Hainan Development Holdings Nanhai Co., Ltd.
SZSE:002163.SZ
8.62 (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
| 919.044 | 1,075.289 | 778.213 | 1,307.777 | 1,137.127 | 982.545 | 747.014 | 1,253.792 | 988.013 | 846.641 | 527.586 | 1,732.567 | 974.121 | 932.396 | 726.301 | 1,472.463 | 1,136.652 | 947.953 | 864.031 | 1,607.542 | 1,143.137 | 1,061.428 | 891.564 | 1,447.748 | 1,136.029 | 1,111.232 | 1,081.773 | 1,558.622 | 1,264.752 | 1,003.651 | 776.912 | 1,477.97 | 1,021.963 | 1,016.359 | 966.838 | 1,398.451 | 1,055.238 | 958.919 | 1,126.519 | 1,418.408 | 1,258.322 | 989.898 | 949.938 | 1,327.984 | 941.092 | 773.859 | 816.904 | 999.328 | 888.989 | 803.684 | 600.626 | 832.249 | 727.128 | 713.856 | 616.616 | 814.653 | 687.579 | 466.212 | 361.504 | 593.589 | 404.725 | 384.59 | 302.255 | 393.76 | 341.62 | 384.547 | 276.757 | 350.292 | 266.548 | 280.215 | 152.953 | 284.091 | 183.378 |
| Cost of Revenue
| 872.236 | 984.914 | 737.704 | 1,158.106 | 1,036.643 | 911.731 | 715.336 | 1,195.084 | 904.271 | 767.478 | 494.58 | 1,588.356 | 875.686 | 832.745 | 565.023 | 1,250.246 | 952.362 | 782.701 | 734.967 | 1,397.113 | 998.954 | 916.839 | 814.31 | 1,332.181 | 1,042.692 | 983.234 | 943.885 | 1,356.164 | 1,126.022 | 880.387 | 669.958 | 1,279.241 | 871.999 | 889.368 | 818.202 | 1,344.778 | 994.714 | 859.146 | 1,038.695 | 1,289.275 | 1,161.089 | 898.991 | 849.741 | 1,256.726 | 877.204 | 699.213 | 741.207 | 894.693 | 795.463 | 725.851 | 533.336 | 695.192 | 609.636 | 578.253 | 496.793 | 652.038 | 599.42 | 392.262 | 308.038 | 516.884 | 347.961 | 321.584 | 263.607 | 314.227 | 299.638 | 327.207 | 240.153 | 293.96 | 227.176 | 228.403 | 126.572 | 223.808 | 155.347 |
| Gross Profit
| 46.808 | 90.375 | 40.51 | 149.671 | 100.484 | 70.814 | 31.678 | 58.708 | 83.742 | 79.162 | 33.006 | 144.21 | 98.436 | 99.651 | 161.278 | 222.216 | 184.289 | 165.252 | 129.064 | 210.429 | 144.184 | 144.589 | 77.254 | 115.567 | 93.338 | 127.999 | 137.888 | 202.457 | 138.73 | 123.264 | 106.954 | 198.729 | 149.964 | 126.991 | 148.636 | 53.673 | 60.525 | 99.773 | 87.824 | 129.132 | 97.233 | 90.908 | 100.197 | 71.258 | 63.888 | 74.646 | 75.697 | 104.635 | 93.527 | 77.833 | 67.29 | 137.056 | 117.492 | 135.603 | 119.822 | 162.615 | 88.159 | 73.95 | 53.467 | 76.705 | 56.764 | 63.005 | 38.648 | 79.533 | 41.982 | 57.339 | 36.604 | 56.333 | 39.372 | 51.812 | 26.381 | 60.282 | 28.031 |
| Gross Profit Ratio
