Infund Holding Co., Ltd.
SZSE:002141.SZ
2.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16.992 | 10.947 | 16.127 | 20.338 | 31.166 | 24.051 | 29.298 | 19.178 | 268.129 | 323.99 | 274.45 | 350.517 | 391.22 | 415.175 | 312.798 | 311.613 | 268.903 | 224.209 | 158.936 | 277.978 | 252.754 | 258.714 | 200.095 | 270.176 | 235.882 | 267.157 | 230.859 | 321.873 | 297.038 | 302.166 | 242.487 | 295.385 | 208.466 | 203.799 | 166.759 | 199.652 | 198.391 | 226.154 | 194.617 | 240.936 | 276.2 | 256.645 | 215.757 | 249.823 | 266.733 | 261.918 | 222.105 | 230.488 | 244.168 | 247.889 | 184.759 | 239.25 | 270.237 | 336.073 | 276.455 | 238.812 | 283.897 | 258.985 | 201.743 | 186.754 | 144.972 | 112.639 | 66.476 | 119.794 | 185.764 | 188.216 | 158.633 | 184.095 | 182.042 | 174.803 | 134.124 | 136.889 | 182.834 |
| Cost of Revenue
| 14.151 | 7.471 | 7.289 | 11.003 | 12.458 | 17.127 | 13.672 | 23.394 | 245.554 | 287.403 | 249.424 | 306.825 | 322.318 | 349.86 | 280.585 | 304.244 | 234.591 | 204.104 | 150.35 | 244.091 | 224.993 | 219.349 | 178.035 | 222.076 | 210.635 | 239.458 | 201 | 285.312 | 269.15 | 269.448 | 213.632 | 269.686 | 182.747 | 181 | 150.502 | 182 | 176.656 | 200.716 | 177.665 | 218.658 | 248.386 | 229.01 | 196.589 | 223.176 | 242.651 | 238.825 | 200.175 | 205.511 | 220.979 | 225.963 | 172.774 | 230.535 | 247.781 | 311.149 | 254.893 | 212.286 | 260.847 | 236.644 | 184.602 | 167.398 | 129.723 | 99.191 | 71.891 | 113.458 | 175.258 | 169.898 | 144.058 | 165.253 | 165.564 | 155.96 | 122.579 | 121.136 | 167.444 |
| Gross Profit
| 2.841 | 3.475 | 8.838 | 9.335 | 18.708 | 6.925 | 15.626 | -4.215 | 22.575 | 36.587 | 25.025 | 43.692 | 68.902 | 65.315 | 32.213 | 7.369 | 34.312 | 20.105 | 8.587 | 33.887 | 27.762 | 39.364 | 22.06 | 48.1 | 25.247 | 27.699 | 29.859 | 36.56 | 27.889 | 32.718 | 28.855 | 25.699 | 25.719 | 22.799 | 16.256 | 17.652 | 21.734 | 25.438 | 16.951 | 22.279 | 27.814 | 27.634 | 19.168 | 26.648 | 24.082 | 23.093 | 21.931 | 24.977 | 23.189 | 21.926 | 11.985 | 8.715 | 22.456 | 24.924 | 21.562 | 26.526 | 23.051 | 22.342 | 17.14 | 19.356 | 15.249 | 13.448 | -5.416 | 6.336 | 10.506 | 18.318 | 14.575 | 18.842 | 16.478 | 18.843 | 11.545 | 15.752 | 15.39 |
| Gross Profit Ratio
