Ninestar Corporation
SZSE:002180.SZ
24.11 (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
| 6,599.672 | 6,462.944 | 6,238.321 | 6,085.528 | 5,644.996 | 5,781.198 | 6,519.297 | 6,879.184 | 6,679.709 | 6,462.423 | 5,834.039 | 7,766.815 | 5,117.523 | 5,050.203 | 4,857.118 | 4,683.631 | 5,013.026 | 4,648.309 | 5,240.219 | 6,470.511 | 6,046.469 | 5,649.968 | 5,128.897 | 6,032.626 | 5,473.478 | 5,377.429 | 5,042.939 | 5,071.023 | 5,129.327 | 5,896.977 | 5,226.612 | 3,592.29 | 783.661 | 755.765 | 673.747 | 681.195 | 594.927 | 119.106 | 109.862 | 112.224 | 116.985 | 42.121 | 26.654 | 47.172 | 29.63 | 31.444 | 28.585 | 39.978 | 46.318 | 42.503 | 25.666 | 50.239 | 42.192 | 38.89 | 26.768 | 45.521 | 40.58 | 32.689 | 25.43 | 36.271 | 34.838 | 30.239 | 19.44 | 35.027 | 33.824 | 30.222 | 22.299 | 37.007 | 31.553 | 23.364 | 18.403 | 45.051 | 27.947 |
| Cost of Revenue
| 4,485.647 | 4,321.764 | 4,327.802 | 4,363.367 | 3,919.714 | 4,059.247 | 4,245.489 | 4,707 | 4,577.32 | 4,412.923 | 3,725.414 | 5,190.507 | 3,351.107 | 3,249.685 | 3,224.406 | 3,790.188 | 3,183.541 | 2,987.166 | 3,274.447 | 4,238.26 | 3,836.586 | 3,654.104 | 3,288.83 | 3,999.179 | 3,636.456 | 3,268.677 | 3,198.147 | 3,270.517 | 3,582.507 | 3,961.189 | 4,839.746 | 2,477.238 | 434.755 | 432.619 | 390.396 | 418.183 | 374.235 | 37.361 | 35.241 | 43.803 | 47.561 | 26.771 | 17.633 | 29.933 | 21.407 | 17.411 | 15.926 | 20.678 | 24.948 | 21.933 | 13.729 | 28.236 | 18.953 | 19.199 | 12.752 | 21.49 | 18.34 | 17.897 | 12.363 | 19.066 | 16.682 | 16.982 | 8.266 | 15.225 | 13.648 | 13.735 | 9.875 | 19.438 | 9.804 | 11.597 | 6.964 | 22.298 | 9.032 |
| Gross Profit
| 2,114.025 | 2,141.18 | 1,910.519 | 1,722.161 | 1,725.282 | 1,721.951 | 2,273.808 | 2,172.185 | 2,102.389 | 2,049.5 | 2,108.625 | 2,576.308 | 1,766.416 | 1,800.517 | 1,632.712 | 893.443 | 1,829.485 | 1,661.143 | 1,965.772 | 2,232.251 | 2,209.883 | 1,995.864 | 1,840.067 | 2,033.447 | 1,837.022 | 2,108.751 | 1,844.793 | 1,800.506 | 1,546.82 | 1,935.788 | 386.866 | 1,115.052 | 348.906 | 323.146 | 283.35 | 263.012 | 220.691 | 81.745 | 74.621 | 68.421 | 69.424 | 15.351 | 9.021 | 17.239 | 8.223 | 14.033 | 12.659 | 19.3 | 21.37 | 20.57 | 11.937 | 22.003 | 23.239 | 19.69 | 14.016 | 24.03 | 22.24 | 14.791 | 13.067 | 17.205 | 18.155 | 13.257 | 11.174 | 19.802 | 20.176 | 16.487 | 12.425 | 17.569 | 21.748 | 11.767 | 11.438 | 22.753 | 18.915 |
| Gross Profit Ratio
