Continental Holdings Limited
HKEX:0513.HK
0.163 (HKD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 80.11 | 80.11 | 100.092 | 100.092 | 185.744 | 92.872 | 269.864 | 134.932 | 268.319 | 134.16 | 335.607 | 167.804 | 247.026 | 123.513 | 289.241 | 144.621 | 134.104 | 67.052 | 286.211 | 143.106 | 196.212 | 98.106 | 122.378 | 122.378 | 93.178 | 93.178 | 102.764 | 102.764 | 108.222 | 108.222 | 205.425 | 205.425 | 122.154 | 122.154 | 154.134 | 154.134 | 161.529 | 161.529 | 203.921 | 203.921 | 211.283 | 211.283 | 222.769 | 222.769 | 221.595 | 221.595 | 253.013 | 253.013 | 238.928 | 238.928 | 238.928 | 243.375 | 243.375 | 243.375 | 243.375 | 257.927 | 257.927 | 257.927 | 257.927 | 297.406 | 297.406 | 297.406 | 297.406 | 374.421 | 374.421 | 374.421 | 374.421 | 408.045 | 408.045 | 408.045 | 408.045 | 427.918 | 427.918 | 427.918 | 427.918 |
| Cost of Revenue
| 126.432 | 126.432 | 75.148 | 75.148 | 192.54 | 96.27 | 196.815 | 98.408 | 207.445 | 103.723 | 251.368 | 125.684 | 198.618 | 99.309 | 221.46 | 110.73 | 119.51 | 59.755 | 208.774 | 104.387 | 145.759 | 72.88 | 93.082 | 93.082 | 74.739 | 74.739 | 82.375 | 82.375 | 87.837 | 87.837 | 170.051 | 170.051 | 104.67 | 104.67 | 128.121 | 128.121 | 136.225 | 136.225 | 176.567 | 176.567 | 184.223 | 184.223 | 192.696 | 192.696 | 195.877 | 195.877 | 218.571 | 218.571 | 205.28 | 205.28 | 205.28 | 214.984 | 214.984 | 214.984 | 214.984 | 232.737 | 232.737 | 232.737 | 232.737 | 265.336 | 265.336 | 265.336 | 265.336 | 334.319 | 334.319 | 334.319 | 334.319 | 368.576 | 368.576 | 368.576 | 368.576 | 389.385 | 389.385 | 389.385 | 389.385 |
| Gross Profit
| -46.323 | -46.323 | 24.944 | 24.944 | -6.796 | -3.398 | 73.049 | 36.525 | 60.874 | 30.437 | 84.239 | 42.12 | 48.408 | 24.204 | 67.781 | 33.891 | 14.594 | 7.297 | 77.437 | 38.719 | 50.453 | 25.227 | 29.296 | 29.296 | 18.439 | 18.439 | 20.389 | 20.389 | 20.385 | 20.385 | 35.374 | 35.374 | 17.484 | 17.484 | 26.014 | 26.014 | 25.305 | 25.305 | 27.355 | 27.355 | 27.06 | 27.06 | 30.073 | 30.073 | 25.718 | 25.718 | 34.442 | 34.442 | 33.648 | 33.648 | 33.648 | 28.391 | 28.391 | 28.391 | 28.391 | 25.19 | 25.19 | 25.19 | 25.19 | 32.07 | 32.07 | 32.07 | 32.07 | 40.101 | 40.101 | 40.101 | 40.101 | 39.469 | 39.469 | 39.469 | 39.469 | 38.533 | 38.533 | 38.533 | 38.533 |
| Gross Profit Ratio
