Samson Holding Ltd.
HKEX:0531.HK
0.465 (HKD) • At close September 19, 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 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | |
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Revenue
| 99.455 | 99.455 | 107.815 | 107.815 | 159.928 | 159.928 | 139.498 | 139.498 | 125.384 | 125.384 | 118.671 | 118.671 | 112.72 | 112.72 | 86.072 | 86.072 | 128.408 | 128.408 | 100.213 | 100.213 | 125.453 | 125.453 | 113.948 | 113.948 | 126.517 | 126.517 | 117.254 | 117.254 | 109.041 | 109.041 | 107.984 | 107.984 | 111.963 | 111.963 | 105.611 | 105.611 | 110.957 | 110.957 | 96.943 | 96.943 | 103.453 | 103.453 | 100.971 | 100.971 | 108.685 | 108.685 | 105.693 | 105.693 | 105.693 | 105.86 | 105.86 | 105.86 | 105.86 | 111.758 | 111.758 | 111.758 | 111.758 | 98.34 | 98.34 | 98.34 | 98.34 | 116.642 | 116.642 | 116.642 | 116.642 | 127.178 | 127.178 | 127.178 | 127.178 | 142.104 | 142.104 | 142.104 | 142.104 | 129.26 | 129.26 | 129.26 | 129.26 | 114.386 | 114.386 | 114.386 | 114.386 |
Cost of Revenue
| 72.155 | 72.155 | 81.505 | 81.505 | 123.693 | 123.693 | 99.499 | 99.499 | 94.107 | 94.107 | 85.663 | 85.663 | 84.59 | 84.59 | 66.448 | 66.448 | 93.917 | 93.917 | 67.689 | 67.689 | 87.989 | 87.989 | 76.979 | 76.979 | 85.273 | 85.273 | 76.688 | 76.688 | 79.026 | 79.026 | 78.119 | 78.119 | 79.518 | 79.518 | 78.572 | 78.572 | 80.409 | 80.409 | 70.649 | 70.649 | 77.714 | 77.714 | 74.725 | 74.725 | 81.983 | 81.983 | 78.653 | 78.653 | 78.653 | 79.508 | 79.508 | 79.508 | 79.508 | 78.405 | 78.405 | 78.405 | 78.405 | 68.449 | 68.449 | 68.449 | 68.449 | 87.789 | 87.789 | 87.789 | 87.789 | 91.682 | 91.682 | 91.682 | 91.682 | 96.116 | 96.116 | 96.116 | 96.116 | 85.015 | 85.015 | 85.015 | 85.015 | 77.648 | 77.648 | 77.648 | 77.648 |
Gross Profit
| 27.3 | 27.3 | 26.31 | 26.31 | 36.235 | 36.235 | 39.999 | 39.999 | 31.277 | 31.277 | 33.008 | 33.008 | 28.13 | 28.13 | 19.624 | 19.624 | 34.491 | 34.491 | 32.524 | 32.524 | 37.464 | 37.464 | 36.969 | 36.969 | 41.244 | 41.244 | 40.566 | 40.566 | 30.015 | 30.015 | 29.865 | 29.865 | 32.445 | 32.445 | 27.039 | 27.039 | 30.548 | 30.548 | 26.294 | 26.294 | 25.739 | 25.739 | 26.246 | 26.246 | 26.702 | 26.702 | 27.04 | 27.04 | 27.04 | 26.352 | 26.352 | 26.352 | 26.352 | 33.354 | 33.354 | 33.354 | 33.354 | 29.891 | 29.891 | 29.891 | 29.891 | 28.853 | 28.853 | 28.853 | 28.853 | 35.496 | 35.496 | 35.496 | 35.496 | 45.988 | 45.988 | 45.988 | 45.988 | 44.245 | 44.245 | 44.245 | 44.245 | 36.738 | 36.738 | 36.738 | 36.738 |