| 0.32 | 0.331 | 0.306 | 0.283 | 0.306 | 0.298 | 0.349 | 0.316 | 0.315 | 0.317 | 0.361 | 0.332 | 0.345 | 0.357 | 0.336 | 0.191 | 0.365 | 0.357 | 0.375 | 0.345 | 0.365 | 0.353 | 0.359 | 0.337 | 0.336 | 0.392 | 0.366 | 0.355 | 0.302 | 0.328 | 0.074 | 0.31 | 0.445 | 0.428 | 0.421 | 0.386 | 0.371 | 0.686 | 0.679 | 0.61 | 0.593 | 0.364 | 0.338 | 0.365 | 0.278 | 0.446 | 0.443 | 0.483 | 0.461 | 0.484 | 0.465 | 0.438 | 0.551 | 0.506 | 0.524 | 0.528 | 0.548 | 0.452 | 0.514 | 0.474 | 0.521 | 0.438 | 0.575 | 0.565 | 0.596 | 0.546 | 0.557 | 0.475 | 0.689 | 0.504 | 0.622 | 0.505 | 0.677 |
| Reseach & Development Expenses
| 440.259 | 376.19 | 433.862 | 441.062 | 421.689 | 457.769 | 415.86 | 508.432 | 403.142 | 437.868 | 365.696 | 506.286 | 332.343 | 320.251 | 292.777 | 350.125 | 328.322 | 287.393 | 281.295 | 461.004 | 352.878 | 373.178 | 269.845 | 468.813 | 344.73 | 379.479 | 285.511 | 1,940.767 | 388.88 | 951.826 | 0 | 354.868 | 0 | 75.185 | 0 | 126.375 | 0 | 38.471 | 0 | 79.082 | 0 | 0 | 0 | 54.098 | 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
| 1,119.196 | -223.702 | 510.634 | -918.953 | 1,270.526 | -220.663 | 468.61 | 157.627 | 1,184.211 | -176.431 | 452.738 | -896.279 | 1,021.601 | -113.013 | 412.242 | -867.886 | 410.406 | -184.635 | 450.792 | -774.046 | 415.039 | -162.315 | 388.408 | -1,206.852 | 429.261 | -231.294 | 651.223 | -2,072.771 | 1,021.261 | -132.046 | 1,097.344 | 272.288 | 253.885 | -81.126 | 121.218 | -93.051 | 80.811 | -5.43 | 11.299 | -38.91 | 23.188 | -7.282 | 10.327 | -20.648 | 8.4 | -6.221 | 8.44 | -18.895 | 8.195 | -6.38 | 8.791 | -14.19 | 7.369 | -3.378 | 5.564 | -11.858 | 5.876 | 5.63 | 5.173 | 4.925 | 4.841 | 5.014 | 4.426 | 5.279 | 5.556 | 4.642 | 4.453 | 1.163 | 4.854 | -0.714 | 3.57 | 1.344 | 3.946 |
| Selling & Marketing Expenses
| 1,324.544 | 557.438 | 584.834 | 591.449 | 594.48 | 635.286 | 592.847 | 649.304 | 604.618 | 591.294 | 512.791 | 654.893 | 508.833 | 490.213 | 481.477 | 113.925 | 639.876 | 556.711 | 710.413 | 772.398 | 687.432 | 686.537 | 663.972 | 854.447 | 771.338 | 717.142 | 771.589 | 1,298.177 | 729.868 | 1,055.547 | 1,043.842 | 466.896 | 97.362 | 124.084 | 62.688 | 90.983 | 58.212 | 2.868 | 2.953 | 4.58 | 3.415 | 6.737 | 4.35 | 4.872 | 6.437 | 5.514 | 5.018 | 12.606 | 8.843 | 10.14 | 5.179 | 8.065 | 6.83 | 9.36 | 5.886 | 9.786 | 7.908 | 7.739 | 7.297 | 5.371 | 8.07 | 8.551 | 6.672 | 10.36 | 9.609 | 8.805 | 4.347 | 3.269 | 6.612 | 4.705 | 5.596 | 1.411 | 6.755 |
| SG&A
