Guangzhou Zhiguang Electric Co., Ltd.
SZSE:002169.SZ
6.95 (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
| 651.395 | 720.86 | 526.847 | 826.764 | 580.901 | 885.847 | 440.586 | 819.764 | 629.64 | 514.333 | 388.223 | 538.176 | 469.465 | 566.207 | 315.315 | 653.982 | 586.936 | 537.895 | 363.759 | 950.537 | 527.062 | 539.308 | 536.709 | 796.745 | 646.076 | 805.777 | 454.296 | 810.446 | 396.074 | 384.112 | 240.685 | 477.879 | 327.734 | 327.802 | 264.774 | 802.35 | 171.423 | 231.585 | 101.575 | 181.262 | 143.939 | 181.86 | 100.35 | 188.505 | 148.438 | 144.107 | 82.68 | 152.154 | 90.839 | 77.141 | 75.411 | 181.83 | 131.031 | 122.28 | 78.849 | 156.988 | 120.591 | 108.377 | 75.26 | 175.293 | 107.794 | 90.167 | 65.833 | 115.624 | 113.124 | 88.955 | 55.109 | 104.812 | 74.606 | 57.689 | 44.438 | 92.015 | 59.883 |
| Cost of Revenue
| 569.338 | 597.794 | 458.757 | 693.731 | 443.545 | 765.912 | 358.325 | 679.245 | 611.706 | 496.338 | 369.111 | 535.393 | 410.046 | 494.581 | 274.762 | 523.306 | 487.134 | 416.082 | 303.132 | 780.806 | 441.807 | 413.966 | 442.736 | 656.798 | 536.892 | 636.264 | 367.415 | 644.516 | 311.57 | 271.569 | 191.279 | 379.627 | 241.446 | 226.324 | 199.427 | 625.11 | 119.278 | 159.791 | 70.773 | 116.04 | 95.41 | 121.6 | 69.711 | 119.241 | 90.446 | 88.143 | 57.511 | 117.723 | 77.879 | 50.727 | 48.917 | 133.993 | 97.795 | 85.452 | 50.843 | 98.353 | 87.669 | 74.764 | 48.919 | 119.193 | 68.487 | 64.303 | 45.538 | 87.091 | 76.105 | 66.682 | 34.482 | 65.755 | 49.676 | 40.588 | 30.277 | 62.492 | 40.012 |
| Gross Profit
| 82.057 | 123.066 | 68.09 | 133.033 | 137.356 | 119.935 | 82.262 | 140.52 | 17.934 | 17.995 | 19.113 | 2.784 | 59.419 | 71.626 | 40.553 | 130.676 | 99.802 | 121.813 | 60.627 | 169.731 | 85.255 | 125.343 | 93.973 | 139.946 | 109.185 | 169.513 | 86.88 | 165.93 | 84.504 | 112.543 | 49.407 | 98.252 | 86.287 | 101.478 | 65.347 | 177.239 | 52.145 | 71.794 | 30.802 | 65.222 | 48.528 | 60.259 | 30.639 | 69.264 | 57.992 | 55.965 | 25.169 | 34.43 | 12.959 | 26.414 | 26.494 | 47.837 | 33.237 | 36.828 | 28.005 | 58.635 | 32.921 | 33.613 | 26.341 | 56.1 | 39.306 | 25.864 | 20.295 | 28.534 | 37.019 | 22.273 | 20.627 | 39.056 | 24.93 | 17.101 | 14.162 | 29.523 | 19.872 |
| Gross Profit Ratio