| 0.051 | 0.084 | 0.052 | 0.114 | 0.088 | 0.072 | 0.042 | 0.047 | 0.085 | 0.094 | 0.063 | 0.083 | 0.101 | 0.107 | 0.222 | 0.151 | 0.162 | 0.174 | 0.149 | 0.131 | 0.126 | 0.136 | 0.087 | 0.08 | 0.082 | 0.115 | 0.127 | 0.13 | 0.11 | 0.123 | 0.138 | 0.134 | 0.147 | 0.125 | 0.154 | 0.038 | 0.057 | 0.104 | 0.078 | 0.091 | 0.077 | 0.092 | 0.105 | 0.054 | 0.068 | 0.096 | 0.093 | 0.105 | 0.105 | 0.097 | 0.112 | 0.165 | 0.162 | 0.19 | 0.194 | 0.2 | 0.128 | 0.159 | 0.148 | 0.129 | 0.14 | 0.164 | 0.128 | 0.202 | 0.123 | 0.149 | 0.132 | 0.161 | 0.148 | 0.185 | 0.172 | 0.212 | 0.153 |
| Reseach & Development Expenses
| 31.158 | 33.522 | 23.734 | 29.616 | 30.368 | 29.432 | 25.729 | 40.069 | 34.913 | 26.485 | 21.004 | 17.55 | 42.211 | 40.331 | 20.504 | 23.917 | 42.172 | 31.242 | 21.392 | 54.68 | 18.386 | 32.144 | 17.43 | 24.009 | 25.214 | 54.969 | 16.331 | 94.237 | 23.202 | 35.978 | 0 | 66.723 | 0 | 22.984 | 0 | 35.763 | 0 | 11.641 | 0 | 55.604 | 0 | 19.601 | 0 | 40.717 | 0 | 16.683 | 0 | 22.267 | 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
| 135.988 | -33.769 | 45.076 | -116.942 | 136.014 | -30.577 | 44.188 | 69.794 | 130.85 | -40.262 | 51.646 | -121.876 | 146.332 | -38.915 | 54.801 | -96.959 | 49.09 | -32.135 | 45.584 | -87.069 | 38.405 | -30.292 | 46.148 | -118.137 | 79.011 | -38.344 | 70.142 | -137.479 | 75.869 | -29.686 | 62.836 | -125.612 | 66.682 | -43.816 | 71.603 | -116.627 | 68.194 | -27.947 | 54.144 | -113.233 | 57.628 | -25.978 | 51.056 | -89.377 | 57.518 | -19.791 | 50.671 | -70.188 | 41.911 | 41.486 | 45.387 | -65.969 | 37.144 | 33.738 | 41.817 | -35.084 | 25.897 | 23.121 | 27.549 | 29.538 | 25.355 | 15.42 | 19.192 | 25.018 | 11.98 | 9.436 | 16.442 | 2.29 | 14.222 | 13.547 | 11.107 | 10.767 | 8.407 |
| Selling & Marketing Expenses
| 31.96 | 12.149 | 12.898 | 18.764 | 18.793 | 12.148 | 9.851 | 19.912 | 11.093 | 12.113 | 8.831 | -15.902 | 22.682 | 19.337 | 20.886 | 29.862 | 24.742 | 25.91 | 23.83 | 28.446 | 23.292 | 18.123 | 23.529 | 9.475 | 34.9 | 39.288 | 35.798 | 39.894 | 31.669 | 34.725 | 38.063 | 40.964 | 36.748 | 31.018 | 35.022 | 49.422 | 48.486 | 44.501 | 44.059 | 60.285 | 47.018 | 46.635 | 33.09 | 44.331 | 39.037 | 38.045 | 35.61 | 53.188 | 29.143 | 26.465 | 26.184 | 32.876 | 28.087 | 36.497 | 28.219 | 22.821 | 18.158 | 13.39 | 12.196 | 12.814 | 10.967 | 12.251 | 10.389 | 15.927 | 13.173 | 10.938 | 9.391 | 10.165 | 11.021 | 9.218 | 8.986 | 10.921 | 8.057 |
| SG&A