| 0.167 | 0.317 | 0.548 | 0.459 | 0.6 | 0.288 | 0.533 | -0.22 | 0.084 | 0.113 | 0.091 | 0.125 | 0.176 | 0.157 | 0.103 | 0.024 | 0.128 | 0.09 | 0.054 | 0.122 | 0.11 | 0.152 | 0.11 | 0.178 | 0.107 | 0.104 | 0.129 | 0.114 | 0.094 | 0.108 | 0.119 | 0.087 | 0.123 | 0.112 | 0.097 | 0.088 | 0.11 | 0.112 | 0.087 | 0.092 | 0.101 | 0.108 | 0.089 | 0.107 | 0.09 | 0.088 | 0.099 | 0.108 | 0.095 | 0.088 | 0.065 | 0.036 | 0.083 | 0.074 | 0.078 | 0.111 | 0.081 | 0.086 | 0.085 | 0.104 | 0.105 | 0.119 | -0.081 | 0.053 | 0.057 | 0.097 | 0.092 | 0.102 | 0.091 | 0.108 | 0.086 | 0.115 | 0.084 |
| Reseach & Development Expenses
| 2.252 | 1.609 | 3.333 | 1.326 | 3.368 | 3.41 | 3.993 | 15.857 | 14.91 | 15.569 | 8.837 | 18.224 | 17.707 | 18.337 | 5.437 | 7.74 | 11.794 | 10.121 | 5.611 | 11.187 | 10.488 | 6.773 | 6.024 | 14.048 | 7.551 | 19.893 | 4.477 | 34.034 | 7.241 | 14.053 | 0 | 19.189 | 0 | 8.579 | 0 | 20.014 | 0 | 10.42 | 0 | 21.057 | 0 | 9.723 | 0 | 24.469 | 0 | 12.215 | 0 | 23.826 | 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
| 23.546 | -3.498 | 10.383 | -22.873 | 36.02 | -0.989 | 14.217 | 16.811 | 50.55 | -0.896 | 21.453 | -29.771 | 49.441 | 2.026 | 16.975 | -15.363 | 22.388 | -4.35 | 18.017 | -51.893 | 23.336 | 6.513 | 23.097 | -31.94 | 24.045 | -2.981 | 27.392 | -50.031 | 22.429 | -7.546 | 22.718 | -30.454 | 19.513 | -3.567 | 10.324 | -29.155 | 12.249 | -6.876 | 11.789 | -26.964 | 12.874 | -5.42 | 10.188 | -24.545 | 10.645 | -7.732 | 11.181 | -26.756 | 10.81 | 13.126 | 10.86 | -15.628 | 7.491 | 8.115 | 8.963 | -14.064 | 9.35 | 8.332 | 7.301 | 7.242 | 6.604 | 5.409 | 3.896 | 4.829 | 5.309 | -2.827 | 5.406 | 4.634 | 5.013 | 4.479 | 3.755 | -4.295 | 4.325 |
| Selling & Marketing Expenses
| 7.741 | 3.439 | 4.099 | 6.233 | 6.828 | 6.966 | 4.047 | 2.99 | 8.997 | 7.71 | 7.488 | 6.583 | 9.28 | 10.921 | 3.795 | -3.127 | 7.19 | 6.152 | 5.965 | 5.974 | 7.313 | 6.861 | 6.682 | 5.732 | 7.34 | 8.096 | 6.057 | 8.837 | 7.945 | 8.443 | 7.184 | 7.579 | 6.474 | 7.05 | 6.033 | 6.047 | 7.227 | 6.572 | 5.978 | 7.185 | 6.611 | 6.47 | 5.777 | 7.125 | 6.481 | 5.399 | 5.305 | 4.706 | 4.42 | 4.094 | 3.9 | 5.021 | 4.801 | 4.272 | 4.104 | 5.28 | 4.549 | 3.623 | 3.353 | 3.289 | 3.039 | 2.699 | 2.684 | 2.711 | 3.303 | 2.681 | 2.945 | 2.428 | 2.549 | 1.644 | 2.259 | 2.273 | 2.395 |
| SG&A
