Renaissance Asia Silk Road Group Limited
HKEX:0274.HK
0.12 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 265.161 | 82.106 | 155.764 | 51.671 | 71.996 | 47.07 | 38.425 | 18.727 | 38.268 | 6.288 | 23.738 | 3.308 | 13.001 | 29.997 | 10.402 | 27.601 | 16.012 | 23.9 | 19.779 | 14.276 | 15.89 | 7.542 | 9.331 | 9.331 | 9.331 | 9.331 | 43.13 | 43.13 | 43.13 | 43.13 | 82.775 | 82.775 | 82.775 | 82.775 | 99.305 | 99.305 | 99.305 | 99.305 | 334.927 | 334.927 | 334.927 | 334.927 | 267.958 | 267.958 | 267.958 | 267.958 | 211.729 | 211.729 | 211.729 | 211.729 | 192.469 | 192.469 | 192.469 | 192.469 | 156.224 | 156.224 | 156.224 | 156.224 | 158.397 | 158.397 | 158.397 | 158.397 | 168.676 | 168.676 | 168.676 | 168.676 | 85.26 | 85.26 | 85.26 | 85.26 | 47.184 | 47.184 | 47.184 | 47.184 | 26.637 | 26.637 | 26.637 | 26.637 |
| Cost of Revenue
| 257.241 | 66.441 | 97.122 | 40.221 | 28.054 | 38.48 | 18.894 | 11.404 | 23.976 | 1.5 | 7.657 | 2.558 | 1.911 | 4.508 | 4.048 | 3.933 | 4.939 | 7.513 | 4.093 | 6.535 | 9.393 | 3.982 | 2.67 | 2.67 | 2.67 | 2.67 | 35.48 | 35.48 | 35.48 | 35.48 | 65.541 | 65.541 | 65.541 | 65.541 | 86.833 | 86.833 | 86.833 | 86.833 | 211.728 | 211.728 | 211.728 | 211.728 | 131.643 | 131.643 | 131.643 | 131.643 | 118.789 | 118.789 | 118.789 | 118.789 | 117.366 | 117.366 | 117.366 | 117.366 | 98.421 | 98.421 | 98.421 | 98.421 | 96.306 | 96.306 | 96.306 | 96.306 | 86.853 | 86.853 | 86.853 | 86.853 | 46.547 | 46.547 | 46.547 | 46.547 | 25.136 | 25.136 | 25.136 | 25.136 | 14.776 | 14.776 | 14.776 | 14.776 |
| Gross Profit
| 7.92 | 15.665 | 58.642 | 11.45 | 43.942 | 8.59 | 19.531 | 7.323 | 14.292 | 4.788 | 16.081 | 0.75 | 11.09 | 25.489 | 6.354 | 23.668 | 11.073 | 16.387 | 15.686 | 7.741 | 6.497 | 3.56 | 6.661 | 6.661 | 6.661 | 6.661 | 7.65 | 7.65 | 7.65 | 7.65 | 17.234 | 17.234 | 17.234 | 17.234 | 12.472 | 12.472 | 12.472 | 12.472 | 123.199 | 123.199 | 123.199 | 123.199 | 136.316 | 136.316 | 136.316 | 136.316 | 92.941 | 92.941 | 92.941 | 92.941 | 75.103 | 75.103 | 75.103 | 75.103 | 57.803 | 57.803 | 57.803 | 57.803 | 62.091 | 62.091 | 62.091 | 62.091 | 81.824 | 81.824 | 81.824 | 81.824 | 38.713 | 38.713 | 38.713 | 38.713 | 22.048 | 22.048 | 22.048 | 22.048 | 11.861 | 11.861 | 11.861 | 11.861 |
| Gross Profit Ratio