| 167.948 | 58.726 | 60.99 | 83.898 | 154.807 | -18.43 | 54.039 | 92.73 | 141.944 | -28.149 | 60.477 | -137.778 | 169.013 | -19.578 | 75.687 | -67.098 | 73.832 | -6.225 | 69.414 | -58.623 | 61.696 | -12.169 | 69.677 | -108.663 | 113.911 | 0.944 | 105.941 | -97.585 | 107.538 | 5.04 | 100.899 | -84.647 | 103.43 | -12.799 | 106.625 | -67.205 | 116.681 | 16.554 | 98.203 | -52.949 | 104.646 | 20.656 | 84.146 | -45.046 | 96.555 | 18.254 | 86.281 | -17 | 71.054 | 67.951 | 71.572 | -33.094 | 65.231 | 70.235 | 70.036 | -12.263 | 44.054 | 36.512 | 39.744 | 42.352 | 36.321 | 27.671 | 29.581 | 40.945 | 25.153 | 20.374 | 25.834 | 12.455 | 25.243 | 22.765 | 20.093 | 21.687 | 16.464 |
| Other Expenses
| 72.9 | -13.675 | -3.75 | -57.599 | -0.199 | 0.018 | -0.302 | 34.114 | -82.106 | 83.039 | 1.787 | 203.387 | -74.266 | -1.733 | 0.567 | -8.366 | -1.516 | -1.036 | -0.041 | 27.632 | 21.949 | -1.159 | -0.531 | -0.211 | 0.983 | -3.516 | -0.951 | -6.236 | -0.456 | -2.948 | 6.415 | 9.772 | 1.527 | 6.203 | 4.151 | 6.606 | 5.289 | 2.856 | 4.393 | 49.002 | 67.144 | 7.117 | 3.11 | 9.76 | 1.102 | -2.508 | 7.461 | -2.603 | 1.036 | 0.864 | 0.601 | 1.327 | 1.552 | 0.616 | 1.944 | 2.45 | 0.369 | -0.116 | 0.949 | 0.69 | 0.556 | 0.908 | -0.003 | 3.658 | -0.139 | 0.741 | 0.399 | 0.372 | 1.263 | -0.2 | 0.02 | -0.524 | 0.151 |
| Operating Expenses
| 272.006 | 105.923 | 88.473 | 171.114 | 106.608 | 92.452 | 79.465 | 166.912 | 94.75 | 81.375 | 83.269 | 83.159 | 136.957 | 105.91 | 94.97 | 127.722 | 120.688 | 96.073 | 97.864 | 137.543 | 76.494 | 79.787 | 94.197 | 89.005 | 141.359 | 103.375 | 111.927 | 108.26 | 114.955 | 109.419 | 108.704 | 144.246 | 109.147 | 98.129 | 126.179 | 150.34 | 137.015 | 110.656 | 119.388 | 159.366 | 129.595 | 124.208 | 103.839 | 139.642 | 116.713 | 110.652 | 106.539 | 132.661 | 91.687 | 90.167 | 86.264 | 90.202 | 80.292 | 84.613 | 81.984 | 89.991 | 60.604 | 43.724 | 46.802 | 59.395 | 44.211 | 35.235 | 35.387 | 53.99 | 30.131 | 28.135 | 32.161 | 23.516 | 29.478 | 29.958 | 22.684 | 29.418 | 21.297 |
| Operating Income
| -227.034 | -15.548 | -47.964 | -21.443 | 184.825 | -17.197 | -52.303 | -108.204 | -11.008 | -3.16 | -50.262 | 53.68 | 44.793 | 17.231 | 60.527 | 105.196 | 40.98 | 50.525 | 11.292 | 42.533 | 38.421 | 24.766 | -49.032 | 66.084 | -74.569 | -22.842 | -17.183 | 41.341 | -20.312 | -36.03 | -40.59 | -26.681 | -2.687 | -11.423 | -22.444 | -266.083 | -126.494 | -92.458 | -94.979 | 0.357 | -90.473 | -114.753 | -47.257 | -228.258 | -119.577 | -100.279 | -73.012 | -89.449 | -33.084 | -37.652 | -37.003 | 17.743 | 14.028 | 29.997 | 28.182 | 50.907 | 19.013 | 25.553 | 4.203 | 11.392 | 9.059 | 22.909 | 6.168 | 15.395 | 8.667 | 20.736 | 3.026 | 24.118 | 8.639 | 17.497 | 2.205 | 30.078 | 5.585 |
