Jiangxi Zhengbang Technology Co.Ltd.
SZSE:002157.SZ
2.87 (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
| 2,614.541 | 1,781.02 | 1,441.845 | 1,206.029 | 1,633.248 | 1,896.796 | 2,255.605 | 1,039.525 | 3,298.01 | 3,587.666 | 6,489.838 | 7,699.523 | 13,291.513 | 13,973.858 | 12,705.33 | 16,561.057 | 16,054.681 | 9,415.61 | 7,134.957 | 6,953.554 | 6,187.639 | 6,182.617 | 5,193.96 | 4,528.087 | 5,363.229 | 7,262.977 | 4,958.69 | 5,886.105 | 5,689.938 | 4,417.077 | 4,621.802 | 5,032.442 | 5,193.431 | 4,684.151 | 4,010.122 | 3,584.072 | 4,500.107 | 4,762.984 | 3,569.104 | 4,334.667 | 4,594.911 | 3,997.624 | 3,556.345 | 4,282.877 | 4,077.262 | 3,752.951 | 3,469.403 | 3,447.02 | 4,188.325 | 3,258.639 | 2,732.753 | 2,859.25 | 3,491.507 | 2,483.575 | 1,855.761 | 2,457.12 | 2,020.162 | 1,584.061 | 1,365.928 | 1,421.452 | 1,297.849 | 1,214.197 | 525.032 | 727.371 | 737.296 | 742.5 | 489.208 | 613.174 | 403.082 | 312.747 | 302.135 | 221.815 | 339.003 |
| Cost of Revenue
| 2,216.801 | 1,651.967 | 1,236.091 | 1,567.092 | 1,762.733 | 1,782.506 | 2,880.313 | 1,029.807 | 5,449.047 | 4,817.065 | 7,090.278 | 18,670.443 | 17,124.893 | 13,710.456 | 10,166.641 | 14,410.46 | 11,660.948 | 6,780.697 | 5,325.723 | 5,119.147 | 5,149.463 | 5,313.924 | 5,075.674 | 3,885.91 | 4,606.758 | 6,872.497 | 4,485.818 | 5,307.564 | 5,044.865 | 3,807.039 | 4,058.917 | 4,591.299 | 4,437.974 | 3,861.341 | 3,421.294 | 3,184.627 | 3,889.817 | 4,405.277 | 3,413.098 | 4,043.677 | 4,282.233 | 3,808.225 | 3,394.927 | 4,086.882 | 3,813.496 | 3,565.998 | 3,280.384 | 3,315.117 | 3,920.662 | 3,063.18 | 2,537.302 | 2,704.861 | 3,250.199 | 2,307.899 | 1,716.523 | 2,320.512 | 1,863.373 | 1,469.608 | 1,265.977 | 1,320.767 | 1,205.173 | 1,141.393 | 467.079 | 684.899 | 686.974 | 690.031 | 445.59 | 575.051 | 358.474 | 282.702 | 274.529 | 178.612 | 308.038 |
| Gross Profit
| 397.74 | 129.054 | 205.755 | -361.064 | -129.485 | 114.289 | -624.708 | 9.718 | -2,151.037 | -1,229.399 | -600.44 | -10,970.92 | -3,833.38 | 263.402 | 2,538.689 | 2,150.596 | 4,393.734 | 2,634.913 | 1,809.234 | 1,834.407 | 1,038.176 | 868.693 | 118.286 | 642.178 | 756.471 | 390.48 | 472.872 | 578.541 | 645.074 | 610.038 | 562.884 | 441.143 | 755.457 | 822.809 | 588.828 | 399.445 | 610.29 | 357.708 | 156.006 | 290.991 | 312.678 | 189.399 | 161.419 | 195.994 | 263.766 | 186.954 | 189.02 | 131.903 | 267.663 | 195.459 | 195.451 | 154.389 | 241.308 | 175.675 | 139.238 | 136.608 | 156.788 | 114.453 | 99.952 | 100.685 | 92.676 | 72.804 | 57.953 | 42.472 | 50.322 | 52.469 | 43.618 | 38.123 | 44.607 | 30.044 | 27.605 | 43.202 | 30.965 |