| 0.03 | 0.191 | 0.376 | 0.222 | 0.61 | 0.182 | 0.508 | 0.391 | 0.373 | 0.761 | 0.677 | 0.227 | 0.853 | 0.85 | 0.611 | 0.858 | 0.692 | 0.686 | 0.793 | 0.542 | 0.409 | 0.472 | 0.714 | 0.714 | 0.714 | 0.714 | 0.177 | 0.177 | 0.177 | 0.177 | 0.208 | 0.208 | 0.208 | 0.208 | 0.126 | 0.126 | 0.126 | 0.126 | 0.368 | 0.368 | 0.368 | 0.368 | 0.509 | 0.509 | 0.509 | 0.509 | 0.439 | 0.439 | 0.439 | 0.439 | 0.39 | 0.39 | 0.39 | 0.39 | 0.37 | 0.37 | 0.37 | 0.37 | 0.392 | 0.392 | 0.392 | 0.392 | 0.485 | 0.485 | 0.485 | 0.485 | 0.454 | 0.454 | 0.454 | 0.454 | 0.467 | 0.467 | 0.467 | 0.467 | 0.445 | 0.445 | 0.445 | 0.445 |
| 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 |
| General & Administrative Expenses
| 32.396 | 22.383 | 0 | 24.67 | 0 | 15.786 | 17.811 | 15.867 | 23.639 | 13.701 | 17.598 | 11.091 | 18.421 | 24.246 | 29.671 | 26.823 | 20.393 | 42.385 | 29.966 | 29.726 | 32.115 | 15.46 | 16.628 | 16.628 | 16.628 | 16.628 | 16.602 | 16.602 | 16.602 | 16.602 | 42.558 | 42.558 | 42.558 | 42.558 | 69.235 | 69.235 | 69.235 | 69.235 | 101.102 | 101.102 | 101.102 | 101.102 | 34.749 | 34.749 | 34.749 | 34.749 | 22.353 | 22.353 | 22.353 | 22.353 | 24.692 | 24.692 | 24.692 | 24.692 | 14.266 | 14.266 | 14.266 | 14.266 | 12.108 | 12.108 | 12.108 | 12.108 | 8.845 | 8.845 | 8.845 | 8.845 | 4.229 | 4.229 | 4.229 | 4.229 | 2.3 | 2.3 | 2.3 | 2.3 | 1.543 | 1.543 | 1.543 | 1.543 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.219 | 0.113 | 0.683 | 0.709 | 0.707 | 0.574 | 0.742 | 0.987 | 0.217 | 0.301 | 0.251 | 0.251 | 0.251 | 0.251 | 6.476 | 6.476 | 6.476 | 6.476 | 10.379 | 10.379 | 10.379 | 10.379 | 14.72 | 14.72 | 14.72 | 14.72 | 25.067 | 25.067 | 25.067 | 25.067 | 20.946 | 20.946 | 20.946 | 20.946 | 12.723 | 12.723 | 12.723 | 12.723 | 15.394 | 15.394 | 15.394 | 15.394 | 11.041 | 11.041 | 11.041 | 11.041 | 18.142 | 18.142 | 18.142 | 18.142 | 16.601 | 16.601 | 16.601 | 16.601 | 7.26 | 7.26 | 7.26 | 7.26 | 2.631 | 2.631 | 2.631 | 2.631 | 1.823 | 1.823 | 1.823 | 1.823 |
| SG&A
| 32.396 | 22.383 | 23.802 | 24.736 | 28.42 | 15.786 | 17.811 | 15.867 | 23.639 | 13.701 | 17.598 | 11.091 | 18.64 | 24.133 | 30.354 | 27.532 | 21.1 | 42.959 | 30.708 | 30.713 | 32.332 | 15.761 | 16.878 | 16.878 | 16.878 | 16.878 | 23.078 | 23.078 | 23.078 | 23.078 | 52.938 | 52.938 | 52.938 | 52.938 | 83.955 | 83.955 | 83.955 | 83.955 | 126.169 | 126.169 | 126.169 | 126.169 | 55.695 | 55.695 | 55.695 | 55.695 | 35.075 | 35.075 | 35.075 | 35.075 | 40.085 | 40.085 | 40.085 | 40.085 | 25.307 | 25.307 | 25.307 | 25.307 | 30.25 | 30.25 | 