Jiangsu Alcha Aluminium Group Co., Ltd.
SZSE:002160.SZ
3.9 (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
| 1,964.093 | 2,064.952 | 1,587.326 | 1,859.108 | 1,646.47 | 1,793.016 | 1,575.358 | 1,740.382 | 1,786.497 | 1,830.301 | 1,427.628 | 1,709.325 | 1,592.876 | 1,598.239 | 1,332.913 | 1,500.69 | 1,163.614 | 907.034 | 805.513 | 1,155.802 | 1,004.776 | 1,126.974 | 1,043.097 | 1,192.217 | 1,015.456 | 1,003.585 | 926.392 | 1,185.361 | 1,006.607 | 1,014.713 | 857.17 | 1,229.687 | 750.463 | 721.901 | 583.319 | 699.619 | 580.629 | 737.621 | 519.888 | 560.74 | 532.776 | 552.041 | 518.331 | 425.059 | 435.545 | 525.637 | 450.694 | 485.774 | 378.866 | 534.692 | 515.063 | 454.678 | 467.297 | 582.266 | 549.326 | 512.663 | 409.526 | 552.352 | 474.798 | 379.183 | 294.517 | 293.783 | 266.844 | 217.142 | 271.352 | 466.422 | 473.934 | 445.936 | 349.166 | 489.312 | 438.682 | 354.441 | 219.367 |
| Cost of Revenue
| 1,745.578 | 1,767.991 | 1,445.192 | 1,604.86 | 1,477.293 | 1,607.481 | 1,400.453 | 1,511.357 | 1,683.386 | 1,672.493 | 1,257.888 | 1,576.796 | 1,359.374 | 1,465.997 | 1,090.876 | 1,311.326 | 993.65 | 808.221 | 679.808 | 944.092 | 866.205 | 939.636 | 912.846 | 1,001.87 | 865.712 | 845.587 | 790.532 | 950.889 | 826.377 | 829.692 | 714.79 | 949.841 | 614.984 | 579.489 | 487.288 | 538.624 | 455.625 | 588.993 | 421.357 | 461.586 | 453.498 | 476.95 | 468.857 | 384.513 | 402.525 | 483.531 | 415.754 | 448.854 | 342.432 | 489.652 | 494.081 | 435.53 | 413.305 | 505.427 | 491.882 | 450.742 | 377.748 | 491.221 | 435.377 | 324.967 | 262.522 | 266.137 | 257.1 | 204.885 | 246.147 | 410.276 | 426.672 | 404.799 | 312.577 | 432.454 | 394.914 | 326.666 | 206.167 |
| Gross Profit
| 218.515 | 296.96 | 142.134 | 254.249 | 169.178 | 185.534 | 174.904 | 229.025 | 103.111 | 157.808 | 169.74 | 132.529 | 233.502 | 132.242 | 242.037 | 189.364 | 169.964 | 98.813 | 125.705 | 211.71 | 138.571 | 187.338 | 130.252 | 190.347 | 149.745 | 157.998 | 135.86 | 234.471 | 180.229 | 185.021 | 142.38 | 279.846 | 135.478 | 142.412 | 96.03 | 160.995 | 125.004 | 148.627 | 98.531 | 99.154 | 79.277 | 75.091 | 49.474 | 40.547 | 33.02 | 42.106 | 34.94 | 36.92 | 36.435 | 45.041 | 20.982 | 19.148 | 53.991 | 76.839 | 57.444 | 61.92 | 31.778 | 61.131 | 39.421 | 54.215 | 31.995 | 27.646 | 9.744 | 12.257 | 25.205 | 56.146 | 47.262 | 41.138 | 36.589 | 56.859 | 43.767 | 27.775 | 13.2 |
| Gross Profit Ratio