| Gross Profit Ratio
| 0.152 | 0.072 | 0.143 | -0.299 | -0.079 | 0.06 | -0.277 | 0.009 | -0.652 | -0.343 | -0.093 | -1.425 | -0.288 | 0.019 | 0.2 | 0.13 | 0.274 | 0.28 | 0.254 | 0.264 | 0.168 | 0.141 | 0.023 | 0.142 | 0.141 | 0.054 | 0.095 | 0.098 | 0.113 | 0.138 | 0.122 | 0.088 | 0.145 | 0.176 | 0.147 | 0.111 | 0.136 | 0.075 | 0.044 | 0.067 | 0.068 | 0.047 | 0.045 | 0.046 | 0.065 | 0.05 | 0.054 | 0.038 | 0.064 | 0.06 | 0.072 | 0.054 | 0.069 | 0.071 | 0.075 | 0.056 | 0.078 | 0.072 | 0.073 | 0.071 | 0.071 | 0.06 | 0.11 | 0.058 | 0.068 | 0.071 | 0.089 | 0.062 | 0.111 | 0.096 | 0.091 | 0.195 | 0.091 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 8.98 | 1.088 | 7.813 | 0 | -153.236 | 26.524 | 95.725 | 57.119 | 129.003 | 120.183 | 240.105 | 56.592 | 304.165 | 64.303 | 117.021 | 42.103 | 176.597 | 61.887 | 99.433 | 56.401 | -60.376 | 96.106 | 122.283 | 50.55 | -44.029 | 99.395 | 28.534 | 0 | 208.434 | 0 | 56.249 | 0 | 193.601 | 0 | 0 | 0 | 112.749 | 0 | 0 | 0 | 33.599 | 0 | 39.864 | 0 | 28.705 | 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
| 699.772 | -149.668 | 219.048 | -642.073 | 917.879 | -318.985 | 392.682 | -2,026.518 | 2,308.339 | -945.291 | 1,052.324 | -2,611.958 | 2,826.08 | -1,029.564 | 1,361.557 | -1,291.842 | 682.747 | -304.586 | 485.562 | -339.566 | 284.35 | -0.957 | 136.093 | -199.921 | 104.976 | -121.758 | 180.61 | -398.53 | 204.151 | -141.952 | 222.614 | -372.727 | 206.836 | -97.965 | 169.949 | -317.214 | 179.3 | -67.088 | 104.251 | -251.51 | 109.601 | -67.716 | 103.595 | -202.132 | 112.304 | -53.169 | 87.226 | -148.057 | 85.42 | 61.836 | 69.683 | -109.423 | 63.442 | -26.461 | 48.467 | -80.611 | 43.903 | 41.622 | 35.39 | 43.798 | 25.989 | 22.647 | 14.343 | 17.453 | 12.454 | 12.499 | 9.607 | 10.388 | 8.74 | 6.304 | 6.512 | 9.272 | 6.525 |
| Selling & Marketing Expenses
| 81.881 | 35.897 | 19.249 | 12.523 | 12.528 | 12.473 | 13.412 | 9.673 | 36.531 | 43.803 | 80.393 | 59.153 | 106.205 | -0.592 | 210.444 | -5.482 | 203.324 | 149.513 | 124.936 | 38.947 | 197.578 | 249.805 | 160.283 | 147.398 | 196.62 | 236.757 | 155.273 | 68.09 | 244.495 | 200.271 | 155.195 | 173.212 | 172.128 | 182.471 | 151.969 | 152.254 | 189.382 | 117.841 | 96.092 | 114.089 | 115.621 | 106.607 | 93.714 | 98.923 | 86.551 | 74.251 | 82.198 | 85.501 | 108.877 | 57.964 | 66.985 | 60.406 | 68.431 | 57.514 | 50.151 | 56.145 | 53.032 | 41.848 | 37.33 | 37.048 | 34.628 | 28.28 | 19.757 | 18.81 | 18.157 | 12.658 | 13.479 | 13.748 | 13.747 | 12.183 | 11.88 | 13.513 | 11.677 |
