China Agri-Products Exchange Limited
HKEX:0149.HK
0.04 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 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 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 Q3 | 2007 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 253.144 | 338.925 | 162.347 | 281.998 | 137.447 | 329.806 | 160.754 | 472.458 | 228.447 | 417.926 | 205.896 | 370.95 | 179.058 | 297.304 | 146.207 | 536.193 | 266.064 | 472.619 | 231.237 | 226.737 | 226.737 | 167.868 | 167.868 | 214.984 | 214.984 | 182.677 | 182.677 | 81.596 | 81.596 | 219.971 | 219.971 | 97.457 | 97.457 | 85.139 | 85.139 | 73.548 | 73.548 | 75.474 | 75.474 | 74.639 | 74.639 | 129.634 | 129.634 | 102.136 | 71.871 | 71.871 | 71.871 | 71.871 | 52.961 | 52.961 | 52.961 | 52.961 | 32.488 | 32.488 | 32.488 | 32.488 | 26.029 | 26.029 | 26.029 | 26.029 | 42.013 | 42.013 | 42.013 | 42.013 | 11.482 | 11.482 | 11.482 | 11.482 | 7.935 | 7.935 | 7.935 | 7.935 | 3.87 | 3.87 | 3.87 | 3.87 | 3.151 | 3.151 | 3.151 | 3.151 | 33.146 | 33.146 | 33.146 | 33.146 |
| Cost of Revenue
| 73.517 | 162.323 | 0 | 119.361 | 0 | 146.274 | 0 | 228.611 | 0 | 183.889 | 0 | 156.941 | 0 | 141.78 | 0 | 291.293 | 133.627 | 243.214 | 133.627 | 133.627 | 96.991 | 96.991 | 96.991 | 96.991 | 112.175 | 112.175 | 112.175 | 112.175 | 73.479 | 73.479 | 73.479 | 73.479 | 31.868 | 31.868 | 31.868 | 31.868 | 20.993 | 20.993 | 20.993 | 20.993 | 54.14 | 54.14 | 54.14 | 54.14 | 31.725 | 31.725 | 31.725 | 31.725 | 25.448 | 25.448 | 25.448 | 25.448 | 11.005 | 11.005 | 11.005 | 11.005 | 7.908 | 7.908 | 7.908 | 7.908 | 8.328 | 8.328 | 8.328 | 8.328 | 6.311 | 6.311 | 6.311 | 6.311 | 5.571 | 5.571 | 5.571 | 5.571 | 1.484 | 1.484 | 1.484 | 1.484 | 0 | 0 | 0 | 0 | 13.613 | 13.613 | 13.613 | 13.613 |
| Gross Profit
| 179.627 | 176.602 | 162.347 | 162.637 | 137.447 | 183.532 | 160.754 | 243.847 | 228.447 | 234.037 | 205.896 | 214.009 | 179.058 | 155.524 | 146.207 | 244.9 | 132.437 | 229.405 | 97.61 | 93.11 | 129.747 | 70.877 | 70.877 | 117.993 | 102.809 | 70.503 | 70.503 | -30.579 | 8.116 | 146.491 | 146.491 | 23.978 | 65.589 | 53.271 | 53.271 | 41.68 | 52.556 | 54.481 | 54.481 | 53.646 | 20.498 | 75.493 | 75.493 | 47.996 | 40.146 | 40.146 | 40.146 | 40.146 | 27.513 | 27.513 | 27.513 | 27.513 | 21.483 | 21.483 | 21.483 | 21.483 | 18.122 | 18.122 | 18.122 | 18.122 | 33.684 | 33.684 | 33.684 | 33.684 | 5.171 | 5.171 | 5.171 | 5.171 | 2.364 | 2.364 | 2.364 | 2.364 | 2.387 | 2.387 | 2.387 | 2.387 | 3.151 | 3.151 | 3.151 | 3.151 | 19.533 | 19.533 | 19.533 | 19.533 |
| Gross Profit Ratio