| 0.111 | 0.144 | 0.09 | 0.137 | 0.103 | 0.103 | 0.111 | 0.132 | 0.058 | 0.086 | 0.119 | 0.078 | 0.147 | 0.083 | 0.182 | 0.126 | 0.146 | 0.109 | 0.156 | 0.183 | 0.138 | 0.166 | 0.125 | 0.16 | 0.147 | 0.157 | 0.147 | 0.198 | 0.179 | 0.182 | 0.166 | 0.228 | 0.181 | 0.197 | 0.165 | 0.23 | 0.215 | 0.201 | 0.19 | 0.177 | 0.149 | 0.136 | 0.095 | 0.095 | 0.076 | 0.08 | 0.078 | 0.076 | 0.096 | 0.084 | 0.041 | 0.042 | 0.116 | 0.132 | 0.105 | 0.121 | 0.078 | 0.111 | 0.083 | 0.143 | 0.109 | 0.094 | 0.037 | 0.056 | 0.093 | 0.12 | 0.1 | 0.092 | 0.105 | 0.116 | 0.1 | 0.078 | 0.06 |
| Reseach & Development Expenses
| 85.303 | 90.798 | 72.171 | 84.453 | 77.448 | 80.913 | 69.448 | 147.347 | 80.789 | 54.543 | 49.965 | -13.623 | 100.081 | 74.515 | 47.696 | 60.383 | 41.464 | 24.811 | 27.667 | 35.266 | 34.117 | 37.74 | 33.216 | 37.955 | 29.902 | 90.683 | 31.647 | 173.612 | 33.591 | 66.45 | 0 | 109.505 | 0 | 49.502 | 0 | 90.75 | 0 | 43.749 | 0 | 67.117 | 0 | 28.688 | 0 | 61.23 | 0 | 28.671 | 0 | 59.35 | 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
| 125.148 | -15.421 | 46.041 | -70.118 | 97.657 | -12.361 | 36.239 | -75.132 | 92.86 | -15.172 | 39.586 | -72.622 | 90.138 | -12.029 | 35.603 | -59.581 | 36.857 | -5.047 | 26.769 | -51.05 | 28.617 | -7 | 26.498 | -40.63 | 26.059 | -36.213 | 55.233 | -137.556 | 56.645 | -34.981 | 52.333 | -114.364 | 50.312 | -25.177 | 41.679 | -101.075 | 43.441 | -25.252 | 36.314 | -59.372 | 26.36 | -15.483 | 22.738 | -61.657 | 24.639 | -13.992 | 21.278 | -52.528 | 18.839 | 20.726 | 24.422 | -64.568 | 24.985 | -12.417 | 16.716 | -29.648 | 13.628 | 13.563 | 11.227 | 12.86 | 14.648 | 10.404 | 10.816 | 8.804 | 7.686 | 7.284 | 8.951 | 6.661 | 10.078 | 7.025 | 6.945 | 4.747 | 4.187 |
| Selling & Marketing Expenses
| 63.325 | 59.494 | 28.802 | 36.712 | 38.265 | 37.611 | 37.433 | 41.884 | 36.276 | 37.209 | 25.424 | 34.857 | 41.109 | -49.103 | 102.772 | -68.564 | 64.223 | 56.384 | 58.051 | 71.108 | 50.663 | 56.738 | 54.714 | 64.779 | 47.646 | 48.9 | 52.684 | 82.589 | 50.734 | 53.847 | 49.33 | 57.029 | 33.311 | 40.038 | 29.991 | 36.364 | 27.099 | 35.618 | 25.854 | 39.02 | 19.257 | 24.904 | 10.992 | 14.292 | 13.147 | 11.202 | 8.626 | 8.701 | 8.212 | 10.027 | 8.982 | 8.236 | 8.177 | 8.859 | 9.555 | 8.05 | 5.833 | 10.727 | 8.212 | 7.032 | 6.005 | 6.277 | 5.193 | 5.808 | 4.714 | 6.577 | 7.607 | 8.493 | 4.237 | 6.278 | 6.234 | 4.646 | 1.475 |
| SG&A
