Anhui Annada Titanium Industry Co., Ltd.
SZSE:002136.SZ
10.68 (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
| 415.362 | 510.19 | 466.778 | 471.457 | 573.312 | 529.058 | 534.885 | 724.891 | 634.458 | 701.971 | 652.944 | 594.075 | 542.673 | 503.52 | 406.698 | 348.543 | 289.288 | 227.29 | 256.587 | 248.667 | 281.062 | 229.739 | 278.264 | 178.602 | 260.668 | 294.602 | 301.853 | 282.265 | 299.545 | 309.552 | 251.313 | 243.325 | 192.473 | 211.908 | 171.378 | 138.519 | 141.07 | 169.012 | 157.886 | 180.742 | 209.091 | 227.184 | 147.958 | 51.872 | 186.589 | 135.493 | 121.686 | 124.286 | 176.523 | 204.058 | 180.648 | 168.45 | 191.24 | 189.143 | 170.193 | 154.244 | 143.973 | 129.627 | 122.18 | 105.371 | 115.017 | 60.058 | 51.316 | 44.823 | 93.566 | 111.857 | 58.002 | 89.864 | 63.224 | 78.542 | 76.453 | 74.034 | 66.827 | 69.564 | 60.988 |
| Cost of Revenue
| 409.067 | 488.385 | 420.033 | 471.495 | 518.36 | 466.581 | 451.824 | 561.695 | 498.253 | 549.892 | 525.522 | 501.804 | 456.17 | 402.845 | 343.773 | 323.327 | 254.111 | 190.989 | 211.346 | 216.239 | 245.478 | 187.163 | 246.232 | 161.648 | 218.822 | 249.635 | 244.113 | 231.722 | 224.261 | 229.502 | 196.89 | 199.52 | 158.951 | 185.441 | 150.157 | 134.268 | 142.78 | 161.268 | 154.56 | 163.616 | 187.179 | 212.012 | 143.075 | 44.022 | 179.416 | 133.545 | 119.333 | 118.153 | 164.179 | 183.157 | 158.328 | 159.475 | 165.274 | 151.023 | 149.511 | 136.977 | 128.548 | 110.779 | 110.865 | 93.71 | 103.538 | 51.097 | 42.511 | 57.404 | 94.381 | 114.7 | 60.427 | 88.989 | 55.996 | 65.432 | 63.43 | 59.018 | 55.302 | 56.737 | 49.704 |
| Gross Profit
| 6.295 | 21.805 | 46.745 | -0.037 | 54.952 | 62.477 | 83.061 | 163.197 | 136.205 | 152.079 | 127.422 | 92.27 | 86.503 | 100.675 | 62.925 | 25.217 | 35.176 | 36.301 | 45.241 | 32.428 | 35.584 | 42.576 | 32.031 | 16.953 | 41.846 | 44.968 | 57.74 | 50.543 | 75.284 | 80.049 | 54.422 | 43.806 | 33.522 | 26.467 | 21.221 | 4.251 | -1.71 | 7.744 | 3.326 | 17.127 | 21.912 | 15.173 | 4.883 | 7.85 | 7.173 | 1.948 | 2.353 | 6.134 | 12.344 | 20.901 | 22.32 | 8.975 | 25.966 | 38.12 | 20.682 | 17.266 | 15.424 | 18.847 | 11.315 | 11.661 | 11.478 | 8.961 | 8.805 | -12.582 | -0.814 | -2.843 | -2.425 | 0.875 | 7.228 | 13.11 | 13.024 | 15.016 | 11.525 | 12.827 | 11.284 |
| Gross Profit Ratio
