Shaanxi Xinghua Chemistry Co.,Ltd
SZSE:002109.SZ
4.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,130.27 | 905.931 | 907.901 | 761.26 | 1,183.825 | 995.777 | 630.859 | 702.964 | 673.17 | 942.299 | 939.249 | 620.83 | 830.277 | 727.435 | 658.704 | 623.202 | 445.228 | 498.608 | 372.953 | 477.711 | 476.104 | 488.785 | 531.854 | 491.34 | 511.002 | 492.819 | 557.467 | 512.381 | 448.109 | 418.999 | 514.471 | 1,405.728 | 218.062 | 279.899 | 133.905 | 214.34 | 227.406 | 247.832 | 167.154 | 235.699 | 266.968 | 221.301 | 224.303 | 306.5 | 266.567 | 280.478 | 265.499 | 326.055 | 360.685 | 423.697 | 333.182 | 410.291 | 373.709 | 366.932 | 243.278 | 315.355 | 235.835 | 263.376 | 214.249 | 210.877 | 229.747 | 241.389 | 172.364 | 166.876 | 261.12 | 235.872 | 171.68 | 197.333 | 154.69 | 164.236 | 150.848 | 165.459 | 197.519 | 318.741 | 163.82 |
| Cost of Revenue
| 1,059.044 | 995.482 | 971.407 | 916.829 | 1,112.609 | 936.817 | 702.786 | 768.962 | 582.628 | 665.655 | 622.804 | 522.533 | 569.608 | 482.46 | 492.455 | 439.759 | 381.675 | 406.376 | 344.417 | 419.548 | 429.336 | 401.15 | 442.476 | 380.374 | 384.229 | 389.914 | 432.176 | 420.847 | 385.449 | 343.128 | 396.356 | 1,180.199 | 209.99 | 251.124 | 127.839 | 201.876 | 216.68 | 233.503 | 148.643 | 237.715 | 262.214 | 201.28 | 197.113 | 260.548 | 217.891 | 223.474 | 205.852 | 277.328 | 260.918 | 294.351 | 229.444 | 277.471 | 251.444 | 263.478 | 179.593 | 233.991 | 190.86 | 193.172 | 152.594 | 157.179 | 165.615 | 175.766 | 125.08 | 108.221 | 138.23 | 142.86 | 126.813 | 148.15 | 115.715 | 118.791 | 112.602 | 120.263 | 148.953 | 230.418 | 121.492 |
| Gross Profit
| 71.226 | -89.551 | -63.507 | -155.569 | 71.216 | 58.96 | -71.927 | -65.998 | 90.541 | 276.644 | 316.446 | 98.297 | 260.669 | 244.975 | 166.248 | 183.443 | 63.553 | 92.232 | 28.536 | 58.163 | 46.768 | 87.635 | 89.378 | 110.966 | 126.773 | 102.905 | 125.291 | 91.534 | 62.66 | 75.871 | 118.115 | 225.529 | 8.071 | 28.775 | 6.066 | 12.464 | 10.727 | 14.329 | 18.511 | -2.016 | 4.754 | 20.022 | 27.191 | 45.952 | 48.676 | 57.004 | 59.646 | 48.727 | 99.766 | 129.346 | 103.738 | 132.82 | 122.264 | 103.454 | 63.685 | 81.363 | 44.975 | 70.204 | 61.655 | 53.698 | 64.132 | 65.623 | 47.284 | 58.655 | 122.889 | 93.012 | 44.866 | 49.183 | 38.975 | 45.445 | 38.246 | 45.197 | 48.565 | 88.324 | 42.328 |
| Gross Profit Ratio
