Planetree International Development Limited
HKEX:0613.HK
0.265 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26.723 | 26.723 | 48.228 | 24.114 | 65.166 | 32.583 | 82.136 | 41.068 | 73.191 | 36.596 | 94.847 | 47.424 | 100.469 | 50.235 | 141.193 | 70.597 | 35.583 | 17.792 | -23.709 | -23.709 | 38.004 | 26.618 | 21.728 | 11.863 | 24.417 | 24.417 | 47.358 | 47.358 | 23.385 | 23.385 | 3.243 | 3.243 | 12.47 | 12.47 | -28.003 | -28.003 | 58.528 | 58.528 | 56.85 | 56.85 | 46.195 | 46.195 | 12.008 | 12.008 | 11.27 | 11.27 | 15.906 | 15.906 | 53.007 | 53.007 | 53.007 | 0 | 0 | 0 | 0 | 1.392 | 1.392 | 1.392 | 1.392 | 26.252 | 26.252 | 26.252 | 26.252 | -54.796 | -54.796 | -54.796 | -54.796 | 26.955 | 26.955 | 26.955 | 26.955 | 30.712 | 30.712 | 30.712 | 30.712 | 109.084 | 109.084 | 109.084 | 109.084 | 98.192 | 98.192 | 98.192 | 98.192 |
| Cost of Revenue
| 8.385 | 8.385 | 0.843 | 0.843 | 1.419 | 1.419 | 0.558 | 0.558 | 5.782 | 5.782 | 30.159 | 30.159 | 2.469 | 2.469 | 1.211 | 1.211 | 1.458 | 1.458 | 1.376 | 1.376 | 0.435 | 0.435 | 0.165 | 2.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.576 | 0.576 | 0.576 | 0.576 | 15.965 | 15.965 | 15.965 | 15.965 | 12.837 | 12.837 | 12.837 | 12.837 | 93.532 | 93.532 | 93.532 | 93.532 | 50.179 | 50.179 | 50.179 | 50.179 |
| Gross Profit
| 18.338 | 18.338 | 47.386 | 23.272 | 63.748 | 31.165 | 81.578 | 40.51 | 67.41 | 30.814 | 64.689 | 17.265 | 98.001 | 47.766 | 139.983 | 69.386 | 34.125 | 16.334 | -25.085 | -25.085 | 37.57 | 26.184 | 21.563 | 8.907 | 24.417 | 24.417 | 47.358 | 47.358 | 23.385 | 23.385 | 3.243 | 3.243 | 12.47 | 12.47 | -28.003 | -28.003 | 58.528 | 58.528 | 56.85 | 56.85 | 46.195 | 46.195 | 12.008 | 12.008 | 11.27 | 11.27 | 15.906 | 15.906 | 53.007 | 53.007 | 53.007 | 0 | 0 | 0 | 0 | 1.392 | 1.392 | 1.392 | 1.392 | 26.252 | 26.252 | 26.252 | 26.252 | -55.372 | -55.372 | -55.372 | -55.372 | 10.99 | 10.99 | 10.99 | 10.99 | 17.875 | 17.875 | 17.875 | 17.875 | 15.551 | 15.551 | 15.551 | 15.551 | 48.013 | 48.013 | 48.013 | 48.013 |
| Gross Profit Ratio
| 0.686 | 0.686 | 0.983 | 0.965 | 0.978 | 0.956 | 0.993 | 0.986 | 0.921 | 0.842 | 0.682 | 0.364 | 0.975 | 0.951 | 0.991 | 0.983 | 0.959 | 0.918 | 1.058 | 1.058 | 0.989 | 0.984 | 0.992 | 0.751 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.011 | 1.011 | 1.011 | 1.011 | 0.408 | 0.408 | 0.408 | 0.408 | 0.582 | 0.582 | 0.582 | 0.582 | 0.143 | 0.143 | 0.143 | 0.143 | 0.489 | 0.489 | 0.489 | 0.489 |