Gross Profit Ratio
| 0.274 | 0.274 | 0.244 | 0.244 | 0.227 | 0.227 | 0.287 | 0.287 | 0.249 | 0.249 | 0.278 | 0.278 | 0.25 | 0.25 | 0.228 | 0.228 | 0.269 | 0.269 | 0.325 | 0.325 | 0.299 | 0.299 | 0.324 | 0.324 | 0.326 | 0.326 | 0.346 | 0.346 | 0.275 | 0.275 | 0.277 | 0.277 | 0.29 | 0.29 | 0.256 | 0.256 | 0.275 | 0.275 | 0.271 | 0.271 | 0.249 | 0.249 | 0.26 | 0.26 | 0.246 | 0.246 | 0.256 | 0.256 | 0.256 | 0.249 | 0.249 | 0.249 | 0.249 | 0.298 | 0.298 | 0.298 | 0.298 | 0.304 | 0.304 | 0.304 | 0.304 | 0.247 | 0.247 | 0.247 | 0.247 | 0.279 | 0.279 | 0.279 | 0.279 | 0.324 | 0.324 | 0.324 | 0.324 | 0.342 | 0.342 | 0.342 | 0.342 | 0.321 | 0.321 | 0.321 | 0.321 |
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 |
General & Administrative Expenses
| 11.424 | 11.424 | 11.907 | 11.907 | 12.203 | 12.203 | 14.329 | 14.329 | 12.378 | 12.378 | 10.302 | 10.302 | 11.745 | 11.745 | 14.485 | 14.485 | 14 | 14 | 11.478 | 11.478 | 11.08 | 11.08 | 10.893 | 10.893 | 16.835 | 16.835 | 13.019 | 13.019 | 9.4 | 9.4 | 9.919 | 9.919 | 8.265 | 8.265 | 9.776 | 9.776 | 9.055 | 9.055 | 8.387 | 8.387 | 8.655 | 8.655 | 9.838 | 9.838 | 8.148 | 8.148 | 8.951 | 8.951 | 8.951 | 8.891 | 8.891 | 8.891 | 8.891 | 8.197 | 8.197 | 8.197 | 8.197 | 8.2 | 8.2 | 8.2 | 8.2 | 9.396 | 9.396 | 9.396 | 9.396 | 18.638 | 18.638 | 18.638 | 18.638 | 15.976 | 15.976 | 15.976 | 15.976 | 14.656 | 14.656 | 14.656 | 14.656 | 13.234 | 13.234 | 13.234 | 13.234 |
Selling & Marketing Expenses
| 16.441 | 16.441 | 18.403 | 18.403 | 19.861 | 19.861 | 20.96 | 20.96 | 17.811 | 17.811 | 18.374 | 18.374 | 17.366 | 17.366 | 17.144 | 17.144 | 22.347 | 22.347 | 21.835 | 21.835 | 24.651 | 24.651 | 23.743 | 23.743 | 22.181 | 22.181 | 19.841 | 19.841 | 15.693 | 15.693 | 15.762 | 15.762 | 16.672 | 16.672 | 15.344 | 15.344 | 15.819 | 15.819 | 14.296 | 14.296 | 14.829 | 14.829 | 15.278 | 15.278 | 15.518 | 15.518 | 15.462 | 15.462 | 15.462 | 16.097 | 16.097 | 16.097 | 16.097 | 16.112 | 16.112 | 16.112 | 16.112 | 13.795 | 13.795 | 13.795 | 13.795 | 13.314 | 13.314 | 13.314 | 13.314 | 5.248 | 5.248 | 5.248 | 5.248 | 5.115 | 5.115 | 5.115 | 5.115 | 5.711 | 5.711 | 5.711 | 5.711 | 5.049 | 5.049 | 5.049 | 5.049 |