| 188.473 | 44.074 | 74.529 | -33.406 | 135.922 | 25.249 | 73.672 | -33.249 | 129.136 | 22.036 | 65.01 | -37.765 | 131.248 | -61.132 | 138.375 | -128.145 | 101.08 | 51.337 | 84.82 | 20.058 | 79.281 | 49.738 | 81.212 | 24.148 | 73.705 | 12.686 | 107.917 | -54.967 | 107.378 | 18.866 | 101.664 | -57.334 | 83.624 | 14.86 | 71.669 | -64.711 | 70.541 | 10.366 | 62.168 | -20.352 | 45.617 | 9.421 | 33.731 | -47.365 | 37.785 | -2.79 | 29.904 | -43.827 | 27.051 | 30.753 | 33.404 | -56.332 | 33.162 | -3.558 | 26.272 | -21.597 | 19.461 | 24.29 | 19.44 | 19.892 | 20.653 | 16.681 | 16.009 | 14.611 | 12.399 | 13.861 | 16.558 | 15.154 | 14.316 | 13.303 | 13.179 | 9.393 | 5.662 |
| Other Expenses
| -108.831 | 0.492 | 0.477 | -0.451 | 0.187 | -1.382 | 4.392 | 116.548 | -48.96 | 54.857 | 3.021 | 0.259 | -0.358 | -0.14 | 0.137 | -3.285 | 0.011 | 1.612 | -0 | 0.354 | 0.023 | -0.286 | 0.01 | -0.809 | -0.113 | -0.161 | -0.111 | 0.014 | -0.011 | -7.972 | 6.703 | 1.045 | 0.661 | 16.134 | 0.709 | 2.166 | 0.568 | 2.68 | 0.64 | 5.252 | -0.546 | 0.521 | 0.041 | 8.395 | 0.188 | 0.459 | 0.885 | 0.645 | 0.465 | 1.099 | 0.838 | 0.42 | 0.505 | 0.609 | 5.119 | 0.49 | 0.027 | -0.089 | 0.698 | 1.065 | 1.75 | 3.16 | 0.286 | 2.618 | 0.031 | -0.5 | 2.359 | 3.156 | -0.674 | -0.922 | 1.579 | 1.514 | 0 |
| Operating Expenses
| 164.945 | 204.367 | 146.223 | 148.632 | 162.06 | 165.696 | 147.512 | 230.647 | 160.965 | 131.436 | 117.995 | 59.641 | 182.1 | 66.55 | 189.098 | 64.228 | 146.498 | 116.9 | 113.623 | 144.124 | 116.193 | 126.973 | 118.176 | 138.652 | 106.582 | 106.501 | 110.187 | 152.182 | 110.735 | 108.896 | 108.034 | 128.432 | 84.721 | 97.714 | 71.866 | 89.952 | 73.427 | 80.656 | 62.997 | 80.688 | 47.379 | 53.767 | 34.803 | 38.634 | 38.703 | 39.405 | 30.9 | 39.682 | 27.861 | 31.64 | 34.13 | 31.305 | 35.184 | 41.555 | 26.801 | 29.063 | 20.27 | 25.304 | 19.902 | 20.268 | 21.81 | 17.44 | 16.197 | 13.65 | 13.127 | 16.238 | 18.171 | 18.282 | 15.21 | 14.58 | 13.784 | 12.235 | 6.81 |
| Operating Income
| 29.529 | 70.739 | -4.089 | 54.239 | -20.839 | 6.22 | 6.167 | -281.645 | -57.854 | 9.411 | 14.716 | 28.334 | 25.861 | 41.143 | 30.455 | 110.379 | -6.018 | -44.564 | -9.715 | 12.831 | 6.601 | 29.403 | -16.899 | -454.744 | 4.964 | 16.735 | 13.672 | 52.553 | 50.434 | 53.618 | 19.532 | 99.022 | 37.611 | 18.488 | 4.107 | 42.743 | 33.116 | 35.762 | 13.555 | 2.573 | 8.416 | 2.42 | 7.315 | -14.81 | -23.792 | -14.686 | -16.097 | -20.185 | -0.133 | -0.984 | -36.579 | -32.624 | 4.987 | 15.381 | 12.409 | 15.575 | 5.32 | 22.598 | 5.562 | -5.377 | 1.684 | 1.225 | 5.417 | -39.789 | 4.229 | 25.261 | 10.937 | 0.448 | 9.792 | 28.953 | 19.558 | 4.989 | 4.037 |