| Operating Income Ratio
| -0.247 | -0.014 | -0.062 | -0.016 | 0.163 | -0.018 | -0.07 | -0.086 | -0.011 | -0.004 | -0.095 | 0.031 | 0.046 | 0.018 | 0.083 | 0.071 | 0.036 | 0.053 | 0.013 | 0.026 | 0.034 | 0.023 | -0.055 | 0.046 | -0.066 | -0.021 | -0.016 | 0.027 | -0.016 | -0.036 | -0.052 | -0.018 | -0.003 | -0.011 | -0.023 | -0.19 | -0.12 | -0.096 | -0.084 | 0 | -0.072 | -0.116 | -0.05 | -0.172 | -0.127 | -0.13 | -0.089 | -0.09 | -0.037 | -0.047 | -0.062 | 0.021 | 0.019 | 0.042 | 0.046 | 0.062 | 0.028 | 0.055 | 0.012 | 0.019 | 0.022 | 0.06 | 0.02 | 0.039 | 0.025 | 0.054 | 0.011 | 0.069 | 0.032 | 0.062 | 0.014 | 0.106 | 0.03 |
| Total Other Income Expenses Net
| -2.235 | 4.104 | -1.588 | -1.117 | -0.199 | 0.018 | 0.061 | 0.552 | -0.55 | -0.327 | -10.779 | -0.454 | -1.721 | -1.733 | 0.567 | -8.366 | -2.127 | -1.036 | -0.041 | 27.632 | 21.949 | -1.159 | -0.531 | -13.421 | 0.983 | -0.173 | -0.951 | -5.701 | -0.677 | -3.179 | 6.332 | 8.226 | 0.025 | 2.886 | 3.948 | 5.474 | 5.285 | 2.835 | 4.391 | 48.069 | 67.138 | 7.096 | 2.929 | 2.308 | 1.1 | -45.646 | -35.01 | -64.083 | -33.938 | 0.611 | 0.599 | 1.328 | 1.551 | 0.608 | 1.942 | 2.423 | 0.369 | 0.17 | 0.949 | 0.542 | 0.556 | 0.908 | -0.003 | 3.656 | -0.021 | 0.741 | 0.399 | 1.047 | 0.706 | -0.2 | 0.02 | 0.021 | 0.01 |
| Income Before Tax
| -229.269 | -11.444 | -49.552 | -27.175 | 184.626 | -17.179 | -52.242 | -107.652 | -16.648 | -15.668 | -61.041 | 53.225 | 43.072 | 15.497 | 61.094 | 96.831 | 39.464 | 49.489 | 11.251 | 70.166 | 60.371 | 23.607 | -49.563 | 65.873 | -73.586 | -26.358 | -18.134 | 35.64 | -20.989 | -39.209 | -34.258 | -17.06 | -2.662 | -8.537 | -18.497 | -260.609 | -121.209 | -89.623 | -90.588 | 48.426 | -23.335 | -107.657 | -44.328 | -225.95 | -118.477 | -102.786 | -65.852 | -92.108 | -32.098 | -37.041 | -36.404 | 19.071 | 15.579 | 30.605 | 30.124 | 53.33 | 19.382 | 25.723 | 5.152 | 11.934 | 9.615 | 23.817 | 6.165 | 19.051 | 8.646 | 21.477 | 3.426 | 25.164 | 9.344 | 17.297 | 2.224 | 30.099 | 5.595 |
| Income Before Tax Ratio
