Jiangsu Aoyang Health Industry Co.ltd.
SZSE:002172.SZ
3.63 (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
| 469.719 | 449.982 | 581.691 | 550.022 | 559.97 | 519.905 | 543.87 | 341.382 | 644.465 | 391.887 | 643.577 | 598.626 | 660.588 | 794.483 | 975.223 | 951.423 | 784.459 | 713.236 | 634.284 | 560.442 | 702.588 | 767.58 | 951.424 | 935.292 | 1,188.155 | 1,413.892 | 1,173.333 | 1,345.276 | 1,411.423 | 1,361.003 | 1,248.789 | 1,400.249 | 1,269.228 | 1,167.975 | 1,038.365 | 1,013.668 | 1,650.177 | 581.677 | 563.257 | 662.683 | 799.925 | 843.414 | 625.143 | 840.034 | 811.678 | 854.282 | 771.445 | 1,054.023 | 820.151 | 992.867 | 685.321 | 667.481 | 1,292.415 | 683.816 | 1,180.28 | 1,043.496 | 1,000.579 | 745.477 | 1,015.717 | 1,011.267 | 599.595 | 432.608 | 296.996 | 259.301 | 495.725 | 437.817 | 441.8 | 646.571 | 544.588 | 504.355 | 391.807 | 359.861 | 359.538 |
| Cost of Revenue
| 402.895 | 390.923 | 501.631 | 483.051 | 486.739 | 438.029 | 472.812 | 270.872 | 562.501 | 322.28 | 583.892 | 546.459 | 636.532 | 755.64 | 862.598 | 990.884 | 771.733 | 667.36 | 637.971 | 529.631 | 676.439 | 699.433 | 877.106 | 850.151 | 1,078.744 | 1,322.088 | 1,074.206 | 1,246.472 | 1,228.088 | 1,206.933 | 1,094.87 | 1,250.443 | 1,062.84 | 999.611 | 924.987 | 847.625 | 1,415.459 | 499.816 | 521.252 | 624.595 | 728.437 | 781.498 | 582.529 | 747.05 | 719.907 | 763.849 | 663.183 | 944.206 | 745.458 | 927.108 | 690.263 | 718.366 | 1,382.436 | 775.344 | 1,058.096 | 906.478 | 978.007 | 635.602 | 832.204 | 794.369 | 447.539 | 260.868 | 345.346 | 330.928 | 559.608 | 408.516 | 379.278 | 492.974 | 374.255 | 317.345 | 295.617 | 272.938 | 284.992 |
| Gross Profit
| 66.823 | 59.06 | 80.06 | 66.971 | 73.231 | 81.876 | 71.058 | 70.51 | 81.965 | 69.607 | 59.685 | 52.166 | 24.056 | 38.843 | 112.625 | -39.461 | 12.726 | 45.876 | -3.687 | 30.812 | 26.149 | 68.146 | 74.319 | 85.142 | 109.412 | 91.804 | 99.127 | 98.804 | 183.335 | 154.069 | 153.919 | 149.807 | 206.388 | 168.365 | 113.378 | 166.042 | 234.717 | 81.861 | 42.005 | 38.087 | 71.488 | 61.916 | 42.613 | 92.985 | 91.772 | 90.434 | 108.262 | 109.817 | 74.692 | 65.759 | -4.941 | -50.885 | -90.021 | -91.528 | 122.184 | 137.018 | 22.572 | 109.875 | 183.512 | 216.899 | 152.055 | 171.74 | -48.35 | -71.627 | -63.884 | 29.301 | 62.522 | 153.597 | 170.333 | 187.01 | 96.19 | 86.923 | 74.546 |
| Gross Profit Ratio