| Operating Income Ratio
| 0.015 | 0.034 | -0.003 | 0.029 | -0.013 | 0.003 | 0.004 | -0.162 | -0.032 | 0.005 | 0.01 | 0.017 | 0.016 | 0.026 | 0.023 | 0.074 | -0.005 | -0.049 | -0.012 | 0.011 | 0.007 | 0.026 | -0.016 | -0.381 | 0.005 | 0.017 | 0.015 | 0.044 | 0.05 | 0.053 | 0.023 | 0.081 | 0.05 | 0.026 | 0.007 | 0.061 | 0.057 | 0.048 | 0.026 | 0.005 | 0.016 | 0.004 | 0.014 | -0.035 | -0.055 | -0.028 | -0.036 | -0.042 | -0 | -0.002 | -0.071 | -0.072 | 0.011 | 0.026 | 0.023 | 0.03 | 0.013 | 0.041 | 0.012 | -0.014 | 0.006 | 0.004 | 0.02 | -0.183 | 0.016 | 0.054 | 0.023 | 0.001 | 0.028 | 0.059 | 0.045 | 0.014 | 0.018 |
| Total Other Income Expenses Net
| -0.044 | 0.492 | -17.967 | -0.451 | 0.187 | -1.382 | 0.025 | -2.211 | -42.134 | -11.477 | 7.542 | 0.259 | -25.899 | -24.688 | -22.347 | -18.042 | -29.472 | -24.865 | -21.797 | -55.036 | -15.754 | -31.248 | -28.965 | -506.613 | -38.312 | -34.923 | -12.112 | -29.723 | -19.071 | -29.855 | -8.111 | -51.38 | -12.485 | -10.08 | -19.348 | -26.179 | -17.894 | -29.544 | -21.339 | -11.21 | -24.028 | -18.383 | -7.315 | -8.436 | -17.921 | -16.928 | -19.252 | -52.69 | -8.241 | -13.303 | -22.593 | -20.049 | -13.315 | -19.294 | -13.114 | -16.794 | -6.161 | -13.317 | -13.259 | -38.968 | -6.751 | -5.821 | 12.155 | -35.069 | -7.818 | -15.147 | -15.796 | -19.252 | -12.262 | -14.248 | -8.847 | -9.037 | -2.246 |
| Income Before Tax
| 29.486 | 71.231 | -22.055 | 53.788 | -20.652 | 4.838 | 6.192 | -283.856 | -99.988 | -2.065 | 22.258 | 28.593 | 25.502 | 41.003 | 30.592 | 107.094 | -6.006 | -42.952 | -9.715 | 12.55 | 6.624 | 29.117 | -16.889 | -454.918 | 4.85 | 16.574 | 13.561 | 52.567 | 50.423 | 46.27 | 26.235 | 100.034 | 38.272 | 34.617 | 4.816 | 44.865 | 33.684 | 38.427 | 14.195 | 7.256 | 7.87 | 2.941 | 7.355 | -6.523 | -23.604 | -14.227 | -15.212 | -19.556 | 0.332 | 0.098 | -35.741 | -32.206 | 5.493 | 15.99 | 17.528 | 16.064 | 5.347 | 22.509 | 6.26 | -5.021 | 3.434 | 4.385 | 5.703 | -36.462 | 4.259 | 24.761 | 13.295 | 3.604 | 9.118 | 28.031 | 21.137 | 6.504 | 4.144 |
| Income Before Tax Ratio
