Oshidori International Holdings Limited
HKEX:0622.HK
0.128 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 23.917 | 31.504 | 52.679 | 37.704 | 56.58 | -3,332.599 | 174.772 | 839.617 | 78.541 | -40.378 | 246.423 | 349.235 | -326.528 | 648.696 | -332.743 | -292.149 | -706.561 | -1,062.321 | 13.357 | 2,083.215 | 13.357 | 13.357 | 13.84 | 406.944 | 13.84 | 13.84 | 23.726 | 52.077 | 23.726 | 23.726 | 10.09 | 10.09 | 10.09 | 10.09 | 11.921 | 11.921 | 11.921 | 11.921 | 100.435 | 100.435 | 100.435 | 100.435 | 188.074 | 188.074 | 188.074 | 188.074 | 254.133 | 254.133 | 254.133 | 254.133 | 328.461 | 328.461 | 328.461 | 328.461 | 951.042 | 951.042 | 951.042 | 951.042 | 705.043 | 705.043 | 705.043 | 705.043 | 214.108 | 214.108 | 214.108 | 214.108 | 139.949 | 139.949 | 139.949 | 139.949 | 28.811 | 28.811 | 28.811 | 28.811 | 0.168 | 0.168 | 0.168 | 0.168 |
| Cost of Revenue
| 13.081 | 14.214 | 15.161 | 15.472 | 15.595 | 15.763 | 16.399 | 0 | 49.168 | -169.394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.613 | 9.91 | 9.91 | 9.91 | 9.91 | 5.643 | 5.643 | 5.643 | 5.643 | 18.603 | 18.603 | 18.603 | 18.603 | 14.29 | 14.29 | 14.29 | 14.29 | 12.23 | 12.23 | 12.23 | 12.23 | 110.212 | 110.212 | 110.212 | 110.212 | 217.115 | 217.115 | 217.115 | 217.115 | 249.632 | 249.632 | 249.632 | 249.632 | 308.139 | 308.139 | 308.139 | 308.139 | 811.177 | 811.177 | 811.177 | 811.177 | 542.526 | 542.526 | 542.526 | 542.526 | 168.583 | 168.583 | 168.583 | 168.583 | 103.87 | 103.87 | 103.87 | 103.87 | 23.615 | 23.615 | 23.615 | 23.615 | 0.082 | 0.082 | 0.082 | 0.082 |
| Gross Profit
| 10.836 | 17.29 | 37.518 | 22.232 | 40.985 | -3,348.362 | 158.373 | 839.617 | 29.373 | 129.016 | 246.423 | 349.235 | -326.528 | 648.696 | -332.743 | -292.149 | -706.561 | -1,069.933 | 3.447 | 2,073.305 | 3.447 | 3.447 | 8.197 | 401.301 | 8.197 | 8.197 | 5.124 | 33.475 | 5.124 | 5.124 | -4.2 | -4.2 | -4.2 | -4.2 | -0.309 | -0.309 | -0.309 | -0.309 | -9.778 | -9.778 | -9.778 | -9.778 | -29.041 | -29.041 | -29.041 | -29.041 | 4.502 | 4.502 | 4.502 | 4.502 | 20.322 | 20.322 | 20.322 | 20.322 | 139.865 | 139.865 | 139.865 | 139.865 | 162.516 | 162.516 | 162.516 | 162.516 | 45.525 | 45.525 | 45.525 | 45.525 | 36.08 | 36.08 | 36.08 | 36.08 | 5.196 | 5.196 | 5.196 | 5.196 | 0.085 | 0.085 | 0.085 | 0.085 |
| Gross Profit Ratio
| 0.453 | 0.549 | 0.712 | 0.59 | 0.724 | 1.005 | 0.906 | 1 | 0.374 | -3.195 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.007 | 0.258 | 0.995 | 0.258 | 0.258 | 0.592 | 0.986 | 0.592 | 0.592 | 0.216 | 0.643 | 0.216 | 0.216 | -0.416 | -0.416 | -0.416 | -0.416 | -0.026 | -0.026 | -0.026 | -0.026 | -0.097 | -0.097 | -0.097 | -0.097 | -0.154 | -0.154 | -0.154 | -0.154 | 0.018 | 0.018 | 0.018 | 0.018 | 0.062 | 0.062 | 0.062 | 0.062 | 0.147 | 0.147 | 0.147 | 0.147 | 0.231 | 0.231 | 0.231 | 0.231 | 0.213 | 0.213 | 0.213 | 0.213 | 0.258 | 0.258 | 0.258 | 0.258 | 0.18 | 0.18 | 0.18 | 0.18 | 0.509 | 0.509 | 0.509 | 0.509 |