| 0.126 | 0.171 | 0.129 | 0.161 | 0.236 | 0.135 | 0.187 | 0.171 | 0.028 | 0.035 | 0.049 | 0.005 | 0.127 | 0.127 | 0.129 | 0.2 | 0.17 | 0.226 | 0.167 | 0.179 | 0.162 | 0.232 | 0.175 | 0.176 | 0.169 | 0.21 | 0.191 | 0.205 | 0.213 | 0.293 | 0.205 | 0.206 | 0.263 | 0.31 | 0.247 | 0.221 | 0.304 | 0.31 | 0.303 | 0.36 | 0.337 | 0.331 | 0.305 | 0.367 | 0.391 | 0.388 | 0.304 | 0.226 | 0.143 | 0.342 | 0.351 | 0.263 | 0.254 | 0.301 | 0.355 | 0.374 | 0.273 | 0.31 | 0.35 | 0.32 | 0.365 | 0.287 | 0.308 | 0.247 | 0.327 | 0.25 | 0.374 | 0.373 | 0.334 | 0.296 | 0.319 | 0.321 | 0.332 |
| Reseach & Development Expenses
| 41.013 | 39.146 | 27.492 | 71.185 | 31.484 | 31.703 | 25.992 | 54.865 | 25.831 | 26.383 | 25.565 | 42.738 | 21.879 | 24.606 | 20.88 | 41.642 | 23.331 | 17.644 | 18.284 | 39.724 | 25.161 | 12.778 | 15.441 | 33.933 | 17.154 | 41.65 | 14.362 | 35.621 | 9.039 | 14.877 | 0 | 46.026 | 0 | 24.164 | 0 | 47.38 | 0 | 21.916 | 0 | 45.956 | 0 | 12.642 | 0 | 23.51 | 0 | 10.557 | 0 | 26.93 | 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
| 120.633 | -27.021 | 42.625 | -80.874 | 130.254 | -26.435 | 45.346 | -84.879 | 111.005 | -24.702 | 39.687 | -89.898 | 108.103 | -16.675 | 34.201 | -73.265 | 49.483 | -19.007 | 34.566 | -60.48 | 48.401 | -13.333 | 31.477 | -43.017 | 28.791 | -21.426 | 38.912 | -55.297 | 36.696 | -22.554 | 30.939 | -43.869 | 26.486 | -20.075 | 27.603 | -26.236 | 19.205 | -9.527 | 15.232 | -35.686 | 16.41 | -9.001 | 14.624 | -34.878 | 17.441 | -11.021 | 15.89 | -14.048 | 4.895 | -10.527 | 14.032 | -19.141 | 5.688 | -8.5 | 12.705 | -21.189 | 8.201 | 8.882 | 12.738 | 9.163 | 12.152 | 7.21 | 10.428 | 4.115 | 10.074 | 8.764 | 8.249 | 9.735 | 7.409 | 5.049 | 6.731 | 6.488 | 5.142 |
| Selling & Marketing Expenses
| 70.113 | 30.112 | 33.965 | 41.897 | 29.051 | 25.814 | 20.846 | 32.507 | 15.142 | 18.212 | 18.513 | 15.697 | 19.615 | 18.49 | 18.418 | 12.435 | 17.105 | 21.952 | 19.327 | 20.979 | 9.72 | 32.516 | 23.521 | 19.416 | 17.292 | 35.245 | 21.95 | 23.799 | 18.506 | 19.148 | 14.449 | 24.268 | 19.019 | 16.118 | 14.384 | 26.296 | 16.223 | 14.569 | 10.162 | 21.219 | 16.812 | 16.596 | 10.195 | 25.528 | 15.395 | 11.937 | 13.628 | 33.155 | 9.033 | 11.371 | 11.099 | 18.101 | 13.321 | 11.409 | 12.276 | 14.149 | 10.366 | 11.723 | 11.174 | 12.359 | 14.222 | 10.347 | 6.23 | 5.626 | 14.966 | 6.314 | 5.72 | 23.807 | 6.523 | 5.435 | 3.262 | 6.047 | 5.708 |
| SG&A