| -0.249 | -0.011 | -0.064 | -0.021 | 0.162 | -0.017 | -0.07 | -0.086 | -0.017 | -0.019 | -0.116 | 0.031 | 0.044 | 0.017 | 0.084 | 0.066 | 0.035 | 0.052 | 0.013 | 0.044 | 0.053 | 0.022 | -0.056 | 0.046 | -0.065 | -0.024 | -0.017 | 0.023 | -0.017 | -0.039 | -0.044 | -0.012 | -0.003 | -0.008 | -0.019 | -0.186 | -0.115 | -0.093 | -0.08 | 0.034 | -0.019 | -0.109 | -0.047 | -0.17 | -0.126 | -0.133 | -0.081 | -0.092 | -0.036 | -0.046 | -0.061 | 0.023 | 0.021 | 0.043 | 0.049 | 0.065 | 0.028 | 0.055 | 0.014 | 0.02 | 0.024 | 0.062 | 0.02 | 0.048 | 0.025 | 0.056 | 0.012 | 0.072 | 0.035 | 0.062 | 0.015 | 0.106 | 0.031 |
| Income Tax Expense
| 28.972 | 6.422 | -9.463 | 24.393 | -6.424 | -3.626 | -7.312 | 18.592 | -1.23 | 0.235 | -3.673 | -9.896 | -1.215 | 8.72 | 14.012 | -5.625 | 13.608 | 15.587 | 3.95 | 13.258 | 8.356 | 7.534 | -1.366 | -0.176 | 0.853 | 3.072 | 5.519 | 11.414 | 3.658 | 4.14 | 2.498 | 16.543 | 4.986 | 8.189 | 4.942 | -9.175 | -0.184 | 2.373 | 1.391 | -2.887 | 3.333 | 2.766 | 1.431 | 26.474 | 28.636 | -20.409 | -12.142 | -13.884 | -9.255 | -12.827 | -8.015 | 4.916 | 2.529 | 5.79 | 9.055 | 9.491 | 4.878 | 4.889 | 1.095 | 5.313 | 2.15 | 4.417 | 1.131 | 2.787 | 1.667 | 3.135 | 0.772 | 2.384 | 1.424 | 2.202 | 0.27 | 4.123 | 0.25 |
| Net Income
| -189.915 | -13.655 | -29.313 | -55.653 | 191.755 | -10.467 | -44.931 | -73.121 | -15.418 | -15.903 | -57.368 | 63.121 | 54.556 | 9.503 | 20.513 | 101.537 | 17.337 | 23.995 | 6.69 | 47.111 | 35.869 | 2.566 | -34.325 | 78.769 | -30.099 | -8.157 | -7.865 | 36.189 | -5.598 | -19.599 | -20.135 | 9.732 | 0.791 | -2.134 | -2.929 | -109.028 | -51.517 | -32.295 | -37.182 | 98.202 | -9.558 | -48.047 | -21.522 | -250.634 | -146.276 | -70.878 | -43.955 | -61.85 | -20.837 | -22.771 | -25.034 | 14.974 | 10.926 | 18.982 | 14 | 34.37 | 8.291 | 17.853 | 3.745 | 5.714 | 7.466 | 19.085 | 5.357 | 16.572 | 6.48 | 17.53 | 3.264 | 22.175 | 7.396 | 13.181 | 1.827 | 24.798 | 4.704 |
| Net Income Ratio
| -0.207 | -0.013 | -0.038 | -0.043 | 0.169 | -0.011 | -0.06 | -0.058 | -0.016 | -0.019 | -0.109 | 0.036 | 0.056 | 0.01 | 0.028 | 0.069 | 0.015 | 0.025 | 0.008 | 0.029 | 0.031 | 0.002 | -0.039 | 0.054 | -0.026 | -0.007 | -0.007 | 0.023 | -0.004 | -0.02 | -0.026 | 0.007 | 0.001 | -0.002 | -0.003 | -0.078 | -0.049 | -0.034 | -0.033 | 0.069 | -0.008 | -0.049 | -0.023 | -0.189 | -0.155 | -0.092 | -0.054 | -0.062 | -0.023 | -0.028 | -0.042 | 0.018 | 0.015 | 0.027 | 0.023 | 0.042 | 0.012 | 0.038 | 0.01 | 0.01 | 0.018 | 0.05 | 0.018 | 0.042 | 0.019 | 0.046 | 0.012 | 0.063 | 0.028 | 0.047 | 0.012 | 0.087 | 0.026 |
| EPS