| SG&A
| 781.652 | -113.771 | 238.297 | -629.55 | 930.407 | -306.512 | 406.093 | -2,016.845 | 2,344.87 | -901.488 | 1,132.717 | -2,552.806 | 2,932.285 | -1,030.156 | 1,572.001 | -1,297.325 | 886.07 | -155.074 | 610.498 | -300.62 | 481.928 | 248.848 | 296.376 | -52.523 | 301.596 | 114.998 | 335.883 | -330.44 | 448.645 | 58.319 | 377.809 | -199.515 | 378.964 | 84.507 | 321.917 | -164.96 | 368.682 | 50.753 | 200.344 | -137.421 | 225.222 | 38.891 | 197.309 | -103.209 | 198.855 | 21.082 | 169.425 | -62.557 | 194.297 | 119.801 | 136.668 | -49.016 | 131.873 | 31.053 | 98.618 | -24.466 | 96.935 | 83.47 | 72.72 | 80.846 | 60.617 | 50.927 | 34.099 | 36.263 | 30.611 | 25.158 | 23.086 | 24.136 | 22.487 | 18.487 | 18.392 | 22.785 | 18.202 |
| Other Expenses
| -421.057 | -151.401 | -37.524 | -662.038 | -88.494 | -63.2 | -8.899 | 2,571.699 | -1,637.699 | -158.011 | -119.426 | -138.867 | -315.397 | -61.749 | -475.244 | 65.473 | -194.786 | -92.415 | -88.294 | -8.198 | -37.076 | -28.372 | -52.324 | -27.449 | -11.052 | -5.764 | -10.361 | -25.821 | -0.598 | 18.015 | 5.134 | 80.227 | 7.425 | 74.088 | 15.78 | 61.923 | 12.439 | 13.423 | 20.002 | 30.471 | -2.741 | 27.659 | 6.558 | 43.86 | -0.605 | 2.101 | 9.975 | 40.722 | 0.062 | 1.509 | 4.053 | 12.219 | 3.197 | 3.332 | 0.9 | 15.762 | -6.144 | -0.535 | 0.533 | 6.391 | 4.137 | 1.573 | 0.858 | -0.129 | 2.405 | 0.636 | -0.891 | 1.539 | 0.636 | 0.311 | 0.129 | 0.759 | -0.013 |
| Operating Expenses
| 360.595 | 279.395 | 245.611 | 558.553 | 359.149 | 269.549 | 397.195 | 401.618 | 733.695 | 807.643 | 1,180.535 | 631.721 | 974.03 | 1,260.156 | 1,616.305 | 1,416.223 | 946.844 | 752.056 | 652.21 | 779.643 | 548.991 | 566.371 | 348.658 | 380.94 | 400.229 | 519.999 | 334.027 | 371.307 | 453.838 | 383.561 | 378.967 | 333.426 | 379.404 | 352.207 | 322.866 | 220.678 | 369.718 | 280.446 | 200.482 | 185.49 | 225.404 | 221.079 | 197.571 | 189.14 | 199.041 | 157.726 | 169.624 | 177.612 | 195.009 | 119.97 | 136.712 | 123.209 | 131.913 | 108.491 | 98.655 | 112.258 | 96.957 | 83.489 | 72.735 | 81.127 | 60.713 | 50.942 | 34.099 | 36.306 | 30.611 | 25.188 | 23.086 | 24.136 | 22.487 | 18.487 | 18.392 | 22.785 | 18.202 |
| Operating Income