| 31.287 | 8.853 | 15.261 | -16.64 | 42.847 | 5.977 | 18.264 | 54.89 | 59.547 | 6.814 | 28.941 | -23.188 | 58.721 | 12.947 | 20.77 | -18.49 | 29.578 | 1.803 | 23.982 | -45.919 | 30.649 | 13.373 | 29.778 | -26.208 | 31.384 | 5.115 | 33.449 | -41.194 | 30.374 | 0.898 | 29.902 | -22.876 | 25.988 | 3.482 | 16.357 | -23.108 | 19.476 | -0.304 | 17.767 | -19.78 | 19.485 | 1.051 | 15.965 | -17.42 | 17.126 | -2.333 | 16.486 | -22.05 | 15.23 | 17.219 | 14.761 | -10.607 | 12.292 | 12.387 | 13.067 | -8.784 | 13.9 | 11.955 | 10.654 | 10.531 | 9.643 | 8.108 | 6.58 | 7.54 | 8.612 | -0.145 | 8.351 | 7.062 | 7.562 | 6.123 | 6.014 | -2.021 | 6.719 |
| Other Expenses
| -21.467 | 0.021 | 0.224 | -9.614 | -0.082 | -0.07 | 0.357 | -43.364 | -26.143 | 32.538 | 0.324 | 54.89 | -23.725 | -0.152 | 0.032 | -2.982 | -0.146 | 0.078 | -0.024 | -0.252 | -0.053 | 0.118 | 0.48 | 0.039 | 0.123 | 0.434 | 0.794 | -2.006 | 0.34 | 0.586 | 0.498 | 0.683 | 1.189 | 5.807 | 3.767 | 12.197 | 3.19 | 2.069 | 0.379 | 1.643 | 0.484 | -0.473 | 0.219 | 2.396 | 5.488 | 1.143 | 0.356 | 1.176 | 2.742 | 9.811 | 0.089 | 1.43 | 0.038 | 1.601 | 0.201 | 2.822 | -0.14 | 0.268 | 0.21 | 2.042 | 1.092 | 0.049 | 0.106 | 0.767 | 0.597 | -0.234 | -0.001 | 1.193 | -0.012 | -0.096 | -0.003 | 1.698 | -0.047 |
| Operating Expenses
| 12.072 | 10.462 | 18.593 | 19.636 | 28.467 | 27.372 | 22.615 | 27.383 | 48.313 | 54.921 | 38.102 | 49.926 | 52.703 | 56.137 | 21.396 | 45.657 | 42.113 | 32.039 | 26.628 | 10.121 | 37.83 | 40.358 | 36.066 | 42.069 | 38.502 | 38.199 | 33.061 | 36.686 | 28.483 | 31.09 | 31.064 | 33.642 | 26.652 | 23.696 | 16.976 | 17.544 | 20.349 | 20.359 | 18.247 | 20.798 | 20.171 | 19.49 | 17.051 | 19.573 | 17.364 | 17.255 | 17.123 | 17.978 | 15.897 | 17.85 | 15.013 | 12.275 | 12.572 | 13.099 | 13.209 | 17.565 | 13.955 | 12.01 | 10.683 | 10.594 | 9.668 | 8.126 | 6.598 | 7.57 | 8.645 | 7.845 | 8.382 | 7.082 | 7.595 | 6.139 | 6.04 | 7.032 | 6.736 |
| Operating Income
| -9.231 | -6.987 | -9.755 | -87.322 | -6.091 | -28.601 | 5.174 | -31.599 | 218.369 | -18.334 | -13.077 | 8.597 | 21.42 | 4.593 | 4.791 | -407.247 | -74.131 | -147.163 | -1.823 | 16.727 | -12.62 | 3.075 | -0.707 | 2.675 | 4.26 | -2.197 | 4.892 | 5.901 | -0.951 | 0.724 | 1.627 | -0.565 | 2.754 | -2.067 | -2.554 | -4.43 | -3.046 | -0.254 | -3.415 | -2.374 | 3.344 | 4.419 | -3.369 | 0.788 | 1.482 | 0.751 | 0.134 | 0.153 | -0.234 | -2.126 | -6.552 | -11.951 | 4.25 | 5.895 | 2.28 | 3.503 | 5.407 | 6.57 | 1.272 | 5.189 | 2.513 | 2.795 | -9.739 | -8.655 | -1.366 | 6.921 | 3.433 | 8.108 | 6.584 | 10.07 | 3.26 | 6.521 | 6.006 |