| 0.063 | -0.099 | -0.07 | -0.204 | 0.06 | 0.059 | -0.114 | -0.094 | 0.135 | 0.294 | 0.337 | 0.158 | 0.314 | 0.337 | 0.252 | 0.294 | 0.143 | 0.185 | 0.077 | 0.122 | 0.098 | 0.179 | 0.168 | 0.226 | 0.248 | 0.209 | 0.225 | 0.179 | 0.14 | 0.181 | 0.23 | 0.16 | 0.037 | 0.103 | 0.045 | 0.058 | 0.047 | 0.058 | 0.111 | -0.009 | 0.018 | 0.09 | 0.121 | 0.15 | 0.183 | 0.203 | 0.225 | 0.149 | 0.277 | 0.305 | 0.311 | 0.324 | 0.327 | 0.282 | 0.262 | 0.258 | 0.191 | 0.267 | 0.288 | 0.255 | 0.279 | 0.272 | 0.274 | 0.351 | 0.471 | 0.394 | 0.261 | 0.249 | 0.252 | 0.277 | 0.254 | 0.273 | 0.246 | 0.277 | 0.258 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 109.893 | 0.128 | 0.128 | 0 | 102.515 | 0.936 | 0 | 0 | 91.079 | 3.293 | 0 | 0 | 53.861 | 10.965 | 0 | 0 | 60.602 | 0 | 0 | 0 | 12.817 | 0 | 0 | 0 | 11.454 | 0 | 0 | 0 | 1.074 | 0 | 0 | 0 | 1.182 | 0 | 4.144 | 0 | 1.362 | 0 | 0 | 0 | 13.199 | 0 | 8.724 | 0 | 11.363 | 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
| 57.942 | 19.489 | 36.814 | -83.134 | 94.192 | -9.49 | 28.011 | -61.936 | 76.718 | -17.207 | 27.014 | -40.92 | 52.139 | -11.967 | 22.026 | -21.872 | 7.779 | -6.026 | 16.942 | -34.909 | 21.667 | -6.39 | 15.058 | -34.764 | 20.069 | -8.602 | 19.489 | -25.617 | 9.131 | -10.447 | 21.709 | -14.303 | 18.649 | -4.852 | 14.931 | -29.241 | 16.88 | -9.131 | 19.62 | -50.458 | 21.84 | -11.335 | 22.899 | -47.926 | 24.878 | -7.078 | 25.942 | -49.261 | 28.172 | 22.602 | 33.743 | -46.829 | 27.894 | -7.243 | 19.708 | -38.909 | 19.62 | 22.688 | 18.019 | 13.866 | 14.668 | 19.468 | 14.923 | 26.244 | 13.973 | 15.432 | 11.171 | 2.01 | 11.291 | 11.091 | 6.95 | 12.257 | 7.523 | 17.395 | 7.308 |
| Selling & Marketing Expenses
| 7.396 | 3.815 | 2.966 | 1.579 | 1.542 | 1.663 | 4.806 | -0.051 | 3.984 | 2.852 | 3.274 | -4.161 | 3.625 | 3.404 | 2.221 | 2.717 | 2.183 | 1.855 | 2.037 | 2.297 | 1.715 | 3.657 | 0.6 | 0.69 | 0.697 | 0.568 | 0.627 | 0.408 | 0.255 | -2.051 | 4.055 | 17.104 | 20.738 | 19.892 | 11.808 | 15.396 | 18.617 | 19.78 | 17.303 | 22.164 | 20.037 | 17.762 | 15.575 | 14.922 | 18.547 | 14.58 | 15.22 | 15.347 | 29.725 | 36.35 | 21.754 | 29.705 | 19.514 | 12.767 | 6.047 | 7.55 | 8.074 | 10.153 | 7.464 | 10.668 | 16.182 | 9.428 | 7.517 | 6.183 | 6.323 | 10.613 | 5.186 | 4.759 | 4.679 | 2.933 | 3.127 | 5.386 | 3.327 | 7.209 | 3.705 |
| SG&A