| 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 |
| General & Administrative Expenses
| 12.223 | 12.223 | 12.486 | 12.486 | 14.822 | 14.822 | 14.294 | 14.294 | 14.792 | 14.792 | 10.405 | 10.405 | 20.175 | 20.175 | 25.274 | 25.274 | 26.708 | 26.708 | 9.071 | 9.071 | 7.926 | 7.926 | 7.745 | 7.745 | 5.506 | 5.506 | 9.75 | 9.75 | 13.594 | 13.594 | 29.062 | 29.062 | 16.68 | 16.68 | 23.26 | 23.26 | 17.277 | 17.277 | 26.031 | 26.031 | 16.682 | 16.682 | 23.313 | 23.313 | 18.017 | 18.017 | 24.908 | 24.908 | 21.554 | 21.554 | 21.554 | 21.269 | 21.269 | 21.269 | 21.269 | 22.012 | 22.012 | 22.012 | 22.012 | 24.885 | 24.885 | 24.885 | 24.885 | 22.544 | 22.544 | 22.544 | 22.544 | 20.852 | 20.852 | 20.852 | 20.852 | 21.347 | 21.347 | 21.347 | 21.347 | 23.997 | 23.997 | 23.997 | 23.997 | 23.166 | 23.166 | 23.166 | 23.166 |
| Selling & Marketing Expenses
| 0 | 0 | 15.861 | 0.449 | 0 | -0.115 | 16.582 | 0 | 3.435 | 0.116 | 77.186 | -0.484 | 18.13 | 0.25 | 32.87 | 0.307 | 16.046 | 0 | 0 | 0 | 6.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.866 | -2.866 | -2.866 | -2.866 | -5.786 | -5.786 | -5.786 | -5.786 | 0 | 0 | 0 | 0 | 0.873 | 0.873 | 0.873 | 0.873 | 2.728 | 2.728 | 2.728 | 2.728 | 2.163 | 2.163 | 2.163 | 2.163 |
| SG&A
| 12.223 | 12.223 | 28.347 | 12.935 | -9.774 | 14.707 | 27.446 | 14.294 | 18.226 | 14.907 | 87.59 | 9.921 | 38.305 | 20.425 | 58.143 | 25.58 | 42.753 | 26.708 | 9.071 | 9.071 | 14.562 | 7.926 | 7.745 | 7.745 | 5.506 | 5.506 | 9.75 | 9.75 | 13.594 | 13.594 | 29.062 | 29.062 | 16.68 | 16.68 | 23.26 | 23.26 | 17.277 | 17.277 | 26.031 | 26.031 | 16.682 | 16.682 | 23.313 | 23.313 | 18.017 | 18.017 | 24.908 | 24.908 | 21.554 | 21.554 | 21.554 | 21.269 | 21.269 | 21.269 | 21.269 | 22.012 | 22.012 | 22.012 | 22.012 | 22.019 | 22.019 | 22.019 | 22.019 | 16.758 | 16.758 | 16.758 | 16.758 | 20.852 | 20.852 | 20.852 | 20.852 | 22.22 | 22.22 | 22.22 | 22.22 | 26.725 | 26.725 | 26.725 | 26.725 | 25.328 | 25.328 | 25.328 | 25.328 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.494 | -18.494 | -18.494 | -43.232 | -16.253 | -16.253 | -16.253 | -16.253 | -23.157 | -23.157 | -23.157 | -23.157 | -45.456 | -45.456 | -45.456 | -45.456 | -40.151 | -40.151 | -40.151 | -40.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.302 | -42.302 | -42.302 | -42.302 | -188.47 | -188.47 | -188.47 | -188.47 | 10.874 | 10.874 | 10.874 | 10.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.639 | 21.639 | 21.639 | 21.639 | 11.161 | 11.161 | 11.161 | 11.161 |