| 190.746 | 3.091 | 76.59 | -38.977 | 159.305 | -0.621 | 66.192 | -52.372 | 126.147 | -6.49 | 58.199 | -74.201 | 127.717 | 1.815 | 52.619 | -60.83 | 66.588 | 2.944 | 53.893 | -39.501 | 58.121 | 19.183 | 54.998 | -23.601 | 46.083 | 13.819 | 60.863 | -31.499 | 55.202 | -3.405 | 45.388 | -19.601 | 45.505 | -3.957 | 41.986 | 0.059 | 35.428 | 5.042 | 25.394 | -14.467 | 33.222 | 7.595 | 24.819 | -9.35 | 32.836 | 0.915 | 29.518 | 19.107 | 13.927 | 0.844 | 25.131 | -1.04 | 19.009 | 2.909 | 24.981 | -7.041 | 18.567 | 20.605 | 23.912 | 21.522 | 26.375 | 17.557 | 16.658 | 9.741 | 25.04 | 15.079 | 13.969 | 33.542 | 13.931 | 10.484 | 9.993 | 12.536 | 10.851 |
| Other Expenses
| -111.436 | -0.017 | -0.006 | -4.581 | 48.235 | -49.87 | -2.139 | 123.166 | -70.358 | 66.109 | -0.486 | 727.346 | -921.23 | 902.063 | -0.272 | 192.226 | -0.01 | -0.005 | 0.008 | -0.978 | -0.232 | -0.009 | 0.831 | -20.288 | -0.466 | -0.001 | -0.018 | -0.091 | -0.555 | -6.919 | 6.821 | 13.889 | 7.969 | 16.641 | 6.806 | 27.262 | 10.165 | 4.129 | 5.057 | 10.333 | 5.483 | 5.763 | 3.391 | 3.511 | 3.804 | 11.138 | 7.81 | 37.576 | 8.32 | 6.167 | 8.596 | 27.671 | 2.45 | 9.498 | 2.85 | 13.888 | 1.418 | 6.775 | 2.223 | 11.646 | 1.93 | 8.115 | 1.696 | 9.481 | 0.133 | 4.435 | 0.011 | 4.438 | 0.132 | 0.979 | 0.065 | 0.844 | 0.048 |
| Operating Expenses
| 120.324 | 96.322 | 90.417 | 150.834 | 107.49 | 108.143 | 90.046 | 125.659 | 81.62 | 86.002 | 83.278 | 92.229 | 85.577 | 86.034 | 68.218 | 91.028 | 78.522 | 58.646 | 61.819 | 118.752 | 73.786 | 61.733 | 67.707 | 93.805 | 59.022 | 73.254 | 56.133 | 73.787 | 52.908 | 24.735 | 47.181 | 64.431 | 46.522 | 33.202 | 43.337 | 70.833 | 36.887 | 32.717 | 26.087 | 39.472 | 34.202 | 36.368 | 25.045 | 45.768 | 34.432 | 28.572 | 29.745 | 74.099 | 15.236 | 20.815 | 25.778 | 39.933 | 20.128 | 24.594 | 25.454 | 30.958 | 19.402 | 21.533 | 24.241 | 23.506 | 27.167 | 18.519 | 17.033 | 10.671 | 25.179 | 15.408 | 14.378 | 19.235 | 14.342 | 10.632 | 10.339 | 13.191 | 11.11 |
| Operating Income
| -55.798 | -31.582 | -72.744 | -209.048 | -30.806 | -65.55 | 121.667 | 23.244 | 295.602 | -68.007 | -64.165 | -402.333 | -84.71 | -386.273 | 1,250.664 | 251.18 | 1.918 | 53.645 | -26.389 | 59.833 | 14.197 | 32.551 | 1.159 | 18.301 | -2.133 | 87.492 | 22.794 | 87.688 | 21.409 | 83.327 | 1.988 | 26.493 | 26.232 | 53.238 | 6.482 | 78.078 | 8.195 | 24.76 | -2.985 | 11.334 | 8.369 | 9.101 | -1.995 | 4.353 | 9.132 | 16.609 | -11.084 | -70.732 | -10.734 | 0.247 | -4.743 | -9.778 | 9.518 | 7.682 | 0.522 | 14.237 | 10.883 | 8.151 | 0.394 | 22.121 | 10.02 | 4.506 | 1.411 | 12.523 | 8.832 | 4.031 | 5.245 | 15.143 | 9.669 | 5.565 | 3.429 | 15.671 | 7.879 |