| 0.142 | 0.131 | 0.138 | 0.122 | 0.131 | 0.157 | 0.131 | 0.207 | 0.127 | 0.178 | 0.093 | 0.087 | 0.036 | 0.049 | 0.115 | -0.041 | 0.016 | 0.064 | -0.006 | 0.055 | 0.037 | 0.089 | 0.078 | 0.091 | 0.092 | 0.065 | 0.084 | 0.073 | 0.13 | 0.113 | 0.123 | 0.107 | 0.163 | 0.144 | 0.109 | 0.164 | 0.142 | 0.141 | 0.075 | 0.057 | 0.089 | 0.073 | 0.068 | 0.111 | 0.113 | 0.106 | 0.14 | 0.104 | 0.091 | 0.066 | -0.007 | -0.076 | -0.07 | -0.134 | 0.104 | 0.131 | 0.023 | 0.147 | 0.181 | 0.214 | 0.254 | 0.397 | -0.163 | -0.276 | -0.129 | 0.067 | 0.142 | 0.238 | 0.313 | 0.371 | 0.246 | 0.242 | 0.207 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.689 | 0.541 | 1.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.336 | 0.897 | 1.496 | 1.213 | 0.489 | 0.611 | 0.893 | 18.857 | 41.324 | 8.836 | 7.228 | 0 | 5.595 | 0 | 1.264 | 0 | 0 | 0 | 1.022 | 0 | 2.319 | 0 | 0 | 0 | 2.593 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 77.867 | -15.092 | 30.095 | -51.586 | 80.891 | -17.277 | 33.946 | -71.982 | 99.031 | -26.643 | 42.573 | -112.232 | 180.271 | 8.338 | 52.744 | -84.91 | 69.081 | 14.714 | 57.599 | -51.109 | 109.941 | 42.969 | 63.261 | -83.956 | 56.299 | -13.434 | 50.224 | -77.268 | 38.656 | -18.587 | 46.35 | -97.686 | 54.48 | -23.296 | 44.333 | -73.968 | 111.373 | 18.797 | 23.904 | -19.71 | 21.66 | -2.82 | 20.012 | -38.901 | 23.615 | -13.393 | 28.01 | -44.123 | 22.674 | 29.694 | 30.556 | -11.764 | 28.296 | -4.445 | 26.253 | -23.343 | 31.459 | 26.145 | 26.934 | 36.975 | 20.385 | 14.286 | 16.892 | 56.524 | 15.673 | 16.494 | 17.952 | 14.427 | 27.789 | 15.965 | 15.48 | 14.747 | 8.246 |
| Selling & Marketing Expenses
| 25.963 | 11.477 | 10.24 | 13.142 | 10.845 | 15.055 | 10.889 | 12.021 | 12.289 | 12.04 | 9.869 | 12.676 | 14.716 | 12.558 | 13.54 | 3.348 | 19.454 | 17.56 | 15.243 | 17.642 | 24.061 | 27.745 | 22.53 | 24.321 | 27.611 | 31.069 | 28.597 | 32.902 | 29.873 | 33.198 | 38.395 | 35.544 | 29.206 | 32.213 | 32.496 | 29.375 | 29.132 | 11.43 | 26.742 | 34.711 | 38.728 | 35.616 | 31.301 | 39.912 | 36.057 | 35.467 | 37.183 | 43.936 | 19.868 | 41.935 | 20.971 | 58.754 | 44.986 | 26.385 | 27.172 | 43.909 | 4.068 | 28.938 | 45.973 | 31.557 | 33.762 | 25.742 | 16.223 | 32.038 | 10.745 | 17.738 | 13.331 | 18.107 | 19.311 | 20.351 | 17.343 | 19.903 | 18.079 |
| SG&A
