Landsea Green Management Limited
HKEX:0106.HK
0.026 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
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 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
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Revenue
| 661.508 | 661.508 | 2,538.021 | 2,538.021 | 1,981.878 | 1,981.878 | 4,133.574 | 4,133.574 | 2,875.687 | 2,875.687 | 2,269.683 | 2,269.683 | 1,768.352 | 1,768.352 | 3,069.609 | 3,069.609 | 1,426.343 | 1,426.343 | 3,233.83 | 3,233.83 | 1,045.537 | 1,045.537 | 2,659.309 | 2,757.416 | 1,009.176 | 1,009.176 | 1,949.749 | 1,949.749 | 1,157.217 | 1,157.217 | 2,025.115 | 2,025.115 | 397.39 | 397.39 | 709.76 | 709.76 | 186.636 | 186.636 | 242.69 | 242.69 | 109.223 | 109.223 | 5.653 | 5.653 | 5.381 | 5.381 | -22.677 | 18.495 | 11.015 | 11.015 | 11.015 | 13.455 | 13.455 | 13.455 | 13.455 | 151.782 | 151.782 | 151.782 | 151.782 | 16.895 | 16.895 | 16.895 | 16.895 | 77.588 | 77.588 | 77.588 | 77.588 | 7.442 | 7.442 | 7.442 | 7.442 | 4.397 | 4.397 | 4.397 | 4.397 | 114.734 | 114.734 | 114.734 | 114.734 | 104.023 | 104.023 | 104.023 | 104.023 | 88.465 | 88.465 | 88.465 | 88.465 | 69.936 | 69.936 | 69.936 | 69.936 | 41.807 | 41.807 | 41.807 | 41.807 | 7.194 | 7.194 | 7.194 | 7.194 | 28.536 | 28.536 | 28.536 | 28.536 |
Cost of Revenue
| 554.205 | 554.205 | 2,346.686 | 2,346.686 | 1,617.903 | 1,617.903 | 4,042.075 | 4,042.075 | 2,290.27 | 2,290.27 | 1,834.324 | 1,834.324 | 1,368.878 | 1,368.878 | 2,468.112 | 2,468.112 | 1,173.739 | 1,173.739 | 2,294.947 | 2,294.947 | 775.089 | 775.089 | 1,751.521 | 1,933.609 | 750.824 | 750.824 | 1,370.915 | 1,370.915 | 974.29 | 974.29 | 1,765.466 | 1,765.466 | 277.682 | 277.682 | 473.838 | 473.838 | 43.241 | 43.241 | 92.385 | 92.385 | 22.56 | 22.56 | 2.094 | 2.094 | 1.714 | 1.714 | 1.559 | 3.646 | 3.132 | 3.132 | 3.132 | 5.096 | 5.096 | 5.096 | 5.096 | 105.123 | 105.123 | 105.123 | 105.123 | 1.219 | 1.219 | 1.219 | 1.219 | 52.529 | 52.529 | 52.529 | 52.529 | 1.633 | 1.633 | 1.633 | 1.633 | 1.148 | 1.148 | 1.148 | 1.148 | 92.898 | 92.898 | 92.898 | 92.898 | 84.081 | 84.081 | 84.081 | 84.081 | 67.65 | 67.65 | 67.65 | 67.65 | 59.961 | 59.961 | 59.961 | 59.961 | 28.51 | 28.51 | 28.51 | 28.51 | 28.872 | 28.872 | 28.872 | 28.872 | 34.861 | 34.861 | 34.861 | 34.861 |
Gross Profit