| -0.578 | -0.578 | 0.249 | 0.249 | -0.037 | -0.037 | 0.271 | 0.271 | 0.227 | 0.227 | 0.251 | 0.251 | 0.196 | 0.196 | 0.234 | 0.234 | 0.109 | 0.109 | 0.271 | 0.271 | 0.257 | 0.257 | 0.239 | 0.239 | 0.198 | 0.198 | 0.198 | 0.198 | 0.188 | 0.188 | 0.172 | 0.172 | 0.143 | 0.143 | 0.169 | 0.169 | 0.157 | 0.157 | 0.134 | 0.134 | 0.128 | 0.128 | 0.135 | 0.135 | 0.116 | 0.116 | 0.136 | 0.136 | 0.141 | 0.141 | 0.141 | 0.117 | 0.117 | 0.117 | 0.117 | 0.098 | 0.098 | 0.098 | 0.098 | 0.108 | 0.108 | 0.108 | 0.108 | 0.107 | 0.107 | 0.107 | 0.107 | 0.097 | 0.097 | 0.097 | 0.097 | 0.09 | 0.09 | 0.09 | 0.09 |
| 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 |
| General & Administrative Expenses
| 26.669 | 26.669 | 28.053 | 28.053 | 27.635 | 27.635 | 29.932 | 29.932 | 29.313 | 29.313 | 29.392 | 29.392 | 24.538 | 24.538 | 22.132 | 22.132 | 25.893 | 25.893 | 29.83 | 29.83 | 25.623 | 25.623 | 25.003 | 25.003 | 20.28 | 20.28 | 20.185 | 20.185 | 22.184 | 22.184 | 28.079 | 28.079 | 27.581 | 27.581 | 24.211 | 24.211 | 26.822 | 26.822 | 24.794 | 24.794 | 20.745 | 20.745 | 24.182 | 24.182 | 22.697 | 22.697 | 24.727 | 24.727 | 25.234 | 25.234 | 25.234 | 17.815 | 17.815 | 17.815 | 17.815 | 18.206 | 18.206 | 18.206 | 18.206 | 27.973 | 27.973 | 27.973 | 27.973 | 18.286 | 18.286 | 18.286 | 18.286 | 15.471 | 15.471 | 15.471 | 15.471 | 13.014 | 13.014 | 13.014 | 13.014 |
| Selling & Marketing Expenses
| 4.371 | 4.371 | 4.569 | 4.569 | 5.471 | 5.471 | 4.849 | 4.849 | 3.979 | 3.979 | 3.769 | 3.769 | 4.422 | 4.422 | 4.514 | 4.514 | 4.117 | 4.117 | 5.344 | 5.344 | 5.71 | 5.71 | 3.523 | 3.523 | 3.911 | 3.911 | 3.42 | 3.42 | 7.778 | 7.778 | 3.159 | 3.159 | 8.031 | 8.031 | 3.396 | 3.396 | 7.478 | 7.478 | 5.071 | 5.071 | 9.29 | 9.29 | 2.944 | 2.944 | 6.338 | 6.338 | 2.426 | 2.426 | 4.63 | 4.63 | 4.63 | 5.515 | 5.515 | 5.515 | 5.515 | 4.524 | 4.524 | 4.524 | 4.524 | 5.366 | 5.366 | 5.366 | 5.366 | 6.669 | 6.669 | 6.669 | 6.669 | 7.099 | 7.099 | 7.099 | 7.099 | 5.985 | 5.985 | 5.985 | 5.985 |
| SG&A
| 30.719 | 30.719 | 32.622 | 32.622 | 60.138 | 30.714 | 66.442 | 34.78 | 64.024 | 33.157 | 66.305 | 33.161 | 65.256 | 30.154 | 60.958 | 26.646 | 65.998 | 36.376 | 72.309 | 35.173 | 61.278 | 32.101 | 28.526 | 28.526 | 24.191 | 24.191 | 23.605 | 23.605 | 29.962 | 29.962 | 32.308 | 32.308 | 35.612 | 35.612 | 28.802 | 28.802 | 34.3 | 34.3 | 30.1 | 30.1 | 31.092 | 31.092 | 27.126 | 27.126 | 29.034 | 29.034 | 27.153 | 27.153 | 29.865 | 29.865 | 29.865 | 23.33 | 23.33 | 23.33 | 23.33 | 22.731 | 22.731 | 22.731 | 22.731 | 33.339 | 33.339 | 33.339 | 33.339 | 24.955 | 24.955 | 24.955 | 24.955 | 22.57 | 22.57 | 22.57 | 22.57 | 18.999 | 18.999 | 18.999 | 18.999 |