| 66.341 | 78.019 | -27.882 | 11,394.11 | -751.475 | -764.172 | -1,219.4 | -4,684.331 | -3,179.378 | -2,048.601 | -2,541.165 | -11,114.302 | -6,103.136 | -1,574.67 | 704.04 | 400.2 | 3,253.671 | 1,634.003 | 1,012.77 | 1,617.582 | 361.58 | 204.155 | -353.016 | 199.545 | 254.601 | -258.35 | 62.021 | 171.428 | 146.49 | 164.826 | 127.959 | 107.595 | 334.239 | 349.725 | 207.899 | 131.431 | 186.111 | 49.849 | -86.204 | 181.4 | 33.965 | -101.222 | -90.248 | -44.788 | 13.989 | -12.882 | 1.194 | -76.924 | 39.764 | 55.623 | 42.191 | 11.663 | 88.744 | 47.336 | 28.324 | 9.157 | 42.868 | 23.107 | 14.482 | 4.458 | 22.511 | 19.589 | 17.684 | -0.064 | 14.475 | 19.986 | 17.135 | 11.796 | 18.264 | 8.118 | 6.73 | 18.392 | 10.681 |
| Operating Income Ratio
| 0.025 | 0.044 | -0.019 | 9.448 | -0.46 | -0.403 | -0.541 | -4.506 | -0.964 | -0.571 | -0.392 | -1.444 | -0.459 | -0.113 | 0.055 | 0.024 | 0.203 | 0.174 | 0.142 | 0.233 | 0.058 | 0.033 | -0.068 | 0.044 | 0.047 | -0.036 | 0.013 | 0.029 | 0.026 | 0.037 | 0.028 | 0.021 | 0.064 | 0.075 | 0.052 | 0.037 | 0.041 | 0.01 | -0.024 | 0.042 | 0.007 | -0.025 | -0.025 | -0.01 | 0.003 | -0.003 | 0 | -0.022 | 0.009 | 0.017 | 0.015 | 0.004 | 0.025 | 0.019 | 0.015 | 0.004 | 0.021 | 0.015 | 0.011 | 0.003 | 0.017 | 0.016 | 0.034 | -0 | 0.02 | 0.027 | 0.035 | 0.019 | 0.045 | 0.026 | 0.022 | 0.083 | 0.032 |
| Total Other Income Expenses Net
| 372.564 | -151.401 | -37.524 | -662.038 | -88.494 | -63.2 | -47.088 | -1,277.947 | -329.158 | -158.011 | -119.426 | -138.867 | -315.397 | -61.749 | -475.244 | 65.473 | -194.786 | -92.415 | -88.294 | -8.198 | -37.076 | -28.372 | -52.324 | -27.449 | -11.052 | -5.764 | -10.361 | -17.451 | -0.415 | -0.928 | 7.644 | 17.156 | 7.425 | 31.348 | 15.78 | 41.012 | 12.439 | 13.423 | 20.04 | 30.471 | -2.339 | 8.478 | 6.558 | 21.026 | -0.605 | -42.306 | -8.227 | 40.722 | -32.828 | 1.509 | 5.443 | 12.219 | -2.345 | 3.332 | 0.9 | 12.777 | -6.144 | -0.535 | 0.533 | 6.391 | 4.137 | 1.573 | 0.858 | -0.129 | 2.405 | 0.636 | -0.891 | 1.539 | 0.636 | 0.311 | 0.129 | 0.22 | -0.013 |
| Income Before Tax
| 438.905 | -73.382 | -65.406 | 10,732.072 | -839.97 | -827.372 | -1,266.488 | -5,962.278 | -3,508.536 | -2,206.612 | -2,660.591 | -11,253.17 | -6,418.532 | -1,636.419 | 228.797 | 465.673 | 3,058.884 | 1,541.588 | 924.476 | 1,609.384 | 324.504 | 175.783 | -405.34 | 172.096 | 243.549 | -264.113 | 51.66 | 145.607 | 145.892 | 163.898 | 133.093 | 124.752 | 341.664 | 381.072 | 223.679 | 172.443 | 198.55 | 63.271 | -66.201 | 211.871 | 31.224 | -92.744 | -83.69 | -23.762 | 13.384 | -10.781 | 11.168 | -36.202 | 39.826 | 57.132 | 46.244 | 23.882 | 91.94 | 50.668 | 29.225 | 21.934 | 36.724 | 22.572 | 15.015 | 10.848 | 26.647 | 21.162 | 18.542 | -0.193 | 16.881 | 20.622 | 16.244 | 13.335 | 18.901 | 8.429 | 6.859 | 18.612 | 10.668 |
| Income Before Tax Ratio