| 107.303 | 107.303 | 191.335 | 191.335 | 363.975 | 363.975 | 91.499 | 91.499 | 585.417 | 585.417 | 435.359 | 435.359 | 399.475 | 399.475 | 601.497 | 601.497 | 252.604 | 252.604 | 938.883 | 938.883 | 270.448 | 270.448 | 907.789 | 823.808 | 258.352 | 258.352 | 578.834 | 578.834 | 182.927 | 182.927 | 259.649 | 259.649 | 119.708 | 119.708 | 235.922 | 235.922 | 143.395 | 143.395 | 150.305 | 150.305 | 86.664 | 86.664 | 3.559 | 3.559 | 3.667 | 3.667 | -24.236 | 14.849 | 7.883 | 7.883 | 7.883 | 8.359 | 8.359 | 8.359 | 8.359 | 46.659 | 46.659 | 46.659 | 46.659 | 15.676 | 15.676 | 15.676 | 15.676 | 25.058 | 25.058 | 25.058 | 25.058 | 5.809 | 5.809 | 5.809 | 5.809 | 3.25 | 3.25 | 3.25 | 3.25 | 21.836 | 21.836 | 21.836 | 21.836 | 19.942 | 19.942 | 19.942 | 19.942 | 20.815 | 20.815 | 20.815 | 20.815 | 9.975 | 9.975 | 9.975 | 9.975 | 13.297 | 13.297 | 13.297 | 13.297 | -21.678 | -21.678 | -21.678 | -21.678 | -6.325 | -6.325 | -6.325 | -6.325 |
Gross Profit Ratio
| 0.162 | 0.162 | 0.075 | 0.075 | 0.184 | 0.184 | 0.022 | 0.022 | 0.204 | 0.204 | 0.192 | 0.192 | 0.226 | 0.226 | 0.196 | 0.196 | 0.177 | 0.177 | 0.29 | 0.29 | 0.259 | 0.259 | 0.341 | 0.299 | 0.256 | 0.256 | 0.297 | 0.297 | 0.158 | 0.158 | 0.128 | 0.128 | 0.301 | 0.301 | 0.332 | 0.332 | 0.768 | 0.768 | 0.619 | 0.619 | 0.793 | 0.793 | 0.63 | 0.63 | 0.682 | 0.682 | 1.069 | 0.803 | 0.716 | 0.716 | 0.716 | 0.621 | 0.621 | 0.621 | 0.621 | 0.307 | 0.307 | 0.307 | 0.307 | 0.928 | 0.928 | 0.928 | 0.928 | 0.323 | 0.323 | 0.323 | 0.323 | 0.781 | 0.781 | 0.781 | 0.781 | 0.739 | 0.739 | 0.739 | 0.739 | 0.19 | 0.19 | 0.19 | 0.19 | 0.192 | 0.192 | 0.192 | 0.192 | 0.235 | 0.235 | 0.235 | 0.235 | 0.143 | 0.143 | 0.143 | 0.143 | 0.318 | 0.318 | 0.318 | 0.318 | -3.013 | -3.013 | -3.013 | -3.013 | -0.222 | -0.222 | -0.222 | -0.222 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.569 | 0.569 | 0 | 0 | 26.392 | 26.392 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 108.313 | 108.313 | 270.35 | 270.35 | 216.014 | 216.014 | 214.46 | 214.46 | 232.159 | 232.159 | 52.939 | 52.939 | 400.226 | 400.226 | 291.159 | 291.159 | 163.268 | 163.268 | 164.19 | 163.097 | 153.365 | 153.365 | 143.571 | 174.497 | 95.693 | 95.693 | 111.846 | 111.846 | 98.272 | 98.272 | 85.638 | 85.638 | 58.739 | 58.739 | 29.373 | 29.373 | 25.477 | 25.477 | 12.524 | 12.524 | 6.315 | 6.315 | 4.138 | 4.138 | 4.402 | 4.402 | 0.499 | 3.668 | 5.091 | 5.091 | 5.091 | 2.673 | 2.673 | 2.673 | 2.673 | 3.191 | 3.191 | 3.191 | 3.191 | 3.394 | 3.394 | 3.394 | 3.394 | 3.406 | 3.406 | 3.406 | 3.406 | 6.51 | 6.51 | 6.51 | 6.51 | 7.977 | 7.977 | 7.977 | 7.977 | 0.001 | 0.001 | 0.001 | 0.001 | 6.342 | 6.342 | 6.342 | 6.342 | 20.966 | 20.966 | 20.966 | 20.966 | 14.656 | 14.656 | 14.656 | 14.656 | 10.523 | 10.523 | 10.523 | 10.523 | 7.399 | 7.399 | 7.399 | 7.399 | 7.249 | 7.249 | 7.249 | 7.249 |