| Operating Expenses
| 12.223 | 12.223 | 28.347 | 86.919 | -9.774 | 42.989 | 27.446 | 40.29 | 18.226 | 36.234 | 87.59 | 30.559 | 38.305 | 36.015 | 58.143 | 11.583 | 42.753 | 55.75 | 21.343 | 21.343 | 14.562 | 10.074 | 43.232 | 4.954 | 7.126 | 7.126 | 4.012 | 4.012 | 2.989 | 2.989 | 10.365 | 10.365 | 12.488 | 12.488 | 14.811 | 14.811 | 36.367 | 36.367 | 20.018 | 20.018 | 27.967 | 27.967 | 38.517 | 38.517 | 20.644 | 20.644 | 9.362 | 9.362 | -20.748 | -20.748 | -20.748 | -167.201 | -167.201 | -167.201 | -167.201 | 32.886 | 32.886 | 32.886 | 32.886 | 22.019 | 22.019 | 22.019 | 22.019 | 16.758 | 16.758 | 16.758 | 16.758 | 20.852 | 20.852 | 20.852 | 20.852 | 22.22 | 22.22 | 22.22 | 22.22 | 48.363 | 48.363 | 48.363 | 48.363 | 36.489 | 36.489 | 36.489 | 36.489 |
| Operating Income
| 6.115 | 6.115 | 13.341 | 8.764 | 68.581 | 13.291 | 48.049 | 24.025 | 48.082 | 24.041 | -0.352 | -0.176 | 54.682 | 27.341 | 76.505 | 37.816 | -12.606 | -7.458 | -35.133 | -35.133 | 23.021 | 19.127 | -21.669 | 1.006 | 18.911 | 18.911 | 37.609 | 37.609 | 9.791 | 9.791 | -25.819 | -25.819 | -4.211 | -4.211 | -51.262 | -51.262 | 41.251 | 41.251 | 30.819 | 30.819 | 29.513 | 29.513 | -11.305 | -11.305 | -6.747 | -6.747 | -9.003 | -9.003 | 32.259 | 32.259 | 32.259 | -167.201 | -167.201 | -167.201 | -167.201 | 34.278 | 34.278 | 34.278 | 34.278 | 42.297 | 42.297 | 42.297 | 42.297 | -181.315 | -181.315 | -181.315 | -181.315 | 71.924 | 71.924 | 71.924 | 71.924 | 207.329 | 207.329 | 207.329 | 207.329 | -32.812 | -32.812 | -32.812 | -32.812 | 11.524 | 11.524 | 11.524 | 11.524 |
| Operating Income Ratio
| 0.229 | 0.229 | 0.277 | 0.363 | 1.052 | 0.408 | 0.585 | 0.585 | 0.657 | 0.657 | -0.004 | -0.004 | 0.544 | 0.544 | 0.542 | 0.536 | -0.354 | -0.419 | 1.482 | 1.482 | 0.606 | 0.719 | -0.997 | 0.085 | 0.774 | 0.774 | 0.794 | 0.794 | 0.419 | 0.419 | -7.963 | -7.963 | -0.338 | -0.338 | 1.831 | 1.831 | 0.705 | 0.705 | 0.542 | 0.542 | 0.639 | 0.639 | -0.941 | -0.941 | -0.599 | -0.599 | -0.566 | -0.566 | 0.609 | 0.609 | 0.609 | 0 | 0 | 0 | 0 | 24.629 | 24.629 | 24.629 | 24.629 | 1.611 | 1.611 | 1.611 | 1.611 | 3.309 | 3.309 | 3.309 | 3.309 | 2.668 | 2.668 | 2.668 | 2.668 | 6.751 | 6.751 | 6.751 | 6.751 | -0.301 | -0.301 | -0.301 | -0.301 | 0.117 | 0.117 | 0.117 | 0.117 |