| 0.015 | 0.043 | 0.1 | -0 | 0.096 | 0.118 | 0.155 | 0.225 | 0.215 | 0.217 | 0.195 | 0.155 | 0.159 | 0.2 | 0.155 | 0.072 | 0.122 | 0.16 | 0.176 | 0.13 | 0.127 | 0.185 | 0.115 | 0.095 | 0.161 | 0.153 | 0.191 | 0.179 | 0.251 | 0.259 | 0.217 | 0.18 | 0.174 | 0.125 | 0.124 | 0.031 | -0.012 | 0.046 | 0.021 | 0.095 | 0.105 | 0.067 | 0.033 | 0.151 | 0.038 | 0.014 | 0.019 | 0.049 | 0.07 | 0.102 | 0.124 | 0.053 | 0.136 | 0.202 | 0.122 | 0.112 | 0.107 | 0.145 | 0.093 | 0.111 | 0.1 | 0.149 | 0.172 | -0.281 | -0.009 | -0.025 | -0.042 | 0.01 | 0.114 | 0.167 | 0.17 | 0.203 | 0.172 | 0.184 | 0.185 |
| Reseach & Development Expenses
| 12.937 | 17.484 | 11.913 | 14.138 | 17.965 | 19.512 | 26.148 | 27.983 | 20.214 | 25.238 | 20.478 | 18.853 | 18.936 | 15.184 | 14.224 | 13.664 | 5.654 | 7.996 | 10.215 | 11.543 | 4.768 | 8.965 | 9.936 | 11.255 | 10.634 | 16.756 | 8.006 | 10.258 | 12.685 | 11.957 | 0 | 26.488 | 0 | 1.639 | 0 | 19.267 | 0 | 1.2 | 0 | 26.876 | 0 | 1.2 | 0 | 18.552 | 0 | 8.208 | 0 | 22.791 | 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
| 17.773 | -3.906 | 7.279 | -10.468 | 15.033 | -1.002 | 5.304 | -26.417 | 29.836 | -6.153 | 9.951 | -9.018 | 11.452 | -2.336 | 5.061 | -6.246 | 3.407 | -1.348 | 3.684 | -6.699 | 3.664 | -1.538 | 3.853 | -6.348 | 3.297 | -9.756 | 12.283 | -30.583 | 16.628 | -5.108 | 8.358 | -10.079 | 5.616 | -1.847 | 4.851 | -7.985 | 4.335 | -1.733 | 4.662 | -6.243 | 2.85 | -1.531 | 4.016 | -7.379 | 4.951 | -1.944 | 4.237 | -7.028 | 3.983 | -1.089 | 4.169 | -4.436 | 3.398 | -0.923 | 3.373 | -3.421 | 3.2 | 3.147 | 2.537 | 2.441 | 3.355 | 2.641 | 2.516 | 2.425 | 2.919 | 2.237 | 2.05 | 0.355 | 2.192 | 2.98 | 2.393 | 2.27 | 3.676 | 1.564 | 1.69 |
| Selling & Marketing Expenses
| 6.682 | 3.453 | 2.945 | 6.264 | 3.447 | 3.264 | 2.454 | 1.962 | 2.379 | 5.088 | 3.099 | -0.416 | 4.446 | 4.528 | 4.25 | -11.563 | 6.725 | 7.639 | 7.546 | 9.141 | 9.106 | 7.139 | 7.081 | 7.025 | 7.576 | 7.832 | 7.208 | 7.992 | 7.989 | 8.122 | 8.693 | 9.554 | 8.16 | 8.028 | 6.883 | 6.884 | 6.106 | 6.018 | 5.572 | 5.356 | 5.101 | 7.198 | 4.52 | 4.541 | 3.979 | 3.303 | 2.456 | 1.452 | 3.323 | 3.415 | 4.345 | 2.428 | 3.878 | 3.031 | 2.949 | 3.226 | 3.201 | 2.654 | 2.022 | 1.708 | 3.002 | 1.553 | 1.375 | 0.933 | 1.259 | 1.352 | 1.183 | 1.165 | 1.05 | 1.59 | 1.283 | 0.286 | 1.372 | 2.249 | 1.633 |
| SG&A