| 65.337 | 23.304 | 39.78 | -81.556 | 95.733 | -7.828 | 32.817 | -61.988 | 80.703 | -14.356 | 30.288 | -45.081 | 55.764 | -8.562 | 24.247 | -19.155 | 9.962 | -4.171 | 18.979 | -32.612 | 23.382 | -2.733 | 15.658 | -34.074 | 20.766 | -8.034 | 20.116 | -25.209 | 9.386 | -12.498 | 25.764 | 2.8 | 39.387 | 15.041 | 26.739 | -13.845 | 35.498 | 10.65 | 36.923 | -28.294 | 41.877 | 6.427 | 38.474 | -33.004 | 43.425 | 7.502 | 41.162 | -33.914 | 57.898 | 58.952 | 55.497 | -17.125 | 47.408 | 5.524 | 25.755 | -31.359 | 27.694 | 32.841 | 25.483 | 24.534 | 30.85 | 28.896 | 22.44 | 32.427 | 20.296 | 26.045 | 16.357 | 6.769 | 15.969 | 14.024 | 10.077 | 17.643 | 10.85 | 24.603 | 11.013 |
| Other Expenses
| -20.159 | -0.442 | 0.124 | -0.018 | 0.093 | -42.442 | 2.375 | 81.521 | -37.187 | 46.388 | 9.095 | -10.723 | 4.161 | 39.423 | 4.962 | 8.667 | 0.02 | 27.253 | 3.131 | 2.742 | -0.065 | 23.666 | 4.869 | -6.442 | -0.07 | 26.246 | 6.694 | 0.004 | 2.78 | 21.676 | 2.105 | 37.662 | 11.823 | -2.051 | -2.423 | -2.065 | -1.008 | -0.979 | -2.256 | 1.007 | 0.4 | 0.744 | 0.359 | 23.502 | 0.384 | 24.426 | 2.174 | 25.443 | 0.404 | 10.841 | 0.182 | 4.961 | 0.28 | -2.69 | 2.091 | 0.478 | 0.357 | 0.891 | 0.32 | 0.113 | 0.758 | 0.563 | 0.103 | 5.554 | -0.106 | -5.782 | -0.137 | -0.725 | 0.457 | 0.258 | 0.18 | 1.105 | 0.455 | 1.49 | 0.425 |
| Operating Expenses
| 45.179 | 51.518 | 45.786 | 50.793 | 52.068 | 47.168 | 35.192 | 19.534 | 43.516 | 32.032 | 39.384 | 21.802 | 33.971 | 30.861 | 29.209 | 32.717 | 24.312 | 23.082 | 22.11 | 26.388 | 26.929 | 20.933 | 20.527 | 21.265 | 26.052 | 18.211 | 26.81 | 15.219 | 12.167 | 9.178 | 27.869 | 73.522 | 40.649 | 36.111 | 27.098 | 41.08 | 37.219 | 35.845 | 36.956 | 46.818 | 41.904 | 44.227 | 38.501 | 47.834 | 45.241 | 43.907 | 43.802 | 59.466 | 62.181 | 62.972 | 56.329 | 80.091 | 50.745 | 43.756 | 26.919 | 44.354 | 28.519 | 34.612 | 25.612 | 25.962 | 31.941 | 30.211 | 23.404 | 33.431 | 22.756 | 28.282 | 17.684 | 8.299 | 17.312 | 15.585 | 10.735 | 18.87 | 11.642 | 26.363 | 11.921 |
| Operating Income
| -16.232 | -184.832 | -148.151 | -266.381 | -43.094 | -31.356 | -111.518 | -105.689 | 49.934 | 239.716 | 273.985 | 65.547 | 227.739 | 204.549 | 137.301 | 140.614 | 36.763 | 59.204 | 7.115 | 26.24 | 15.872 | 64.069 | 70.839 | 66.254 | 84.437 | 75.839 | 81.816 | 63.141 | 39.649 | 55.728 | 76.326 | 96.461 | -34.645 | -16.134 | -27.109 | -40.758 | -35.161 | -28.399 | -25.221 | -67.819 | -40.21 | -26.776 | -14.406 | -5.961 | 0.41 | 10.083 | 11.069 | -14.931 | 34.058 | 63.532 | 41.69 | 48.001 | 67.505 | 58.361 | 29.951 | 33.116 | 15.815 | 31.1 | 31.104 | 24.911 | 27.497 | 33.003 | 19.71 | 23.063 | 97.406 | 58.835 | 23.207 | 43.604 | 18.605 | 26.724 | 23.74 | 24.19 | 33.133 | 55.847 | 26.808 |