| 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
| 0 | 17.223 | 17.739 | 19.206 | 23.39 | 23.453 | 24.011 | 25.816 | 106.654 | 13.428 | 40.338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.01 | 8.875 | 7.01 | 7.01 | 12.016 | 12.016 | 12.016 | 12.016 | 13.179 | 13.179 | 13.179 | 13.179 | 18.433 | 18.433 | 18.433 | 18.433 | 12.807 | 12.807 | 12.807 | 12.807 | 10.301 | 10.301 | 10.301 | 10.301 | 15.52 | 15.52 | 15.52 | 15.52 | 88.511 | 88.511 | 88.511 | 88.511 | 42.413 | 42.413 | 42.413 | 42.413 | 9.141 | 9.141 | 9.141 | 9.141 | 5.804 | 5.804 | 5.804 | 5.804 | 4.921 | 4.921 | 4.921 | 4.921 | 4.8 | 4.8 | 4.8 | 4.8 |
| Selling & Marketing Expenses
| 0 | 6.157 | 5.58 | 7.355 | 9.305 | 59.002 | 87.788 | 20.102 | 29.363 | 24.853 | 35.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.837 | 65.837 | 65.837 | 65.837 | 0.932 | 0.932 | 0.932 | 0.932 | 1.208 | 1.208 | 1.208 | 1.208 | 0.521 | 0.521 | 0.521 | 0.521 | -6.016 | -6.016 | -6.016 | -6.016 | 0 | 0 | 0 | 0 | 2.026 | 2.026 | 2.026 | 2.026 | 21.356 | 21.356 | 21.356 | 21.356 | 12.879 | 12.879 | 12.879 | 12.879 | 0.04 | 0.04 | 0.04 | 0.04 | 1.141 | 1.141 | 1.141 | 1.141 | 18.48 | 18.48 | 18.48 | 18.48 | 9.724 | 9.724 | 9.724 | 9.724 |
| SG&A
| 0 | 23.38 | 23.319 | 26.561 | 15.595 | 15.763 | 16.399 | 17.679 | 21.203 | 14.087 | 75.562 | 12.015 | 13.02 | 79.953 | 12.473 | 13.844 | 16.606 | 22.278 | 29.651 | 17.362 | 29.651 | 29.651 | 15.677 | 11.705 | 15.677 | 15.677 | 72.847 | 25.43 | 72.847 | 72.847 | 12.948 | 12.948 | 12.948 | 12.948 | 14.387 | 14.387 | 14.387 | 14.387 | 18.954 | 18.954 | 18.954 | 18.954 | 6.791 | 6.791 | 6.791 | 6.791 | -2.11 | -2.11 | -2.11 | -2.11 | 17.547 | 17.547 | 17.547 | 17.547 | 109.867 | 109.867 | 109.867 | 109.867 | 55.292 | 55.292 | 55.292 | 55.292 | 9.181 | 9.181 | 9.181 | 9.181 | 6.945 | 6.945 | 6.945 | 6.945 | 23.401 | 23.401 | 23.401 | 23.401 | 14.524 | 14.524 | 14.524 | 14.524 |
| Other Expenses
| -97.981 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -339.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.283 | 23.283 | 23.283 | 23.283 | -0.269 | -0.269 | -0.269 | -0.269 | -3.791 | -3.791 | -3.791 | -3.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.02 | 2.02 | 2.02 | 2.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| -97.981 | 94.653 | 39.99 | 42.787 | 45.021 | 1,132.903 | 877.787 | 94.257 | 179.24 | 72.571 | 339.52 | 98.63 | 54.682 | 152.569 | 77.076 | 69.716 | 68.797 | 75.722 | 29.651 | 81.088 | 29.651 | 29.651 | 15.677 | 47.144 | 15.677 | 15.677 | 72.847 | 123.523 | 72.847 | 72.847 | 36.231 | 36.231 | 36.231 | 36.231 | 14.118 | 14.118 | 14.118 | 14.118 | 15.163 | 15.163 | 15.163 | 15.163 | 6.791 | 6.791 | 6.791 | 6.791 | -2.11 | -2.11 | -2.11 | -2.11 | 17.547 | 17.547 | 17.547 | 17.547 | 111.887 | 111.887 | 111.887 | 111.887 | 55.292 | 55.292 | 55.292 | 55.292 | 9.181 | 9.181 | 9.181 | 9.181 | 6.945 | 6.945 | 6.945 | 6.945 | 23.401 | 23.401 | 23.401 | 23.401 | 14.524 | 14.524 | 14.524 | 14.524 |