| Other Expenses
| 1.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.176 | -1.176 | -1.176 | -1.176 | -0.577 | -0.577 | -0.577 | -0.577 | -1.469 | -1.469 | -1.469 | -1.469 | -1.407 | -1.407 | -1.407 | -1.407 | -1.181 | -1.181 | -1.181 | -1.181 | -10.541 | -10.541 | -10.541 | -10.541 | -2.256 | -2.256 | -2.256 | -2.256 | 0 | 0 | 0 | 0 | 8.835 | 8.835 | 8.835 | 8.835 | -3.226 | -3.226 | -3.226 | -3.226 | 13.897 | 13.897 | 13.897 | 13.897 | 4.362 | 4.362 | 4.362 | 4.362 | -15.689 | -15.689 | -15.689 | -15.689 | 2.174 | 2.174 | 2.174 | 2.174 | 1.507 | 1.507 | 1.507 | 1.507 |
| Operating Expenses
| 30.719 | 30.719 | 30.135 | 30.135 | 60.138 | 34.995 | 66.442 | 32.445 | 64.024 | 28.449 | 66.305 | 32.438 | 65.256 | 21.618 | 60.958 | 23.066 | 65.998 | 15.253 | 72.309 | 33.948 | 61.278 | 11.721 | 26.681 | 26.681 | 164.437 | 164.437 | 17.806 | 17.806 | 27.044 | 27.044 | 25.409 | 25.409 | 97.761 | 97.761 | 30.756 | 30.756 | 162.587 | 162.587 | 149.286 | 149.286 | 3.157 | 3.157 | 28.185 | 28.185 | 17.433 | 17.433 | 27.561 | 27.561 | 38.699 | 38.699 | 38.699 | 20.104 | 20.104 | 20.104 | 20.104 | 36.627 | 36.627 | 36.627 | 36.627 | 37.7 | 37.7 | 37.7 | 37.7 | 9.266 | 9.266 | 9.266 | 9.266 | 24.744 | 24.744 | 24.744 | 24.744 | 20.506 | 20.506 | 20.506 | 20.506 |
| Operating Income
| -77.042 | -77.042 | -7.678 | -7.678 | -66.934 | -22.748 | 6.607 | 1.745 | -3.15 | -43.639 | 17.934 | 8.959 | -16.848 | -39.155 | 6.823 | 10.504 | -51.404 | -19.304 | 5.128 | 5.129 | -10.825 | -7.75 | 3.605 | 3.605 | -26.065 | -26.065 | -1.1 | -1.1 | -9.802 | -9.802 | 6.4 | 6.4 | -32.111 | -32.111 | -2.557 | -2.557 | -140.217 | -140.217 | -2.56 | -2.56 | 1.465 | 1.465 | 3.02 | 3.02 | -1.995 | -1.995 | 7.352 | 7.352 | 56.706 | 56.706 | 56.706 | 10.361 | 10.361 | 10.361 | 10.361 | 3.409 | 3.409 | 3.409 | 3.409 | 20.83 | 20.83 | 20.83 | 20.83 | 30.202 | 30.202 | 30.202 | 30.202 | 69.358 | 69.358 | 69.358 | 69.358 | 21.747 | 21.747 | 21.747 | 21.747 |
| Operating Income Ratio