| Operating Income Ratio
| -0.014 | -0.204 | -0.163 | -0.35 | -0.036 | -0.031 | -0.177 | -0.15 | 0.074 | 0.254 | 0.292 | 0.106 | 0.274 | 0.281 | 0.208 | 0.226 | 0.083 | 0.119 | 0.019 | 0.055 | 0.033 | 0.131 | 0.133 | 0.135 | 0.165 | 0.154 | 0.147 | 0.123 | 0.088 | 0.133 | 0.148 | 0.069 | -0.159 | -0.058 | -0.202 | -0.19 | -0.155 | -0.115 | -0.151 | -0.288 | -0.151 | -0.121 | -0.064 | -0.019 | 0.002 | 0.036 | 0.042 | -0.046 | 0.094 | 0.15 | 0.125 | 0.117 | 0.181 | 0.159 | 0.123 | 0.105 | 0.067 | 0.118 | 0.145 | 0.118 | 0.12 | 0.137 | 0.114 | 0.138 | 0.373 | 0.249 | 0.135 | 0.221 | 0.12 | 0.163 | 0.157 | 0.146 | 0.168 | 0.175 | 0.164 |
| Total Other Income Expenses Net
| 0.193 | -0.352 | 0.124 | -0.018 | 0.093 | 0.3 | 2.891 | 3.971 | -0.002 | -0.271 | -0.263 | -1.942 | 1.041 | -10.351 | 0.262 | -8.312 | -2.458 | -9.607 | 0.688 | -2.792 | -4.032 | -2.648 | 1.988 | -29.89 | -16.353 | -9.105 | -16.665 | -13.17 | -10.844 | -11.072 | -13.92 | -17.885 | 9.757 | -10.849 | -8.501 | -14.206 | -9.677 | -7.861 | -9.031 | -22.965 | -2.661 | -1.924 | -2.736 | 19.423 | -2.642 | 21.412 | -2.639 | 15.598 | -3.123 | 7.55 | -5.538 | -2.827 | -3.735 | -4.028 | -4.724 | -3.415 | -0.284 | -3.601 | -4.619 | -2.711 | -3.936 | -1.758 | -4.066 | -1.7 | -2.832 | -11.676 | -4.112 | 1.995 | -2.601 | -2.878 | -3.591 | -2.632 | -3.336 | -6.616 | -3.174 |
| Income Before Tax
| -16.039 | -185.183 | -148.027 | -266.399 | -43 | -31.056 | -111.518 | -105.689 | 49.932 | 239.445 | 273.722 | 63.605 | 227.739 | 203.764 | 137.301 | 142.414 | 36.783 | 59.543 | 7.115 | 28.982 | 15.807 | 64.053 | 70.839 | 59.811 | 84.367 | 75.589 | 81.816 | 63.145 | 39.649 | 55.621 | 76.326 | 134.122 | -22.821 | -18.185 | -29.532 | -42.823 | -36.169 | -29.378 | -27.477 | -71.799 | -39.81 | -26.13 | -14.046 | 17.541 | 0.794 | 34.508 | 13.206 | 4.859 | 34.463 | 73.924 | 41.871 | 49.902 | 67.785 | 55.67 | 32.042 | 33.594 | 16.172 | 31.991 | 31.424 | 25.025 | 28.255 | 33.653 | 19.814 | 23.524 | 97.301 | 53.053 | 23.07 | 42.879 | 19.062 | 26.982 | 23.92 | 24.495 | 33.587 | 56.341 | 27.233 |
| Income Before Tax Ratio