| 24.455 | 11.242 | 10.224 | 7.999 | 18.48 | 2.263 | 7.758 | -24.454 | 32.215 | -1.065 | 13.05 | -9.434 | 15.898 | 2.191 | 9.31 | -17.809 | 10.132 | 6.291 | 11.23 | 2.442 | 12.771 | 5.602 | 10.934 | 0.677 | 10.873 | -1.924 | 19.49 | -22.591 | 24.618 | 3.015 | 17.051 | -0.525 | 13.775 | 6.18 | 11.734 | -1.101 | 10.44 | 4.285 | 10.234 | -0.888 | 7.951 | 5.667 | 8.535 | -2.839 | 8.93 | 1.359 | 6.693 | -5.576 | 7.306 | 2.326 | 8.515 | -2.007 | 7.276 | 2.108 | 6.322 | -0.194 | 6.401 | 5.801 | 4.559 | 4.15 | 6.357 | 4.194 | 3.891 | 3.358 | 4.178 | 3.588 | 3.232 | 1.519 | 3.242 | 4.57 | 3.676 | 2.556 | 5.048 | 3.814 | 3.323 |
| Other Expenses
| -10.369 | 14.772 | 0.046 | -23.034 | -0.123 | -0.325 | 2.655 | 46.646 | -17.966 | 21.214 | 3.114 | -0.371 | -0.465 | 0.069 | 0.05 | -3.169 | 0.061 | 0.003 | 0 | -0.11 | 0.045 | -0.657 | 0.002 | -0.297 | -0.253 | -0.275 | 0.043 | -0.003 | 0.043 | -0.28 | 1.729 | 1.519 | 1.252 | 8.958 | 1.07 | 1.25 | 0.768 | 0.858 | 0.001 | 9.271 | 0.048 | 1.733 | 0.018 | 1.123 | 1.37 | 0.722 | 0.045 | 1.528 | -1.301 | 0.818 | 0.176 | 0.273 | 1.409 | 0.438 | 0.151 | 1.046 | 0.761 | 0.097 | 0.23 | 0.245 | 0.39 | -0.001 | 0.001 | -1.789 | 0.063 | -0.07 | 0.003 | 0.275 | 0 | 1.733 | 0.033 | 1.262 | 0.505 | 0.255 | -0.243 |
| Operating Expenses
| 27.023 | 13.954 | 13.027 | 45.171 | 28.693 | 33.438 | 36.561 | 50.175 | 34.463 | 45.387 | 36.642 | 28.861 | 30.861 | 26.223 | 25.752 | 7.007 | 16.837 | 19.478 | 18.234 | 26.541 | 19.026 | 20.772 | 21.972 | 22.159 | 23.235 | 16.869 | 21.236 | 5.217 | 26.209 | 22.123 | 20.885 | 18.702 | 15.025 | 15.139 | 12.804 | 11.632 | 10.584 | 11.089 | 10.631 | 9.467 | 7.951 | 5.827 | 14.137 | 8.772 | 8.93 | 7.044 | 6.693 | 5.328 | 7.848 | 7.932 | 8.515 | 6.478 | 7.276 | 6.419 | 7.344 | 6.838 | 7.162 | 6.322 | 4.994 | 4.446 | 6.683 | 4.193 | 3.892 | 3.358 | 4.241 | 3.827 | 3.232 | 2.039 | 3.576 | 4.921 | 4.032 | 3.052 | 5.553 | 4.257 | 3.792 |
| Operating Income
| -13.539 | 7.851 | 14.234 | -45.209 | 28.076 | 27.03 | 42.691 | 110.767 | 105.448 | 105.294 | 89.782 | 58.905 | 56.262 | 66.432 | 37.694 | 16.706 | 18.182 | 14.955 | 28.741 | -8.875 | 17.15 | 19.869 | 9.316 | -31.946 | 18.803 | 25.921 | 34.397 | 43.272 | 47.083 | 52.653 | 30.775 | 24.775 | 14.892 | 19.129 | -13.984 | -60.424 | -48.896 | -9.95 | -15.897 | 4.584 | 10.083 | -4.368 | -17.581 | -19.692 | -10.76 | -17.817 | -8.884 | -4.537 | 2.781 | 11.178 | 13.846 | 1.533 | 19.31 | 32.27 | 12.602 | 9.891 | 6.799 | 10.071 | 4.907 | 6.238 | 3.308 | 2.911 | 0.247 | -31.953 | -9.243 | -13.284 | -5.321 | -0.378 | 3.551 | 7.165 | 8.291 | 11.572 | 5.528 | 8.208 | 7.249 |