SG&A
| 27.865 | 27.865 | 30.31 | 30.31 | 32.064 | 32.064 | 35.289 | 35.289 | 30.189 | 30.189 | 28.676 | 28.676 | 29.111 | 29.111 | 31.628 | 31.628 | 36.347 | 36.347 | 33.313 | 33.313 | 35.73 | 35.73 | 34.635 | 34.635 | 39.015 | 39.015 | 32.859 | 32.859 | 25.093 | 25.093 | 25.68 | 25.68 | 24.937 | 24.937 | 25.12 | 25.12 | 24.874 | 24.874 | 22.682 | 22.682 | 23.484 | 23.484 | 25.116 | 25.116 | 23.666 | 23.666 | 24.412 | 24.412 | 24.412 | 24.988 | 24.988 | 24.988 | 24.988 | 24.309 | 24.309 | 24.309 | 24.309 | 21.995 | 21.995 | 21.995 | 21.995 | 22.71 | 22.71 | 22.71 | 22.71 | 23.886 | 23.886 | 23.886 | 23.886 | 21.091 | 21.091 | 21.091 | 21.091 | 20.367 | 20.367 | 20.367 | 20.367 | 18.283 | 18.283 | 18.283 | 18.283 |
Other 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 | -1.988 | -1.988 | -1.988 | -1.988 | 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
| 24.865 | 24.865 | 24.05 | 24.05 | 29.91 | 29.91 | 33.577 | 33.577 | 25.111 | 25.111 | 24.157 | 24.157 | 27.374 | 27.374 | 27.75 | 27.75 | 59.257 | 59.257 | 29.234 | 29.234 | 30.94 | 30.94 | 31.725 | 31.725 | 0.782 | 0.782 | 29.468 | 29.468 | 28.367 | 28.367 | 25.704 | 25.704 | 37.307 | 37.307 | 20.895 | 20.895 | 25.545 | 25.545 | 21.981 | 21.981 | 20.444 | 20.444 | 22.765 | 22.765 | 19.952 | 19.952 | 24.412 | 24.412 | 24.412 | 24.988 | 24.988 | 24.988 | 24.988 | 22.321 | 22.321 | 22.321 | 22.321 | 21.995 | 21.995 | 21.995 | 21.995 | 22.71 | 22.71 | 22.71 | 22.71 | 23.886 | 23.886 | 23.886 | 23.886 | 21.091 | 21.091 | 21.091 | 21.091 | 20.367 | 20.367 | 20.367 | 20.367 | 18.283 | 18.283 | 18.283 | 18.283 |
Operating Income
| -0.565 | -0.565 | -4 | -4 | 4.171 | 4.171 | 4.71 | 4.71 | 1.089 | 1.089 | 4.333 | 4.333 | -0.981 | -0.981 | -12.005 | -12.005 | -1.856 | -1.856 | -0.79 | -0.79 | 1.734 | 1.734 | 2.334 | 2.334 | 2.229 | 2.229 | 7.707 | 7.707 | 4.922 | 4.922 | 4.185 | 4.185 | 7.508 | 7.508 | 1.919 | 1.919 | 5.674 | 5.674 | 3.612 | 3.612 | 2.255 | 2.255 | 1.131 | 1.131 | 3.037 | 3.037 | 6.365 | 6.365 | 6.365 | 1.859 | 1.859 | 1.859 | 1.859 | 11.032 | 11.032 | 11.032 | 11.032 | 10.645 | 10.645 | 10.645 | 10.645 | -4.309 | -4.309 | -4.309 | -4.309 | 13.604 | 13.604 | 13.604 | 13.604 | 26.552 | 26.552 | 26.552 | 26.552 | 24.278 | 24.278 | 24.278 | 24.278 | 19.184 | 19.184 | 19.184 | 19.184 |