| Operating Income
| -87.145 | -41.813 | 9.823 | -49.779 | -39.449 | -4,045.268 | 899.54 | 2,823.293 | -3.738 | -161.357 | -179.39 | 327.409 | -350.583 | 796.257 | -460.041 | -375.755 | -774.455 | -1,142.234 | 219.889 | 2,004.946 | 219.889 | 219.889 | 163.236 | 369.332 | 163.236 | 163.236 | 36.867 | 12.85 | 36.867 | 36.867 | 40.501 | 40.501 | 40.501 | 40.501 | 163.425 | 163.425 | 163.425 | 163.425 | -158.316 | -158.316 | -158.316 | -158.316 | 3.997 | 3.997 | 3.997 | 3.997 | -81.237 | -81.237 | -81.237 | -81.237 | -2.798 | -2.798 | -2.798 | -2.798 | -37.392 | -37.392 | -37.392 | -37.392 | 79.652 | 79.652 | 79.652 | 79.652 | 20.057 | 20.057 | 20.057 | 20.057 | 16.591 | 16.591 | 16.591 | 16.591 | -21.397 | -21.397 | -21.397 | -21.397 | -34.943 | -34.943 | -34.943 | -34.943 |
| Operating Income Ratio
| -3.644 | -1.327 | 0.186 | -1.32 | -0.697 | 1.214 | 5.147 | 3.363 | -0.048 | 3.996 | -0.728 | 0.938 | 1.074 | 1.227 | 1.383 | 1.286 | 1.096 | 1.075 | 16.462 | 0.962 | 16.462 | 16.462 | 11.795 | 0.908 | 11.795 | 11.795 | 1.554 | 0.247 | 1.554 | 1.554 | 4.014 | 4.014 | 4.014 | 4.014 | 13.709 | 13.709 | 13.709 | 13.709 | -1.576 | -1.576 | -1.576 | -1.576 | 0.021 | 0.021 | 0.021 | 0.021 | -0.32 | -0.32 | -0.32 | -0.32 | -0.009 | -0.009 | -0.009 | -0.009 | -0.039 | -0.039 | -0.039 | -0.039 | 0.113 | 0.113 | 0.113 | 0.113 | 0.094 | 0.094 | 0.094 | 0.094 | 0.119 | 0.119 | 0.119 | 0.119 | -0.743 | -0.743 | -0.743 | -0.743 | -208.615 | -208.615 | -208.615 | -208.615 |
| Total Other Income Expenses Net
| 13.679 | -21.885 | -5.776 | -9.253 | -0 | 0 | -0 | 0 | 0 | 0 | -21.558 | -76.804 | 78.737 | -300.13 | 50.222 | 13.89 | -0.903 | 4.191 | -3.868 | -2.819 | -3.868 | -3.868 | 1.106 | -9.532 | 1.106 | 1.106 | -0.768 | 162.75 | -0.768 | -0.768 | -0.857 | -0.857 | -0.857 | -0.857 | -188.914 | -188.914 | -188.914 | -188.914 | -12.483 | -12.483 | -12.483 | -12.483 | 0 | 0 | 0 | 0 | -17.404 | -17.404 | -17.404 | -17.404 | 27.143 | 27.143 | 27.143 | 27.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.15 | 10.15 | 10.15 | 10.15 | 7.938 | 7.938 | 7.938 | 7.938 | 0.981 | 0.981 | 0.981 | 0.981 | -0.132 | -0.132 | -0.132 | -0.132 |
| Income Before Tax
| -73.466 | -63.698 | 4.047 | -59.032 | -0 | -0 | 0 | 0 | 39.18 | -0 | -200.948 | 250.605 | -271.846 | 496.127 | -409.819 | -361.865 | -775.358 | -1,138.043 | 216.021 | 2,002.127 | 216.021 | 216.021 | 164.342 | 359.8 | 164.342 | 164.342 | 36.1 | 175.6 | 36.1 | 36.1 | 39.644 | 39.644 | 39.644 | 39.644 | -25.489 | -25.489 | -25.489 | -25.489 | -170.798 | -170.798 | -170.798 | -170.798 | 0 | 0 | 0 | 0 | -98.641 | -98.641 | -98.641 | -98.641 | 24.345 | 24.345 | 24.345 | 24.345 | -37.392 | -37.392 | -37.392 | -37.392 | 79.652 | 79.652 | 79.652 | 79.652 | 30.207 | 30.207 | 30.207 | 30.207 | 24.529 | 24.529 | 24.529 | 24.529 | -20.416 | -20.416 | -20.416 | -20.416 | -35.075 | -35.075 | -35.075 | -35.075 |
| Income Before Tax Ratio
