Tianma Bearing Group Co.,Ltd
SZSE:002122.SZ
4.24 (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
| 234.685 | 230.259 | 227.225 | 170.236 | 212.029 | 217.492 | 198.99 | 122.776 | 206.105 | 208.181 | 165.602 | 270.926 | 144.938 | 243.302 | 178.487 | 195.043 | 187.784 | 174.616 | 164.299 | 295.784 | 218.051 | 277.303 | 388.086 | 506.777 | 516.509 | 440.341 | 407.66 | 646.373 | 654.063 | 632.274 | 604.797 | 544.763 | 504.142 | 589.668 | 519.708 | 402.182 | 608.877 | 552.936 | 534.71 | 553.321 | 566.805 | 559.108 | 496.569 | 488.857 | 491.012 | 556.92 | 494.893 | 591.243 | 612.925 | 671.615 | 628.327 | 691.754 | 735.052 | 855.933 | 816.023 | 1,001.836 | 956.351 | 842.895 | 781.803 | 928.013 | 780.521 | 883.656 | 669.687 | 817.676 | 813.171 | 879.809 | 664.735 | 373.605 | 360.915 | 364.492 | 238.079 | 310.371 | 266.091 | 240.907 | 190.39 |
| Cost of Revenue
| 188.262 | 185.397 | 177.749 | 138.433 | 172.923 | 180.401 | 152.688 | 107.435 | 150.788 | 158.621 | 126.708 | 160.151 | 102.041 | 177.823 | 140.506 | 138.35 | 133.268 | 125.231 | 128.561 | 247.021 | 198.302 | 225.883 | 361.554 | 419.103 | 469.121 | 391.795 | 379.186 | 500.26 | 597.298 | 495.479 | 482.492 | 365.113 | 436.669 | 449.475 | 401.912 | 335.387 | 506.941 | 431.399 | 444.24 | 487.555 | 474.092 | 472.755 | 408.819 | 343.234 | 395.645 | 454.351 | 385.711 | 452.906 | 464.713 | 479.959 | 452.808 | 512.218 | 515.884 | 607.024 | 547.159 | 679.078 | 644.805 | 565.326 | 541.061 | 668.553 | 542.277 | 606.057 | 451.072 | 539.544 | 578.489 | 629.401 | 445.285 | 259.779 | 234.172 | 245.792 | 150.595 | 0 | 178.602 | 163.472 | 122.451 |
| Gross Profit
| 46.423 | 44.862 | 49.476 | 31.802 | 39.106 | 37.091 | 46.302 | 15.341 | 55.317 | 49.56 | 38.894 | 110.775 | 42.897 | 65.479 | 37.981 | 56.693 | 54.516 | 49.385 | 35.739 | 48.763 | 19.748 | 51.42 | 26.531 | 87.674 | 47.388 | 48.546 | 28.473 | 146.113 | 56.765 | 136.795 | 122.305 | 179.65 | 67.473 | 140.192 | 117.796 | 66.795 | 101.936 | 121.536 | 90.47 | 65.767 | 92.713 | 86.352 | 87.751 | 145.623 | 95.366 | 102.569 | 109.182 | 138.337 | 148.213 | 191.656 | 175.519 | 179.536 | 219.169 | 248.909 | 268.864 | 322.758 | 311.545 | 277.569 | 240.741 | 259.46 | 238.244 | 277.599 | 218.615 | 278.132 | 234.682 | 250.408 | 219.45 | 113.826 | 126.743 | 118.7 | 87.484 | 310.371 | 87.489 | 77.435 | 67.939 |
| Gross Profit Ratio