| Operating Income Ratio
| -0.033 | 0.015 | 0.03 | -0.096 | 0.049 | 0.051 | 0.08 | 0.153 | 0.166 | 0.15 | 0.138 | 0.099 | 0.104 | 0.132 | 0.093 | 0.048 | 0.063 | 0.066 | 0.112 | -0.036 | 0.061 | 0.086 | 0.033 | -0.179 | 0.072 | 0.088 | 0.114 | 0.153 | 0.157 | 0.17 | 0.122 | 0.102 | 0.077 | 0.09 | -0.082 | -0.436 | -0.347 | -0.059 | -0.101 | 0.025 | 0.048 | -0.019 | -0.119 | -0.38 | -0.058 | -0.131 | -0.073 | -0.037 | 0.016 | 0.055 | 0.077 | 0.009 | 0.101 | 0.171 | 0.074 | 0.064 | 0.047 | 0.078 | 0.04 | 0.059 | 0.029 | 0.048 | 0.005 | -0.713 | -0.099 | -0.119 | -0.092 | -0.004 | 0.056 | 0.091 | 0.108 | 0.156 | 0.083 | 0.118 | 0.119 |
| Total Other Income Expenses Net
| -1.066 | 8.383 | -19.438 | -0.724 | -0.123 | -0.325 | 0.056 | -3.798 | 0.156 | 0.347 | -5.94 | -4.876 | 0.155 | -7.951 | 0.572 | -4.672 | -0.097 | -1.866 | 1.734 | -14.871 | 0.637 | -2.592 | -0.741 | -27.038 | -0.061 | -2.453 | -2.063 | -1.466 | -1.949 | -6.144 | -1.033 | -0.723 | -2.353 | 8.573 | -22.4 | -51.792 | -35.834 | -5.747 | -8.596 | 6.196 | -3.83 | -11.98 | -8.308 | -17.821 | -7.633 | -11.998 | -4.499 | -3.814 | -1.715 | -0.974 | 0.216 | -0.69 | 0.62 | 1.007 | -0.585 | -1.053 | -1.463 | -2.358 | -1.184 | -0.731 | -1.098 | -1.74 | -4.666 | -17.803 | -4.188 | -6.683 | 0.34 | 1.061 | -0.1 | -0.871 | -0.668 | -0.477 | -0.444 | -0.349 | -0.243 |
| Income Before Tax
| -14.604 | 16.234 | 14.28 | -45.933 | 27.952 | 26.705 | 42.747 | 106.969 | 105.604 | 105.641 | 83.843 | 58.534 | 55.797 | 66.502 | 37.744 | 13.537 | 18.243 | 14.957 | 28.741 | -8.985 | 17.195 | 19.212 | 9.318 | -32.244 | 18.55 | 25.645 | 34.441 | 43.86 | 47.127 | 51.781 | 32.504 | 24.38 | 16.144 | 19.902 | -13.984 | -59.174 | -48.128 | -9.092 | -15.9 | 13.855 | 10.131 | -2.634 | -17.562 | -18.743 | -9.39 | -17.095 | -8.839 | -3.009 | 2.781 | 11.995 | 14.022 | 1.806 | 19.31 | 32.708 | 12.753 | 9.375 | 6.799 | 10.168 | 5.137 | 6.484 | 3.698 | 3.029 | 0.247 | -33.742 | -9.243 | -13.353 | -5.318 | -0.103 | 3.551 | 7.318 | 8.324 | 11.487 | 5.528 | 8.221 | 7.249 |
| Income Before Tax Ratio