| -0.014 | -0.204 | -0.163 | -0.35 | -0.036 | -0.031 | -0.177 | -0.15 | 0.074 | 0.254 | 0.291 | 0.102 | 0.274 | 0.28 | 0.208 | 0.229 | 0.083 | 0.119 | 0.019 | 0.061 | 0.033 | 0.131 | 0.133 | 0.122 | 0.165 | 0.153 | 0.147 | 0.123 | 0.088 | 0.133 | 0.148 | 0.095 | -0.105 | -0.065 | -0.221 | -0.2 | -0.159 | -0.119 | -0.164 | -0.305 | -0.149 | -0.118 | -0.063 | 0.057 | 0.003 | 0.123 | 0.05 | 0.015 | 0.096 | 0.174 | 0.126 | 0.122 | 0.181 | 0.152 | 0.132 | 0.107 | 0.069 | 0.121 | 0.147 | 0.119 | 0.123 | 0.139 | 0.115 | 0.141 | 0.373 | 0.225 | 0.134 | 0.217 | 0.123 | 0.164 | 0.159 | 0.148 | 0.17 | 0.177 | 0.166 |
| Income Tax Expense
| 0.002 | 0.155 | 2.637 | -1.958 | 1.742 | -2.514 | 2.116 | -21.955 | 7.856 | 35.202 | 42.474 | 9.663 | 34.109 | 29.332 | 20.67 | 16.431 | 5.332 | 8.694 | 1.501 | -8.126 | 7.212 | 16.926 | 17.521 | 11.312 | 20 | 14.76 | 17.478 | -13.713 | 10.157 | 12.574 | 19.311 | 34.284 | 1.465 | -0.402 | 0.069 | -0.785 | -0.705 | -0.01 | 0.31 | -1.238 | 0.14 | 0.104 | -0.166 | -3.591 | 0.348 | 5.313 | 2.476 | -0.604 | 5.545 | 13.154 | 6.593 | 8.351 | 10.488 | 8.826 | 4.841 | 5.53 | 1.881 | 5.565 | 4.483 | 3.806 | 4.15 | 5.115 | 3.187 | 3.282 | 14.918 | 8.149 | 3.325 | 6.495 | 3.109 | 4.298 | 3.522 | 3.876 | 4.795 | 8.343 | 4.184 |
| Net Income
| -50.154 | -110.296 | -148.824 | -195.575 | -39.467 | -60.852 | -113.634 | -83.734 | 42.076 | 204.243 | 230.676 | 53.943 | 193.629 | 174.432 | 116.631 | 125.983 | 31.451 | 50.849 | 5.614 | 37.109 | 8.595 | 47.127 | 53.318 | 48.499 | 64.366 | 60.828 | 64.338 | 76.858 | 29.492 | 43.047 | 57.016 | 99.338 | -24.587 | -17.346 | -29.322 | -41.843 | -35.566 | -29.357 | -27.884 | -70.753 | -40.104 | -26.343 | -13.88 | 20.66 | 0.378 | 29.253 | 10.743 | 5.112 | 28.244 | 60.05 | 35.254 | 41.55 | 57.297 | 46.844 | 27.201 | 28.064 | 14.291 | 26.425 | 26.941 | 21.218 | 24.105 | 28.538 | 16.626 | 20.242 | 82.383 | 44.342 | 19.123 | 36.755 | 16.576 | 22.56 | 20.388 | 20.827 | 28.015 | 47.693 | 22.982 |
| Net Income Ratio
| -0.044 | -0.122 | -0.164 | -0.257 | -0.033 | -0.061 | -0.18 | -0.119 | 0.063 | 0.217 | 0.246 | 0.087 | 0.233 | 0.24 | 0.177 | 0.202 | 0.071 | 0.102 | 0.015 | 0.078 | 0.018 | 0.096 | 0.1 | 0.099 | 0.126 | 0.123 | 0.115 | 0.15 | 0.066 | 0.103 | 0.111 | 0.071 | -0.113 | -0.062 | -0.219 | -0.195 | -0.156 | -0.118 | -0.167 | -0.3 | -0.15 | -0.119 | -0.062 | 0.067 | 0.001 | 0.104 | 0.04 | 0.016 | 0.078 | 0.142 | 0.106 | 0.101 | 0.153 | 0.128 | 0.112 | 0.089 | 0.061 | 0.1 | 0.126 | 0.101 | 0.105 | 0.118 | 0.096 | 0.121 | 0.315 | 0.188 | 0.111 | 0.186 | 0.107 | 0.137 | 0.135 | 0.126 | 0.142 | 0.15 | 0.14 |
| EPS