| Total Other Income Expenses Net
| -53.217 | -53.217 | -138.826 | -74.998 | -83.969 | -28.534 | 3.803 | -25.566 | -5.718 | -19.285 | -1.814 | -14.592 | -5.594 | -16.728 | -0.725 | 23.356 | -60.43 | -29.06 | 32.188 | 32.188 | 10.907 | -2.163 | 49.276 | 12.798 | 12.469 | 12.469 | 13.621 | 13.621 | 10.373 | 10.373 | 39.212 | 39.212 | 3.835 | 3.835 | 37.701 | 37.701 | 53.242 | 53.242 | 44.569 | 44.569 | 42.884 | 42.884 | 60.644 | 60.644 | 37.559 | 37.559 | 33.393 | 33.393 | -0.807 | -0.807 | -0.807 | -0.403 | -0.403 | -0.403 | -0.403 | -0.189 | -0.189 | -0.189 | -0.189 | -0.094 | -0.094 | -0.094 | -0.094 | -0.355 | -0.355 | -0.355 | -0.355 | 0 | 0 | 0 | 0 | -134.835 | -134.835 | -134.835 | -134.835 | 31.555 | 31.555 | 31.555 | 31.555 | 51.366 | 51.366 | 51.366 | 51.366 |
| Income Before Tax
| -47.102 | -47.102 | -125.485 | -66.234 | -15.388 | -15.243 | 51.852 | -1.541 | 42.364 | 4.756 | -2.166 | -14.768 | 49.088 | 10.613 | 75.78 | 61.172 | -73.036 | -36.518 | -2.946 | -2.946 | 33.928 | 16.964 | 27.607 | 13.804 | 31.38 | 31.38 | 51.23 | 51.23 | 20.163 | 20.163 | 13.393 | 13.393 | -0.376 | -0.376 | -13.562 | -13.562 | 94.492 | 94.492 | 75.387 | 75.387 | 72.397 | 72.397 | 49.339 | 49.339 | 30.812 | 30.812 | 24.39 | 24.39 | 31.452 | 31.452 | 31.452 | -167.604 | -167.604 | -167.604 | -167.604 | 34.089 | 34.089 | 34.089 | 34.089 | 42.203 | 42.203 | 42.203 | 42.203 | -181.67 | -181.67 | -181.67 | -181.67 | 71.924 | 71.924 | 71.924 | 71.924 | 72.494 | 72.494 | 72.494 | 72.494 | -1.257 | -1.257 | -1.257 | -1.257 | 62.89 | 62.89 | 62.89 | 62.89 |
| Income Before Tax Ratio
| -1.763 | -1.763 | -2.602 | -2.747 | -0.236 | -0.468 | 0.631 | -0.038 | 0.579 | 0.13 | -0.023 | -0.311 | 0.489 | 0.211 | 0.537 | 0.866 | -2.053 | -2.053 | 0.124 | 0.124 | 0.893 | 0.637 | 1.271 | 1.164 | 1.285 | 1.285 | 1.082 | 1.082 | 0.862 | 0.862 | 4.13 | 4.13 | -0.03 | -0.03 | 0.484 | 0.484 | 1.614 | 1.614 | 1.326 | 1.326 | 1.567 | 1.567 | 4.109 | 4.109 | 2.734 | 2.734 | 1.533 | 1.533 | 0.593 | 0.593 | 0.593 | 0 | 0 | 0 | 0 | 24.494 | 24.494 | 24.494 | 24.494 | 1.608 | 1.608 | 1.608 | 1.608 | 3.315 | 3.315 | 3.315 | 3.315 | 2.668 | 2.668 | 2.668 | 2.668 | 2.36 | 2.36 | 2.36 | 2.36 | -0.012 | -0.012 | -0.012 | -0.012 | 0.64 | 0.64 | 0.64 | 0.64 |
| Income Tax Expense