| -0.962 | -0.962 | -0.077 | -0.077 | -0.36 | -0.245 | 0.024 | 0.013 | -0.012 | -0.325 | 0.053 | 0.053 | -0.068 | -0.317 | 0.024 | 0.073 | -0.383 | -0.288 | 0.018 | 0.036 | -0.055 | -0.079 | 0.029 | 0.029 | -0.28 | -0.28 | -0.011 | -0.011 | -0.091 | -0.091 | 0.031 | 0.031 | -0.263 | -0.263 | -0.017 | -0.017 | -0.868 | -0.868 | -0.013 | -0.013 | 0.007 | 0.007 | 0.014 | 0.014 | -0.009 | -0.009 | 0.029 | 0.029 | 0.237 | 0.237 | 0.237 | 0.043 | 0.043 | 0.043 | 0.043 | 0.013 | 0.013 | 0.013 | 0.013 | 0.07 | 0.07 | 0.07 | 0.07 | 0.081 | 0.081 | 0.081 | 0.081 | 0.17 | 0.17 | 0.17 | 0.17 | 0.051 | 0.051 | 0.051 | 0.051 |
| Total Other Income Expenses Net
| -52.282 | -52.282 | -10.074 | -10.074 | -21.503 | -24.887 | -14.443 | -5.565 | 4.014 | 44.212 | -0.953 | -0.453 | 23.209 | 40.678 | 12.58 | -0.871 | 17.185 | 9.511 | 0.901 | -2.172 | 34.791 | 19.733 | -2.376 | -2.376 | 205.098 | 205.098 | 36.984 | 36.984 | 55.055 | 55.055 | -0.378 | -0.378 | -52.256 | -52.256 | -6.104 | -6.104 | -0.487 | -0.487 | 175.842 | 175.842 | 25.731 | 25.731 | -4.23 | -4.23 | 42.065 | 42.065 | -3.592 | -3.592 | -2.951 | -2.951 | -2.951 | -1.515 | -1.515 | -1.515 | -1.515 | -0.612 | -0.612 | -0.612 | -0.612 | -3.044 | -3.044 | -3.044 | -3.044 | -4.933 | -4.933 | -4.933 | -4.933 | -4.409 | -4.409 | -4.409 | -4.409 | -3.903 | -3.903 | -3.903 | -3.903 |
| Income Before Tax
| -129.323 | -129.323 | -17.752 | -17.752 | -88.437 | -47.634 | -7.836 | -3.82 | 0.864 | 0.573 | 16.981 | 8.506 | 6.361 | 1.523 | 19.403 | 9.633 | -34.219 | -9.793 | 6.029 | 2.957 | 23.966 | 11.983 | 1.229 | 1.229 | 179.033 | 179.033 | 35.884 | 35.884 | 45.253 | 45.253 | 6.022 | 6.022 | -84.367 | -84.367 | -8.661 | -8.661 | -140.704 | -140.704 | 173.283 | 173.283 | 27.196 | 27.196 | -1.21 | -1.21 | 40.071 | 40.071 | 3.76 | 3.76 | 53.755 | 53.755 | 53.755 | 8.847 | 8.847 | 8.847 | 8.847 | 2.797 | 2.797 | 2.797 | 2.797 | 17.786 | 17.786 | 17.786 | 17.786 | 25.268 | 25.268 | 25.268 | 25.268 | 64.949 | 64.949 | 64.949 | 64.949 | 17.845 | 17.845 | 17.845 | 17.845 |
| Income Before Tax Ratio
| -1.614 | -1.614 | -0.177 | -0.177 | -0.476 | -0.513 | -0.029 | -0.028 | 0.003 | 0.004 | 0.051 | 0.051 | 0.026 | 0.012 | 0.067 | 0.067 | -0.255 | -0.146 | 0.021 | 0.021 | 0.122 | 0.122 | 0.01 | 0.01 | 1.921 | 1.921 | 0.349 | 0.349 | 0.418 | 0.418 | 0.029 | 0.029 | -0.691 | -0.691 | -0.056 | -0.056 | -0.871 | -0.871 | 0.85 | 0.85 | 0.129 | 0.129 | -0.005 | -0.005 | 0.181 | 0.181 | 0.015 | 0.015 | 0.225 | 0.225 | 0.225 | 0.036 | 0.036 | 0.036 | 0.036 | 0.011 | 0.011 | 0.011 | 0.011 | 0.06 | 0.06 | 0.06 | 0.06 | 0.067 | 0.067 | 0.067 | 0.067 | 0.159 | 0.159 | 0.159 | 0.159 | 0.042 | 0.042 | 0.042 | 0.042 |