| 0.71 | 0.521 | 1 | 0.577 | 1 | 0.556 | 1 | 0.516 | 1 | 0.56 | 1 | 0.577 | 1 | 0.523 | 1 | 0.457 | 0.498 | 0.485 | 0.422 | 0.411 | 0.572 | 0.422 | 0.422 | 0.549 | 0.478 | 0.386 | 0.386 | -0.375 | 0.099 | 0.666 | 0.666 | 0.246 | 0.673 | 0.626 | 0.626 | 0.567 | 0.715 | 0.722 | 0.722 | 0.719 | 0.275 | 0.582 | 0.582 | 0.47 | 0.559 | 0.559 | 0.559 | 0.559 | 0.519 | 0.519 | 0.519 | 0.519 | 0.661 | 0.661 | 0.661 | 0.661 | 0.696 | 0.696 | 0.696 | 0.696 | 0.802 | 0.802 | 0.802 | 0.802 | 0.45 | 0.45 | 0.45 | 0.45 | 0.298 | 0.298 | 0.298 | 0.298 | 0.617 | 0.617 | 0.617 | 0.617 | 1 | 1 | 1 | 1 | 0.589 | 0.589 | 0.589 | 0.589 |
| Reseach & Development Expenses
| 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
| 0 | 39.357 | 39.357 | 41.009 | 41.009 | 40.842 | 40.842 | 37.103 | 37.103 | 37.311 | 37.311 | 39.009 | 39.009 | 39.709 | 39.709 | 54.149 | 54.149 | 46.218 | 46.218 | 72.436 | 72.436 | 45.003 | 45.003 | 59.406 | 59.406 | 59.962 | 59.962 | 74.039 | 74.039 | 69.903 | 69.903 | 80.332 | 80.332 | 82.883 | 82.883 | 79.601 | 79.601 | 64.235 | 64.235 | 66.311 | 66.311 | 56.637 | 56.637 | 61.474 | 59.059 | 59.059 | 59.059 | 59.059 | 64.819 | 64.819 | 64.819 | 64.819 | 28.653 | 28.653 | 28.653 | 28.653 | 21.089 | 21.089 | 21.089 | 21.089 | 20.868 | 20.868 | 20.868 | 20.868 | 3.722 | 3.722 | 3.722 | 3.722 | 3.675 | 3.675 | 3.675 | 3.675 | 2.735 | 2.735 | 2.735 | 2.735 | 4.364 | 4.364 | 4.364 | 4.364 | 4.851 | 4.851 | 4.851 | 4.851 |
| Selling & Marketing Expenses
| 0 | 7.784 | 7.784 | 15.305 | 15.305 | 8.222 | 8.222 | 18.829 | 18.829 | 11.705 | 11.705 | 7.976 | 7.976 | 7.304 | 7.304 | 26.552 | 26.552 | 19.412 | 19.412 | 19.616 | 19.616 | 5.562 | 5.562 | 11.372 | 11.372 | 10.423 | 10.423 | 14.333 | 14.333 | 10.449 | 10.449 | 16.672 | 16.672 | 10.876 | 10.876 | 38.119 | 38.119 | 15.076 | 15.076 | 16.384 | 16.384 | 5.004 | 5.004 | 10.694 | 3.164 | 3.164 | 3.164 | 3.164 | 13.389 | 13.389 | 13.389 | 13.389 | 69.419 | 69.419 | 69.419 | 69.419 | 78.344 | 78.344 | 78.344 | 78.344 | 223.648 | 223.648 | 223.648 | 223.648 | 3.667 | 3.667 | 3.667 | 3.667 | 0.501 | 0.501 | 0.501 | 0.501 | 0.794 | 0.794 | 0.794 | 0.794 | 54.903 | 54.903 | 54.903 | 54.903 | 51.761 | 51.761 | 51.761 | 51.761 |
| SG&A
| 10.976 | 10.449 | 47.14 | 10.109 | 57.419 | 8.382 | 49.064 | 8.574 | 56.622 | 8.428 | 49.587 | 8.738 | 68.604 | 7.89 | 46.879 | 11.174 | 80.701 | 65.629 | 65.629 | 92.052 | 92.052 | 50.565 | 50.565 | 70.778 | 70.778 | 70.385 | 70.385 | 88.372 | 88.372 | 80.352 | 80.352 | 97.003 | 97.003 | 93.759 | 93.759 | 117.719 | 117.719 | 79.311 | 79.311 | 82.695 | 82.695 | 61.64 | 61.64 | 72.167 | 62.222 | 62.222 | 62.222 | 62.222 | 78.208 | 78.208 | 78.208 | 78.208 | 98.072 | 98.072 | 98.072 | 98.072 | 99.432 | 99.432 | 99.432 | 99.432 | 244.516 | 244.516 | 244.516 | 244.516 | 7.388 | 7.388 | 7.388 | 7.388 | 4.176 | 4.176 | 4.176 | 4.176 | 3.529 | 3.529 | 3.529 | 3.529 | 59.267 | 59.267 | 59.267 | 59.267 | 56.611 | 56.611 | 56.611 | 56.611 |