| 0.198 | 0.195 | 0.218 | 0.187 | 0.184 | 0.171 | 0.233 | 0.125 | 0.268 | 0.238 | 0.235 | 0.409 | 0.296 | 0.269 | 0.213 | 0.291 | 0.29 | 0.283 | 0.218 | 0.165 | 0.091 | 0.185 | 0.068 | 0.173 | 0.092 | 0.11 | 0.07 | 0.226 | 0.087 | 0.216 | 0.202 | 0.33 | 0.134 | 0.238 | 0.227 | 0.166 | 0.167 | 0.22 | 0.169 | 0.119 | 0.164 | 0.154 | 0.177 | 0.298 | 0.194 | 0.184 | 0.221 | 0.234 | 0.242 | 0.285 | 0.279 | 0.26 | 0.298 | 0.291 | 0.329 | 0.322 | 0.326 | 0.329 | 0.308 | 0.28 | 0.305 | 0.314 | 0.326 | 0.34 | 0.289 | 0.285 | 0.33 | 0.305 | 0.351 | 0.326 | 0.367 | 1 | 0.329 | 0.321 | 0.357 |
| Reseach & Development Expenses
| 9.671 | 9.06 | 8.086 | 23.747 | 4.521 | 5.069 | 10.726 | 21.074 | 12.921 | 12.136 | 8.085 | 13.38 | 4.228 | 4.513 | 3.645 | 7.834 | 10.829 | 4.619 | 3.16 | 19.312 | 31.58 | 3.517 | 2.976 | 34.415 | 3.849 | 3.604 | 3.378 | 98.476 | 15.596 | 25.218 | 0 | 86.377 | 0 | 49.521 | 0 | 74.504 | 0 | 23.953 | 0 | 76.234 | 0 | 28.708 | 0 | 57.19 | 0 | 23.483 | 0 | 47.818 | 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
| 82 | -9.149 | 37.475 | -52.094 | 77.004 | -13.4 | 32.218 | -63.345 | 87.923 | -15.983 | 44.634 | -57.477 | 73.997 | -16.093 | 30.046 | -24.266 | 18.144 | -8.672 | 23.637 | -26.114 | 32.353 | 24.052 | 40.23 | -24.458 | 33.952 | -18.141 | 46.284 | -384.923 | 91.497 | -15.735 | 63.901 | -179.198 | 72.987 | -39.365 | 79.201 | -155.468 | 94.112 | -36.326 | 61.209 | -144.356 | 59.467 | -42.964 | 63.421 | -91.899 | 62.505 | -46.759 | 71.402 | -149.79 | 55.846 | 72.207 | 70.359 | -150.812 | 70.312 | -47.037 | 68.561 | -117.555 | 54.923 | 47.924 | 55.987 | 63.043 | 42.735 | 49.969 | 51.217 | 57.498 | 41.341 | 52.524 | 70.007 | 21.066 | 25.32 | 22.961 | 15.757 | 0 | 10.08 | 12.204 | 12.851 |
| Selling & Marketing Expenses
| 19.653 | 10.49 | 10.834 | 8.911 | 7.248 | 9.859 | 9.39 | 8.039 | 9.001 | 6.308 | 6.574 | 5.802 | 5.025 | 5.877 | 4.842 | 5.639 | 6.423 | 4.552 | 3.005 | 8.516 | 12.869 | 14.386 | 22.8 | -8.335 | 15.355 | 47.7 | 17.616 | 34.96 | 21.645 | 27.89 | 20.272 | 27.081 | 17.917 | 21.263 | 22.355 | 25.367 | 21.825 | 22.824 | 24.556 | 24.134 | 24.912 | 22.957 | 23.477 | 20.287 | 24.625 | 23.965 | 19.419 | 26.454 | 25.629 | 22.043 | 28.214 | 31.328 | 28.16 | 34.655 | 30.254 | 36.3 | 30.911 | 35.616 | 35.863 | 28.258 | 28.807 | 26.604 | 23.518 | 18.865 | 25.693 | 32.726 | 26.631 | 8.969 | 13.655 | 11.924 | 7.47 | 0 | 6.554 | 5.511 | 4.148 |
| SG&A