| 2,443.74 | 903.115 | 1,112.883 | 1,354.6 | 1,865.006 | 414.623 | 1,061.458 | 806.931 | 1,788.829 | 414.864 | 965.529 | -241.387 | 1,530.434 | 377.2 | 893.72 | -753.961 | 1,050.282 | 372.076 | 1,161.205 | -1.648 | 1,102.471 | 524.222 | 1,052.38 | -352.405 | 1,200.599 | 485.848 | 1,422.813 | -774.593 | 1,751.129 | 923.501 | 2,141.186 | 739.184 | 351.247 | 42.958 | 183.906 | -2.067 | 139.023 | -2.562 | 14.252 | -34.33 | 26.602 | -0.545 | 14.676 | -15.775 | 14.838 | -0.708 | 13.458 | -6.289 | 17.039 | 3.761 | 13.97 | -6.124 | 14.199 | 5.982 | 11.451 | -2.072 | 13.784 | 13.369 | 12.471 | 10.296 | 12.911 | 13.565 | 11.098 | 15.64 | 15.165 | 13.447 | 8.799 | 4.432 | 11.466 | 3.991 | 9.166 | 2.755 | 10.702 |
| Other Expenses
| -1,068.569 | -40.523 | 3.424 | -9,280.021 | 31.551 | -30.681 | -32.568 | 421.568 | -736.332 | 610.754 | -16.93 | -117.824 | 31.435 | 34.639 | 32.334 | -42.58 | 11.862 | 15.36 | 19.308 | -7.974 | 13.789 | -28.189 | 5.89 | -85.264 | 19.932 | -19.618 | 3.294 | 32.059 | 0.553 | -9.089 | 19.69 | -8.202 | 20.353 | 28.401 | 4.674 | -15.564 | -0.082 | 7.42 | 10.524 | 5.732 | 6.347 | 2.002 | 2.048 | 3.364 | 1.943 | 2.638 | 1.791 | 4.001 | 6.917 | 2.096 | 2.042 | 11.534 | -0.031 | -0.091 | 0.835 | 5.328 | 2.928 | 3.101 | 2.235 | 3.661 | 3.159 | 2.461 | 1.985 | 2.977 | 5.116 | 2.548 | 1.683 | 2.899 | 2.865 | 1.427 | 2.391 | 5.627 | 1.847 |
| Operating Expenses
| 1,815.43 | 1,319.828 | 1,543.321 | 11,075.683 | 1,500.748 | 1,654.521 | 1,444.75 | 1,736.931 | 1,455.639 | 1,463.486 | 1,314.295 | 1,619.836 | 1,250.564 | 1,281.206 | 1,167.682 | 1,123.113 | 1,376.909 | 1,170.353 | 1,439.71 | 1,733.148 | 1,447.04 | 1,332.141 | 1,316.425 | 1,454.714 | 1,521.628 | 1,872.046 | 1,425.115 | 1,681.837 | 1,752.206 | 2,480.019 | 2,166.453 | 1,326.852 | 356.098 | 172.733 | 188.02 | 198.781 | 143.419 | 20.323 | 15.256 | 23.257 | 28.219 | 16.972 | 14.99 | 15.604 | 15.138 | 14.238 | 13.811 | 23.079 | 17.593 | 18.173 | 14.302 | 16.078 | 14.761 | 17.296 | 11.811 | 17.911 | 14.27 | 13.726 | 12.773 | 10.594 | 13.066 | 13.663 | 11.167 | 15.808 | 15.269 | 13.55 | 8.881 | 4.421 | 11.773 | 4.081 | 9.193 | 2.933 | 10.774 |
| Operating Income
| 599.998 | 821.352 | 367.198 | -9,353.522 | -82.093 | -111.491 | 442.998 | 322.27 | 995.811 | 800.273 | 606.703 | 937.58 | 395.637 | 344.961 | 346.965 | -859.886 | -225.258 | 270.577 | 336.753 | -33.377 | 672.022 | 514.361 | 18.062 | 270.378 | 348.97 | 161.864 | 22.398 | -640.966 | 775.877 | -991.041 | -2,115.025 | -635.531 | -33.862 | 120.767 | 137.644 | 16.788 | 70.074 | 68.01 | 60.913 | 50.577 | 40.31 | -2.025 | -7.021 | 2.391 | -8.724 | 0.623 | -0.618 | -4.526 | 5.156 | 1.76 | -2.006 | 6.207 | 6.475 | 2.413 | 3.064 | 6.378 | 7.116 | 0.64 | 1.203 | 4.549 | 5.44 | 0.977 | 1.066 | 4.41 | 5.66 | 2.961 | 3.846 | 13.425 | 10.005 | 7.193 | 2.428 | 19.29 | 8.168 |