Selling & Marketing Expenses
| 50.105 | 50.105 | 148.484 | 148.484 | 125.16 | 125.16 | 191.693 | 191.693 | 155.696 | 155.696 | 129.463 | 129.463 | 113.36 | 113.36 | 128.718 | 128.718 | 74.728 | 74.728 | 85.573 | 85.573 | 38.888 | 38.888 | 58.898 | 84.271 | 32.083 | 32.083 | 37.917 | 37.917 | 22.028 | 22.028 | 22.464 | 22.464 | 22.594 | 22.594 | 18.78 | 18.78 | 17.929 | 17.929 | 10.833 | 10.833 | 5.595 | 5.595 | 5.928 | 5.928 | 0.817 | 0.817 | 0.053 | 0.142 | 0.131 | 0.131 | 0.131 | 0.139 | 0.139 | 0.139 | 0.139 | 0.257 | 0.257 | 0.257 | 0.257 | 0.582 | 0.582 | 0.582 | 0.582 | 0.24 | 0.24 | 0.24 | 0.24 | 0.22 | 0.22 | 0.22 | 0.22 | 2.38 | 2.38 | 2.38 | 2.38 | 13.346 | 13.346 | 13.346 | 13.346 | 19.293 | 19.293 | 19.293 | 19.293 | 10.261 | 10.261 | 10.261 | 10.261 | 10.767 | 10.767 | 10.767 | 10.767 | 5.005 | 5.005 | 5.005 | 5.005 | 20.518 | 20.518 | 20.518 | 20.518 | 7.224 | 7.224 | 7.224 | 7.224 |
SG&A
| 158.417 | 158.417 | 579.639 | 579.639 | 341.174 | 341.174 | 445.087 | 445.087 | 387.854 | 387.854 | 228.025 | 228.025 | 513.586 | 513.586 | 471.117 | 471.117 | 237.996 | 237.996 | 207.451 | 290.983 | 192.253 | 192.253 | 201.755 | 258.768 | 127.776 | 127.776 | 149.762 | 149.762 | 120.3 | 120.3 | 108.102 | 108.102 | 81.333 | 81.333 | 48.153 | 48.153 | 43.406 | 43.406 | 23.357 | 23.357 | 11.91 | 11.91 | 10.066 | 10.066 | 5.218 | 5.218 | 0.446 | 3.81 | 5.222 | 5.222 | 5.222 | 2.811 | 2.811 | 2.811 | 2.811 | 3.449 | 3.449 | 3.449 | 3.449 | 3.976 | 3.976 | 3.976 | 3.976 | 3.646 | 3.646 | 3.646 | 3.646 | 6.73 | 6.73 | 6.73 | 6.73 | 10.357 | 10.357 | 10.357 | 10.357 | 13.347 | 13.347 | 13.347 | 13.347 | 25.635 | 25.635 | 25.635 | 25.635 | 31.226 | 31.226 | 31.226 | 31.226 | 25.423 | 25.423 | 25.423 | 25.423 | 15.528 | 15.528 | 15.528 | 15.528 | 27.917 | 27.917 | 27.917 | 27.917 | 14.474 | 14.474 | 14.474 | 14.474 |
Other Expenses