| 103.83 | -3.616 | 40.335 | -38.444 | 91.736 | -2.222 | 44.836 | -59.961 | 111.32 | -14.603 | 52.442 | -99.556 | 194.987 | 20.895 | 66.284 | -81.562 | 88.534 | 32.274 | 72.842 | -33.467 | 134.002 | 70.714 | 85.791 | -59.635 | 83.911 | 17.635 | 78.821 | -44.366 | 68.53 | 14.61 | 84.745 | -62.142 | 83.686 | 8.916 | 76.829 | -44.594 | 140.505 | 30.227 | 50.646 | 15.001 | 60.388 | 32.796 | 51.313 | 1.01 | 59.672 | 22.074 | 65.193 | -0.187 | 42.542 | 71.63 | 51.527 | 46.989 | 73.281 | 21.94 | 53.426 | 20.566 | 35.528 | 55.084 | 72.907 | 68.532 | 54.147 | 40.027 | 33.115 | 88.561 | 26.418 | 34.231 | 31.283 | 32.534 | 47.1 | 36.316 | 32.823 | 34.65 | 26.325 |
| Other Expenses
| -58.558 | -0.329 | 2.855 | -12.264 | 2.859 | -20.983 | 2.187 | 112.576 | -58.268 | 62.204 | 1.895 | 9.874 | 0.129 | 0.316 | 4.63 | -119.012 | 0.654 | 115.841 | 7.198 | 9.333 | -1.755 | 0.689 | 4.738 | 61.729 | 5.375 | 2.019 | 25.835 | 22.502 | 4.935 | 5.759 | 12.443 | 19.237 | 19.923 | 10.311 | 7.059 | 5.238 | 11.01 | 16.895 | 13.41 | 1.702 | 1.695 | 3.441 | 1.725 | 12.729 | 1.622 | 3.504 | 7.371 | 68.475 | 45.587 | 0.372 | 10.113 | 4.74 | 0.752 | 6.2 | 1.875 | 0.018 | 0.112 | 13.356 | 0.572 | 19.542 | 0.379 | 21.097 | 1.053 | 59.244 | -4.604 | 55.052 | 0.052 | 3.049 | -0.229 | 0.061 | 0.002 | -0.19 | -0.163 |
| Operating Expenses
| 45.272 | 43.869 | 42.49 | 56.976 | 46.318 | 49.287 | 47.022 | 52.615 | 53.052 | 47.601 | 54.337 | 86.258 | 132.056 | 88.051 | 67.233 | 37.125 | 93.761 | 97.035 | 76.971 | 125.907 | 139.521 | 148.443 | 107.999 | 132.137 | 91.206 | 83.013 | 84.672 | 124.186 | 78.531 | 95.135 | 90.125 | 97.256 | 85.416 | 80.781 | 77.878 | 84.104 | 142.09 | 59.263 | 51.631 | 75.303 | 62.579 | 61.127 | 51.784 | 64.68 | 60.561 | 57.898 | 66.057 | 73.647 | 43.297 | 74.709 | 53.609 | 107.426 | 73.281 | 48.952 | 56.457 | 79.263 | 37.622 | 55.749 | 73.134 | 70.784 | 55.208 | 41.004 | 34.016 | 90.47 | 27.572 | 34.232 | 31.332 | 33.435 | 50.594 | 40.282 | 34.184 | 35.543 | 28.3 |
| Operating Income
| 11.384 | 15.951 | 35.956 | 1.121 | 10.092 | 29.666 | 41.107 | -18.105 | 12.808 | 4.866 | -7.809 | -137.607 | -151.172 | -841.368 | 36.567 | -118.832 | -94.437 | -95.986 | -133.711 | -143.651 | -140.004 | -179.463 | -105.021 | -93.024 | -1.121 | 1.384 | -8.819 | -45.604 | 88.427 | 45.915 | 49.172 | 44.121 | 106.248 | 66.605 | 21.697 | 30.476 | 54.39 | 8.724 | -23.522 | -65.842 | -9.866 | -18.164 | -45.421 | -27.849 | 9.226 | 5.082 | 10.891 | 22.214 | 11.151 | -82.79 | -33.085 | -350.336 | -174.226 | -335.903 | 47.993 | 29.563 | -33.86 | 30.981 | 92.828 | 134.567 | 75.911 | 30.117 | -3.255 | -252.263 | -141.375 | -21.304 | 18.875 | 105.608 | 109.324 | 138.523 | 52.217 | 45.945 | 40.118 |