30.25 | 30.25 | 25.445 | 25.445 | 25.445 | 25.445 | 11.489 | 11.489 | 11.489 | 11.489 | 4.931 | 4.931 | 4.931 | 4.931 | 3.366 | 3.366 | 3.366 | 3.366 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | -0.26 | -0.26 | -0.181 | -0.181 | -0.181 | -0.181 | 0 | 0 | 0 | 0 | -11.221 | -11.221 | -11.221 | -11.221 | -3.697 | -3.697 | -3.697 | -3.697 | -40.133 | -40.133 | -40.133 | -40.133 | -27.619 | -27.619 | -27.619 | -27.619 | -20.917 | -20.917 | -20.917 | -20.917 | -34.404 | -34.404 | -34.404 | -34.404 | 1.793 | 1.793 | 1.793 | 1.793 | 0.707 | 0.707 | 0.707 | 0.707 | 2.787 | 2.787 | 2.787 | 2.787 | 2.099 | 2.099 | 2.099 | 2.099 | 1.07 | 1.07 | 1.07 | 1.07 | -0.018 | -0.018 | -0.018 | -0.018 |
| Operating Expenses
| 14.492 | 22.383 | 23.802 | 24.736 | 28.42 | 15.786 | 17.811 | 15.867 | 23.639 | 13.701 | 116.332 | 11.073 | 18.437 | 30.127 | 33.865 | 20.448 | 27.446 | 948.621 | 25.159 | 21.678 | 554.366 | 15.502 | 16.698 | 16.698 | 16.698 | 16.698 | 23.078 | 23.078 | 23.078 | 23.078 | 41.716 | 41.716 | 41.716 | 41.716 | 80.258 | 80.258 | 80.258 | 80.258 | 86.036 | 86.036 | 86.036 | 86.036 | 28.076 | 28.076 | 28.076 | 28.076 | 14.158 | 14.158 | 14.158 | 14.158 | 5.682 | 5.682 | 5.682 | 5.682 | 27.1 | 27.1 | 27.1 | 27.1 | 30.957 | 30.957 | 30.957 | 30.957 | 28.232 | 28.232 | 28.232 | 28.232 | 13.588 | 13.588 | 13.588 | 13.588 | 6 | 6 | 6 | 6 | 3.348 | 3.348 | 3.348 | 3.348 |
| Operating Income
| -6.572 | -6.718 | 34.84 | -13.286 | 15.522 | -7.196 | 1.72 | -8.544 | -9.347 | -8.913 | -82.681 | -10.323 | -7.347 | 35.843 | -23.846 | -3.865 | -10.026 | -870.618 | -9.473 | -10.236 | -499.142 | -118.685 | -8.423 | -8.423 | -8.423 | -8.423 | -207.111 | -207.111 | -207.111 | -207.111 | -341.967 | -341.967 | -341.967 | -341.967 | -65.477 | -65.477 | -65.477 | -65.477 | 30.819 | 30.819 | 30.819 | 30.819 | 104.645 | 104.645 | 104.645 | 104.645 | 75.34 | 75.34 | 75.34 | 75.34 | 67.537 | 67.537 | 67.537 | 67.537 | 37.773 | 37.773 | 37.773 | 37.773 | 31.494 | 31.494 | 31.494 | 31.494 | 53.592 | 53.592 | 53.592 | 53.592 | 25.13 | 25.13 | 25.13 | 25.13 | 16.047 | 16.047 | 16.047 | 16.047 | 8.513 | 8.513 | 8.513 | 8.513 |
| Operating Income Ratio