| -0.035 | 0.032 | 0.031 | -0.097 | 0.049 | 0.05 | 0.08 | 0.148 | 0.166 | 0.15 | 0.128 | 0.099 | 0.103 | 0.132 | 0.093 | 0.039 | 0.063 | 0.066 | 0.112 | -0.036 | 0.061 | 0.084 | 0.033 | -0.181 | 0.071 | 0.087 | 0.114 | 0.155 | 0.157 | 0.167 | 0.129 | 0.1 | 0.084 | 0.094 | -0.082 | -0.427 | -0.341 | -0.054 | -0.101 | 0.077 | 0.048 | -0.012 | -0.119 | -0.361 | -0.05 | -0.126 | -0.073 | -0.024 | 0.016 | 0.059 | 0.078 | 0.011 | 0.101 | 0.173 | 0.075 | 0.061 | 0.047 | 0.078 | 0.042 | 0.062 | 0.032 | 0.05 | 0.005 | -0.753 | -0.099 | -0.119 | -0.092 | -0.001 | 0.056 | 0.093 | 0.109 | 0.155 | 0.083 | 0.118 | 0.119 |
| Income Tax Expense
| -3.581 | -2.616 | 3.325 | 3.984 | -3.135 | -8.975 | 2.302 | 5.865 | 4.855 | 11.912 | 9.027 | -5.108 | 8.37 | 7.462 | 5.662 | -1.934 | 2.736 | 0.06 | 4.311 | -2.339 | 2.579 | 0.269 | 1.398 | -7.845 | 2.782 | 3.83 | 4.828 | 3.314 | 1.417 | 0.855 | 0.174 | 0.445 | 0.451 | -0.069 | 0.617 | 11.929 | -7.273 | -1.271 | -2.376 | 2.091 | 1.522 | -0.395 | -2.619 | -2.937 | -1.405 | -2.518 | -1.326 | -0.381 | 0.417 | 1.735 | 2.103 | 0.109 | 2.896 | 5.019 | 1.913 | 1.43 | 1.02 | 1.489 | 0.771 | -1.436 | 0.166 | 0.99 | 2.193 | -6.801 | -0.84 | -8.138 | 0.337 | 0.169 | 1.172 | 2.412 | 2.747 | 3.822 | 2.486 | 2.715 | 2.392 |
| Net Income
| -4.398 | 26.708 | 18.517 | -25.586 | 26.124 | 33.458 | 30.509 | 101.104 | 100.749 | 71.243 | 56.577 | 56.366 | 42.854 | 55.515 | 30.547 | 14.064 | 14.108 | 13.173 | 23.764 | -7.081 | 13.847 | 17.873 | 7.745 | -20.647 | 15.839 | 22.123 | 28.783 | 39.068 | 43.52 | 49.223 | 31.957 | 23.463 | 14.98 | 19.226 | -15.157 | -71.313 | -40.978 | -7.805 | -13.506 | 11.756 | 8.613 | -2.205 | -14.913 | -15.786 | -7.985 | -14.577 | -7.513 | -2.628 | 2.364 | 10.26 | 11.918 | 1.697 | 16.413 | 27.689 | 10.84 | 7.945 | 5.78 | 8.679 | 4.367 | 7.92 | 3.532 | 2.039 | -1.945 | -26.942 | -8.403 | -11.829 | -5.318 | -0.272 | 2.379 | 4.906 | 5.577 | 7.664 | 3.042 | 5.506 | 4.857 |
| Net Income Ratio
| -0.011 | 0.052 | 0.04 | -0.054 | 0.046 | 0.063 | 0.057 | 0.139 | 0.159 | 0.101 | 0.087 | 0.095 | 0.079 | 0.11 | 0.075 | 0.04 | 0.049 | 0.058 | 0.093 | -0.028 | 0.049 | 0.078 | 0.028 | -0.116 | 0.061 | 0.075 | 0.095 | 0.138 | 0.145 | 0.159 | 0.127 | 0.096 | 0.078 | 0.091 | -0.088 | -0.515 | -0.29 | -0.046 | -0.086 | 0.065 | 0.041 | -0.01 | -0.101 | -0.304 | -0.043 | -0.108 | -0.062 | -0.021 | 0.013 | 0.05 | 0.066 | 0.01 | 0.086 | 0.146 | 0.064 | 0.052 | 0.04 | 0.067 | 0.036 | 0.075 | 0.031 | 0.034 | -0.038 | -0.601 | -0.09 | -0.106 | -0.092 | -0.003 | 0.038 | 0.062 | 0.073 | 0.104 | 0.046 | 0.079 | 0.08 |
| EPS