| Operating Income Ratio
| 0.091 | 0.127 | 0.059 | -1.537 | -0.015 | -0.019 | 0.068 | 0.047 | 0.149 | 0.124 | 0.104 | 0.121 | 0.077 | 0.068 | 0.071 | -0.184 | -0.045 | 0.058 | 0.064 | -0.005 | 0.111 | 0.091 | 0.004 | 0.045 | 0.064 | 0.03 | 0.004 | -0.126 | 0.151 | -0.168 | -0.405 | -0.177 | -0.043 | 0.16 | 0.204 | 0.025 | 0.118 | 0.571 | 0.554 | 0.451 | 0.345 | -0.048 | -0.263 | 0.051 | -0.294 | 0.02 | -0.022 | -0.113 | 0.111 | 0.041 | -0.078 | 0.124 | 0.153 | 0.062 | 0.114 | 0.14 | 0.175 | 0.02 | 0.047 | 0.125 | 0.156 | 0.032 | 0.055 | 0.126 | 0.167 | 0.098 | 0.172 | 0.363 | 0.317 | 0.308 | 0.132 | 0.428 | 0.292 |
| Total Other Income Expenses Net
| -310.17 | -2.927 | -108.91 | -62.323 | 4.357 | -126.953 | -1.771 | -19.838 | -94.373 | -47.656 | -32.805 | -95.179 | 31.435 | 34.639 | -91.568 | -43.737 | -634.009 | -247.184 | -178.542 | -325.936 | -66.332 | -124.305 | -499.69 | -84.598 | 53.508 | 20.047 | -393.986 | -669.993 | 980.838 | -24.88 | -315.862 | -382.859 | -6.549 | -15.295 | 46.988 | 5.904 | -7.28 | 7.42 | 7.653 | 5.707 | 10.086 | 1.958 | 5.002 | 3.364 | 7.498 | 2.606 | 2.42 | 3.988 | 6.91 | 2.094 | 2.041 | 11.532 | -0.035 | -0.093 | 0.812 | 5.247 | 2.926 | 3.092 | 2.178 | 3.657 | 3.159 | 2.461 | 1.985 | 2.977 | 5.116 | 2.424 | 1.683 | 2.732 | 2.865 | 1.427 | 2.391 | 5.627 | 1.847 |
| Income Before Tax
| 289.828 | 1,230.667 | 260.582 | -9,415.845 | -77.735 | -114.978 | 439.819 | 302.432 | 704.936 | 752.1 | 623.09 | 819.756 | 427.072 | 379.6 | 379.299 | -902.466 | -213.397 | 275.451 | 356.061 | -42.502 | 685.811 | 490.64 | 23.952 | 185.78 | 368.902 | 181.911 | 25.692 | -625.599 | 775.452 | -1,015.92 | -2,095.449 | -625.301 | -13.742 | 132.426 | 142.318 | 22.692 | 69.992 | 75.43 | 71.438 | 56.284 | 46.657 | -0.067 | -5.261 | 5.755 | -6.872 | 3.229 | 1.172 | -0.538 | 12.066 | 3.854 | 0.035 | 17.739 | 6.441 | 2.319 | 3.876 | 11.625 | 10.041 | 3.732 | 3.381 | 8.206 | 8.599 | 3.438 | 3.051 | 7.387 | 10.776 | 5.385 | 5.529 | 16.157 | 12.87 | 8.62 | 4.82 | 24.917 | 10.015 |
| Income Before Tax Ratio