| 0.015 | 0.034 | -0.014 | 0.029 | -0.013 | 0.003 | 0.004 | -0.163 | -0.056 | -0.001 | 0.016 | 0.017 | 0.016 | 0.026 | 0.023 | 0.071 | -0.005 | -0.047 | -0.012 | 0.011 | 0.007 | 0.026 | -0.016 | -0.382 | 0.005 | 0.017 | 0.015 | 0.044 | 0.05 | 0.046 | 0.031 | 0.081 | 0.051 | 0.048 | 0.008 | 0.064 | 0.058 | 0.052 | 0.027 | 0.013 | 0.015 | 0.005 | 0.014 | -0.015 | -0.054 | -0.027 | -0.034 | -0.04 | 0.001 | 0 | -0.069 | -0.071 | 0.012 | 0.027 | 0.032 | 0.031 | 0.013 | 0.041 | 0.013 | -0.013 | 0.012 | 0.015 | 0.021 | -0.168 | 0.016 | 0.053 | 0.028 | 0.008 | 0.026 | 0.057 | 0.048 | 0.018 | 0.019 |
| Income Tax Expense
| 10.738 | 14.119 | 5.085 | 12.031 | 2.721 | 4.014 | 5.568 | 3.117 | 4.804 | 0.609 | -0.475 | 11.176 | 2.231 | 6.343 | 3.031 | 20.665 | 2.953 | 0.24 | 2.557 | 1.833 | 2.876 | 2.968 | 1.762 | 2.699 | 0.007 | 6.531 | 1.822 | -7.595 | 4.567 | 3.898 | 4.35 | 14.379 | 5.961 | 1.868 | -0.57 | 2.578 | 5.42 | 2.867 | 1.887 | 3.238 | -0.872 | -0.245 | 1.903 | -0.028 | -0.121 | 0.323 | -0.531 | 0.202 | 0.629 | -0.18 | -0.914 | -4.528 | 1.337 | 1.933 | 2.094 | 0.02 | 1.104 | 3.652 | 0.587 | 1.444 | 0.631 | 0.735 | 0.411 | -12.012 | 2.482 | 6.239 | 3.324 | 2.556 | 3.009 | 9.25 | 6.975 | 1.681 | 1.367 |
| Net Income
| 19.682 | 58.641 | -26.965 | 39.546 | -27.336 | 0.085 | 0.624 | -286.974 | -104.792 | -2.674 | 23.765 | 16.056 | 24.394 | 35.312 | 28.174 | 84.597 | -7.789 | -42.433 | -12.223 | 10.25 | 3.856 | 26.351 | -18.477 | -457.494 | 4.987 | 10.021 | 12.137 | 60.164 | 45.856 | 42.541 | 22.131 | 85.888 | 32.311 | 32.878 | 5.386 | 42.287 | 28.263 | 35.561 | 12.308 | 4.017 | 8.742 | 3.186 | 5.452 | -6.496 | -23.483 | -14.55 | -14.681 | -19.758 | -0.297 | 0.277 | -34.827 | -27.678 | 4.156 | 14.057 | 15.435 | 16.044 | 4.243 | 18.857 | 5.674 | -6.464 | 2.803 | 3.65 | 5.292 | -24.45 | 1.778 | 18.522 | 9.972 | 1.048 | 6.109 | 18.78 | 14.162 | 4.823 | 2.775 |
| Net Income Ratio
| 0.01 | 0.028 | -0.017 | 0.021 | -0.017 | 0 | 0 | -0.165 | -0.059 | -0.001 | 0.017 | 0.009 | 0.015 | 0.022 | 0.021 | 0.056 | -0.007 | -0.047 | -0.015 | 0.009 | 0.004 | 0.023 | -0.018 | -0.384 | 0.005 | 0.01 | 0.013 | 0.051 | 0.046 | 0.042 | 0.026 | 0.07 | 0.043 | 0.046 | 0.009 | 0.06 | 0.049 | 0.048 | 0.024 | 0.007 | 0.016 | 0.006 | 0.011 | -0.015 | -0.054 | -0.028 | -0.033 | -0.041 | -0.001 | 0.001 | -0.068 | -0.061 | 0.009 | 0.024 | 0.028 | 0.031 | 0.01 | 0.034 | 0.012 | -0.017 | 0.01 | 0.012 | 0.02 | -0.113 | 0.007 | 0.04 | 0.021 | 0.002 | 0.017 | 0.038 | 0.032 | 0.014 | 0.013 |
| EPS