| 101.654 | 1.341 | 48.146 | 49.254 | 84.251 | -3.542 | 41.608 | -55.306 | 96.924 | -9.675 | 51.208 | -51.674 | 79.023 | -10.216 | 34.888 | -18.626 | 24.567 | -4.12 | 26.642 | -17.598 | 45.223 | 38.438 | 63.03 | -32.794 | 49.308 | 29.559 | 63.9 | -349.964 | 113.141 | 12.155 | 84.173 | -152.117 | 90.905 | -18.103 | 101.556 | -130.101 | 115.937 | -13.502 | 85.765 | -120.222 | 84.379 | -20.007 | 86.898 | -71.612 | 87.129 | -22.793 | 90.821 | -123.336 | 81.475 | 94.25 | 98.572 | -119.484 | 98.472 | -12.382 | 98.815 | -81.255 | 85.833 | 83.54 | 91.85 | 91.301 | 71.541 | 76.574 | 74.735 | 76.364 | 67.034 | 85.25 | 96.638 | 30.035 | 38.975 | 34.884 | 23.226 | 0 | 16.634 | 17.715 | 16.999 |
| Other Expenses
| -60.715 | 5.526 | -7.187 | -16.166 | -51.892 | 49.128 | -4.567 | 96.954 | -68.227 | 41.336 | 0.848 | -843.489 | 0.78 | 8.691 | -4.201 | -28.279 | -1.688 | 79.964 | -5.556 | 113.337 | -101.545 | -20.523 | -75.893 | -316.836 | -16.227 | 5.711 | 1.596 | 42.752 | 13.407 | 11.989 | 24.14 | 6.891 | 34.701 | 23.134 | 25.223 | 257.094 | 32.648 | 7.74 | 35.072 | 120.945 | 23.727 | 103.812 | 25.138 | 225.411 | 34.548 | 6.964 | 11.549 | 0.621 | 6.865 | 28.853 | 15.941 | -5.287 | 2.146 | 47.453 | 4.82 | 16.516 | 31.896 | 0.503 | 20.279 | 12.279 | 35.547 | 5.726 | -0.07 | 9.147 | 15.195 | -2.307 | 19.239 | 17.683 | 0.238 | 0.052 | 0.002 | 0.201 | -0.093 | 0.004 | -0.047 |
| Operating Expenses
| 50.61 | 58.794 | 56.232 | 89.167 | 43.522 | 47.654 | 47.768 | 62.722 | 41.618 | 43.798 | 60.141 | 51.553 | 35.501 | 45.11 | 35.479 | 43.271 | 25.795 | 28.951 | 24.666 | 82.457 | 68.422 | 78.249 | 64.408 | 53.089 | 87.211 | 86.65 | 69.842 | -280.904 | 119.563 | 120.651 | 91.776 | 60.343 | 93.994 | 117.721 | 105.068 | 99.872 | 118.687 | 90.283 | 89.336 | 92.494 | 89.3 | 89.396 | 89.482 | 155.413 | 92.002 | 91.878 | 95.032 | 99.856 | 87.289 | 100.202 | 103.329 | 106.063 | 101.542 | 98.112 | 103.869 | 101.249 | 92.726 | 88.413 | 96.115 | 97.462 | 74.971 | 80.709 | 78.601 | 82.243 | 71.092 | 89.721 | 100.829 | 32.499 | 40.914 | 36.982 | 24.18 | 0.201 | 17.928 | 19.106 | 18.801 |
| Operating Income
| 10.855 | 48.052 | -6.756 | -57.365 | 36.204 | 51.487 | 56.521 | 748.473 | 13.699 | 42.725 | -21.247 | -3.823 | 12.314 | 112.491 | 29.344 | 173.242 | 34.922 | 31.455 | 9.851 | -1,356.855 | -168.915 | -190.247 | -52.524 | -115.421 | -88.374 | -88.523 | -20.22 | 126.323 | 64.921 | 10.231 | 11.8 | -177.731 | -25.997 | 7.833 | 0.53 | -224.726 | -28.131 | 19.786 | -5.194 | -155.164 | -9.651 | -22.031 | -10.038 | -26.421 | -31.585 | 3.496 | 4.069 | 16.205 | 51.038 | 80.416 | 60.905 | 67.328 | 112.243 | 138.372 | 153.081 | 222.343 | 206.168 | 179.444 | 134.753 | 171.427 | 146.821 | 176.169 | 130.093 | 203.896 | 154.749 | 140.909 | 106.197 | 79.457 | 82.967 | 79.086 | 59.056 | 64.183 | 63.052 | 54.459 | 46.479 |