Operating Income Ratio
| -0.006 | -0.006 | -0.037 | -0.037 | 0.026 | 0.026 | 0.034 | 0.034 | 0.009 | 0.009 | 0.037 | 0.037 | -0.009 | -0.009 | -0.139 | -0.139 | -0.014 | -0.014 | -0.008 | -0.008 | 0.014 | 0.014 | 0.02 | 0.02 | 0.018 | 0.018 | 0.066 | 0.066 | 0.045 | 0.045 | 0.039 | 0.039 | 0.067 | 0.067 | 0.018 | 0.018 | 0.051 | 0.051 | 0.037 | 0.037 | 0.022 | 0.022 | 0.011 | 0.011 | 0.028 | 0.028 | 0.06 | 0.06 | 0.06 | 0.018 | 0.018 | 0.018 | 0.018 | 0.099 | 0.099 | 0.099 | 0.099 | 0.108 | 0.108 | 0.108 | 0.108 | -0.037 | -0.037 | -0.037 | -0.037 | 0.107 | 0.107 | 0.107 | 0.107 | 0.187 | 0.187 | 0.187 | 0.187 | 0.188 | 0.188 | 0.188 | 0.188 | 0.168 | 0.168 | 0.168 | 0.168 |
Total Other Income Expenses Net
| 3.325 | 3.325 | 3.324 | 3.324 | 0.565 | 0.565 | 0.579 | 0.579 | 5.307 | 5.307 | 3.659 | 3.659 | 2.066 | 2.066 | 2.473 | 2.473 | -22.238 | -22.238 | 2.292 | 2.292 | 3.905 | 3.905 | 2.452 | 2.452 | 40.021 | 40.021 | 2.849 | 2.849 | -3.119 | -3.119 | -0.324 | -0.324 | -9.205 | -9.205 | 3.306 | 3.306 | 1.771 | 1.771 | 0.05 | 0.05 | 5.321 | 5.321 | 1.756 | 1.756 | 5.437 | 5.437 | -0.411 | -0.411 | -0.411 | -0.268 | -0.268 | -0.268 | -0.268 | -0.21 | -0.21 | -0.21 | -0.21 | -0.186 | -0.186 | -0.186 | -0.186 | -0.305 | -0.305 | -0.305 | -0.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 2.76 | 2.76 | -0.677 | -0.677 | 4.736 | 4.736 | 5.289 | 5.289 | 6.395 | 6.395 | 7.991 | 7.991 | 1.085 | 1.085 | -9.532 | -9.532 | -24.094 | -24.094 | 1.503 | 1.503 | 5.639 | 5.639 | 4.785 | 4.785 | 42.25 | 42.25 | 10.556 | 10.556 | 1.804 | 1.804 | 3.861 | 3.861 | -1.697 | -1.697 | 5.224 | 5.224 | 7.444 | 7.444 | 3.662 | 3.662 | 7.576 | 7.576 | 2.886 | 2.886 | 8.473 | 8.473 | 5.954 | 5.954 | 5.954 | 1.592 | 1.592 | 1.592 | 1.592 | 10.822 | 10.822 | 10.822 | 10.822 | 10.459 | 10.459 | 10.459 | 10.459 | -4.614 | -4.614 | -4.614 | -4.614 | 13.604 | 13.604 | 13.604 | 13.604 | 26.552 | 26.552 | 26.552 | 26.552 | 24.278 | 24.278 | 24.278 | 24.278 | 19.184 | 19.184 | 19.184 | 19.184 |
Income Before Tax Ratio