| -0.039 | -0.086 | -0.12 | -0.19 | -0.038 | -0.058 | -0.11 | -0.08 | 0.04 | 0.19 | 0.22 | 0.051 | 0.18 | 0.17 | 0.11 | 0.12 | 0.03 | 0.048 | 0.005 | 0.035 | 0.008 | 0.045 | 0.051 | 0.046 | 0.061 | 0.058 | 0.061 | 0.073 | 0.028 | 0.041 | 0.054 | 0.18 | -0.023 | -0.032 | -0.028 | -0.078 | -0.066 | -0.055 | -0.052 | -0.13 | -0.073 | -0.051 | -0.026 | 0.04 | 0.001 | 0.055 | 0.02 | 0.01 | 0.053 | 0.11 | 0.067 | 0.077 | 0.11 | 0.092 | 0.053 | 0.052 | 0.027 | 0.052 | 0.053 | 0.041 | 0.047 | 0.057 | 0.033 | 0.038 | 0.15 | 0.12 | 0.033 | 0.071 | 0.033 | 0.046 | 0.042 | 0.051 | 0.069 | 0.12 | 0.057 |
| EPS Diluted
| -0.039 | -0.086 | -0.12 | -0.19 | -0.038 | -0.058 | -0.11 | -0.08 | 0.04 | 0.19 | 0.22 | 0.051 | 0.18 | 0.17 | 0.11 | 0.12 | 0.03 | 0.048 | 0.005 | 0.035 | 0.008 | 0.045 | 0.051 | 0.046 | 0.061 | 0.058 | 0.061 | 0.073 | 0.028 | 0.041 | 0.054 | 0.18 | -0.023 | -0.032 | -0.028 | -0.078 | -0.066 | -0.055 | -0.052 | -0.13 | -0.073 | -0.051 | -0.026 | 0.04 | 0.001 | 0.055 | 0.02 | 0.01 | 0.053 | 0.11 | 0.067 | 0.077 | 0.11 | 0.092 | 0.053 | 0.052 | 0.027 | 0.052 | 0.053 | 0.041 | 0.047 | 0.057 | 0.033 | 0.038 | 0.15 | 0.12 | 0.033 | 0.071 | 0.033 | 0.046 | 0.042 | 0.051 | 0.069 | 0.12 | 0.057 |
| EBITDA
| 19.862 | -137.202 | -108.738 | -208.178 | -28.487 | 56.425 | -102.441 | -87.488 | 56.903 | 245.471 | 283.908 | 77.781 | 229.793 | 216.035 | 139.52 | 154.956 | 41.48 | 71.254 | 7.699 | 31.448 | 20.547 | 67.52 | 69.907 | 72.076 | 100.952 | 74.717 | 101.903 | 53.155 | 51.845 | 56.937 | 91.05 | 179.233 | -32.582 | -11.301 | -20.576 | -37.583 | -23.396 | -24.038 | -17.933 | -46.282 | -37.223 | -23.515 | -10.251 | 45.544 | 3.17 | 37.762 | 17.796 | 26.281 | 39.047 | 66.511 | 48.402 | 59.262 | 71.782 | 57.669 | 39.51 | 40.749 | 15.932 | 36.93 | 37.146 | 32.623 | 33.018 | 37.715 | 23.935 | 33.692 | 98.339 | 60.194 | 27.675 | 47.58 | 21.42 | 29.758 | 28.949 | 37.417 | 36.949 | 61.961 | 30.667 |
| EBITDA Ratio
| 0.018 | -0.151 | -0.12 | -0.273 | -0.024 | 0.057 | -0.162 | -0.124 | 0.085 | 0.261 | 0.302 | 0.125 | 0.277 | 0.297 | 0.212 | 0.249 | 0.093 | 0.143 | 0.021 | 0.066 | 0.043 | 0.138 | 0.131 | 0.147 | 0.198 | 0.152 | 0.183 | 0.104 | 0.116 | 0.136 | 0.177 | 0.128 | -0.149 | -0.04 | -0.154 | -0.175 | -0.103 | -0.097 | -0.107 | -0.196 | -0.139 | -0.106 | -0.046 | 0.149 | 0.012 | 0.135 | 0.067 | 0.081 | 0.108 | 0.157 | 0.145 | 0.144 | 0.192 | 0.157 | 0.162 | 0.129 | 0.068 | 0.14 | 0.173 | 0.155 | 0.144 | 0.156 | 0.139 | 0.202 | 0.377 | 0.255 | 0.161 | 0.241 | 0.138 | 0.181 | 0.192 | 0.226 | 0.187 | 0.194 | 0.187 |