| Operating Income Ratio
| -0.543 | -0.638 | -0.605 | -4.294 | -0.195 | -1.189 | 0.177 | -1.648 | 0.814 | -0.057 | -0.048 | 0.025 | 0.055 | 0.011 | 0.015 | -1.307 | -0.276 | -0.656 | -0.011 | 0.06 | -0.05 | 0.012 | -0.004 | 0.01 | 0.018 | -0.008 | 0.021 | 0.018 | -0.003 | 0.002 | 0.007 | -0.002 | 0.013 | -0.01 | -0.015 | -0.022 | -0.015 | -0.001 | -0.018 | -0.01 | 0.012 | 0.017 | -0.016 | 0.003 | 0.006 | 0.003 | 0.001 | 0.001 | -0.001 | -0.009 | -0.035 | -0.05 | 0.016 | 0.018 | 0.008 | 0.015 | 0.019 | 0.025 | 0.006 | 0.028 | 0.017 | 0.025 | -0.147 | -0.072 | -0.007 | 0.037 | 0.022 | 0.044 | 0.036 | 0.058 | 0.024 | 0.048 | 0.033 |
| Total Other Income Expenses Net
| -0.034 | 0.021 | 8.306 | -9.614 | -0.082 | 0.132 | -0.355 | -0.48 | -0.297 | -1.173 | 0.351 | 5.071 | -0.053 | -2.052 | 0.032 | -2.982 | -0.146 | 0.078 | -0.024 | -0.252 | -0.053 | 0.118 | 0.48 | 0.039 | 0.123 | 0.434 | 0.794 | -2.006 | 0.34 | 0.347 | 0.377 | 0.335 | 1.148 | 5.116 | 3.767 | 12.165 | 3.128 | 1.835 | 0.349 | 0.936 | 0.473 | 0.081 | 0.219 | 2.08 | 5.488 | -3.5 | -4.317 | 1.002 | -4.784 | 9.811 | 0.089 | 1.43 | 0.038 | 1.601 | 0.201 | 2.83 | -0.14 | 0.267 | 0.21 | 2.042 | 1.092 | 0.049 | 0.106 | 0.767 | 0.597 | -0.234 | -0.001 | 1.193 | -0.012 | -0.096 | -0.003 | 1.519 | -0.047 |
| Income Before Tax
| -9.265 | 4.813 | -1.449 | -96.936 | -6.173 | -28.672 | 5.169 | -32.078 | 218.071 | 23.319 | 14.385 | 13.669 | 21.367 | 4.421 | 4.824 | -410.229 | -74.277 | -147.085 | -1.847 | 16.475 | -12.673 | 3.193 | -0.227 | 2.714 | 4.383 | -1.763 | 5.687 | 4.256 | -0.612 | 1.071 | 2.004 | -0.229 | 3.902 | 3.049 | 1.213 | 7.736 | 0.081 | 1.58 | -3.066 | -1.438 | 3.818 | 4.5 | -3.15 | 2.868 | 6.97 | 1.894 | 0.49 | 1.155 | 2.508 | 7.685 | -6.464 | -10.521 | 4.287 | 7.496 | 2.481 | 6.332 | 5.267 | 6.837 | 1.481 | 7.231 | 3.605 | 2.844 | -9.633 | -7.887 | -0.769 | 6.687 | 3.432 | 9.301 | 6.572 | 9.973 | 3.257 | 8.04 | 5.959 |
| Income Before Tax Ratio