| 616.331 | 616.331 | -10.123 | 0 | -731.267 | 0 | -1,305.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.493 | -16.493 | -16.493 | -16.493 | -8.685 | -8.685 | -8.685 | -8.685 | -1.4 | -1.4 | -1.4 | -1.4 | -2.7 | -2.7 | -2.7 | -2.7 | -2.108 | -2.108 | -2.108 | -2.108 | -0.55 | -0.55 | -0.55 | -0.55 | -0.141 | -0.141 | -0.141 | -0.141 | -0.241 | -0.241 | -0.241 | -0.241 | 0 | 0 | 0 | 0 | -0.482 | -0.482 | -0.482 | -0.482 | -5.69 | -5.69 | -5.69 | -5.69 | 1.47 | 1.47 | 1.47 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.319 | -1.319 | -1.319 | -1.319 | -15.966 | -15.966 | -15.966 | -15.966 | 10.323 | 10.323 | 10.323 | 10.323 | 31.119 | 31.119 | 31.119 | 31.119 | -7.776 | -7.776 | -7.776 | -7.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 774.748 | 774.748 | 569.516 | 584.717 | 300.23 | 300.23 | 703.312 | 703.312 | 666.144 | 666.144 | 510.181 | 510.181 | 498.448 | 498.448 | 407.908 | 407.908 | 28.494 | 28.494 | 117.224 | 117.224 | 41.975 | 41.975 | 144.01 | 86.848 | 67.943 | 67.943 | 63.798 | 63.798 | 89.818 | 89.818 | 89.29 | 89.29 | 26.42 | 26.42 | 8.948 | 8.948 | 46.477 | 46.477 | 21.063 | 21.063 | 0.538 | 0.538 | 11.38 | 11.38 | 6.313 | 6.313 | 1.266 | 1.663 | 4.981 | 4.981 | 4.981 | 2.811 | 2.811 | 2.811 | 2.811 | 2.967 | 2.967 | 2.967 | 2.967 | -1.714 | -1.714 | -1.714 | -1.714 | 5.116 | 5.116 | 5.116 | 5.116 | 6.73 | 6.73 | 6.73 | 6.73 | 10.357 | 10.357 | 10.357 | 10.357 | 12.027 | 12.027 | 12.027 | 12.027 | 9.669 | 9.669 | 9.669 | 9.669 | 41.55 | 41.55 | 41.55 | 41.55 | 56.542 | 56.542 | 56.542 | 56.542 | 7.752 | 7.752 | 7.752 | 7.752 | 27.917 | 27.917 | 27.917 | 27.917 | 14.474 | 14.474 | 14.474 | 14.474 |
Operating Income
| -667.446 | -667.446 | -378.181 | -470.466 | 47.251 | 47.251 | -490.986 | -490.986 | 78.03 | 78.03 | 170.767 | 170.767 | -96.074 | -96.074 | 187.436 | 187.436 | -13.969 | -13.969 | 742.298 | 657.673 | 99.612 | 99.612 | 715.076 | 573.933 | 138.75 | 138.75 | 423.986 | 423.986 | 69.844 | 69.844 | 155.297 | 155.297 | 40.026 | 40.026 | 190.785 | 190.785 | 102.015 | 102.015 | 128.1 | 128.1 | 74.703 | 74.703 | -7.171 | -7.171 | -1.293 | -1.293 | -22.827 | 11.039 | 20.96 | 20.96 | 20.96 | 16.372 | 16.372 | 16.372 | 16.372 | 68.666 | 68.666 | 68.666 | 68.666 | 22.514 | 22.514 | 22.514 | 22.514 | 19.114 | 19.114 | 19.114 | 19.114 | 28.54 | 28.54 | 28.54 | 28.54 | -28.555 | -28.555 | -28.555 | -28.555 | -0.055 | -0.055 | -0.055 | -0.055 | -4.897 | -4.897 | -4.897 | -4.897 | -45.43 | -45.43 | -45.43 | -45.43 | -47.469 | -47.469 | -47.469 | -47.469 | 5.53 | 5.53 | 5.53 | 5.53 | -49.602 | -49.602 | -49.602 | -49.602 | -19.271 | -19.271 | -19.271 | -19.271 |
Operating Income Ratio