| 0.019 | 0.057 | -0.026 | 0.038 | -0.027 | 0 | 0.001 | -0.28 | -0.13 | -0.003 | 0.03 | 0.02 | 0.031 | 0.044 | 0.035 | 0.11 | -0.01 | -0.054 | -0.015 | 0.013 | 0.005 | 0.036 | -0.026 | -0.63 | 0.007 | 0.014 | 0.017 | 0.083 | 0.063 | 0.058 | 0.03 | 0.12 | 0.045 | 0.049 | 0.008 | 0.066 | 0.044 | 0.087 | 0.03 | 0.011 | 0.024 | 0.009 | 0.013 | -0.019 | -0.067 | -0.043 | -0.043 | -0.058 | -0.001 | 0.001 | -0.1 | -0.08 | 0.012 | 0.083 | 0.091 | 0.047 | 0.025 | 0.055 | 0.017 | -0.019 | 0.008 | 0.011 | 0.016 | -0.07 | 0.005 | 0.055 | 0.03 | 0.004 | 0.02 | 0.074 | 0.056 | 0.024 | 0.014 |
| EPS Diluted
| 0.019 | 0.057 | -0.026 | 0.038 | -0.027 | 0 | 0.001 | -0.28 | -0.13 | -0.003 | 0.03 | 0.02 | 0.031 | 0.044 | 0.035 | 0.11 | -0.01 | -0.054 | -0.015 | 0.013 | 0.005 | 0.036 | -0.026 | -0.63 | 0.007 | 0.014 | 0.017 | 0.083 | 0.063 | 0.058 | 0.03 | 0.12 | 0.045 | 0.049 | 0.008 | 0.066 | 0.044 | 0.087 | 0.03 | 0.011 | 0.024 | 0.009 | 0.013 | -0.019 | -0.067 | -0.043 | -0.043 | -0.058 | -0.001 | 0.001 | -0.1 | -0.08 | 0.012 | 0.083 | 0.091 | 0.047 | 0.025 | 0.055 | 0.017 | -0.019 | 0.008 | 0.011 | 0.016 | -0.069 | 0.005 | 0.055 | 0.03 | 0.004 | 0.02 | 0.074 | 0.056 | 0.024 | 0.014 |
| EBITDA
| 56.833 | 101.803 | 4.782 | 110.836 | 4.726 | 33.172 | 25.886 | -4.037 | -59.747 | 38.056 | 50.001 | 73.57 | 53.295 | 62.112 | 52.236 | 134.589 | 18.386 | -6.221 | 7.591 | 72.772 | 60.671 | 74.564 | -3.076 | 61.618 | 44.255 | 61.515 | 16.66 | 91.579 | 70.544 | 80.426 | 32.89 | 167.431 | 51.644 | 62.991 | 24.734 | 87.815 | 52.071 | 80.283 | 36.6 | 70.054 | 35.282 | 34.857 | 2.07 | 16.094 | -4.878 | -2.279 | 7.581 | 5.066 | 4.71 | 10.877 | -7.058 | -8.584 | 15.39 | 36.048 | 34.212 | 33.977 | 9.495 | 33.574 | 21.859 | 63.412 | 9.398 | 36.488 | -29.015 | 0.234 | 9.218 | 36.365 | 30.329 | 16.699 | 21.38 | 42.279 | 29.983 | 12.67 | 6.284 |
| EBITDA Ratio
| 0.029 | 0.049 | 0.003 | 0.06 | 0.003 | 0.019 | 0.016 | -0.002 | -0.033 | 0.021 | 0.035 | 0.043 | 0.033 | 0.039 | 0.039 | 0.09 | 0.016 | -0.007 | 0.009 | 0.063 | 0.06 | 0.066 | -0.003 | 0.052 | 0.044 | 0.061 | 0.018 | 0.077 | 0.07 | 0.079 | 0.038 | 0.136 | 0.069 | 0.087 | 0.042 | 0.126 | 0.09 | 0.109 | 0.07 | 0.125 | 0.066 | 0.063 | 0.004 | 0.038 | -0.011 | -0.004 | 0.017 | 0.01 | 0.012 | 0.02 | -0.014 | -0.019 | 0.033 | 0.062 | 0.062 | 0.066 | 0.023 | 0.061 | 0.046 | 0.167 | 0.032 | 0.124 | -0.109 | 0.001 | 0.034 | 0.078 | 0.064 | 0.037 | 0.061 | 0.086 | 0.068 | 0.036 | 0.029 |