| Other Expenses
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.391 | -1.391 | -1.391 | -1.391 | -1.328 | -1.328 | -1.328 | -1.328 | -2.041 | -2.041 | -2.041 | -2.041 | -12.981 | -12.981 | -12.981 | -12.981 | -2.203 | -2.203 | -2.203 | -2.203 | -8.88 | -8.88 | -8.88 | -8.88 | -1.345 | -1.345 | -1.345 | -1.345 | -0.107 | -0.107 | -0.107 | -0.107 | -138.36 | -138.36 | -138.36 | -138.36 | 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 |
| Operating Expenses
| 10.976 | 115.102 | 115.102 | 120.343 | 120.343 | 105.233 | 105.233 | 178.697 | 178.697 | 141.024 | 141.024 | 167.282 | 167.282 | 95.762 | 95.762 | 198.325 | 198.325 | 153.914 | 153.914 | 222.008 | 222.008 | 127.407 | 127.407 | 258.89 | 258.89 | 155.764 | 155.764 | 372.905 | 372.905 | 222.772 | 222.772 | 187.066 | 187.066 | 112.502 | 112.502 | 220.082 | 220.082 | 38.646 | 38.646 | 120.446 | 120.446 | 33.339 | 33.339 | 70.823 | 62.115 | 62.115 | 62.115 | 62.115 | -60.152 | -60.152 | -60.152 | -60.152 | 98.072 | 98.072 | 98.072 | 98.072 | 99.432 | 99.432 | 99.432 | 99.432 | 244.516 | 244.516 | 244.516 | 244.516 | 7.388 | 7.388 | 7.388 | 7.388 | 4.176 | 4.176 | 4.176 | 4.176 | 3.529 | 3.529 | 3.529 | 3.529 | 59.267 | 59.267 | 59.267 | 59.267 | 56.611 | 56.611 | 56.611 | 56.611 |
| Operating Income
| -0.642 | 7.995 | 40.795 | -0.928 | 20.869 | 7.764 | 42.951 | -11.893 | 66.201 | 18.294 | 62.236 | 512.169 | 48.122 | -22.567 | 28.016 | 0.316 | 36.015 | 98.146 | 47.168 | -12.211 | -12.211 | 44.068 | 44.068 | -49.872 | -49.872 | 45.543 | 45.543 | -17.488 | -17.488 | 24.787 | 24.787 | -65.87 | -65.87 | -29.106 | -29.106 | -56.413 | -56.413 | -14.844 | -14.844 | -32.018 | -32.018 | -12.204 | -12.204 | -22.827 | -21.97 | -21.97 | -21.97 | -21.97 | 87.665 | 87.665 | 87.665 | 87.665 | -76.589 | -76.589 | -76.589 | -76.589 | -81.31 | -81.31 | -81.31 | -81.31 | -210.832 | -210.832 | -210.832 | -210.832 | -2.217 | -2.217 | -2.217 | -2.217 | -1.812 | -1.812 | -1.812 | -1.812 | -1.142 | -1.142 | -1.142 | -1.142 | -56.116 | -56.116 | -56.116 | -56.116 | -37.078 | -37.078 | -37.078 | -37.078 |
| Operating Income Ratio
| -0.003 | 0.024 | 0.251 | -0.003 | 0.152 | 0.024 | 0.267 | -0.025 | 0.29 | 0.044 | 0.302 | 1.381 | 0.269 | -0.076 | 0.192 | 0.001 | 0.135 | 0.208 | 0.204 | -0.054 | -0.054 | 0.263 | 0.263 | -0.232 | -0.232 | 0.249 | 0.249 | -0.214 | -0.214 | 0.113 | 0.113 | -0.676 | -0.676 | -0.342 | -0.342 | -0.767 | -0.767 | -0.197 | -0.197 | -0.429 | -0.429 | -0.094 | -0.094 | -0.223 | -0.306 | -0.306 | -0.306 | -0.306 | 1.655 | 1.655 | 1.655 | 1.655 | -2.357 | -2.357 | -2.357 | -2.357 | -3.124 | -3.124 | -3.124 | -3.124 | -5.018 | -5.018 | -5.018 | -5.018 | -0.193 | -0.193 | -0.193 | -0.193 | -0.228 | -0.228 | -0.228 | -0.228 | -0.295 | -0.295 | -0.295 | -0.295 | -17.807 | -17.807 | -17.807 | -17.807 | -1.119 | -1.119 | -1.119 | -1.119 |