| Operating Income Ratio
| -0.086 | -0.044 | -0.138 | -0.253 | -0.053 | -0.074 | 0.276 | 0.028 | 0.469 | -0.132 | -0.165 | -0.748 | -0.18 | -0.682 | 3.966 | 0.384 | 0.003 | 0.1 | -0.073 | 0.063 | 0.027 | 0.06 | 0.002 | 0.023 | -0.003 | 0.109 | 0.05 | 0.108 | 0.054 | 0.217 | 0.008 | 0.055 | 0.08 | 0.162 | 0.024 | 0.097 | 0.048 | 0.107 | -0.029 | 0.063 | 0.058 | 0.05 | -0.02 | 0.023 | 0.062 | 0.115 | -0.134 | -0.465 | -0.118 | 0.003 | -0.063 | -0.054 | 0.073 | 0.063 | 0.007 | 0.091 | 0.09 | 0.075 | 0.005 | 0.126 | 0.093 | 0.05 | 0.021 | 0.108 | 0.078 | 0.045 | 0.095 | 0.144 | 0.13 | 0.096 | 0.077 | 0.17 | 0.132 |
| Total Other Income Expenses Net
| 0.69 | -0.017 | -0.006 | -4.581 | -0.578 | -1.057 | 2.682 | 12.978 | -3.295 | 64.982 | -178.512 | -29.437 | -58.497 | -391.087 | 1,278.057 | 198.133 | -19.372 | -9.527 | -25.189 | 7.309 | 2.496 | -31.068 | -24.275 | -48.129 | -52.761 | -8.768 | -7.971 | -4.509 | -10.777 | -11.4 | 6.583 | 6.51 | -5.564 | 1.602 | -8.723 | -1.095 | 3.103 | -10.188 | -2.643 | -4.083 | -0.474 | -9.028 | -4.199 | -15.664 | -10.624 | -12.463 | 1.302 | -21.145 | -0.137 | 0.815 | 3.137 | -2.644 | -1.141 | -0.546 | 0.822 | -8.253 | -1.219 | -1.243 | 0.518 | -5.639 | -0.19 | 1.476 | -0.155 | -4.572 | -2.876 | -1.292 | -0.993 | -4.666 | -0.788 | -0.895 | -0.329 | 0.182 | -0.835 |
| Income Before Tax
| -55.108 | -31.599 | -72.75 | -213.63 | -31.384 | -66.607 | 124.349 | 36.222 | 292.307 | -3.025 | -242.677 | -431.77 | -84.655 | -405.495 | 1,250.392 | 237.781 | 1.908 | 53.641 | -26.381 | 58.288 | 13.965 | 32.542 | 1.991 | -1.987 | -2.598 | 87.491 | 22.776 | 87.633 | 20.819 | 76.407 | 8.809 | 40.33 | 34.201 | 69.878 | 13.288 | 105.312 | 18.361 | 28.889 | 2.072 | 21.667 | 13.852 | 14.864 | 1.395 | 7.833 | 12.937 | 14.93 | -3.273 | -60.813 | -2.413 | 6.414 | 3.853 | 5.26 | 11.968 | 11.687 | 3.373 | 19.424 | 12.301 | 10.836 | 2.617 | 26.955 | 11.95 | 8.821 | 3.107 | 13.29 | 8.965 | 5.573 | 5.256 | 15.155 | 9.8 | 5.574 | 3.494 | 16.514 | 7.926 |
| Income Before Tax Ratio