| -0.22 | -0.016 | -0.035 | -0.066 | 0.23 | -0.012 | -0.053 | -0.1 | -0.018 | -0.019 | -0.067 | 0.079 | 0.073 | 0.014 | 0.03 | 0.12 | 0.02 | 0.036 | 0.01 | 0.053 | 0.04 | 0.003 | -0.04 | 0.1 | -0.04 | -0.01 | -0.01 | 0.065 | -0.01 | -0.029 | -0.03 | 0.015 | 0.001 | -0.003 | -0.004 | -0.13 | -0.06 | -0.043 | -0.05 | 0.1 | -0.01 | -0.067 | -0.03 | -0.31 | -0.18 | -0.081 | -0.05 | -0.089 | -0.03 | -0.027 | -0.03 | 0.014 | 0.01 | 0.02 | 0.02 | 0.042 | 0.01 | 0.032 | 0.005 | 0.01 | 0.02 | 0.031 | 0.01 | 0.026 | 0.01 | 0.029 | 0.005 | 0.047 | 0.007 | 0.029 | 0.004 | 0.059 | 0.011 |
| EPS Diluted
| -0.22 | -0.016 | -0.035 | -0.066 | 0.23 | -0.012 | -0.053 | -0.1 | -0.018 | -0.019 | -0.067 | 0.079 | 0.073 | 0.014 | 0.03 | 0.12 | 0.02 | 0.036 | 0.01 | 0.053 | 0.04 | 0.003 | -0.04 | 0.1 | -0.04 | -0.01 | -0.01 | 0.065 | -0.01 | -0.029 | -0.03 | 0.015 | 0.001 | -0.003 | -0.004 | -0.13 | -0.06 | -0.043 | -0.05 | 0.1 | -0.01 | -0.067 | -0.03 | -0.31 | -0.18 | -0.081 | -0.05 | -0.089 | -0.03 | -0.027 | -0.03 | 0.014 | 0.01 | 0.02 | 0.02 | 0.042 | 0.01 | 0.032 | 0.005 | 0.01 | 0.02 | 0.031 | 0.01 | 0.026 | 0.01 | 0.029 | 0.005 | 0.047 | 0.007 | 0.029 | 0.004 | 0.059 | 0.011 |
| EBITDA
| -223.686 | 15.623 | -11.875 | 8.285 | 191.143 | 21.881 | -13.246 | -51.524 | 30.231 | 10.068 | -14.445 | 114.959 | 87.922 | 51.856 | 100.295 | 106.156 | 59.775 | 71.401 | 33.604 | 124.071 | 122.566 | 47.042 | 12.108 | 97.482 | -33.64 | 14.774 | 25.86 | 77.203 | 24.566 | 13.926 | -1.75 | 75.476 | 45.528 | 33.076 | 22.457 | -108.669 | -73.917 | -45.387 | -18.511 | 164.355 | -28.39 | -17.506 | -3.641 | -95.285 | -31.979 | 1.68 | -28.238 | -32.612 | 1.84 | -8.235 | -18.597 | 42.627 | 37.199 | 66.921 | 37.838 | 73.286 | 27.554 | 32.217 | 6.665 | 27.709 | 11.214 | 34.015 | -3.243 | 29.428 | 11.851 | 26.091 | 4.443 | 28.003 | 10.569 | 21.854 | 3.697 | 31.604 | 6.733 |
| EBITDA Ratio
| -0.243 | 0.015 | -0.045 | 0.006 | 0.172 | -0.01 | -0.066 | -0.041 | -0.005 | 0.012 | -0.094 | 0.028 | -0.041 | -0.006 | 0.094 | 0.05 | 0.053 | 0.075 | 0.039 | 0.059 | 0.072 | 0.044 | -0.041 | 0.066 | -0.03 | 0.013 | 0.024 | 0.05 | 0.019 | 0.014 | -0.006 | 0.051 | 0.045 | 0.038 | 0.028 | -0.078 | -0.07 | -0.016 | -0.016 | 0.128 | -0.023 | -0.018 | -0.005 | -0.072 | -0.034 | -0.049 | -0.035 | -0.033 | 0.008 | -0.01 | -0.031 | 0.051 | 0.055 | 0.094 | 0.059 | 0.09 | 0.041 | 0.068 | 0.016 | 0.047 | 0.028 | 0.091 | -0.011 | 0.075 | 0.033 | 0.068 | 0.016 | 0.08 | 0.037 | 0.078 | 0.024 | 0.111 | 0.037 |