| -1.009 | -1.009 | -0.149 | -0.185 | 0.024 | 0.024 | -0.119 | -0.119 | 0.027 | 0.027 | 0.075 | 0.075 | -0.054 | -0.054 | 0.061 | 0.061 | -0.01 | -0.01 | 0.23 | 0.203 | 0.095 | 0.095 | 0.269 | 0.208 | 0.137 | 0.137 | 0.217 | 0.217 | 0.06 | 0.06 | 0.077 | 0.077 | 0.101 | 0.101 | 0.269 | 0.269 | 0.547 | 0.547 | 0.528 | 0.528 | 0.684 | 0.684 | -1.268 | -1.268 | -0.24 | -0.24 | 1.007 | 0.597 | 1.903 | 1.903 | 1.903 | 1.217 | 1.217 | 1.217 | 1.217 | 0.452 | 0.452 | 0.452 | 0.452 | 1.333 | 1.333 | 1.333 | 1.333 | 0.246 | 0.246 | 0.246 | 0.246 | 3.835 | 3.835 | 3.835 | 3.835 | -6.494 | -6.494 | -6.494 | -6.494 | -0 | -0 | -0 | -0 | -0.047 | -0.047 | -0.047 | -0.047 | -0.514 | -0.514 | -0.514 | -0.514 | -0.679 | -0.679 | -0.679 | -0.679 | 0.132 | 0.132 | 0.132 | 0.132 | -6.895 | -6.895 | -6.895 | -6.895 | -0.675 | -0.675 | -0.675 | -0.675 |
Total Other Income Expenses Net
| 331.872 | 331.872 | -55.099 | -55.099 | -25.63 | -25.63 | -113.976 | -113.976 | -220.431 | -220.431 | -34.792 | -34.792 | -33.763 | -33.763 | 55.653 | 55.653 | 167.469 | 167.469 | 4.366 | 94.053 | 189.582 | 189.582 | 306.985 | 168.966 | 139.02 | 139.02 | -25.849 | -25.849 | 2.053 | 2.053 | 162.681 | 162.681 | 58.231 | 58.231 | -11.447 | -11.447 | 7.319 | 7.319 | -5.429 | -5.429 | -2.944 | -2.944 | 21.721 | 21.721 | -0.356 | -0.356 | 6.727 | 14.777 | -7.068 | -7.068 | -7.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | -1.02 | -1.02 | -1.02 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | -0.556 | -0.556 | -0.556 | -0.556 | -0.434 | -0.434 | -0.434 | -0.434 | -0.025 | -0.025 | -0.025 | -0.025 | -5.948 | -5.948 | -5.948 | -5.948 | -11.717 | -11.717 | -11.717 | -11.717 |
Income Before Tax
| -335.574 | -335.574 | -433.28 | -433.28 | 21.621 | 21.621 | -730.812 | -730.812 | -142.401 | -142.401 | -98.859 | -98.859 | -154.596 | -154.596 | 107.37 | 107.37 | 153.5 | 153.5 | 751.726 | 751.726 | 289.194 | 289.194 | 1,022.061 | 878.548 | 277.77 | 277.77 | 471.092 | 471.092 | 92.614 | 92.614 | 317.978 | 317.978 | 98.256 | 98.256 | 222.662 | 222.662 | 109.334 | 109.334 | 122.671 | 122.671 | 87.088 | 87.088 | 14.55 | 14.55 | -1.649 | -1.649 | -16.101 | 25.816 | 13.892 | 13.892 | 13.892 | 16.372 | 16.372 | 16.372 | 16.372 | 68.666 | 68.666 | 68.666 | 68.666 | 22.514 | 22.514 | 22.514 | 22.514 | 19.114 | 19.114 | 19.114 | 19.114 | 28.54 | 28.54 | 28.54 | 28.54 | -29.575 | -29.575 | -29.575 | -29.575 | -0.055 | -0.055 | -0.055 | -0.055 | -4.897 | -4.897 | -4.897 | -4.897 | -45.986 | -45.986 | -45.986 | -45.986 | -47.903 | -47.903 | -47.903 | -47.903 | 5.504 | 5.504 | 5.504 | 5.504 | -55.55 | -55.55 | -55.55 | -55.55 | -30.988 | -30.988 | -30.988 | -30.988 |