| 0.028 | 0.028 | -0.006 | -0.006 | 0.03 | 0.03 | 0.038 | 0.038 | 0.051 | 0.051 | 0.067 | 0.067 | 0.01 | 0.01 | -0.111 | -0.111 | -0.188 | -0.188 | 0.015 | 0.015 | 0.045 | 0.045 | 0.042 | 0.042 | 0.334 | 0.334 | 0.09 | 0.09 | 0.017 | 0.017 | 0.036 | 0.036 | -0.015 | -0.015 | 0.049 | 0.049 | 0.067 | 0.067 | 0.038 | 0.038 | 0.073 | 0.073 | 0.029 | 0.029 | 0.078 | 0.078 | 0.056 | 0.056 | 0.056 | 0.015 | 0.015 | 0.015 | 0.015 | 0.097 | 0.097 | 0.097 | 0.097 | 0.106 | 0.106 | 0.106 | 0.106 | -0.04 | -0.04 | -0.04 | -0.04 | 0.107 | 0.107 | 0.107 | 0.107 | 0.187 | 0.187 | 0.187 | 0.187 | 0.188 | 0.188 | 0.188 | 0.188 | 0.168 | 0.168 | 0.168 | 0.168 |
Income Tax Expense
| 0.555 | 0.555 | 0.115 | 0.115 | 1.41 | 1.41 | 1.053 | 1.053 | 0.008 | 0.008 | 0.815 | 0.815 | 0.649 | 0.649 | 1.236 | 1.236 | 1.07 | 1.07 | 0.601 | 0.601 | 0.538 | 0.538 | 0.929 | 0.929 | 4.014 | 4.014 | 3.761 | 3.761 | 1.012 | 1.012 | 1.38 | 1.38 | 0.535 | 0.535 | 1.572 | 1.572 | 1.402 | 1.402 | 0.956 | 0.956 | 1.728 | 1.728 | 0.775 | 0.775 | 1.866 | 1.866 | 1.237 | 1.237 | 1.237 | 1.157 | 1.157 | 1.157 | 1.157 | 1.083 | 1.083 | 1.083 | 1.083 | 0.399 | 0.399 | 0.399 | 0.399 | 0.004 | 0.004 | 0.004 | 0.004 | -0.146 | -0.146 | -0.146 | -0.146 | 0.789 | 0.789 | 0.789 | 0.789 | 2.02 | 2.02 | 2.02 | 2.02 | 1.667 | 1.667 | 1.667 | 1.667 |
Net Income
| 2.206 | 2.206 | -0.562 | -0.562 | 3.326 | 3.326 | 4.237 | 4.237 | 6.403 | 6.403 | 7.177 | 7.177 | 0.52 | 0.52 | -7.524 | -7.524 | -25.206 | -25.206 | 0.902 | 0.902 | 5.101 | 5.101 | 3.857 | 3.857 | 38.236 | 38.236 | 6.795 | 6.795 | 0.792 | 0.792 | 2.481 | 2.481 | -2.232 | -2.232 | 3.652 | 3.652 | 6.042 | 6.042 | 2.706 | 2.706 | 5.848 | 5.848 | 2.112 | 2.112 | 6.607 | 6.607 | 4.717 | 4.717 | 4.717 | 0.435 | 0.435 | 0.435 | 0.435 | 9.739 | 9.739 | 9.739 | 9.739 | 10.06 | 10.06 | 10.06 | 10.06 | -4.618 | -4.618 | -4.618 | -4.618 | 13.75 | 13.75 | 13.75 | 13.75 | 25.763 | 25.763 | 25.763 | 25.763 | 22.258 | 22.258 | 22.258 | 22.258 | 17.518 | 17.518 | 17.518 | 17.518 |
Net Income Ratio
| 0.022 | 0.022 | -0.005 | -0.005 | 0.021 | 0.021 | 0.03 | 0.03 | 0.051 | 0.051 | 0.06 | 0.06 | 0.005 | 0.005 | -0.087 | -0.087 | -0.196 | -0.196 | 0.009 | 0.009 | 0.041 | 0.041 | 0.034 | 0.034 | 0.302 | 0.302 | 0.058 | 0.058 | 0.007 | 0.007 | 0.023 | 0.023 | -0.02 | -0.02 | 0.035 | 0.035 | 0.054 | 0.054 | 0.028 | 0.028 | 0.057 | 0.057 | 0.021 | 0.021 | 0.061 | 0.061 | 0.045 | 0.045 | 0.045 | 0.004 | 0.004 | 0.004 | 0.004 | 0.087 | 0.087 | 0.087 | 0.087 | 0.102 | 0.102 | 0.102 | 0.102 | -0.04 | -0.04 | -0.04 | -0.04 | 0.108 | 0.108 | 0.108 | 0.108 | 0.181 | 0.181 | 0.181 | 0.181 | 0.172 | 0.172 | 0.172 | 0.172 | 0.153 | 0.153 | 0.153 | 0.153 |