| 0.044 | 0.19 | 0.042 | -1.547 | -0.014 | -0.02 | 0.067 | 0.044 | 0.106 | 0.116 | 0.107 | 0.106 | 0.083 | 0.075 | 0.078 | -0.193 | -0.043 | 0.059 | 0.068 | -0.007 | 0.113 | 0.087 | 0.005 | 0.031 | 0.067 | 0.034 | 0.005 | -0.123 | 0.151 | -0.172 | -0.401 | -0.174 | -0.018 | 0.175 | 0.211 | 0.033 | 0.118 | 0.633 | 0.65 | 0.502 | 0.399 | -0.002 | -0.197 | 0.122 | -0.232 | 0.103 | 0.041 | -0.013 | 0.261 | 0.091 | 0.001 | 0.353 | 0.153 | 0.06 | 0.145 | 0.255 | 0.247 | 0.114 | 0.133 | 0.226 | 0.247 | 0.114 | 0.157 | 0.211 | 0.319 | 0.178 | 0.248 | 0.437 | 0.408 | 0.369 | 0.262 | 0.553 | 0.358 |
| Income Tax Expense
| 151.325 | 358.024 | -44.498 | -382.084 | 131.263 | -228.929 | 220.845 | 27.633 | 212.083 | -25.541 | 114.374 | 141.931 | 74.138 | 93.587 | 99.604 | -276.421 | -245.83 | -150.787 | 339.188 | -57.174 | 201.142 | 112.379 | 35.605 | -671.635 | 228.538 | 11.823 | -24.429 | -3,265.787 | -150.221 | -642.27 | -354.723 | -161.765 | 28.354 | 18.081 | 23.146 | 15.711 | 9.524 | 9.473 | 8.502 | 7.874 | 8.535 | -0.081 | -0.187 | 1.02 | -0.202 | 0.027 | 0.092 | 1.384 | 0.938 | -0.167 | -0.019 | 2.204 | 0.727 | 0.215 | 0.342 | 0.866 | 1.034 | -0.054 | 0.042 | 0.104 | 0.925 | -0.049 | 0.083 | 0.078 | 0.689 | 0.301 | 0.457 | 1.668 | 1.502 | 0.981 | 0.24 | 2.217 | 0.171 |
| Net Income
| 107.568 | 695.738 | 277.903 | -6,397.581 | -138.555 | 139.435 | 211.591 | 311.324 | 485.6 | 625.032 | 440.934 | 488.715 | 248.63 | 210.55 | 248.164 | -327.073 | 56.11 | 328.599 | 30.307 | 40.772 | 330.803 | 281.801 | 90.954 | 454.71 | 183.449 | 227.366 | 85.176 | 1,456.438 | 508.371 | -156.81 | -858.584 | -196.136 | 24.628 | 113.316 | 119.268 | -0.893 | 58.81 | 63.867 | 60.797 | 46.45 | 36.87 | 0.118 | -4.699 | 5.103 | -6.199 | 3.632 | 1.336 | -1.336 | 11.389 | 4.155 | 0.119 | 15.751 | 5.819 | 2.276 | 3.639 | 10.837 | 9.087 | 3.852 | 3.386 | 8.064 | 7.868 | 3.52 | 3.029 | 7.408 | 10.087 | 5.084 | 5.072 | 14.489 | 11.368 | 7.639 | 4.58 | 22.701 | 9.844 |
| Net Income Ratio
| 0.016 | 0.108 | 0.045 | -1.051 | -0.025 | 0.024 | 0.032 | 0.045 | 0.073 | 0.097 | 0.076 | 0.063 | 0.049 | 0.042 | 0.051 | -0.07 | 0.011 | 0.071 | 0.006 | 0.006 | 0.055 | 0.05 | 0.018 | 0.075 | 0.034 | 0.042 | 0.017 | 0.287 | 0.099 | -0.027 | -0.164 | -0.055 | 0.031 | 0.15 | 0.177 | -0.001 | 0.099 | 0.536 | 0.553 | 0.414 | 0.315 | 0.003 | -0.176 | 0.108 | -0.209 | 0.116 | 0.047 | -0.033 | 0.246 | 0.098 | 0.005 | 0.314 | 0.138 | 0.059 | 0.136 | 0.238 | 0.224 | 0.118 | 0.133 | 0.222 | 0.226 | 0.116 | 0.156 | 0.211 | 0.298 | 0.168 | 0.227 | 0.392 | 0.36 | 0.327 | 0.249 | 0.504 | 0.352 |
