.803 | 1.031 | 0.654 | 0.476 | 9.905 | 0.472 | 0.37 | 0.274 | 4.467 | 1.694 | 0.294 | -0.007 | 6.814 | -0.164 | -0.009 | 0.002 | 2.805 | -0.028 | -0.163 | 0.01 | 0.337 | -0.034 | -0.139 | 0.015 | 0.802 | 0.094 | 0.307 | 0.002 | 0.068 | -0.003 |
| Operating Expenses
| 31.715 | 32.343 | 32.029 | 76.495 | 33.083 | 34.483 | 35.182 | 70.789 | 35.847 | 26.451 | 45.156 | 39.882 | 30.122 | 24.71 | 28.531 | 40.749 | 29.797 | 27.446 | 25.324 | 75.503 | 26.967 | 20.78 | 21.092 | 38.028 | 21.725 | 23.638 | 20.268 | 1.294 | 25.53 | 24.996 | 22.679 | 32.214 | 19.592 | 22.463 | 12.445 | 15.317 | 12.77 | 11.443 | 10.203 | 13.814 | 12.138 | 10.957 | 10.016 | 14.994 | 10.092 | 12.668 | 10.751 | 15.013 | 11.805 | 12.679 | 11.391 | 16.052 | 13.814 | 11.491 | 10.998 | 16.715 | 11.065 | 8.579 | 8.089 | 19.048 | 8.604 | 9.089 | 5.418 | 9.538 | 8.309 | 6.123 | 6.097 | 7.565 | 5.829 | 5.123 | 4.45 | 4.344 | 3.002 | 4.074 | 4.77 | 4.939 | 2.732 |
| Operating Income
| -28.732 | -26.305 | -14.466 | 1,830.865 | -30.957 | -32.086 | 10.995 | -846.271 | 20.664 | 48.88 | -7.847 | -703.848 | -25.025 | -19.678 | -18.935 | -323.24 | -4.209 | -11.874 | 34.443 | -909.719 | -4.937 | 34.952 | 0.656 | -828.224 | 12.402 | 79.186 | 2.952 | 44.389 | -11.559 | 97.759 | -0.266 | -1.351 | 2.987 | 48.181 | 0.325 | 0.072 | 2.597 | 37.245 | -0.027 | -12.222 | 2.209 | 32.723 | 0.783 | -14.98 | 22.785 | 30.94 | 6.483 | 27.085 | 29.963 | 29.868 | 6.505 | 31.542 | 23.741 | 26.365 | 5.779 | 28.903 | 16.488 | 20.054 | 4.638 | 16.898 | 14.621 | 14.955 | 3.689 | 17.117 | 11.938 | 11.802 | 3.777 | 15.985 | 9.999 | 10.146 | 3.033 | 13.853 | 7.73 | 7.538 | 2.77 | 13.298 | 6.254 |
| Operating Income Ratio
| -0.311 | -0.296 | -0.217 | 16.346 | -0.337 | -0.328 | 0.081 | -5.41 | 0.129 | 0.242 | -0.071 | -5.651 | -0.296 | -0.207 | -0.223 | -2.289 | -0.04 | -0.117 | 0.431 | -12.051 | -0.032 | 0.145 | 0.006 | -7.318 | 0.08 | 0.259 | 0.019 | 0.23 | -0.069 | 0.35 | -0.002 | -0.007 | 0.021 | 0.204 | 0.003 | 0 | 0.017 | 0.165 | -0 | -0.075 | 0.016 | 0.176 | 0.007 | -0.119 | 0.137 | 0.154 | 0.053 | 0.142 | 0.182 | 0.16 | 0.048 | 0.133 | 0.127 | 0.126 | 0.048 | 0.136 | 0.099 | 0.133 | 0.049 | 0.119 | 0.123 | 0.125 | 0.04 | 0.104 | 0.082 | 0.085 | 0.034 | 0.105 | 0.074 | 0.099 | 0.04 | 0.172 | 0.108 | 0.109 | 0.062 | 0.184 | 0.092 |