| Total Other Income Expenses Net
| 0 | 0 | -21.865 | 0 | -29.509 | 0 | -17.937 | 0 | -47.524 | 0 | -28.016 | 0 | 263.02 | 0 | -16.926 | 0 | -9.868 | -33.652 | -14.921 | -30.02 | -30.02 | -58.877 | -58.877 | -59.098 | -59.098 | -87.202 | -87.202 | -338.376 | -338.376 | -95.144 | -95.144 | -87.999 | -87.999 | -63.804 | -63.804 | -148.512 | -148.512 | 73.735 | 73.735 | 181.3 | 181.3 | 72.509 | 72.509 | 127.621 | 109.963 | 109.963 | 109.963 | 109.963 | -14.597 | -14.597 | -14.597 | -14.597 | -18.306 | -18.306 | -18.306 | -18.306 | -16.224 | -16.224 | -16.224 | -16.224 | -14.153 | -14.153 | -14.153 | -14.153 | 0.86 | 0.86 | 0.86 | 0.86 | -2.729 | -2.729 | -2.729 | -2.729 | -7.003 | -7.003 | -7.003 | -7.003 | -1.618 | -1.618 | -1.618 | -1.618 | -9.098 | -9.098 | -9.098 | -9.098 |
| Income Before Tax
| -0.642 | 18.93 | 18.93 | -8.64 | -8.64 | 25.014 | 25.014 | -0 | 18.677 | 0 | 34.22 | 0 | 311.142 | -0 | 11.09 | 26.148 | 26.148 | 64.494 | 32.247 | -42.23 | -42.23 | -14.81 | -14.81 | -108.97 | -108.97 | -41.659 | -41.659 | -355.864 | -355.864 | -70.358 | -70.358 | -153.869 | -153.869 | -92.91 | -92.91 | -204.925 | -204.925 | 58.891 | 58.891 | 149.283 | 149.283 | 60.306 | 60.306 | 104.794 | 87.993 | 87.993 | 87.993 | 87.993 | 73.068 | 73.068 | 73.068 | 73.068 | -94.895 | -94.895 | -94.895 | -94.895 | -97.534 | -97.534 | -97.534 | -97.534 | -224.984 | -224.984 | -224.984 | -224.984 | -1.357 | -1.357 | -1.357 | -1.357 | -4.54 | -4.54 | -4.54 | -4.54 | -8.145 | -8.145 | -8.145 | -8.145 | -57.734 | -57.734 | -57.734 | -57.734 | -46.176 | -46.176 | -46.176 | -46.176 |
| Income Before Tax Ratio
| -0.003 | 0.056 | 0.117 | -0.031 | -0.063 | 0.076 | 0.156 | 0 | 0.082 | 0 | 0.166 | 0 | 1.738 | 0 | 0.076 | 0.049 | 0.098 | 0.136 | 0.139 | -0.186 | -0.186 | -0.088 | -0.088 | -0.507 | -0.507 | -0.228 | -0.228 | -4.361 | -4.361 | -0.32 | -0.32 | -1.579 | -1.579 | -1.091 | -1.091 | -2.786 | -2.786 | 0.78 | 0.78 | 2 | 2 | 0.465 | 0.465 | 1.026 | 1.224 | 1.224 | 1.224 | 1.224 | 1.38 | 1.38 | 1.38 | 1.38 | -2.921 | -2.921 | -2.921 | -2.921 | -3.747 | -3.747 | -3.747 | -3.747 | -5.355 | -5.355 | -5.355 | -5.355 | -0.118 | -0.118 | -0.118 | -0.118 | -0.572 | -0.572 | -0.572 | -0.572 | -2.105 | -2.105 | -2.105 | -2.105 | -18.321 | -18.321 | -18.321 | -18.321 | -1.393 | -1.393 | -1.393 | -1.393 |
| Income Tax Expense