| 0.044 | 0.044 | 12.955 | 6.478 | 0.632 | 0.316 | 7.954 | 3.977 | 0.008 | 0.004 | -0.714 | 0.357 | 7.663 | 3.832 | 8.445 | 4.223 | 0.019 | 0.01 | 2.58 | 2.58 | 1.802 | 0.901 | -20.614 | 10.307 | 0.9 | 0.9 | 5.456 | 5.456 | 2.185 | 2.185 | 2.095 | 2.095 | 0.002 | 0.002 | 0.009 | 0.009 | 0.008 | 0.008 | 0.006 | 0.006 | 0.004 | 0.004 | 14.723 | 14.723 | 0.007 | 0.007 | 0.014 | 0.014 | 0.01 | 0.01 | 0.01 | 0.006 | 0.006 | 0.006 | 0.006 | 0.207 | 0.207 | 0.207 | 0.207 | 0.04 | 0.04 | 0.04 | 0.04 | -0.753 | -0.753 | -0.753 | -0.753 | 5.603 | 5.603 | 5.603 | 5.603 | 5.043 | 5.043 | 5.043 | 5.043 | 1.279 | 1.279 | 1.279 | 1.279 | 2.804 | 2.804 | 2.804 | 2.804 |
| Net Income
| -45.525 | -45.525 | -109.455 | -54.728 | -30.69 | -15.345 | -20.109 | -10.055 | 2.937 | 1.469 | -34.046 | -17.023 | 11.893 | 5.947 | 116.046 | 58.023 | -74.284 | -37.142 | -4.907 | -4.907 | 32.126 | 16.063 | 48.221 | 24.111 | 30.48 | 30.48 | 45.774 | 45.774 | 17.979 | 17.979 | 11.298 | 11.298 | -0.374 | -0.374 | -13.57 | -13.57 | 94.485 | 94.485 | 75.381 | 75.381 | 72.393 | 72.393 | 64.061 | 64.061 | 30.805 | 30.805 | 24.376 | 24.376 | 31.442 | 31.442 | 31.442 | -167.61 | -167.61 | -167.61 | -167.61 | 33.883 | 33.883 | 33.883 | 33.883 | 42.163 | 42.163 | 42.163 | 42.163 | -180.917 | -180.917 | -180.917 | -180.917 | 66.321 | 66.321 | 66.321 | 66.321 | 67.451 | 67.451 | 67.451 | 67.451 | -2.536 | -2.536 | -2.536 | -2.536 | 60.086 | 60.086 | 60.086 | 60.086 |
| Net Income Ratio
| -1.704 | -1.704 | -2.27 | -2.27 | -0.471 | -0.471 | -0.245 | -0.245 | 0.04 | 0.04 | -0.359 | -0.359 | 0.118 | 0.118 | 0.822 | 0.822 | -2.088 | -2.088 | 0.207 | 0.207 | 0.845 | 0.603 | 2.219 | 2.032 | 1.248 | 1.248 | 0.967 | 0.967 | 0.769 | 0.769 | 3.484 | 3.484 | -0.03 | -0.03 | 0.485 | 0.485 | 1.614 | 1.614 | 1.326 | 1.326 | 1.567 | 1.567 | 5.335 | 5.335 | 2.733 | 2.733 | 1.533 | 1.533 | 0.593 | 0.593 | 0.593 | 0 | 0 | 0 | 0 | 24.345 | 24.345 | 24.345 | 24.345 | 1.606 | 1.606 | 1.606 | 1.606 | 3.302 | 3.302 | 3.302 | 3.302 | 2.46 | 2.46 | 2.46 | 2.46 | 2.196 | 2.196 | 2.196 | 2.196 | -0.023 | -0.023 | -0.023 | -0.023 | 0.612 | 0.612 | 0.612 | 0.612 |
| EPS
| -0.048 | -0.048 | -0.12 | -0.058 | -0.033 | -0.016 | -0.021 | -0.011 | 0.003 | 0.002 | -0.036 | -0.018 | 0.013 | 0.006 | 0.12 | 0.062 | -0.08 | -0.04 | -0.005 | -0.005 | 0.035 | 0.017 | 0.052 | 0.026 | 0.033 | 0.033 | 0.049 | 0.049 | 0.019 | 0.019 | 0.012 | 0.012 | -0 | -0 | -0.015 | -0.015 | 0.1 | 0.1 | 0.081 | 0.081 | 0.078 | 0.078 | 0.069 | 0.069 | 0.033 | 0.033 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 | -0.18 | -0.18 | -0.18 | -0.18 | 0.036 | 0.036 | 0.036 | 0.036 | 0.045 | 0.045 | 0.045 | 0.045 | -0.19 | -0.19 | -0.19 | -0.19 | 0.073 | 0.073 | 0.073 | 0.073 | 0.076 | 0.076 | 0.076 | 0.076 | -0.003 | -0.003 | -0.003 | -0.003 | 0.071 | 0.071 | 0.071 | 0.071 |