| -0.021 | 0.12 | 0.086 | -0.12 | 0.12 | 0.16 | 0.14 | 0.47 | 0.47 | 0.33 | 0.26 | 0.3 | 0.2 | 0.26 | 0.14 | 0.065 | 0.066 | 0.061 | 0.11 | -0.033 | 0.064 | 0.083 | 0.036 | -0.096 | 0.074 | 0.1 | 0.13 | 0.18 | 0.2 | 0.23 | 0.15 | 0.11 | 0.07 | 0.089 | -0.071 | -0.33 | -0.19 | -0.036 | -0.063 | 0.055 | 0.04 | -0.01 | -0.069 | -0.073 | -0.037 | -0.068 | -0.035 | -0.012 | 0.011 | 0.052 | 0.055 | 0.008 | 0.076 | 0.16 | 0.06 | 0.05 | 0.037 | 0.055 | 0.028 | 0.051 | 0.023 | 0.011 | -0.012 | -0.18 | -0.053 | -0.078 | -0.035 | -0.002 | 0.015 | 0.04 | 0.045 | 0.066 | 0.026 | 0.045 | 0.04 |
| EPS Diluted
| -0.021 | 0.12 | 0.086 | -0.12 | 0.12 | 0.16 | 0.14 | 0.47 | 0.47 | 0.33 | 0.26 | 0.3 | 0.2 | 0.26 | 0.14 | 0.065 | 0.066 | 0.061 | 0.11 | -0.033 | 0.064 | 0.083 | 0.036 | -0.096 | 0.074 | 0.1 | 0.13 | 0.18 | 0.2 | 0.23 | 0.15 | 0.11 | 0.07 | 0.089 | -0.071 | -0.33 | -0.19 | -0.036 | -0.063 | 0.055 | 0.04 | -0.01 | -0.069 | -0.073 | -0.037 | -0.068 | -0.035 | -0.012 | 0.011 | 0.052 | 0.055 | 0.008 | 0.076 | 0.16 | 0.06 | 0.05 | 0.037 | 0.055 | 0.028 | 0.051 | 0.023 | 0.011 | -0.012 | -0.17 | -0.053 | -0.078 | -0.035 | -0.002 | 0.015 | 0.04 | 0.045 | 0.066 | 0.026 | 0.045 | 0.03 |
| EBITDA
| -13.928 | 26.409 | 37.437 | -28.495 | 27.909 | 32.394 | 48.43 | 108.642 | 108.451 | 114.019 | 84.015 | 61.552 | 56.22 | 73.977 | 38.212 | 15.563 | 17.298 | 16.632 | 28.213 | 5.309 | 17.688 | 21.533 | 9.966 | -6.271 | 19.263 | 25.056 | 36.504 | 42.862 | 49.075 | 55.812 | 33.537 | 22.195 | 18.497 | -5.997 | 26.709 | -43.354 | 20.298 | -6.628 | -2.589 | 6.32 | 13.961 | 6.739 | -5.407 | -14.131 | 3.789 | -6.266 | -1.86 | 6.984 | 4.911 | 12.969 | 13.805 | 8.833 | 19.479 | 33.87 | 13.338 | 10.571 | 8.262 | 11.858 | 6.321 | 3.995 | 4.796 | 1.428 | 8.397 | -25.261 | -1.697 | -11.479 | -5.658 | 0.499 | 3.651 | 10.235 | 10.845 | 11.9 | 5.972 | 10.038 | 8.961 |
| EBITDA Ratio
| -0.034 | 0.052 | 0.08 | -0.06 | 0.049 | 0.061 | 0.091 | 0.15 | 0.171 | 0.162 | 0.129 | 0.104 | 0.104 | 0.147 | 0.094 | 0.045 | 0.06 | 0.073 | 0.11 | 0.021 | 0.063 | 0.094 | 0.036 | -0.035 | 0.074 | 0.085 | 0.121 | 0.152 | 0.164 | 0.18 | 0.133 | 0.091 | 0.096 | -0.028 | 0.156 | -0.313 | 0.144 | -0.039 | -0.016 | 0.035 | 0.067 | 0.03 | -0.037 | -0.272 | 0.02 | -0.046 | -0.015 | 0.056 | 0.028 | 0.064 | 0.076 | 0.052 | 0.102 | 0.179 | 0.078 | 0.069 | 0.057 | 0.091 | 0.052 | 0.038 | 0.042 | 0.024 | 0.164 | -0.564 | -0.018 | -0.103 | -0.098 | 0.006 | 0.058 | 0.13 | 0.142 | 0.161 | 0.089 | 0.144 | 0.147 |