| Operating Income Ratio
| 0.024 | 0.035 | 0.062 | 0.002 | 0.018 | 0.057 | 0.076 | -0.053 | 0.02 | 0.012 | -0.012 | -0.23 | -0.229 | -1.059 | 0.037 | -0.125 | -0.12 | -0.135 | -0.211 | -0.256 | -0.199 | -0.234 | -0.11 | -0.099 | -0.001 | 0.001 | -0.008 | -0.034 | 0.063 | 0.034 | 0.039 | 0.032 | 0.084 | 0.057 | 0.021 | 0.03 | 0.033 | 0.015 | -0.042 | -0.099 | -0.012 | -0.022 | -0.073 | -0.033 | 0.011 | 0.006 | 0.014 | 0.021 | 0.014 | -0.083 | -0.048 | -0.525 | -0.135 | -0.491 | 0.041 | 0.028 | -0.034 | 0.042 | 0.091 | 0.133 | 0.127 | 0.07 | -0.011 | -0.973 | -0.285 | -0.049 | 0.043 | 0.163 | 0.201 | 0.275 | 0.133 | 0.128 | 0.112 |
| Total Other Income Expenses Net
| -0.988 | -0.329 | 1.242 | 5.99 | 2.859 | -20.983 | 0.092 | -20.476 | -29.657 | 14.397 | 43.011 | 9.874 | -43.043 | -791.844 | -4.195 | -161.258 | -12.749 | 71.015 | -45.855 | -39.223 | -28.387 | -98.477 | -66.603 | 15.7 | -13.952 | -5.388 | 2.562 | 2.748 | -11.442 | -7.728 | -2.18 | 10.644 | 5.198 | -10.962 | -6.743 | -46.404 | -27.227 | 3.013 | -0.486 | -27.886 | -17.047 | -15.544 | -34.526 | -43.529 | -20.363 | -23.965 | -23.943 | 54.397 | 25.342 | -73.468 | 35.578 | -187.728 | -10.172 | -189.223 | -15.859 | -28.612 | -18.698 | -9.789 | -16.979 | 7.994 | -20.558 | -100.589 | 80.165 | -86.877 | -54.523 | 12.604 | -12.263 | -11.578 | -10.644 | -8.072 | -9.859 | -5.897 | -6.291 |
| Income Before Tax
| 10.397 | 15.623 | 38.811 | 7.111 | 12.951 | 8.683 | 41.199 | -38.581 | -16.849 | 19.263 | 35.202 | -127.734 | -151.043 | -841.052 | 41.197 | -237.844 | -93.783 | 19.856 | -126.513 | -134.318 | -141.759 | -178.774 | -100.283 | -31.295 | 4.253 | 3.403 | 17.016 | -22.634 | 93.362 | 51.207 | 61.615 | 63.194 | 126.17 | 76.622 | 28.757 | 35.534 | 65.4 | 25.611 | -10.112 | -65.101 | -8.139 | -14.755 | -43.697 | -15.224 | 10.847 | 8.57 | 18.261 | 90.567 | 56.737 | -82.418 | -22.972 | -346.039 | -173.475 | -329.703 | 49.868 | 29.143 | -33.749 | 44.337 | 93.399 | 154.109 | 76.289 | 30.147 | -2.201 | -248.974 | -145.979 | 7.673 | 18.927 | 108.584 | 109.095 | 138.656 | 52.147 | 45.483 | 39.955 |
| Income Before Tax Ratio