| Income Tax Expense
| 3.04 | 3.04 | 0.043 | 0.043 | 12.482 | 6.241 | 0.019 | 0.01 | -20.222 | 10.111 | -0.083 | 0.042 | -11.986 | 5.993 | 0.027 | 0.014 | 4.207 | 2.104 | 0.002 | 0.001 | -22.15 | 11.075 | 0.019 | 0.019 | 37.479 | 37.479 | 0.06 | 0.06 | 0.887 | 0.887 | 1.163 | 1.163 | 5.076 | 5.076 | 0.106 | 0.106 | 37.984 | 37.984 | 0.106 | 0.106 | 0.028 | 0.028 | 0.644 | 0.644 | 0.206 | 0.206 | 0.857 | 0.857 | 0.624 | 0.624 | 0.624 | 1.412 | 1.412 | 1.412 | 1.412 | 1.921 | 1.921 | 1.921 | 1.921 | -16.202 | -16.202 | -16.202 | -16.202 | 3.496 | 3.496 | 3.496 | 3.496 | 13.225 | 13.225 | 13.225 | 13.225 | 4.081 | 4.081 | 4.081 | 4.081 |
| Net Income
| -112.813 | -112.813 | -15.839 | -15.839 | -92.025 | -46.013 | -6.261 | -3.131 | -3.713 | -1.857 | 15.855 | 7.928 | 2.08 | 1.04 | 17.805 | 8.903 | -22.129 | -11.065 | 6.788 | 3.394 | 41.181 | 20.591 | 1.249 | 1.249 | 141.555 | 141.555 | 35.825 | 35.825 | 44.368 | 44.368 | 4.786 | 4.786 | -79.217 | -79.217 | -8.616 | -8.616 | -102.633 | -102.633 | 173.418 | 173.418 | 27.258 | 27.258 | -1.968 | -1.968 | 40.13 | 40.13 | 2.794 | 2.794 | 53.132 | 53.132 | 53.132 | 7.435 | 7.435 | 7.435 | 7.435 | 0.876 | 0.876 | 0.876 | 0.876 | 33.987 | 33.987 | 33.987 | 33.987 | 21.772 | 21.772 | 21.772 | 21.772 | 51.724 | 51.724 | 51.724 | 51.724 | 13.764 | 13.764 | 13.764 | 13.764 |
| Net Income Ratio
| -1.408 | -1.408 | -0.158 | -0.158 | -0.495 | -0.495 | -0.023 | -0.023 | -0.014 | -0.014 | 0.047 | 0.047 | 0.008 | 0.008 | 0.062 | 0.062 | -0.165 | -0.165 | 0.024 | 0.024 | 0.21 | 0.21 | 0.01 | 0.01 | 1.519 | 1.519 | 0.349 | 0.349 | 0.41 | 0.41 | 0.023 | 0.023 | -0.649 | -0.649 | -0.056 | -0.056 | -0.635 | -0.635 | 0.85 | 0.85 | 0.129 | 0.129 | -0.009 | -0.009 | 0.181 | 0.181 | 0.011 | 0.011 | 0.222 | 0.222 | 0.222 | 0.031 | 0.031 | 0.031 | 0.031 | 0.003 | 0.003 | 0.003 | 0.003 | 0.114 | 0.114 | 0.114 | 0.114 | 0.058 | 0.058 | 0.058 | 0.058 | 0.127 | 0.127 | 0.127 | 0.127 | 0.032 | 0.032 | 0.032 | 0.032 |
| EPS