| -0.085 | -0.044 | -0.138 | -0.258 | -0.054 | -0.075 | 0.282 | 0.044 | 0.464 | -0.006 | -0.625 | -0.802 | -0.18 | -0.716 | 3.966 | 0.364 | 0.003 | 0.1 | -0.073 | 0.061 | 0.026 | 0.06 | 0.004 | -0.002 | -0.004 | 0.109 | 0.05 | 0.108 | 0.053 | 0.199 | 0.037 | 0.084 | 0.104 | 0.213 | 0.05 | 0.131 | 0.107 | 0.125 | 0.02 | 0.12 | 0.096 | 0.082 | 0.014 | 0.042 | 0.087 | 0.104 | -0.04 | -0.4 | -0.027 | 0.083 | 0.051 | 0.029 | 0.091 | 0.096 | 0.043 | 0.124 | 0.102 | 0.1 | 0.035 | 0.154 | 0.111 | 0.098 | 0.047 | 0.115 | 0.079 | 0.063 | 0.095 | 0.145 | 0.131 | 0.097 | 0.079 | 0.179 | 0.132 |
| Income Tax Expense
| -7.66 | -4.12 | -10.706 | -24.232 | -8.739 | -18.628 | 23.035 | 32.028 | 48.984 | -4.396 | -25.895 | -68.35 | -9.956 | -57.894 | 193.679 | 22.865 | 2.232 | 4.897 | 1.943 | 0.578 | 2.673 | 2.251 | 2.504 | 1.924 | 9.343 | 7.794 | 6.012 | 26.308 | 3.578 | 7.62 | 1.052 | -1.51 | 5.265 | 5.201 | 1.896 | 11.79 | 0.882 | 2.873 | 0.213 | -2.055 | 2.733 | 0.71 | 0.427 | -0.88 | 3.763 | 4.971 | -0.058 | -7.147 | 0.369 | 0.059 | 0.41 | 2.025 | -0.497 | 2.153 | 0.042 | 2.589 | 0.152 | 1.365 | 0.038 | 4.313 | 1.75 | 1.927 | 0.858 | 1.344 | 1.49 | 0.888 | 1.099 | 0.838 | 1.1 | 0.031 | 0.435 | 1.147 | 1.224 |
| Net Income
| -50.889 | -28.697 | -61.534 | -192.905 | -22.733 | -44.719 | 103.445 | 4.193 | 241.527 | 1.371 | -216.782 | -312.081 | -71.831 | -344.24 | 1,063.996 | 209.718 | 6.557 | 47.455 | -23.946 | 68.828 | 1.775 | 34.406 | 7.502 | -4.7 | 0.557 | 69.605 | 13.461 | 42.221 | 15.765 | 56.623 | 10.533 | 20.823 | 25.326 | 55.013 | 10.212 | 72.314 | 12.186 | 22.064 | 1.453 | 19.567 | 8.707 | 12.323 | 1.151 | 7.575 | 8.392 | 8.474 | -4.287 | -54.932 | -4.085 | 6.309 | 3.169 | 0.98 | 12.631 | 9.53 | 3.424 | 16.048 | 12.407 | 9.709 | 2.997 | 21.239 | 10.152 | 6.645 | 2.091 | 11.149 | 7.691 | 4.786 | 3.579 | 12.971 | 8.342 | 4.817 | 3.027 | 13.582 | 6.57 |
| Net Income Ratio
| -0.078 | -0.04 | -0.117 | -0.233 | -0.039 | -0.05 | 0.235 | 0.005 | 0.384 | 0.003 | -0.558 | -0.58 | -0.153 | -0.608 | 3.374 | 0.321 | 0.011 | 0.088 | -0.066 | 0.072 | 0.003 | 0.064 | 0.014 | -0.006 | 0.001 | 0.086 | 0.03 | 0.052 | 0.04 | 0.147 | 0.044 | 0.044 | 0.077 | 0.168 | 0.039 | 0.09 | 0.071 | 0.095 | 0.014 | 0.108 | 0.06 | 0.068 | 0.011 | 0.04 | 0.057 | 0.059 | -0.052 | -0.361 | -0.045 | 0.082 | 0.042 | 0.005 | 0.096 | 0.078 | 0.043 | 0.102 | 0.103 | 0.09 | 0.04 | 0.121 | 0.094 | 0.074 | 0.032 | 0.096 | 0.068 | 0.054 | 0.065 | 0.124 | 0.112 | 0.083 | 0.068 | 0.148 | 0.11 |
| EPS