| Total Other Income Expenses Net
| 0.118 | -0.082 | 0.02 | -33.117 | 0.019 | -0.207 | 0.015 | -720.479 | -25.327 | -39.442 | -2.844 | -250.266 | -11.422 | -10.153 | -4.672 | -245.991 | 14.292 | 0.072 | 46.114 | -898.561 | -12.623 | -23.59 | -0.396 | -823.996 | -7.738 | -15.122 | -11.61 | -29.017 | 2.051 | 30.095 | -2.831 | 11.969 | -6.933 | -10.998 | -6.012 | -11.505 | -20.706 | -20.307 | -14.33 | -16.731 | -17.327 | -10.607 | -8.469 | -14.663 | -10.761 | -13.428 | -10.311 | -13.307 | -11.642 | -14.118 | -8.547 | -8.498 | -10.51 | -9.281 | -7.283 | -10.604 | -6.81 | -4.247 | -6.165 | -0.958 | -0.658 | -0.55 | -6.498 | -10.836 | -9.538 | -9.212 | -8.189 | -4.408 | -6.723 | -4.894 | -3.462 | -2.99 | -3.706 | -2.926 | -2.541 | -1.697 | -2.028 |
| Income Before Tax
| -28.614 | -26.386 | -14.446 | 1,797.749 | -30.938 | -32.293 | 11.01 | -1,566.75 | -4.664 | 9.438 | -10.692 | -954.114 | -25.132 | -20.447 | -18.934 | -316.116 | -4.233 | -13.403 | 34.206 | -1,059.386 | -5.425 | 34.97 | 0.638 | -884.614 | 12.077 | 79.186 | 2.952 | 22.826 | 6.324 | 99.545 | 1.513 | 18.324 | 4.581 | 50.475 | 2.057 | 7.287 | 3.944 | 38.533 | 1.656 | 4.681 | 3.431 | 33.974 | 1.79 | -3.387 | 24.409 | 31.578 | 7.24 | 33.866 | 30.964 | 30.522 | 6.98 | 41.448 | 24.078 | 26.735 | 6.009 | 33.054 | 18.182 | 20.241 | 4.632 | 23.712 | 14.456 | 14.941 | 3.617 | 19.933 | 11.907 | 11.639 | 3.537 | 16.27 | 9.965 | 10.007 | 3.048 | 13.993 | 7.731 | 7.63 | 2.772 | 13.298 | 6.254 |
| Income Before Tax Ratio
| -0.31 | -0.297 | -0.217 | 16.05 | -0.337 | -0.33 | 0.081 | -10.016 | -0.029 | 0.047 | -0.097 | -7.66 | -0.297 | -0.215 | -0.223 | -2.238 | -0.04 | -0.132 | 0.428 | -14.033 | -0.035 | 0.145 | 0.006 | -7.817 | 0.078 | 0.259 | 0.019 | 0.118 | 0.038 | 0.356 | 0.011 | 0.091 | 0.032 | 0.213 | 0.016 | 0.041 | 0.025 | 0.171 | 0.015 | 0.029 | 0.025 | 0.182 | 0.016 | -0.027 | 0.147 | 0.157 | 0.059 | 0.178 | 0.188 | 0.163 | 0.052 | 0.175 | 0.129 | 0.128 | 0.05 | 0.156 | 0.11 | 0.134 | 0.049 | 0.167 | 0.121 | 0.125 | 0.039 | 0.121 | 0.082 | 0.084 | 0.032 | 0.107 | 0.074 | 0.098 | 0.04 | 0.174 | 0.109 | 0.11 | 0.062 | 0.184 | 0.092 |
| Income Tax Expense