| Operating Income Ratio
| 0.046 | 0.209 | -0.03 | -0.337 | 0.171 | 0.237 | 0.284 | 6.096 | 0.066 | 0.205 | -0.128 | -0.014 | 0.085 | 0.462 | 0.164 | 0.888 | 0.186 | 0.18 | 0.06 | -4.587 | -0.775 | -0.686 | -0.135 | -0.228 | -0.171 | -0.201 | -0.05 | 0.195 | 0.099 | 0.016 | 0.02 | -0.326 | -0.052 | 0.013 | 0.001 | -0.559 | -0.046 | 0.036 | -0.01 | -0.28 | -0.017 | -0.039 | -0.02 | -0.054 | -0.064 | 0.006 | 0.008 | 0.027 | 0.083 | 0.12 | 0.097 | 0.097 | 0.153 | 0.162 | 0.188 | 0.222 | 0.216 | 0.213 | 0.172 | 0.185 | 0.188 | 0.199 | 0.194 | 0.249 | 0.19 | 0.16 | 0.16 | 0.213 | 0.23 | 0.217 | 0.248 | 0.207 | 0.237 | 0.226 | 0.244 |
| Total Other Income Expenses Net
| 1.589 | 5.526 | -11.9 | 49.216 | -1.916 | -0.848 | -0.403 | -403.136 | -104.966 | -100.712 | -131.456 | -846.983 | 10.861 | 95.65 | 22.642 | 60.106 | 4.513 | 72.312 | -6.778 | -1,008.939 | -221.786 | -148.603 | -90.54 | -466.842 | -64.778 | -44.709 | 22.745 | -354.822 | 128.326 | 5.212 | 5.086 | -393.796 | 35.578 | 7.264 | 12.213 | 55.235 | 21.268 | -4.314 | 28.512 | -12.175 | 10.663 | 84.61 | 16.83 | 27.579 | -0.401 | -0.304 | 1.468 | -22.455 | -3.021 | 17.815 | 4.656 | -11.99 | -3.237 | 35.028 | -7.093 | 10.626 | 19.245 | -9.209 | 10.406 | 17.627 | 19.095 | -14.994 | -9.992 | 16.971 | 6.354 | -22.33 | 6.815 | 15.736 | -2.624 | -2.579 | -4.246 | 520.04 | -6.602 | -3.866 | -2.707 |
| Income Before Tax
| 12.444 | 53.577 | -18.656 | -8.149 | 34.288 | 50.638 | 56.118 | 345.337 | -91.267 | -57.987 | -152.703 | -850.806 | 18.257 | 116.019 | 25.143 | 73.528 | 33.234 | 92.746 | 4.295 | -1,042.632 | -270.46 | -175.432 | -128.417 | -432.257 | -104.6 | -82.812 | -18.624 | 72.195 | 65.528 | 21.356 | 35.616 | -274.489 | 9.058 | 29.736 | 24.942 | 22.157 | 4.517 | 26.939 | 29.646 | -38.902 | 14.076 | 81.567 | 15.099 | 17.789 | 2.963 | 10.388 | 15.619 | 16.025 | 57.903 | 109.269 | 76.847 | 61.483 | 114.389 | 185.825 | 157.901 | 232.134 | 238.064 | 179.948 | 155.032 | 179.625 | 182.368 | 181.896 | 130.023 | 212.86 | 169.944 | 138.357 | 125.436 | 97.063 | 83.205 | 79.138 | 59.058 | 64.384 | 62.959 | 54.463 | 46.431 |
| Income Before Tax Ratio