| -0.067 | -0.037 | -0.08 | -0.25 | -0.03 | -0.058 | 0.13 | 0.005 | 0.31 | 0.002 | -0.28 | -0.41 | -0.093 | -0.45 | 1.38 | 0.25 | 0.008 | 0.062 | -0.031 | 0.089 | 0.002 | 0.044 | 0.01 | -0.006 | 0.001 | 0.088 | 0.017 | 0.054 | 0.02 | 0.072 | 0.013 | 0.024 | 0.029 | 0.087 | 0.016 | 0.14 | 0.09 | 0.042 | 0.008 | 0.037 | 0.016 | 0.023 | 0.002 | 0.014 | 0.016 | 0.016 | -0.008 | -0.1 | -0.008 | 0.012 | 0.006 | 0.002 | 0.024 | 0.027 | 0.006 | 0.032 | 0.023 | 0.02 | 0.006 | 0.043 | 0.02 | 0.013 | 0.004 | 0.022 | 0.016 | 0.01 | 0.007 | 0.035 | 0.023 | 0.013 | 0.008 | 0.043 | 0.021 |
| EPS Diluted
| -0.067 | -0.037 | -0.08 | -0.25 | -0.03 | -0.058 | 0.13 | 0.005 | 0.31 | 0.002 | -0.28 | -0.41 | -0.093 | -0.45 | 1.38 | 0.25 | 0.008 | 0.062 | -0.031 | 0.089 | 0.002 | 0.044 | 0.01 | -0.006 | 0.001 | 0.088 | 0.017 | 0.054 | 0.02 | 0.072 | 0.013 | 0.024 | 0.029 | 0.087 | 0.016 | 0.14 | 0.09 | 0.042 | 0.008 | 0.037 | 0.016 | 0.023 | 0.002 | 0.014 | 0.016 | 0.016 | -0.008 | -0.1 | -0.008 | 0.012 | 0.006 | 0.002 | 0.024 | 0.027 | 0.006 | 0.032 | 0.023 | 0.02 | 0.006 | 0.043 | 0.02 | 0.013 | 0.004 | 0.022 | 0.016 | 0.01 | 0.007 | 0.035 | 0.023 | 0.013 | 0.008 | 0.043 | 0.021 |
| EBITDA
| -24.531 | 30.387 | -22.577 | -27.986 | 188.921 | -37.465 | 131.458 | 202.123 | 258.544 | -157.387 | -64.17 | 642.557 | -944.66 | 891.579 | -26.921 | 231.327 | 23.985 | 61.11 | 0.971 | 40.305 | 45.427 | 62.28 | 27.776 | 21.868 | 50.061 | 101.681 | 35.011 | 95.735 | 41.608 | 95.305 | 2.512 | 78.327 | 40.456 | 88.762 | 22.928 | 153.462 | 13.109 | 48.237 | 2.874 | 45.391 | 13.223 | 33.451 | 5.879 | 26.495 | 30.855 | 34.004 | -4.296 | -3.614 | -2.277 | 5.599 | 0.716 | 33.694 | 13.109 | 18.992 | 2.551 | 38.707 | 13.52 | 15.657 | 2.099 | 45.332 | 12.139 | 12.385 | 3.262 | 19.526 | 11.84 | 7.763 | 6.249 | 19.72 | 10.588 | 6.383 | 3.822 | 16.556 | 8.761 |
| EBITDA Ratio
| -0.038 | 0.042 | -0.043 | -0.034 | 0.325 | -0.042 | 0.298 | 0.247 | 0.411 | -0.306 | -0.165 | 1.194 | -2.012 | 1.575 | -0.085 | 0.354 | 0.041 | 0.114 | 0.003 | 0.042 | 0.086 | 0.115 | 0.052 | 0.027 | 0.077 | 0.126 | 0.077 | 0.118 | 0.105 | 0.248 | 0.01 | 0.164 | 0.123 | 0.271 | 0.087 | 0.191 | 0.076 | 0.208 | 0.028 | 0.25 | 0.092 | 0.184 | 0.059 | 0.141 | 0.208 | 0.236 | -0.052 | -0.024 | -0.025 | 0.073 | 0.009 | 0.185 | 0.1 | 0.155 | 0.032 | 0.247 | 0.112 | 0.144 | 0.028 | 0.259 | 0.113 | 0.137 | 0.05 | 0.169 | 0.105 | 0.087 | 0.113 | 0.188 | 0.142 | 0.111 | 0.086 | 0.18 | 0.146 |