| -0.025 | -0.082 | 0.224 | -0.257 | 0.216 | -0.153 | 0.045 | -0.456 | -0.244 | -1.417 | -3.483 | -3.121 | -0.565 | 1.195 | -2.292 | -0.14 | -0.626 | -36.428 | -0.479 | -0.717 | -31.412 | -15.738 | -0.903 | -0.903 | -0.903 | -0.903 | -4.802 | -4.802 | -4.802 | -4.802 | -4.131 | -4.131 | -4.131 | -4.131 | -0.659 | -0.659 | -0.659 | -0.659 | 0.092 | 0.092 | 0.092 | 0.092 | 0.391 | 0.391 | 0.391 | 0.391 | 0.356 | 0.356 | 0.356 | 0.356 | 0.351 | 0.351 | 0.351 | 0.351 | 0.242 | 0.242 | 0.242 | 0.242 | 0.199 | 0.199 | 0.199 | 0.199 | 0.318 | 0.318 | 0.318 | 0.318 | 0.295 | 0.295 | 0.295 | 0.295 | 0.34 | 0.34 | 0.34 | 0.34 | 0.32 | 0.32 | 0.32 | 0.32 |
| Total Other Income Expenses Net
| -11.406 | -29.774 | -59.153 | -22.943 | -100.583 | -13.563 | -135.153 | -27.552 | -97.876 | -9.994 | -23.919 | -3.941 | -3.467 | 16.537 | -42.444 | -7.9 | -13.414 | -61.632 | -15.976 | -10.357 | -70.744 | -28.935 | -6.421 | -6.421 | -6.421 | -6.421 | -94.97 | -94.97 | -94.97 | -94.97 | 120.104 | 120.104 | 120.104 | 120.104 | -0.634 | -0.634 | -0.634 | -0.634 | -9.554 | -9.554 | -9.554 | -9.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.937 | -0.937 | -0.937 | -0.937 | -0.673 | -0.673 | -0.673 | -0.673 | -0.37 | -0.37 | -0.37 | -0.37 | -0.542 | -0.542 | -0.542 | -0.542 | -0.553 | -0.553 | -0.553 | -0.553 |
| Income Before Tax
| -17.978 | -36.492 | -24.313 | -36.229 | -85.061 | -20.759 | -133.433 | -36.096 | -107.223 | -18.907 | -106.6 | -14.264 | -10.814 | 52.38 | -66.29 | -11.765 | -23.44 | -932.25 | -25.449 | -20.593 | -569.886 | -147.62 | -14.844 | -14.844 | -14.844 | -14.844 | -302.081 | -302.081 | -302.081 | -302.081 | -221.863 | -221.863 | -221.863 | -221.863 | -66.112 | -66.112 | -66.112 | -66.112 | 21.265 | 21.265 | 21.265 | 21.265 | 104.645 | 104.645 | 104.645 | 104.645 | 75.34 | 75.34 | 75.34 | 75.34 | 67.537 | 67.537 | 67.537 | 67.537 | 37.773 | 37.773 | 37.773 | 37.773 | 30.558 | 30.558 | 30.558 | 30.558 | 52.919 | 52.919 | 52.919 | 52.919 | 24.76 | 24.76 | 24.76 | 24.76 | 15.506 | 15.506 | 15.506 | 15.506 | 7.961 | 7.961 | 7.961 | 7.961 |
| Income Before Tax Ratio
| -0.068 | -0.444 | -0.156 | -0.701 | -1.181 | -0.441 | -3.473 | -1.927 | -2.802 | -3.007 | -4.491 | -4.312 | -0.832 | 1.746 | -6.373 | -0.426 | -1.464 | -39.006 | -1.287 | -1.442 | -35.864 | -19.574 | -1.591 | -1.591 | -1.591 | -1.591 | -7.004 | -7.004 | -7.004 | -7.004 | -2.68 | -2.68 | -2.68 | -2.68 | -0.666 | -0.666 | -0.666 | -0.666 | 0.063 | 0.063 | 0.063 | 0.063 | 0.391 | 0.391 | 0.391 | 0.391 | 0.356 | 0.356 | 0.356 | 0.356 | 0.351 | 0.351 | 0.351 | 0.351 | 0.242 | 0.242 | 0.242 | 0.242 | 0.193 | 0.193 | 0.193 | 0.193 | 0.314 | 0.314 | 0.314 | 0.314 | 0.29 | 0.29 | 0.29 | 0.29 | 0.329 | 0.329 | 0.329 | 0.329 | 0.299 | 0.299 | 0.299 | 0.299 |