| 0.053 | 0.233 | -0.082 | -0.048 | 0.162 | 0.233 | 0.282 | 2.813 | -0.443 | -0.279 | -0.922 | -3.14 | 0.126 | 0.477 | 0.141 | 0.377 | 0.177 | 0.531 | 0.026 | -3.525 | -1.24 | -0.633 | -0.331 | -0.853 | -0.203 | -0.188 | -0.046 | 0.112 | 0.1 | 0.034 | 0.059 | -0.504 | 0.018 | 0.05 | 0.048 | 0.055 | 0.007 | 0.049 | 0.055 | -0.07 | 0.025 | 0.146 | 0.03 | 0.036 | 0.006 | 0.019 | 0.032 | 0.027 | 0.094 | 0.163 | 0.122 | 0.089 | 0.156 | 0.217 | 0.194 | 0.232 | 0.249 | 0.213 | 0.198 | 0.194 | 0.234 | 0.206 | 0.194 | 0.26 | 0.209 | 0.157 | 0.189 | 0.26 | 0.231 | 0.217 | 0.248 | 0.207 | 0.237 | 0.226 | 0.244 |
| Income Tax Expense
| 0.632 | -2.978 | -0.808 | 3.087 | -0.494 | -0.281 | 0.025 | -17.627 | -0.444 | -0.986 | -1.186 | -1.622 | 1.797 | -4.812 | 14.148 | -1.074 | 1.771 | 5.987 | 1.975 | 53.152 | -7.543 | -6.754 | 0.029 | -2.538 | 1.678 | -7.189 | 3.73 | 67.835 | 63.338 | 1.319 | 17.221 | 19.282 | 4.319 | 12.275 | 10.893 | 14.284 | -5.454 | 14.339 | 6.66 | -46.632 | 8.318 | 70.565 | 4.266 | 9.462 | 2.084 | 0.785 | 5.473 | 1.758 | 6.531 | 16.071 | 10.457 | 18.695 | 13.55 | 21.301 | 24.803 | 46.717 | 13.406 | 22.071 | 22.412 | 17.985 | 16.305 | 23.244 | 19.025 | 27.014 | 12.29 | -4.254 | 14.088 | 13.901 | 11.081 | 13.304 | 6.759 | 530.178 | 7.935 | 1.514 | 10.455 |
| Net Income
| 11.478 | 61.024 | -3.815 | 15.52 | 34.056 | 35.16 | 56.055 | 382.785 | -90.823 | -57.002 | -151.517 | -867.251 | 11.126 | 114.731 | 13.899 | 60.218 | 21.813 | 79.444 | -1.51 | -1,091.967 | -260.667 | -173.647 | -127.734 | -429.251 | -106.648 | -75.497 | -23.58 | 14.678 | 1.944 | 18.869 | 16.601 | -280.648 | 4.087 | 12.499 | 11.9 | 7.122 | 7.554 | 11.834 | 20.703 | 7.96 | 5.487 | 10.084 | 10.263 | 7.149 | 4.485 | 9.346 | 10.059 | 14.096 | 48.651 | 88.784 | 64.43 | 41.548 | 95.415 | 154.798 | 126.226 | 173.783 | 210.615 | 149.83 | 124.156 | 151.178 | 156.348 | 148.19 | 98.008 | 161.858 | 136.278 | 122.691 | 96.791 | 78.84 | 67.545 | 61.924 | 48.722 | 54.045 | 51.144 | 50.128 | 33.749 |
| Net Income Ratio
| 0.049 | 0.265 | -0.017 | 0.091 | 0.161 | 0.162 | 0.282 | 3.118 | -0.441 | -0.274 | -0.915 | -3.201 | 0.077 | 0.472 | 0.078 | 0.309 | 0.116 | 0.455 | -0.009 | -3.692 | -1.195 | -0.626 | -0.329 | -0.847 | -0.206 | -0.171 | -0.058 | 0.023 | 0.003 | 0.03 | 0.027 | -0.515 | 0.008 | 0.021 | 0.023 | 0.018 | 0.012 | 0.021 | 0.039 | 0.014 | 0.01 | 0.018 | 0.021 | 0.015 | 0.009 | 0.017 | 0.02 | 0.024 | 0.079 | 0.132 | 0.103 | 0.06 | 0.13 | 0.181 | 0.155 | 0.173 | 0.22 | 0.178 | 0.159 | 0.163 | 0.2 | 0.168 | 0.146 | 0.198 | 0.168 | 0.139 | 0.146 | 0.211 | 0.187 | 0.17 | 0.205 | 0.174 | 0.192 | 0.208 | 0.177 |
| EPS