| -0.17 | -0.17 | -0.023 | -0.023 | -0.13 | -0.067 | -0.009 | -0.005 | -0.005 | -0.003 | 0.023 | 0.012 | 0 | 0.002 | 0.026 | 0.013 | -0.032 | -0.016 | 0.01 | 0.005 | 0.06 | 0.03 | 0.002 | 0.002 | 0.21 | 0.21 | 0.052 | 0.052 | 0.065 | 0.065 | 0.007 | 0.007 | -0.12 | -0.12 | -0.013 | -0.013 | -0.15 | -0.15 | 0.27 | 0.27 | 0.032 | 0.032 | -0.004 | -0.004 | 0.053 | 0.053 | 0.005 | 0.005 | 0.012 | 0.012 | 0.012 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.008 | 0.019 | 0.019 | 0.019 | 0.019 | 0.005 | 0.005 | 0.005 | 0.005 |
| EPS Diluted
| -0.17 | -0.17 | -0.023 | -0.023 | -0.13 | -0.067 | -0.009 | -0.005 | -0.005 | -0.003 | 0.023 | 0.012 | 0 | 0.002 | 0.026 | 0.013 | -0.032 | -0.016 | 0.01 | 0.005 | 0.06 | 0.03 | 0.002 | 0.002 | 0.21 | 0.21 | 0.052 | 0.052 | 0.065 | 0.065 | 0.007 | 0.007 | -0.12 | -0.12 | -0.013 | -0.013 | -0.15 | -0.15 | 0.27 | 0.27 | 0.032 | 0.032 | -0.004 | -0.004 | 0.051 | 0.051 | 0.005 | 0.005 | 0.009 | 0.009 | 0.009 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.011 | 0.011 | 0.011 | 0.011 | 0.008 | 0.008 | 0.008 | 0.008 | 0.019 | 0.019 | 0.019 | 0.019 | 0.005 | 0.005 | 0.005 | 0.005 |
| EBITDA
| -223.095 | -71.196 | -6.535 | -6.535 | -62.007 | -21.764 | 11.487 | 2.728 | 1.82 | -1.702 | 23.116 | 10.01 | -11.649 | -8.153 | 11.883 | 11.506 | -46.866 | -18.277 | 9.145 | 6.156 | -8.323 | -6.499 | 4.728 | 4.728 | -3.82 | -3.82 | 0.046 | 0.046 | -8.235 | -8.235 | 7.995 | 7.995 | -11.655 | -11.655 | -0.591 | -0.591 | 14.695 | 14.695 | -0.25 | -0.25 | 3.338 | 3.338 | 5.639 | 5.639 | -0.061 | -0.061 | 9.609 | 9.609 | 59.05 | 59.05 | 59.05 | 12.099 | 12.099 | 12.099 | 12.099 | 5.139 | 5.139 | 5.139 | 5.139 | 22.976 | 22.976 | 22.976 | 22.976 | 32.458 | 32.458 | 32.458 | 32.458 | 71.939 | 71.939 | 71.939 | 71.939 | 24.189 | 24.189 | 24.189 | 24.189 |
| EBITDA Ratio
| -2.785 | -0.889 | -0.065 | -0.065 | -0.334 | -0.234 | 0.043 | 0.02 | 0.007 | -0.013 | 0.069 | 0.06 | -0.047 | -0.066 | 0.041 | 0.08 | -0.349 | -0.273 | 0.032 | 0.043 | -0.042 | -0.066 | 0.039 | 0.039 | -0.041 | -0.041 | 0 | 0 | -0.076 | -0.076 | 0.039 | 0.039 | -0.095 | -0.095 | -0.004 | -0.004 | 0.091 | 0.091 | -0.001 | -0.001 | 0.016 | 0.016 | 0.025 | 0.025 | -0 | -0 | 0.038 | 0.038 | 0.247 | 0.247 | 0.247 | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 | 0.02 | 0.02 | 0.02 | 0.077 | 0.077 | 0.077 | 0.077 | 0.087 | 0.087 | 0.087 | 0.087 | 0.176 | 0.176 | 0.176 | 0.176 | 0.057 | 0.057 | 0.057 | 0.057 |