EPS
| 0.001 | 0.001 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | -0.002 | -0.002 | -0.008 | -0.008 | 0 | 0 | 0.002 | 0.002 | 0.001 | 0.001 | 0.012 | 0.012 | 0.002 | 0.002 | 0 | 0 | 0.001 | 0.001 | -0.001 | -0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.002 | -0.002 | -0.002 | -0.002 | 0.005 | 0.005 | 0.005 | 0.005 | 0.009 | 0.009 | 0.009 | 0.009 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 |
EPS Diluted
| 0.001 | 0.001 | -0 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | -0.002 | -0.002 | -0.008 | -0.008 | 0 | 0 | 0.002 | 0.002 | 0.001 | 0.001 | 0.012 | 0.012 | 0.002 | 0.002 | 0 | 0 | 0.001 | 0.001 | -0.001 | -0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.002 | -0.002 | -0.002 | -0.002 | 0.005 | 0.005 | 0.005 | 0.005 | 0.009 | 0.009 | 0.009 | 0.009 | 0.01 | 0.01 | 0.01 | 0.01 | 0.008 | 0.008 | 0.008 | 0.008 |
EBITDA
| 2.391 | 2.391 | -0.96 | -0.96 | 7.187 | 7.187 | 7.735 | 7.735 | 3.852 | 3.852 | 6.727 | 6.727 | 1.685 | 1.685 | -9.669 | -9.669 | 1.811 | 1.811 | 2.608 | 2.608 | 5.452 | 5.452 | 5.41 | 5.41 | 5.103 | 5.103 | 11.153 | 11.153 | 7.762 | 7.762 | 7.195 | 7.195 | 10.763 | 10.763 | 4.927 | 4.927 | 8.778 | 8.778 | 6.779 | 6.779 | 6.061 | 6.061 | 4.981 | 4.981 | 6.946 | 6.946 | 10.512 | 10.512 | 10.512 | 6.129 | 6.129 | 6.129 | 6.129 | 15.065 | 15.065 | 15.065 | 15.065 | 14.819 | 14.819 | 14.819 | 14.819 | 0.067 | 0.067 | 0.067 | 0.067 | 17.342 | 17.342 | 17.342 | 17.342 | 29.408 | 29.408 | 29.408 | 29.408 | 27.054 | 27.054 | 27.054 | 27.054 | 21.427 | 21.427 | 21.427 | 21.427 |
EBITDA Ratio
| 0.024 | 0.024 | -0.009 | -0.009 | 0.045 | 0.045 | 0.055 | 0.055 | 0.031 | 0.031 | 0.057 | 0.057 | 0.015 | 0.015 | -0.112 | -0.112 | 0.014 | 0.014 | 0.026 | 0.026 | 0.043 | 0.043 | 0.047 | 0.047 | 0.04 | 0.04 | 0.095 | 0.095 | 0.071 | 0.071 | 0.067 | 0.067 | 0.096 | 0.096 | 0.047 | 0.047 | 0.079 | 0.079 | 0.07 | 0.07 | 0.059 | 0.059 | 0.049 | 0.049 | 0.064 | 0.064 | 0.099 | 0.099 | 0.099 | 0.058 | 0.058 | 0.058 | 0.058 | 0.135 | 0.135 | 0.135 | 0.135 | 0.151 | 0.151 | 0.151 | 0.151 | 0.001 | 0.001 | 0.001 | 0.001 | 0.136 | 0.136 | 0.136 | 0.136 | 0.207 | 0.207 | 0.207 | 0.207 | 0.209 | 0.209 | 0.209 | 0.209 | 0.187 | 0.187 | 0.187 | 0.187 |