| -0.642 | 11.01 | 11.01 | 7.66 | 7.66 | 14.784 | 14.784 | -0 | 17.136 | 0 | 17.243 | 0 | 51.261 | -0 | 20.386 | 19.813 | 19.813 | 49.673 | 24.837 | 17.562 | 17.562 | 15.059 | 15.059 | 13.509 | 13.509 | 4.648 | 4.648 | 34.043 | 34.043 | 2.9 | 2.9 | 3.677 | 3.677 | 3.868 | 3.868 | 13.807 | 13.807 | 35.808 | 35.808 | 68.563 | 68.563 | 30.666 | 30.666 | 49.614 | 33.872 | 33.872 | 33.872 | 33.872 | 20.384 | 20.384 | 20.384 | 20.384 | -10.828 | -10.828 | -10.828 | -10.828 | -19.153 | -19.153 | -19.153 | -19.153 | -54.151 | -54.151 | -54.151 | -54.151 | 1.549 | 1.549 | 1.549 | 1.549 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | -1.618 | -1.618 | -1.618 | -1.618 | -2.664 | -2.664 | -2.664 | -2.664 |
| Net Income
| 9,953.068 | 9,953.068 | 3.998 | 9,953.068 | -0.464 | 9,953.068 | 3.882 | 9,953.068 | -5.947 | 9,953.068 | 9.147 | 9,953.068 | 256.085 | 9,953.068 | -11.284 | 9,953.068 | 0.158 | 8.194 | 4.097 | -62.681 | -62.681 | -43.617 | -43.617 | -122.583 | -122.583 | -47.903 | -47.903 | -301.73 | -301.73 | -68.769 | -68.769 | -145.028 | -145.028 | -99.531 | -99.531 | -175.237 | -175.237 | 5.027 | 5.027 | 58.455 | 58.455 | 19.035 | 19.035 | 38.745 | 36.42 | 36.42 | 36.42 | 36.42 | 29.429 | 29.429 | 29.429 | 29.429 | -81.422 | -81.422 | -81.422 | -81.422 | -74.083 | -74.083 | -74.083 | -74.083 | -153.347 | -153.347 | -153.347 | -153.347 | -2.906 | -2.906 | -2.906 | -2.906 | -4.544 | -4.544 | -4.544 | -4.544 | -8.149 | -8.149 | -8.149 | -8.149 | -58.879 | -58.879 | -58.879 | -58.879 | -42.552 | -42.552 | -42.552 | -42.552 |
| Net Income Ratio
| 39.318 | 29.367 | 0.025 | 35.295 | -0.003 | 30.179 | 0.024 | 21.067 | -0.026 | 23.815 | 0.044 | 26.831 | 1.43 | 33.478 | -0.077 | 18.562 | 0.001 | 0.017 | 0.018 | -0.276 | -0.276 | -0.26 | -0.26 | -0.57 | -0.57 | -0.262 | -0.262 | -3.698 | -3.698 | -0.313 | -0.313 | -1.488 | -1.488 | -1.169 | -1.169 | -2.383 | -2.383 | 0.067 | 0.067 | 0.783 | 0.783 | 0.147 | 0.147 | 0.379 | 0.507 | 0.507 | 0.507 | 0.507 | 0.556 | 0.556 | 0.556 | 0.556 | -2.506 | -2.506 | -2.506 | -2.506 | -2.846 | -2.846 | -2.846 | -2.846 | -3.65 | -3.65 | -3.65 | -3.65 | -0.253 | -0.253 | -0.253 | -0.253 | -0.573 | -0.573 | -0.573 | -0.573 | -2.106 | -2.106 | -2.106 | -2.106 | -18.684 | -18.684 | -18.684 | -18.684 | -1.284 | -1.284 | -1.284 | -1.284 |
| EPS
| 1 | 1 | 0 | 1.05 | 0 | 1 | 0 | 1 | -0.001 | 0.98 | 0.001 | 0.95 | 0.024 | 1.01 | -0.001 | 0.94 | 0 | 0.001 | 0 | -0.006 | -0.006 | -0.004 | -0.004 | -0.051 | -0.051 | -0.035 | -0.035 | -0.26 | -0.26 | -0.065 | -0.065 | -0.32 | -0.32 | -0.73 | -0.72 | -6.92 | -6.92 | 0.26 | 0.15 | 31.69 | 31.69 | 12.38 | 12.38 | 13.81 | 16,360 | 16,360 | 16,360 | 16,360 | 36.84 | 36.84 | 36.84 | 36.84 | -2,123.8 | -2,123.8 | -2,123.8 | -2,123.8 | -3,532.62 | -3,532.62 | -3,532.62 | -3,532.62 | -27,545.67 | -27,545.67 | -27,545.67 | -27,545.67 | -724.74 | -724.74 | -724.74 | -724.74 | -1,842.01 | -1,842.01 | -1,842.01 | -1,842.01 | -3,156.18 | -3,156.18 | -3,156.18 | -3,156.18 | -22,353.36 | -22,353.36 | -22,353.36 | -22,353.36 | -16,039.11 | -16,039.11 | -16,039.11 | -16,039.11 |