| EPS
| 0.076 | 0.49 | 0.2 | -4.52 | -0.098 | 0.098 | 0.15 | 0.22 | 0.34 | 0.44 | 0.31 | 0.35 | 0.23 | 0.22 | 0.22 | -0.31 | 0.053 | 0.31 | 0.029 | 0.039 | 0.31 | 0.27 | 0.086 | 0.43 | 0.17 | 0.22 | 0.081 | 1.46 | 0.51 | -0.16 | -0.86 | -0.16 | 0.025 | 0.11 | 0.12 | -0.001 | 0.06 | 0.084 | 0.065 | 0.094 | 0.051 | 0.001 | -0.007 | 0.021 | -0.013 | 0.015 | 0.006 | -0.005 | 0.045 | 0.017 | 0.001 | 0.063 | 0.023 | 0.009 | 0.014 | 0.044 | 0.036 | 0.015 | 0.013 | 0.031 | 0.03 | 0.015 | 0.013 | 0.029 | 0.04 | 0.02 | 0.02 | 0.076 | 0.06 | 0.041 | 0.024 | 0.12 | 0.053 |
| EPS Diluted
| 0.076 | 0.49 | 0.2 | -4.52 | -0.098 | 0.098 | 0.15 | 0.22 | 0.34 | 0.44 | 0.31 | 0.35 | 0.23 | 0.22 | 0.22 | -0.31 | 0.052 | 0.31 | 0.028 | 0.039 | 0.31 | 0.27 | 0.086 | 0.43 | 0.17 | 0.22 | 0.08 | 1.46 | 0.51 | -0.16 | -0.85 | -0.16 | 0.025 | 0.11 | 0.12 | -0.001 | 0.06 | 0.084 | 0.065 | 0.094 | 0.051 | 0.001 | -0.007 | 0.021 | -0.013 | 0.015 | 0.006 | -0.005 | 0.045 | 0.017 | 0.001 | 0.063 | 0.023 | 0.009 | 0.014 | 0.044 | 0.036 | 0.015 | 0.013 | 0.031 | 0.03 | 0.015 | 0.013 | 0.029 | 0.04 | 0.02 | 0.02 | 0.076 | 0.06 | 0.041 | 0.024 | 0.12 | 0.053 |
| EBITDA
| 518.548 | 1,837.414 | 759.504 | -8,885.506 | 585.284 | 465.511 | 951.699 | 868.527 | 1,212.86 | 1,234.959 | 1,097.833 | 1,247.402 | 846.828 | 886.822 | 890.025 | -378.964 | 35.91 | 784.056 | 880.214 | 470.523 | 1,207.062 | 1,105.784 | 613.155 | 418.336 | 748.943 | 462.632 | 237.646 | 552.115 | 998.455 | -755.12 | -1,779.587 | -130.967 | 5.994 | 198.88 | 95.33 | 77.835 | 77.272 | 102.937 | 103.931 | 45.164 | 84.602 | 1.044 | 66.294 | 12.091 | 58.546 | 5.804 | -1.151 | 11.952 | 4.746 | 2.397 | -2.365 | 17.298 | 11.637 | 4.504 | 2.205 | 19.882 | 9.288 | 8.76 | 0.05 | 21.926 | 5.358 | 6.599 | -0.313 | 17.786 | 4.564 | 7.466 | 3.544 | 24.266 | 9.975 | 7.686 | 2.245 | 19.82 | 8.141 |
| EBITDA Ratio
| 0.079 | 0.178 | 0.073 | -1.46 | 0.035 | 0.072 | 0.106 | 0.049 | 0.175 | 0.153 | 0.142 | 0.112 | 0.124 | 0.083 | 0.122 | -0.126 | 0.007 | 0.103 | 0.103 | 0.027 | 0.165 | 0.134 | 0.051 | 0.069 | 0.1 | 0.086 | 0.036 | 0.12 | -0.014 | -0.128 | -0.344 | -0.089 | -0.016 | 0.312 | 0.091 | 0.114 | 0.171 | 0.733 | 0.533 | 0.408 | 0.356 | 0.041 | -0.166 | 0.28 | -0.166 | 0.181 | -0.052 | 0.319 | 0.102 | 0.089 | -0.086 | 0.356 | 0.276 | 0.116 | 0.093 | 0.452 | 0.229 | 0.268 | 0.002 | 0.605 | 0.154 | 0.193 | -0.016 | 0.549 | 0.135 | 0.247 | 0.159 | 0.664 | 0.316 | 0.329 | 0.122 | 0.44 | 0.291 |