| -0.014 | 0.697 | -0.056 | 0.694 | -0.324 | 0.394 | -13.105 | 0.557 | 3.106 | 9.33 | -11.263 | 2.03 | 0.001 | -0.432 | 0.692 | -0.132 | 0.112 | 0.026 | 0.028 | -0.066 | 0.032 | 0.293 | 0.012 | -0.068 | -0.409 | 1.24 | 0.012 | 8.693 | 0.06 | 0.137 | 0 | 0.934 | 0.619 | -0.004 | 0.048 | 1.091 | 0 | 0 | 0.008 | 0.162 | 0.008 | 0.047 | 0.072 | 0.804 | 0.068 | 0.131 | 0.001 | 0.704 | 0.001 | -0.126 | 0.001 | 0.508 | 0.001 | -9.505 | -7.535 | -12.476 | -8.055 | -4.394 | -6.179 | -7.028 | 0.028 | -0.357 | -6.449 | -12.795 | -8.962 | -9.271 | -7.993 | -4.52 | -6.466 | -4.27 | -3.397 | -0.483 | -0.053 | -2.897 | -2.541 | -1.483 | -2.031 |
| Net Income
| -28.135 | -27.083 | -14.39 | 1,801.465 | -30.246 | -32.687 | 24.115 | -1,567.307 | -7.77 | 0.107 | 0.571 | -954.546 | -25.243 | -20.032 | -19.46 | -315.902 | -4.322 | -13.49 | 34.3 | -1,050.333 | -5.062 | 34.039 | 0.362 | -880.501 | 12.286 | 77.078 | 2.986 | 12.793 | 8.323 | 100.29 | 2.649 | 18.912 | 5.381 | 50.326 | 1.998 | 6.42 | 3.529 | 38.444 | 1.567 | 4.167 | 2.981 | 33.195 | 1.255 | -4.325 | 23.445 | 30.825 | 7.061 | 32.255 | 29.345 | 30.59 | 6.987 | 39.807 | 23.073 | 26.59 | 6.03 | 30.775 | 17.734 | 20.2 | 4.652 | 22.967 | 13.935 | 14.762 | 3.64 | 19.076 | 11.362 | 11.861 | 3.581 | 16.097 | 9.742 | 9.523 | 2.968 | 13.65 | 7.692 | 7.508 | 2.77 | 13.085 | 6.257 |
| Net Income Ratio
| -0.305 | -0.305 | -0.216 | 16.083 | -0.329 | -0.334 | 0.178 | -10.02 | -0.048 | 0.001 | 0.005 | -7.664 | -0.298 | -0.211 | -0.23 | -2.237 | -0.041 | -0.133 | 0.429 | -13.913 | -0.033 | 0.141 | 0.003 | -7.78 | 0.079 | 0.253 | 0.02 | 0.066 | 0.05 | 0.359 | 0.019 | 0.094 | 0.038 | 0.213 | 0.016 | 0.036 | 0.023 | 0.171 | 0.014 | 0.025 | 0.021 | 0.178 | 0.011 | -0.034 | 0.141 | 0.153 | 0.057 | 0.169 | 0.178 | 0.164 | 0.052 | 0.168 | 0.124 | 0.127 | 0.05 | 0.145 | 0.107 | 0.134 | 0.049 | 0.162 | 0.117 | 0.124 | 0.039 | 0.116 | 0.078 | 0.086 | 0.032 | 0.106 | 0.073 | 0.093 | 0.039 | 0.169 | 0.108 | 0.108 | 0.062 | 0.182 | 0.092 |
| EPS
| -0.014 | -0.014 | -0.007 | 0.962 | -0.04 | -0.043 | 0.015 | -2.076 | -0.01 | 0.005 | -0.014 | -1.262 | -0.033 | -0.027 | -0.026 | -0.42 | -0.006 | -0.02 | 0.05 | -1.39 | -0.007 | 0.047 | 0.001 | -1.16 | 0.016 | 0.11 | 0.004 | 0.019 | 0.012 | 0.15 | 0.004 | 0.041 | 0.012 | 0.073 | 0.006 | 0.013 | 0.015 | 0.079 | 0.003 | 0.009 | 0.006 | 0.067 | 0.003 | -0.009 | 0.048 | 0.063 | 0.015 | 0.066 | 0.06 | 0.063 | 0.014 | 0.082 | 0.047 | 0.055 | 0.012 | 0.063 | 0.036 | 0.042 | 0.01 | 0.049 | 0.03 | 0.03 | 0.008 | 0.038 | 0.025 | 0.033 | 0.01 | 0.045 | 0.028 | 0.024 | 0.008 | 0.062 | 0.038 | 0.034 | 0.013 | 0.059 | 0.03 |