| 0.168 | -0.041 | -0.045 | 8.899 | -0.514 | -0.436 | -0.561 | -5.736 | -1.064 | -0.615 | -0.41 | -1.462 | -0.483 | -0.117 | 0.018 | 0.028 | 0.191 | 0.164 | 0.13 | 0.231 | 0.052 | 0.028 | -0.078 | 0.038 | 0.045 | -0.036 | 0.01 | 0.025 | 0.026 | 0.037 | 0.029 | 0.025 | 0.066 | 0.081 | 0.056 | 0.048 | 0.044 | 0.013 | -0.019 | 0.049 | 0.007 | -0.023 | -0.024 | -0.006 | 0.003 | -0.003 | 0.003 | -0.011 | 0.01 | 0.018 | 0.017 | 0.008 | 0.026 | 0.02 | 0.016 | 0.009 | 0.018 | 0.014 | 0.011 | 0.008 | 0.021 | 0.017 | 0.035 | -0 | 0.023 | 0.028 | 0.033 | 0.022 | 0.047 | 0.027 | 0.023 | 0.084 | 0.031 |
| Income Tax Expense
| -0.289 | 2.754 | 1.102 | 14.631 | 1.024 | 3.992 | 2.233 | 0.136 | 0.057 | 4.454 | 3.188 | 17.631 | 5.663 | 6.93 | 5.051 | 8.739 | 6.75 | 7.308 | 3.548 | -1.485 | 0.176 | 7.564 | 5.052 | -4.696 | 5.011 | 6.814 | 3.514 | 13.797 | 5.67 | 8.652 | 3.859 | 17.49 | 9.103 | 4.641 | 1.65 | 18.279 | 7.839 | 3.695 | 2.354 | 13.331 | 3.902 | 4.632 | 4.63 | 9.376 | 3.898 | 5.52 | 2.547 | 11.337 | 6.763 | 4.566 | 3.669 | 12.79 | 4.281 | 0.179 | 1.939 | 6.475 | 4.743 | 1.969 | 3.07 | 6.554 | 3.729 | 2.726 | 1.94 | 1.089 | 1.453 | 1.325 | 0.855 | 3.32 | 1.223 | 0.734 | 0.575 | 2.603 | 0.85 |
| Net Income
| 428.163 | -78.688 | -48.804 | 11,347.236 | -824.577 | -815.312 | -1,268.721 | -5,962.415 | -3,508.593 | -1,852.376 | -2,433.278 | -11,191.685 | -6,197.054 | -1,641.725 | 211.64 | 311.125 | 3,015.795 | 1,511.6 | 905.617 | 1,596.801 | 325.176 | 139.303 | -414.226 | 158.258 | 226.108 | -255.321 | 64.379 | 117.579 | 133.359 | 151.379 | 123.429 | 139.837 | 296.423 | 381.633 | 228.063 | 127.92 | 177.116 | 69.265 | -62.866 | 156.61 | 29.888 | -76.247 | -69.142 | -45.846 | 11.183 | -16.406 | 21.13 | -32.085 | 26.715 | 47.458 | 39.324 | 11.703 | 60.155 | 34.84 | 15.513 | 6.478 | 18.325 | 19.555 | 13.679 | 5.668 | 18.23 | 17.539 | 12.29 | -5.684 | 11.179 | 16.439 | 11.23 | 8.129 | 13.128 | 5.822 | 4.571 | 13.359 | 7.843 |
| Net Income Ratio
| 0.164 | -0.044 | -0.034 | 9.409 | -0.505 | -0.43 | -0.562 | -5.736 | -1.064 | -0.516 | -0.375 | -1.454 | -0.466 | -0.117 | 0.017 | 0.019 | 0.188 | 0.161 | 0.127 | 0.23 | 0.053 | 0.023 | -0.08 | 0.035 | 0.042 | -0.035 | 0.013 | 0.02 | 0.023 | 0.034 | 0.027 | 0.028 | 0.057 | 0.081 | 0.057 | 0.036 | 0.039 | 0.015 | -0.018 | 0.036 | 0.007 | -0.019 | -0.019 | -0.011 | 0.003 | -0.004 | 0.006 | -0.009 | 0.006 | 0.015 | 0.014 | 0.004 | 0.017 | 0.014 | 0.008 | 0.003 | 0.009 | 0.012 | 0.01 | 0.004 | 0.014 | 0.014 | 0.023 | -0.008 | 0.015 | 0.022 | 0.023 | 0.013 | 0.033 | 0.019 | 0.015 | 0.06 | 0.023 |