| -0.545 | 0.44 | -0.09 | -4.766 | -0.198 | -1.192 | 0.176 | -1.673 | 0.813 | 0.072 | 0.052 | 0.039 | 0.055 | 0.011 | 0.015 | -1.316 | -0.276 | -0.656 | -0.012 | 0.059 | -0.05 | 0.012 | -0.001 | 0.01 | 0.019 | -0.007 | 0.025 | 0.013 | -0.002 | 0.004 | 0.008 | -0.001 | 0.019 | 0.015 | 0.007 | 0.039 | 0 | 0.007 | -0.016 | -0.006 | 0.014 | 0.018 | -0.015 | 0.011 | 0.026 | 0.007 | 0.002 | 0.005 | 0.01 | 0.031 | -0.035 | -0.044 | 0.016 | 0.022 | 0.009 | 0.027 | 0.019 | 0.026 | 0.007 | 0.039 | 0.025 | 0.025 | -0.145 | -0.066 | -0.004 | 0.036 | 0.022 | 0.051 | 0.036 | 0.057 | 0.024 | 0.059 | 0.033 |
| Income Tax Expense
| -1.791 | -0.938 | -0.176 | -3.337 | -0.055 | -0.046 | -0.058 | 7.815 | -3.241 | -1.381 | -1.178 | -2.99 | 3.335 | 1.42 | 3.071 | 3.541 | -3.217 | -0.314 | -0.908 | 0.287 | 0.041 | -0.275 | 0.347 | 4.557 | -0.416 | -0.925 | 2.294 | 1.081 | 0.472 | 0.024 | 0.277 | -0.514 | 3.105 | 0.275 | 0.428 | 0.188 | -0.22 | -0.109 | -0.095 | -0.857 | 0.605 | 0.817 | -0.355 | 1.244 | 1.355 | 0.055 | 0.183 | -0.897 | 0.199 | 0.567 | 0.022 | -2.145 | 0.555 | 0.738 | 0.793 | -0.093 | 0.945 | 0.93 | 0.204 | 1.188 | 0.204 | 0.775 | -1.487 | -1.059 | -0.18 | 0.857 | 1.033 | 1.05 | 0.815 | 1.008 | 0.49 | 0.205 | 0.858 |
| Net Income
| -3.846 | 5.598 | -0.154 | -87.068 | -5.808 | -25.559 | 4.775 | -16.358 | 225.227 | 24.7 | 17.608 | 16.659 | 18.032 | 4.15 | 4.693 | -342.012 | -45.826 | -157.442 | 0.648 | 16.81 | -10.909 | -0.678 | 2.785 | -0.576 | 5.543 | 0.199 | 1.874 | 3.366 | 0.427 | 1.859 | 3.506 | 1.571 | 2.436 | 3.706 | 0.72 | 7.819 | 0.892 | 1.239 | -3.066 | -0.813 | 2.723 | 3.005 | -2.672 | 1.332 | 5.294 | 1.511 | 0.344 | 2.958 | 1.552 | 5.01 | -6.219 | -8.807 | 3.656 | 6.284 | 1.98 | 5.439 | 3.513 | 5.414 | 1.267 | 5.331 | 3.226 | 1.963 | -7.327 | -6.268 | -0.447 | 5.385 | 2.688 | 7.939 | 5.314 | 8.678 | 2.56 | 7.846 | 4.598 |
| Net Income Ratio
| -0.226 | 0.511 | -0.01 | -4.281 | -0.186 | -1.063 | 0.163 | -0.853 | 0.84 | 0.076 | 0.064 | 0.048 | 0.046 | 0.01 | 0.015 | -1.098 | -0.17 | -0.702 | 0.004 | 0.06 | -0.043 | -0.003 | 0.014 | -0.002 | 0.023 | 0.001 | 0.008 | 0.01 | 0.001 | 0.006 | 0.014 | 0.005 | 0.012 | 0.018 | 0.004 | 0.039 | 0.004 | 0.005 | -0.016 | -0.003 | 0.01 | 0.012 | -0.012 | 0.005 | 0.02 | 0.006 | 0.002 | 0.013 | 0.006 | 0.02 | -0.034 | -0.037 | 0.014 | 0.019 | 0.007 | 0.023 | 0.012 | 0.021 | 0.006 | 0.029 | 0.022 | 0.017 | -0.11 | -0.052 | -0.002 | 0.029 | 0.017 | 0.043 | 0.029 | 0.05 | 0.019 | 0.057 | 0.025 |
| EPS