| EPS Diluted
| -0.014 | -0.014 | -0.007 | 0.962 | -0.04 | -0.043 | 0.015 | -2.076 | -0.01 | 0.005 | -0.014 | -1.262 | -0.033 | -0.027 | -0.026 | -0.42 | -0.006 | -0.02 | 0.05 | -1.39 | -0.007 | 0.047 | 0.001 | -1.16 | 0.016 | 0.11 | 0.004 | 0.019 | 0.012 | 0.15 | 0.004 | 0.041 | 0.012 | 0.073 | 0.006 | 0.013 | 0.015 | 0.079 | 0.003 | 0.009 | 0.006 | 0.067 | 0.003 | -0.009 | 0.048 | 0.063 | 0.015 | 0.066 | 0.06 | 0.063 | 0.014 | 0.082 | 0.047 | 0.055 | 0.012 | 0.063 | 0.036 | 0.042 | 0.01 | 0.049 | 0.03 | 0.03 | 0.008 | 0.038 | 0.025 | 0.033 | 0.01 | 0.045 | 0.028 | 0.024 | 0.008 | 0.062 | 0.038 | 0.034 | 0.013 | 0.059 | 0.03 |
| EBITDA
| -30.213 | -24.37 | -14.332 | 2,223.758 | -11.826 | 1.728 | 47.576 | -782.216 | 17.743 | 39.55 | 3.416 | -309.542 | -12.623 | -4.256 | -3.177 | -71.064 | -19.923 | -15.127 | -8.802 | -300.35 | 4.346 | 61.088 | 6.304 | -99.467 | 20.514 | 94.553 | 15.459 | 87.028 | 9.725 | 112.611 | 4.097 | 37.225 | 13.419 | 68.56 | 8.123 | 40.415 | 26.286 | 62.806 | 15.194 | 42.916 | 21.009 | 46.419 | 10.993 | 24.789 | 35.88 | 46.922 | 17.695 | 54.422 | 42.616 | 45.797 | 15.483 | 54.731 | 34.723 | 33.183 | 13.336 | 46.183 | 26.23 | 24.489 | 10.797 | 26.432 | 12.402 | 16.705 | 10.19 | 31.755 | 22.755 | 17.097 | 11.977 | 20.178 | 16.764 | 13.503 | 6.51 | 19.76 | 12.917 | 10.214 | 5.313 | 14.388 | 8.285 |
| EBITDA Ratio
| -0.327 | -0.274 | -0.215 | 19.853 | -0.129 | 0.018 | 0.351 | -5.001 | 0.111 | 0.196 | 0.031 | -2.485 | -0.149 | -0.045 | -0.037 | -0.503 | -0.189 | -0.149 | -0.11 | -3.979 | 0.028 | 0.253 | 0.055 | -0.879 | 0.132 | 0.31 | 0.102 | 0.451 | 0.058 | 0.403 | 0.029 | 0.186 | 0.095 | 0.29 | 0.063 | 0.225 | 0.168 | 0.279 | 0.133 | 0.262 | 0.15 | 0.249 | 0.096 | 0.198 | 0.216 | 0.233 | 0.144 | 0.285 | 0.259 | 0.245 | 0.115 | 0.231 | 0.186 | 0.159 | 0.111 | 0.217 | 0.158 | 0.162 | 0.114 | 0.186 | 0.104 | 0.14 | 0.109 | 0.193 | 0.157 | 0.124 | 0.107 | 0.133 | 0.125 | 0.132 | 0.086 | 0.245 | 0.181 | 0.148 | 0.119 | 0.2 | 0.121 |