| Income Tax Expense
| -8.5 | -12.041 | -3.914 | 5.523 | -4.127 | -0.708 | -7.862 | 1.606 | -9.506 | 1.644 | 12.74 | 1.65 | 1.658 | 9.905 | 1.644 | 1.146 | 1.651 | 214.159 | 0.776 | 0.608 | 117.286 | -29.17 | 0.776 | 0.776 | 0.776 | 0.776 | 6.785 | 6.785 | 6.785 | 6.785 | 0.001 | 0.001 | 0.001 | 0.001 | 1.96 | 1.96 | 1.96 | 1.96 | 12.874 | 12.874 | 12.874 | 12.874 | 15.031 | 15.031 | 15.031 | 15.031 | 7.555 | 7.555 | 7.555 | 7.555 | 5.199 | 5.199 | 5.199 | 5.199 | 9.721 | 9.721 | 9.721 | 9.721 | 7.859 | 7.859 | 7.859 | 7.859 | 16.762 | 16.762 | 16.762 | 16.762 | 3.969 | 3.969 | 3.969 | 3.969 | 1.872 | 1.872 | 1.872 | 1.872 | 1.04 | 1.04 | 1.04 | 1.04 |
| Net Income
| -9.478 | -24.451 | -13.831 | -24.741 | -51.14 | -4.238 | -75.577 | -32.99 | -79.973 | -18.461 | -75.25 | -12.988 | -12.014 | 36.452 | -63.633 | -11.44 | -23.02 | -581.03 | -20.957 | -20.413 | -366.322 | -118.45 | -15.62 | -15.62 | -15.62 | -15.62 | -308.866 | -308.866 | -308.866 | -308.866 | -221.864 | -221.864 | -221.864 | -221.864 | -68.071 | -68.071 | -68.071 | -68.071 | 8.391 | 8.391 | 8.391 | 8.391 | 89.615 | 89.615 | 89.615 | 89.615 | 67.785 | 67.785 | 67.785 | 67.785 | 62.338 | 62.338 | 62.338 | 62.338 | 28.052 | 28.052 | 28.052 | 28.052 | 22.699 | 22.699 | 22.699 | 22.699 | 36.157 | 36.157 | 36.157 | 36.157 | 20.792 | 20.792 | 20.792 | 20.792 | 13.634 | 13.634 | 13.634 | 13.634 | 6.921 | 6.921 | 6.921 | 6.921 |
| Net Income Ratio
| -0.036 | -0.298 | -0.089 | -0.479 | -0.71 | -0.09 | -1.967 | -1.762 | -2.09 | -2.936 | -3.17 | -3.926 | -0.924 | 1.215 | -6.117 | -0.414 | -1.438 | -24.311 | -1.06 | -1.43 | -23.054 | -15.706 | -1.674 | -1.674 | -1.674 | -1.674 | -7.161 | -7.161 | -7.161 | -7.161 | -2.68 | -2.68 | -2.68 | -2.68 | -0.685 | -0.685 | -0.685 | -0.685 | 0.025 | 0.025 | 0.025 | 0.025 | 0.334 | 0.334 | 0.334 | 0.334 | 0.32 | 0.32 | 0.32 | 0.32 | 0.324 | 0.324 | 0.324 | 0.324 | 0.18 | 0.18 | 0.18 | 0.18 | 0.143 | 0.143 | 0.143 | 0.143 | 0.214 | 0.214 | 0.214 | 0.214 | 0.244 | 0.244 | 0.244 | 0.244 | 0.289 | 0.289 | 0.289 | 0.289 | 0.26 | 0.26 | 0.26 | 0.26 |
| EPS