| 0.022 | 0.035 | 0.067 | 0.013 | 0.023 | 0.017 | 0.076 | -0.113 | -0.026 | 0.049 | 0.055 | -0.213 | -0.229 | -1.059 | 0.042 | -0.25 | -0.12 | 0.028 | -0.199 | -0.24 | -0.202 | -0.233 | -0.105 | -0.033 | 0.004 | 0.002 | 0.015 | -0.017 | 0.066 | 0.038 | 0.049 | 0.045 | 0.099 | 0.066 | 0.028 | 0.035 | 0.04 | 0.044 | -0.018 | -0.098 | -0.01 | -0.017 | -0.07 | -0.018 | 0.013 | 0.01 | 0.024 | 0.086 | 0.069 | -0.083 | -0.034 | -0.518 | -0.134 | -0.482 | 0.042 | 0.028 | -0.034 | 0.059 | 0.092 | 0.152 | 0.127 | 0.07 | -0.007 | -0.96 | -0.294 | 0.018 | 0.043 | 0.168 | 0.2 | 0.275 | 0.133 | 0.126 | 0.111 |
| Income Tax Expense
| 8.827 | 8.708 | 7.673 | -3.2 | 8.835 | 9.505 | 4.541 | 2.109 | 4.666 | 5.608 | 2.41 | 4.176 | -1.698 | -18.773 | 4.862 | 19.391 | 4.787 | 9.304 | -0.542 | 2.847 | 1.122 | 4.254 | 5.861 | 17.899 | 7.269 | 8.147 | 6.354 | 3.495 | 5.636 | 10.394 | 2.147 | 5.07 | 4.173 | 10.575 | 1.502 | 4.341 | 5.339 | 1.928 | 2.266 | -39.319 | -22.587 | -20.483 | -47.642 | -55.041 | -22.692 | -27.942 | -29.687 | 12.902 | -15.101 | -96.031 | 21.915 | 2.654 | 42.002 | -44.935 | 13.089 | -9.763 | -3.414 | 8.037 | 15.31 | 5.708 | 6.256 | 4.319 | 17.41 | -22.814 | -3.225 | 3.335 | 3.1 | -1.408 | 0.851 | 12.668 | 3.75 | -4.421 | 11.421 |
| Net Income
| 1.35 | 6.589 | 30.739 | 10.014 | 4.202 | -0.862 | 36.329 | -40.69 | -21.515 | 13.528 | 32.499 | -127.851 | -145.945 | -801.192 | 36.074 | -254.528 | -96.048 | 13.427 | -121.845 | -132.597 | -103.791 | -134.964 | -53.823 | -14.587 | 4.324 | -1.491 | 22.114 | -15.884 | 73.922 | 37.135 | 59.485 | 58.518 | 106.425 | 61.256 | 33.043 | 44.913 | 67.02 | 30.715 | -6.786 | -54.409 | -4.327 | -13.225 | -32.306 | -16.336 | 11.554 | 9.059 | 16.635 | 63.709 | 51.593 | -60.227 | -19.422 | -297.002 | -192.233 | -235.068 | 28.516 | 27.744 | -15.964 | 31.137 | 57.541 | 113.275 | 43.501 | 16.776 | -12.445 | -152.979 | -129.518 | -3.649 | 7.283 | 55.482 | 59.124 | 148.464 | 25.92 | 33.875 | 16.099 |
| Net Income Ratio
| 0.003 | 0.015 | 0.053 | 0.018 | 0.008 | -0.002 | 0.067 | -0.119 | -0.033 | 0.035 | 0.05 | -0.214 | -0.221 | -1.008 | 0.037 | -0.268 | -0.122 | 0.019 | -0.192 | -0.237 | -0.148 | -0.176 | -0.057 | -0.016 | 0.004 | -0.001 | 0.019 | -0.012 | 0.052 | 0.027 | 0.048 | 0.042 | 0.084 | 0.052 | 0.032 | 0.044 | 0.041 | 0.053 | -0.012 | -0.082 | -0.005 | -0.016 | -0.052 | -0.019 | 0.014 | 0.011 | 0.022 | 0.06 | 0.063 | -0.061 | -0.028 | -0.445 | -0.149 | -0.344 | 0.024 | 0.027 | -0.016 | 0.042 | 0.057 | 0.112 | 0.073 | 0.039 | -0.042 | -0.59 | -0.261 | -0.008 | 0.016 | 0.086 | 0.109 | 0.294 | 0.066 | 0.094 | 0.045 |
| EPS