| -0.004 | 0.005 | -0 | -0.077 | -0.005 | -0.023 | 0.004 | -0.014 | 0.2 | 0.022 | 0.016 | 0.015 | 0.016 | 0.004 | 0.004 | -0.3 | -0.04 | -0.15 | 0.001 | 0.015 | -0.01 | -0.001 | 0.003 | -0.001 | 0.005 | 0 | 0.002 | 0.003 | 0 | 0.002 | 0.003 | 0.001 | 0.002 | 0.006 | 0.004 | 0.013 | 0.002 | 0.002 | -0.005 | -0.001 | 0.004 | 0.005 | -0.004 | 0.002 | 0.008 | 0.002 | 0.001 | 0.005 | 0.002 | 0.008 | -0.01 | -0.014 | 0.006 | 0.01 | 0.003 | 0.009 | 0.009 | 0.009 | 0.002 | 0.008 | 0.005 | 0.003 | -0.016 | -0.018 | -0.001 | 0.009 | 0.004 | 0.013 | 0.009 | 0.018 | 0.005 | 0.017 | 0.01 |
| EPS Diluted
| -0.004 | 0.005 | -0 | -0.077 | -0.005 | -0.023 | 0.004 | -0.014 | 0.2 | 0.022 | 0.016 | 0.015 | 0.016 | 0.004 | 0.004 | -0.3 | -0.04 | -0.15 | 0.001 | 0.015 | -0.01 | -0.001 | 0.003 | -0.001 | 0.005 | 0 | 0.002 | 0.003 | 0 | 0.002 | 0.003 | 0.001 | 0.002 | 0.006 | 0.004 | 0.013 | 0.002 | 0.002 | -0.005 | -0.001 | 0.004 | 0.005 | -0.004 | 0.002 | 0.008 | 0.002 | 0.001 | 0.005 | 0.002 | 0.008 | -0.01 | -0.014 | 0.006 | 0.01 | 0.003 | 0.009 | 0.009 | 0.009 | 0.002 | 0.008 | 0.005 | 0.003 | -0.016 | -0.018 | -0.001 | 0.009 | 0.004 | 0.013 | 0.009 | 0.018 | 0.005 | 0.017 | 0.01 |
| EBITDA
| -8.592 | -1.228 | 5.036 | -93.96 | -7.235 | -24.067 | 0.939 | -71.072 | 228.281 | 34.706 | 29.328 | 26.609 | 32.747 | 19.189 | 20.594 | -451.764 | -57.204 | -111.7 | 2.511 | 37.16 | -7.103 | 8.881 | 4.054 | 6.542 | 7.482 | 6.298 | 7.523 | 6.575 | -0.477 | 10.021 | -0.967 | 6.572 | 2.114 | 7.997 | -0.72 | 13.002 | 1.385 | 8.292 | -1.296 | 2.223 | 7.644 | 8.043 | 2.117 | 12.369 | 6.717 | 11.398 | 10.855 | 18.018 | 7.292 | 4.076 | -5.193 | -9.721 | 9.884 | 11.381 | 10.224 | 6.525 | 9.096 | 5.82 | 9.312 | 12.01 | 7.293 | 8.969 | -15.954 | -2.418 | 1.861 | 8.343 | 6.193 | 9.623 | 9.439 | 12.705 | 5.505 | 8.768 | 8.654 |
| EBITDA Ratio
| -0.506 | -0.112 | -0.521 | -1.018 | -0.232 | -1.337 | -0.018 | -3.706 | 0.831 | -0.073 | -0.049 | 0.042 | 0.039 | -0.014 | 0.069 | -0.278 | -0.055 | -0.585 | 0.016 | 0.076 | -0.028 | 0.037 | 0.02 | 0.032 | 0.029 | 0.05 | -0.02 | 0.02 | -0.003 | 0.025 | -0.004 | 0.062 | 0.01 | 0.06 | -0.005 | 0.072 | 0.007 | 0.037 | -0.011 | 0.014 | 0.027 | 0.028 | 0.016 | 0.057 | 0.025 | 0.023 | 0.024 | 0.087 | 0.039 | 0.017 | -0.028 | -0.041 | 0.032 | 0.034 | 0.037 | 0.027 | 0.032 | 0.022 | 0.046 | 0.064 | 0.05 | 0.08 | -0.24 | -0.02 | 0.01 | 0.044 | 0.039 | 0.052 | 0.052 | 0.073 | 0.041 | 0.065 | 0.047 |