| 0.006 | 0.031 | -0.002 | 0.008 | 0.017 | 0.018 | 0.028 | 0.29 | -0.076 | -0.047 | -0.077 | -0.72 | 0.009 | 0.097 | 0.012 | 0.051 | 0.018 | 0.068 | -0.001 | -0.92 | -0.22 | -0.15 | -0.11 | -0.36 | -0.09 | -0.063 | -0.02 | 0.23 | 0.03 | 0.016 | 0.014 | -0.23 | 0.003 | 0.011 | 0.01 | 0.006 | 0.006 | 0.01 | 0.017 | 0.007 | 0.005 | 0.009 | 0.009 | 0.006 | 0.004 | 0.007 | 0.008 | 0.012 | 0.04 | 0.069 | 0.054 | 0.035 | 0.08 | 0.13 | 0.11 | 0.15 | 0.18 | 0.13 | 0.1 | 0.13 | 0.13 | 0.26 | 0.09 | 0.15 | 0.13 | 0.11 | 0.09 | 0.073 | 0.063 | 0.076 | 0.06 | 0.066 | 0.063 | 0.061 | 0.041 |
| EPS Diluted
| 0.006 | 0.031 | -0.002 | 0.008 | 0.017 | 0.018 | 0.028 | 0.29 | -0.076 | -0.047 | -0.077 | -0.72 | 0.009 | 0.097 | 0.011 | 0.051 | 0.018 | 0.068 | -0.001 | -0.92 | -0.22 | -0.15 | -0.11 | -0.36 | -0.09 | -0.063 | -0.02 | 0.23 | 0.03 | 0.016 | 0.014 | -0.23 | 0.003 | 0.011 | 0.01 | 0.006 | 0.006 | 0.01 | 0.017 | 0.007 | 0.005 | 0.009 | 0.009 | 0.006 | 0.004 | 0.007 | 0.008 | 0.012 | 0.04 | 0.069 | 0.054 | 0.035 | 0.08 | 0.13 | 0.11 | 0.15 | 0.18 | 0.13 | 0.1 | 0.13 | 0.13 | 0.26 | 0.09 | 0.15 | 0.13 | 0.11 | 0.09 | 0.073 | 0.063 | 0.076 | 0.06 | 0.066 | 0.063 | 0.061 | 0.041 |
| EBITDA
| 13.197 | -19.24 | 11.714 | -45.987 | -55.205 | 68.073 | 26.247 | 1,321.127 | -51.832 | -62.969 | -105.532 | -786.887 | 13.103 | 114.179 | 28.02 | 67.836 | 46.309 | 106.552 | 27.652 | -301.095 | -156.692 | -44 | -74.377 | -221.018 | -39.449 | 56.787 | -41.367 | 723.683 | -70.761 | 36.029 | 44.365 | 220.923 | -29.058 | 70.662 | 16.616 | 305.173 | -17.055 | 82.762 | -7.759 | 246.561 | 4.896 | 134.556 | -1.635 | 253.127 | 28.776 | 35.205 | 17.849 | 80.98 | 61.924 | 92.657 | 72.61 | 109.897 | 117.472 | 193.352 | 171.978 | 270.864 | 225.79 | 195.007 | 150.822 | 152.6 | 172.522 | 211.679 | 140.013 | 194.983 | 165.77 | 176.028 | 118.621 | 80.412 | 91.31 | 81.009 | 63.304 | -455.344 | 71.948 | 58.329 | 49.139 |
| EBITDA Ratio
| 0.056 | -0.084 | 0.052 | -0.27 | -0.26 | 0.313 | 0.132 | 10.761 | -0.251 | -0.302 | -0.637 | -2.904 | 0.09 | 0.469 | 0.157 | 0.348 | 0.247 | 0.61 | 0.168 | -1.018 | -0.719 | -0.159 | -0.192 | -0.436 | -0.076 | 0.129 | -0.101 | 1.12 | -0.108 | 0.057 | 0.073 | 0.406 | -0.058 | 0.12 | 0.032 | 0.759 | -0.028 | 0.15 | -0.015 | 0.446 | 0.009 | 0.241 | -0.003 | 0.518 | 0.059 | 0.063 | 0.036 | 0.137 | 0.101 | 0.138 | 0.116 | 0.159 | 0.16 | 0.226 | 0.211 | 0.27 | 0.236 | 0.231 | 0.193 | 0.164 | 0.221 | 0.24 | 0.209 | 0.238 | 0.204 | 0.2 | 0.178 | 0.215 | 0.253 | 0.222 | 0.266 | -1.467 | 0.27 | 0.242 | 0.258 |