| -0.024 | -0.078 | -0.046 | -0.09 | -0.2 | -0.017 | -0.3 | -0.36 | -0.44 | -0.021 | -0.086 | -0.015 | -0.014 | 0.041 | -0.17 | -0.048 | -0.097 | -4.44 | -0.16 | -0.16 | -2.8 | -0.41 | -0.054 | -0.054 | -0.054 | -0.054 | -1.07 | -1.07 | -1.07 | -1.07 | -0.88 | -0.88 | -0.88 | -0.88 | -0.62 | -0.62 | -0.62 | -0.62 | 0.12 | 0.12 | 0.12 | 0.12 | 1.32 | 1.32 | 1.32 | 1.32 | 1.21 | 1.21 | 1.21 | 1.21 | 1.2 | 1.2 | 1.2 | 1.2 | 0.56 | 0.56 | 0.56 | 0.56 | 0.54 | 0.54 | 0.54 | 0.54 | 1.28 | 1.28 | 1.28 | 1.28 | 1.34 | 1.34 | 1.34 | 1.34 | 1.21 | 1.21 | 1.21 | 1.21 | 0.62 | 0.62 | 0.62 | 0.62 |
| EPS Diluted
| -0.024 | -0.078 | -0.046 | -0.09 | -0.2 | -0.017 | -0.3 | -0.36 | -0.44 | -0.021 | -0.086 | -0.015 | -0.014 | 0.041 | -0.17 | -0.048 | -0.097 | -4.44 | -0.16 | -0.16 | -2.8 | -0.41 | -0.054 | -0.054 | -0.054 | -0.054 | -1.07 | -1.07 | -1.07 | -1.07 | -0.88 | -0.88 | -0.88 | -0.88 | -0.62 | -0.62 | -0.62 | -0.62 | 0.12 | 0.12 | 0.12 | 0.12 | 1.32 | 1.32 | 1.32 | 1.32 | 1.21 | 1.21 | 1.21 | 1.21 | 1.2 | 1.2 | 1.2 | 1.2 | 0.56 | 0.56 | 0.56 | 0.56 | 0.54 | 0.54 | 0.54 | 0.54 | 1.28 | 1.28 | 1.28 | 1.28 | 1.34 | 1.34 | 1.34 | 1.34 | 1.21 | 1.21 | 1.21 | 1.21 | 0.62 | 0.62 | 0.62 | 0.62 |
| EBITDA
| 10.953 | 3.104 | 54.624 | -11.519 | 26.399 | -0.916 | 15.473 | -8.221 | -3.51 | -8.553 | -22.932 | -10.135 | -6.166 | 38.499 | -22.34 | -0.992 | -7.391 | -12.895 | 4.239 | -1.713 | -18.814 | -115.425 | -6.052 | -6.052 | -6.052 | -6.052 | -205.404 | -205.404 | -205.404 | -205.404 | -317.87 | -317.87 | -317.87 | -317.87 | -39.051 | -39.051 | -39.051 | -39.051 | 54.592 | 54.592 | 54.592 | 54.592 | 126.139 | 126.139 | 126.139 | 126.139 | 90.425 | 90.425 | 90.425 | 90.425 | 80.267 | 80.267 | 80.267 | 80.267 | 51.377 | 51.377 | 51.377 | 51.377 | 38.704 | 38.704 | 38.704 | 38.704 | 58.396 | 58.396 | 58.396 | 58.396 | 26.684 | 26.684 | 26.684 | 26.684 | 17.406 | 17.406 | 17.406 | 17.406 | 9.397 | 9.397 | 9.397 | 9.397 |
| EBITDA Ratio
| 0.041 | 0.038 | 0.351 | -0.223 | 0.367 | -0.019 | 0.403 | -0.439 | -0.092 | -1.36 | -0.966 | -3.064 | -0.474 | 1.283 | -2.148 | -0.036 | -0.462 | -0.54 | 0.214 | -0.12 | -1.184 | -15.305 | -0.649 | -0.649 | -0.649 | -0.649 | -4.762 | -4.762 | -4.762 | -4.762 | -3.84 | -3.84 | -3.84 | -3.84 | -0.393 | -0.393 | -0.393 | -0.393 | 0.163 | 0.163 | 0.163 | 0.163 | 0.471 | 0.471 | 0.471 | 0.471 | 0.427 | 0.427 | 0.427 | 0.427 | 0.417 | 0.417 | 0.417 | 0.417 | 0.329 | 0.329 | 0.329 | 0.329 | 0.244 | 0.244 | 0.244 | 0.244 | 0.346 | 0.346 | 0.346 | 0.346 | 0.313 | 0.313 | 0.313 | 0.313 | 0.369 | 0.369 | 0.369 | 0.369 | 0.353 | 0.353 | 0.353 | 0.353 |