| 0.002 | 0.009 | 0.04 | 0.01 | 0.002 | -0.001 | 0.05 | -0.053 | -0.027 | 0.017 | 0.04 | -0.16 | -0.2 | -1.11 | 0.05 | -0.32 | -0.12 | 0.018 | -0.16 | -0.17 | -0.13 | -0.18 | -0.07 | -0.034 | 0.01 | -0.002 | 0.03 | -0.022 | 0.1 | 0.051 | 0.081 | 0.084 | 0.15 | 0.089 | 0.048 | 0.067 | 0.069 | 0.045 | -0.01 | -0.13 | -0.01 | -0.025 | -0.06 | -0.028 | 0.02 | 0.016 | 0.03 | 0.11 | 0.09 | -0.093 | -0.03 | -0.54 | -0.35 | -0.43 | 0.05 | 0.052 | -0.03 | 0.092 | 0.17 | 0.23 | 0.13 | 0.032 | -0.024 | -0.3 | -0.25 | -0.014 | 0.14 | 0.14 | 0.15 | 0.38 | 0.066 | 0.084 | 0.04 |
| EPS Diluted
| 0.002 | 0.009 | 0.04 | 0.01 | 0.002 | -0.001 | 0.05 | -0.053 | -0.027 | 0.017 | 0.04 | -0.16 | -0.2 | -1.11 | 0.05 | -0.32 | -0.12 | 0.018 | -0.16 | -0.17 | -0.13 | -0.18 | -0.07 | -0.034 | 0.01 | -0.002 | 0.03 | -0.022 | 0.1 | 0.051 | 0.08 | 0.084 | 0.15 | 0.089 | 0.048 | 0.067 | 0.069 | 0.045 | -0.01 | -0.13 | -0.01 | -0.025 | -0.06 | -0.028 | 0.02 | 0.016 | 0.03 | 0.11 | 0.09 | -0.093 | -0.03 | -0.54 | -0.35 | -0.41 | 0.05 | 0.052 | -0.03 | 0.092 | 0.17 | 0.23 | 0.13 | 0.032 | -0.024 | -0.29 | -0.25 | -0.014 | 0.14 | 0.14 | 0.15 | 0.38 | 0.066 | 0.084 | 0.04 |
| EBITDA
| 21.25 | 14.79 | 56.121 | 18.531 | 28.438 | 8.989 | 56.586 | -23.95 | 28.841 | 35.764 | 5.919 | -22.576 | -122.42 | -53.739 | 51.484 | -220.208 | -68.172 | 82.222 | -66.413 | -62.299 | -114.997 | -131.188 | 12.13 | 19.937 | 23.834 | 57.543 | 7.79 | 26.841 | 106.73 | 80.44 | 66.866 | 111.277 | 119.421 | 116.834 | 34.322 | 139.034 | 96.008 | 56.506 | -13.115 | -43.082 | 10.299 | -9.783 | 8.176 | 35.347 | 31.678 | 33.551 | 45.97 | 190.967 | 26.865 | 23.917 | -124.998 | -292.654 | -182.591 | -132.198 | 63.902 | 62.58 | -15.381 | 62.948 | 110.61 | 160.14 | 103.207 | 221.631 | -172.623 | -168.604 | -57.736 | 24.734 | 32.39 | 122.801 | 120.751 | 148.338 | 76.617 | 50.609 | 46.098 |
| EBITDA Ratio
| 0.045 | 0.033 | 0.096 | 0.034 | 0.051 | 0.017 | 0.104 | -0.07 | 0.045 | 0.091 | 0.009 | -0.038 | -0.185 | -0.068 | 0.053 | -0.231 | -0.087 | 0.115 | -0.105 | -0.111 | -0.164 | -0.171 | 0.013 | 0.021 | 0.02 | 0.041 | 0.007 | 0.02 | 0.076 | 0.059 | 0.054 | 0.079 | 0.094 | 0.1 | 0.033 | 0.137 | 0.058 | 0.097 | -0.023 | -0.065 | 0.013 | -0.012 | 0.013 | 0.042 | 0.039 | 0.039 | 0.06 | 0.181 | 0.033 | 0.024 | -0.182 | -0.438 | -0.141 | -0.193 | 0.054 | 0.06 | -0.015 | 0.084 | 0.109 | 0.158 | 0.172 | 0.512 | -0.581 | -0.65 | -0.116 | 0.056 | 0.073 | 0.19 | 0.222 | 0.294 | 0.196 | 0.141 | 0.128 |