| EPS
| 0.046 | -0.009 | -0.005 | 1.22 | -0.232 | -0.243 | -0.376 | -1.9 | -1.12 | -0.61 | -0.78 | -3.62 | -1.97 | -0.5 | 0.07 | 0.13 | 1.2 | 0.61 | 0.36 | 0.67 | 0.13 | 0.06 | -0.17 | 0.067 | 0.09 | -0.097 | 0.03 | 0.05 | 0.06 | 0.07 | 0.05 | 0.12 | 0.13 | 0.17 | 0.1 | 0.07 | 0.09 | 0.033 | -0.034 | 0.093 | 0.016 | -0.06 | -0.053 | -0.03 | 0.007 | -0.011 | 0.017 | -0.027 | 0.02 | 0.04 | 0.03 | 0.011 | 0.047 | 0.027 | 0.013 | 0.007 | 0.013 | 0.014 | 0.013 | 0.006 | 0.017 | 0.017 | 0.01 | -0.006 | 0.01 | 0.015 | 0.01 | 0.008 | 0.015 | 0.007 | 0.006 | 0.017 | 0.01 |
| EPS Diluted
| 0.046 | -0.009 | -0.005 | 1.22 | -0.232 | -0.243 | -0.376 | -1.9 | -1.12 | -0.61 | -0.78 | -3.16 | -1.97 | -0.5 | 0.07 | 0.084 | 1.2 | 0.61 | 0.36 | 0.67 | 0.13 | 0.06 | -0.17 | 0.067 | 0.09 | -0.097 | 0.03 | 0.05 | 0.06 | 0.07 | 0.05 | 0.12 | 0.13 | 0.17 | 0.1 | 0.07 | 0.09 | 0.033 | -0.034 | 0.093 | 0.016 | -0.06 | -0.053 | -0.03 | 0.007 | -0.011 | 0.017 | -0.027 | 0.02 | 0.04 | 0.03 | 0.011 | 0.047 | 0.027 | 0.013 | 0.007 | 0.013 | 0.014 | 0.013 | 0.006 | 0.017 | 0.017 | 0.01 | -0.006 | 0.01 | 0.015 | 0.01 | 0.008 | 0.015 | 0.007 | 0.006 | 0.017 | 0.01 |
| EBITDA
| 534.673 | -47.595 | 225.723 | 10,813.032 | -259.2 | -178.36 | -699.065 | -4,658.612 | -2,500.227 | -1,108.65 | -1,542.257 | -9,875.612 | -5,110.016 | -340.881 | 1,467.075 | 846.867 | 3,294.711 | 1,777.101 | 1,039.516 | 1,907.343 | 427.896 | 494.441 | -53.307 | 241.311 | 318.896 | -164.203 | 138.82 | 188.736 | 191.236 | 239.511 | 183.917 | 187.977 | 376.053 | 441.796 | 265.961 | 292.234 | 240.572 | 143.486 | -41.242 | 231.159 | 111.081 | -26.855 | -36.153 | 29.582 | 64.725 | 38.556 | 19.395 | 13.355 | 103.703 | 75.489 | 60.186 | 51.549 | 117.713 | 70.503 | 40.583 | 36.49 | 59.831 | 30.624 | 27.217 | 31.914 | 31.963 | 26.415 | 23.854 | 8.68 | 19.712 | 25.99 | 20.533 | 17.337 | 22.12 | 11.558 | 9.213 | 21.032 | 12.762 |
| EBITDA Ratio
| 0.204 | -0.154 | 0.157 | 10.469 | -0.357 | -0.127 | -0.476 | -1.555 | -0.975 | -0.614 | -0.301 | -1.517 | -0.384 | -0.073 | 0.04 | 0.054 | 0.205 | 0.189 | 0.146 | 0.247 | 0.069 | 0.042 | -0.058 | 0.055 | 0.06 | -0.023 | 0.028 | 0.032 | 0.034 | 0.054 | 0.04 | 0.037 | 0.072 | 0.094 | 0.066 | 0.102 | 0.053 | 0.03 | -0.012 | 0.061 | 0.019 | -0.007 | -0.01 | 0.017 | 0.016 | 0.01 | 0.006 | 0.004 | 0.017 | 0.023 | 0.021 | 0.018 | 0.031 | 0.028 | 0.022 | 0.015 | 0.029 | 0.019 | 0.02 | 0.022 | 0.025 | 0.022 | 0.045 | 0.012 | 0.027 | 0.035 | 0.042 | 0.028 | 0.055 | 0.037 | 0.03 | 0.095 | 0.038 |