Income Before Tax Ratio
| -0.507 | -0.507 | -0.171 | -0.171 | 0.011 | 0.011 | -0.177 | -0.177 | -0.05 | -0.05 | -0.044 | -0.044 | -0.087 | -0.087 | 0.035 | 0.035 | 0.108 | 0.108 | 0.232 | 0.232 | 0.277 | 0.277 | 0.384 | 0.319 | 0.275 | 0.275 | 0.242 | 0.242 | 0.08 | 0.08 | 0.157 | 0.157 | 0.247 | 0.247 | 0.314 | 0.314 | 0.586 | 0.586 | 0.505 | 0.505 | 0.797 | 0.797 | 2.574 | 2.574 | -0.306 | -0.306 | 0.71 | 1.396 | 1.261 | 1.261 | 1.261 | 1.217 | 1.217 | 1.217 | 1.217 | 0.452 | 0.452 | 0.452 | 0.452 | 1.333 | 1.333 | 1.333 | 1.333 | 0.246 | 0.246 | 0.246 | 0.246 | 3.835 | 3.835 | 3.835 | 3.835 | -6.726 | -6.726 | -6.726 | -6.726 | -0 | -0 | -0 | -0 | -0.047 | -0.047 | -0.047 | -0.047 | -0.52 | -0.52 | -0.52 | -0.52 | -0.685 | -0.685 | -0.685 | -0.685 | 0.132 | 0.132 | 0.132 | 0.132 | -7.721 | -7.721 | -7.721 | -7.721 | -1.086 | -1.086 | -1.086 | -1.086 |
Income Tax Expense
| 0.779 | 0.779 | 3.448 | 3.448 | 23.448 | 23.448 | 300.903 | 300.903 | 52.761 | 52.761 | 28.418 | 28.418 | 66.223 | 66.223 | 185.101 | 185.101 | 59.474 | 59.474 | 233.024 | 233.024 | 65.969 | 65.969 | 378.168 | 342.583 | 74.34 | 74.34 | 175.463 | 175.463 | 27.823 | 27.823 | 80.119 | 80.119 | 32.697 | 32.697 | 68.422 | 68.422 | 23.709 | 23.709 | 36.228 | 36.228 | 23.456 | 23.456 | 3.014 | 3.014 | 0.589 | 0.589 | 0.58 | 1.595 | 1.478 | 1.478 | 1.478 | 2.043 | 2.043 | 2.043 | 2.043 | 3.659 | 3.659 | 3.659 | 3.659 | 1.512 | 1.512 | 1.512 | 1.512 | 4.021 | 4.021 | 4.021 | 4.021 | 4.599 | 4.599 | 4.599 | 4.599 | 0.172 | 0.172 | 0.172 | 0.172 | 1.079 | 1.079 | 1.079 | 1.079 | 0.257 | 0.257 | 0.257 | 0.257 | 1.392 | 1.392 | 1.392 | 1.392 | 0.597 | 0.597 | 0.597 | 0.597 | 1.087 | 1.087 | 1.087 | 1.087 | 0.012 | 0.012 | 0.012 | 0.012 | 0.033 | 0.033 | 0.033 | 0.033 |
Net Income
| -337.76 | -337.76 | -412.713 | -412.713 | -17.684 | -17.684 | -1,040.663 | -1,040.663 | -253.658 | -253.658 | -165.914 | -165.914 | -222.839 | -222.839 | -121.255 | -121.255 | 70.969 | 70.969 | 454.14 | 454.14 | 124.692 | 124.692 | 513.215 | 405.287 | 155.412 | 155.412 | 250.574 | 250.574 | 29.849 | 29.849 | 229.906 | 229.906 | 58.483 | 58.483 | 155.057 | 155.057 | 87.056 | 87.056 | 87.153 | 87.153 | 63.643 | 63.643 | 11.536 | 11.536 | -2.238 | -2.238 | -16.68 | 24.222 | 12.414 | 12.414 | 12.414 | 14.33 | 14.33 | 14.33 | 14.33 | 65.006 | 65.006 | 65.006 | 65.006 | 21.001 | 21.001 | 21.001 | 21.001 | 15.093 | 15.093 | 15.093 | 15.093 | 23.94 | 23.94 | 23.94 | 23.94 | -29.747 | -29.747 | -29.747 | -29.747 | -1.134 | -1.134 | -1.134 | -1.134 | -5.154 | -5.154 | -5.154 | -5.154 | -47.377 | -47.377 | -47.377 | -47.377 | -48.5 | -48.5 | -48.5 | -48.5 | 4.417 | 4.417 | 4.417 | 4.417 | -55.562 | -55.562 | -55.562 | -55.562 | -31.021 | -31.021 | -31.021 | -31.021 |
Net Income Ratio
| -0.511 | -0.511 | -0.163 | -0.163 | -0.009 | -0.009 | -0.252 | -0.252 | -0.088 | -0.088 | -0.073 | -0.073 | -0.126 | -0.126 | -0.04 | -0.04 | 0.05 | 0.05 | 0.14 | 0.14 | 0.119 | 0.119 | 0.193 | 0.147 | 0.154 | 0.154 | 0.129 | 0.129 | 0.026 | 0.026 | 0.114 | 0.114 | 0.147 | 0.147 | 0.218 | 0.218 | 0.466 | 0.466 | 0.359 | 0.359 | 0.583 | 0.583 | 2.041 | 2.041 | -0.416 | -0.416 | 0.736 | 1.31 | 1.127 | 1.127 | 1.127 | 1.065 | 1.065 | 1.065 | 1.065 | 0.428 | 0.428 | 0.428 | 0.428 | 1.243 | 1.243 | 1.243 | 1.243 | 0.195 | 0.195 | 0.195 | 0.195 | 3.217 | 3.217 | 3.217 | 3.217 | -6.765 | -6.765 | -6.765 | -6.765 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.05 | -0.05 | -0.05 | -0.536 | -0.536 | -0.536 | -0.536 | -0.693 | -0.693 | -0.693 | -0.693 | 0.106 | 0.106 | 0.106 | 0.106 | -7.723 | -7.723 | -7.723 | -7.723 | -1.087 | -1.087 | -1.087 | -1.087 |
EPS
| -0.075 | -0.075 | -0.091 | -0.091 | -0.004 | -0.004 | -0.23 | -0.23 | -0.056 | -0.056 | -0.036 | -0.036 | -0.049 | -0.049 | -0.027 | -0.027 | 0.015 | 0.015 | 0.098 | 0.098 | 0.026 | 0.026 | 0.11 | 0.091 | 0.035 | 0.035 | 0.056 | 0.056 | 0.008 | 0.008 | 0.052 | 0.052 | 0.014 | 0.014 | 0.038 | 0.038 | 0.029 | 0.022 | 0.029 | 0.029 | 0.021 | 0.021 | 0.006 | 0.006 | -0.001 | -0.001 | -0.008 | 0.012 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.007 | 0.007 | 0.034 | 0.034 | 0.034 | 0.034 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.021 | 0.021 | 0.021 | 0.021 | -0.73 | -0.73 | -0.73 | -0.73 | -0.002 | -0.002 | -0.002 | -0.002 | -0.007 | -0.007 | -0.007 | -0.007 | -0.12 | -0.12 | -0.12 | -0.12 | -0.15 | -0.15 | -0.15 | -0.15 | 0.015 | 0.015 | 0.015 | 0.015 | -0.26 | -0.26 | -0.26 | -0.26 | -0.18 | -0.18 | -0.18 | -0.18 |
EPS Diluted