| EPS Diluted
| -0.048 | -0.048 | -0.12 | -0.058 | -0.033 | -0.016 | -0.021 | -0.011 | 0.003 | 0.002 | -0.036 | -0.018 | 0.013 | 0.006 | 0.12 | 0.062 | -0.08 | -0.04 | -0.005 | -0.005 | 0.035 | 0.017 | 0.052 | 0.026 | 0.033 | 0.033 | 0.049 | 0.049 | 0.019 | 0.019 | 0.012 | 0.012 | -0 | -0 | -0.015 | -0.015 | 0.1 | 0.1 | 0.081 | 0.081 | 0.078 | 0.078 | 0.069 | 0.069 | 0.033 | 0.033 | 0.026 | 0.026 | 0.034 | 0.034 | 0.034 | -0.18 | -0.18 | -0.18 | -0.18 | 0.036 | 0.036 | 0.036 | 0.036 | 0.045 | 0.045 | 0.045 | 0.045 | -0.19 | -0.19 | -0.19 | -0.19 | 0.072 | 0.072 | 0.072 | 0.072 | 0.073 | 0.073 | 0.073 | 0.073 | -0.003 | -0.003 | -0.003 | -0.003 | 0.066 | 0.066 | 0.066 | 0.066 |
| EBITDA
| 6.115 | 6.115 | 19.881 | 10.705 | 74.94 | 16.458 | 54.69 | 25.369 | 54.965 | 27.47 | 7.257 | 1.618 | 62.164 | 29.083 | 83.05 | 39.58 | -7.17 | -6.272 | -34.993 | -34.993 | 23.442 | 19.165 | -21.504 | 1.088 | 18.984 | 18.984 | 37.683 | 37.683 | 10.018 | 10.018 | -25.353 | -25.353 | -3.692 | -3.692 | -50.744 | -50.744 | 41.766 | 41.766 | 31.39 | 31.39 | 30.272 | 30.272 | -10.495 | -10.495 | -5.917 | -5.917 | -8.207 | -8.207 | 33.021 | 33.021 | 33.021 | -166.523 | -166.523 | -166.523 | -166.523 | 35.251 | 35.251 | 35.251 | 35.251 | 43.19 | 43.19 | 43.19 | 43.19 | -180.292 | -180.292 | -180.292 | -180.292 | 72.551 | 72.551 | 72.551 | 72.551 | 209.878 | 209.878 | 209.878 | 209.878 | -1.257 | -1.257 | -1.257 | -1.257 | 62.89 | 62.89 | 62.89 | 62.89 |
| EBITDA Ratio
| 0.229 | 0.229 | 0.412 | 0.444 | 1.15 | 0.505 | 0.666 | 0.618 | 0.751 | 0.751 | 0.077 | 0.034 | 0.619 | 0.579 | 0.588 | 0.561 | -0.202 | -0.352 | 1.476 | 1.476 | 0.617 | 0.72 | -0.99 | 0.092 | 0.778 | 0.778 | 0.796 | 0.796 | 0.428 | 0.428 | -7.819 | -7.819 | -0.296 | -0.296 | 1.812 | 1.812 | 0.714 | 0.714 | 0.552 | 0.552 | 0.655 | 0.655 | -0.874 | -0.874 | -0.525 | -0.525 | -0.516 | -0.516 | 0.623 | 0.623 | 0.623 | 0 | 0 | 0 | 0 | 25.329 | 25.329 | 25.329 | 25.329 | 1.645 | 1.645 | 1.645 | 1.645 | 3.29 | 3.29 | 3.29 | 3.29 | 2.692 | 2.692 | 2.692 | 2.692 | 6.834 | 6.834 | 6.834 | 6.834 | -0.012 | -0.012 | -0.012 | -0.012 | 0.64 | 0.64 | 0.64 | 0.64 |