| EPS Diluted
| 1 | 1 | 0 | 1 | 0 | 1 | 0 | 1 | -0.001 | 1 | 0.001 | 0.9 | 0.023 | 1 | -0.001 | 1 | 0 | 0.001 | 0 | -0.006 | -0.006 | -0.004 | -0.004 | -0.051 | -0.051 | -0.035 | -0.035 | -0.26 | -0.26 | -0.064 | -0.064 | -0.32 | -0.32 | -0.73 | -0.72 | -6.92 | -6.92 | 0.27 | 0.15 | 31.69 | 31.69 | 12.38 | 12.38 | 13.81 | 16,360 | 16,360 | 16,360 | 16,360 | 36.84 | 36.84 | 36.84 | 36.84 | -2,123.8 | -2,123.8 | -2,123.8 | -2,123.8 | -3,532.62 | -3,532.62 | -3,532.62 | -3,532.62 | -21,165.87 | -21,165.87 | -21,165.87 | -21,165.87 | -724.74 | -724.74 | -724.74 | -724.74 | -1,842.01 | -1,842.01 | -1,842.01 | -1,842.01 | -3,156.18 | -3,156.18 | -3,156.18 | -3,156.18 | -22,353.36 | -22,353.36 | -22,353.36 | -22,353.36 | -16,039.11 | -16,039.11 | -16,039.11 | -16,039.11 |
| EBITDA
| 34.221 | 22.02 | -25.788 | -15.319 | -13.674 | 24.721 | -24.285 | 34.271 | -55.012 | 34.486 | -35.846 | 102.521 | 259.224 | 40.772 | -18.914 | 39.625 | -16.045 | 108.867 | -18.234 | -32.909 | -32.909 | -72.626 | -72.626 | -59.202 | -59.202 | -88.798 | -88.798 | -250.199 | -250.199 | -90.656 | -90.656 | -75.481 | -75.481 | -66.557 | -66.557 | -105.017 | -105.017 | 55.679 | 55.679 | 159.036 | 159.036 | 61.904 | 61.904 | 131.207 | 97.402 | 97.402 | 97.402 | 97.402 | 51.36 | 51.36 | 51.36 | 51.36 | -89.414 | -89.414 | -89.414 | -89.414 | -71.881 | -71.881 | -71.881 | -71.881 | -181.115 | -181.115 | -181.115 | -181.115 | -1.023 | -1.023 | -1.023 | -1.023 | -4.275 | -4.275 | -4.275 | -4.275 | -8.101 | -8.101 | -8.101 | -8.101 | -58.859 | -58.859 | -58.859 | -58.859 | -39.958 | -39.958 | -39.958 | -39.958 |
| EBITDA Ratio
| 0.135 | 0.065 | -0.159 | -0.054 | -0.099 | 0.075 | -0.151 | 0.073 | -0.241 | 0.083 | -0.174 | 0.276 | 1.448 | 0.137 | -0.129 | 0.074 | -0.06 | 0.23 | -0.079 | -0.145 | -0.145 | -0.433 | -0.433 | -0.275 | -0.275 | -0.486 | -0.486 | -3.066 | -3.066 | -0.412 | -0.412 | -0.775 | -0.775 | -0.782 | -0.782 | -1.428 | -1.428 | 0.738 | 0.738 | 2.131 | 2.131 | 0.478 | 0.478 | 1.285 | 1.355 | 1.355 | 1.355 | 1.355 | 0.97 | 0.97 | 0.97 | 0.97 | -2.752 | -2.752 | -2.752 | -2.752 | -2.762 | -2.762 | -2.762 | -2.762 | -4.311 | -4.311 | -4.311 | -4.311 | -0.089 | -0.089 | -0.089 | -0.089 | -0.539 | -0.539 | -0.539 | -0.539 | -2.093 | -2.093 | -2.093 | -2.093 | -18.678 | -18.678 | -18.678 | -18.678 | -1.206 | -1.206 | -1.206 | -1.206 |