| -0.074 | -0.074 | -0.091 | -0.091 | -0.004 | -0.004 | -0.23 | -0.23 | -0.056 | -0.056 | -0.036 | -0.036 | -0.048 | -0.048 | -0.026 | -0.026 | 0.015 | 0.015 | 0.099 | 0.099 | 0.026 | 0.026 | 0.11 | 0.089 | 0.034 | 0.034 | 0.055 | 0.055 | 0.008 | 0.007 | 0.051 | 0.051 | 0.013 | 0.013 | 0.037 | 0.037 | 0.029 | 0.022 | 0.029 | 0.029 | 0.021 | 0.021 | 0.006 | 0.006 | -0.001 | -0.001 | -8,394.56 | -12,190.11 | 0.006 | 0.006 | 0.006 | 0.007 | 0.007 | 0.007 | 0.007 | 0.033 | 0.033 | 0.033 | 0.033 | 0.014 | 0.014 | 0.014 | 0.014 | 0.012 | 0.012 | 0.012 | 0.012 | 0.021 | 0.021 | 0.021 | 0.021 | -0.73 | -0.73 | -0.73 | -0.73 | -0.002 | -0.002 | -0.002 | -0.002 | -0.007 | -0.007 | -0.007 | -0.007 | -0.12 | -0.12 | -0.12 | -0.12 | -0.15 | -0.15 | -0.15 | -0.15 | 0.015 | 0.015 | 0.015 | 0.015 | -0.26 | -0.26 | -0.26 | -0.26 | -0.18 | -0.18 | -0.18 | -0.18 |
EBITDA
| -272.851 | -272.851 | -454.157 | -454.157 | 52.495 | 52.495 | -480.937 | -480.937 | 85.738 | 85.738 | 181.789 | 181.789 | -86.179 | -86.179 | 196.121 | 196.121 | -7.104 | -7.104 | 748.384 | 663.759 | 106.311 | 106.311 | 740.248 | 599.105 | 142.115 | 142.115 | 428.119 | 428.119 | 71.34 | 71.34 | 160.419 | 160.419 | 41.113 | 41.113 | 191.207 | 191.207 | 102.35 | 102.35 | 128.284 | 128.284 | 74.854 | 74.854 | -7.035 | -7.035 | -1.192 | -1.192 | -22.822 | 11.154 | 21.106 | 21.106 | 21.106 | 16.583 | 16.583 | 16.583 | 16.583 | 68.902 | 68.902 | 68.902 | 68.902 | 22.67 | 22.67 | 22.67 | 22.67 | 19.315 | 19.315 | 19.315 | 19.315 | 28.862 | 28.862 | 28.862 | 28.862 | -27.688 | -27.688 | -27.688 | -27.688 | 1.033 | 1.033 | 1.033 | 1.033 | -2.9 | -2.9 | -2.9 | -2.9 | -31.461 | -31.461 | -31.461 | -31.461 | -45.832 | -45.832 | -45.832 | -45.832 | 6.153 | 6.153 | 6.153 | 6.153 | -49.361 | -49.361 | -49.361 | -49.361 | -19.171 | -19.171 | -19.171 | -19.171 |
EBITDA Ratio
| -0.412 | -0.412 | -0.179 | -0.179 | 0.027 | 0.027 | -0.116 | -0.116 | 0.03 | 0.03 | 0.08 | 0.08 | -0.049 | -0.049 | 0.064 | 0.064 | -0.005 | -0.005 | 0.231 | 0.205 | 0.102 | 0.102 | 0.278 | 0.217 | 0.141 | 0.141 | 0.22 | 0.22 | 0.062 | 0.062 | 0.079 | 0.079 | 0.103 | 0.103 | 0.269 | 0.269 | 0.548 | 0.548 | 0.529 | 0.529 | 0.685 | 0.685 | -1.244 | -1.244 | -0.221 | -0.221 | 1.006 | 0.603 | 1.916 | 1.916 | 1.916 | 1.232 | 1.232 | 1.232 | 1.232 | 0.454 | 0.454 | 0.454 | 0.454 | 1.342 | 1.342 | 1.342 | 1.342 | 0.249 | 0.249 | 0.249 | 0.249 | 3.878 | 3.878 | 3.878 | 3.878 | -6.296 | -6.296 | -6.296 | -6.296 | 0.009 | 0.009 | 0.009 | 0.009 | -0.028 | -0.028 | -0.028 | -0.028 | -0.356 | -0.356 | -0.356 | -0.356 | -0.655 | -0.655 | -0.655 | -0.655 | 0.147 | 0.147 | 0.147 | 0.147 | -6.861 | -6.861 | -6.861 | -6.861 | -0.672 | -0.672 | -0.672 | -0.672 |