| -3.072 | -2.022 | 0.077 | -1.566 | -0 | 0 | 0 | 0 | 0.499 | 0 | -0.815 | 0.718 | 0.833 | 0.765 | 1.232 | 1.239 | 1.097 | 1.071 | 16.173 | 0.961 | 16.173 | 16.173 | 11.875 | 0.884 | 11.875 | 11.875 | 1.522 | 3.372 | 1.522 | 1.522 | 3.929 | 3.929 | 3.929 | 3.929 | -2.138 | -2.138 | -2.138 | -2.138 | -1.701 | -1.701 | -1.701 | -1.701 | 0 | 0 | 0 | 0 | -0.388 | -0.388 | -0.388 | -0.388 | 0.074 | 0.074 | 0.074 | 0.074 | -0.039 | -0.039 | -0.039 | -0.039 | 0.113 | 0.113 | 0.113 | 0.113 | 0.141 | 0.141 | 0.141 | 0.141 | 0.175 | 0.175 | 0.175 | 0.175 | -0.709 | -0.709 | -0.709 | -0.709 | -209.401 | -209.401 | -209.401 | -209.401 |
| Income Tax Expense
| 0.24 | -0.8 | 2.387 | -0.51 | -0 | -0 | 0 | 0 | 42.905 | -0 | -2.251 | 26.725 | 46.59 | 72.764 | 7.745 | 14.798 | 116.155 | 168.172 | 37.753 | 319.185 | 37.753 | 37.753 | 35.369 | 27.66 | 35.369 | 35.369 | 0.764 | 0.764 | 0.764 | 0.764 | 0.857 | 0.857 | 0.857 | 0.857 | 1.576 | 1.576 | 1.576 | 1.576 | 12.48 | 12.48 | 12.48 | 12.48 | 13.567 | 13.567 | 13.567 | 13.567 | 17.388 | 17.388 | 17.388 | 17.388 | 27.143 | 27.143 | 27.143 | 27.143 | 4.47 | 4.47 | 4.47 | 4.47 | 8.457 | 8.457 | 8.457 | 8.457 | 10.15 | 10.15 | 10.15 | 10.15 | 2.225 | 2.225 | 2.225 | 2.225 | 0.028 | 0.028 | 0.028 | 0.028 | 0.53 | 0.53 | 0.53 | 0.53 |
| Net Income
| -111.664 | -96.267 | 11.781 | -41.639 | 6,109.259 | 6,109.259 | 6,113.609 | 6,113.609 | 5,902.831 | 5,811.766 | -198.674 | 221.537 | -200.502 | 430.914 | -373.45 | -282.787 | -659.203 | -969.871 | 178.268 | 1,682.942 | 178.268 | 178.268 | 128.974 | 332.14 | 128.974 | 128.974 | 35.336 | 175.6 | 35.336 | 35.336 | 38.788 | 38.788 | 38.788 | 38.788 | -27.065 | -27.065 | -27.065 | -27.065 | -183.278 | -183.278 | -183.278 | -183.278 | -9.57 | -9.57 | -9.57 | -9.57 | -116.029 | -116.029 | -116.029 | -116.029 | -2.798 | -2.798 | -2.798 | -2.798 | -41.861 | -41.861 | -41.861 | -41.861 | 71.195 | 71.195 | 71.195 | 71.195 | 20.057 | 20.057 | 20.057 | 20.057 | 22.304 | 22.304 | 22.304 | 22.304 | -20.443 | -20.443 | -20.443 | -20.443 | -35.604 | -35.604 | -35.604 | -35.604 |
| Net Income Ratio
| -4.669 | -3.056 | 0.224 | -1.104 | 107.976 | -1.833 | 34.98 | 7.281 | 75.156 | -143.934 | -0.806 | 0.634 | 0.614 | 0.664 | 1.122 | 0.968 | 0.933 | 0.913 | 13.346 | 0.808 | 13.346 | 13.346 | 9.319 | 0.816 | 9.319 | 9.319 | 1.489 | 3.372 | 1.489 | 1.489 | 3.844 | 3.844 | 3.844 | 3.844 | -2.27 | -2.27 | -2.27 | -2.27 | -1.825 | -1.825 | -1.825 | -1.825 | -0.051 | -0.051 | -0.051 | -0.051 | -0.457 | -0.457 | -0.457 | -0.457 | -0.009 | -0.009 | -0.009 | -0.009 | -0.044 | -0.044 | -0.044 | -0.044 | 0.101 | 0.101 | 0.101 | 0.101 | 0.094 | 0.094 | 0.094 | 0.094 | 0.159 | 0.159 | 0.159 | 0.159 | -0.71 | -0.71 | -0.71 | -0.71 | -212.563 | -212.563 | -212.563 | -212.563 |
| EPS
| -0.018 | -0.016 | 0.002 | -0.007 | 1.01 | 1 | 1 | 0.99 | 1 | 1 | -0.034 | 0.039 | -0.072 | 0.15 | -0.19 | -0.19 | -0.45 | -0.67 | 0.12 | 1.17 | 0.12 | 0.12 | 0.084 | 0.23 | 0.084 | 0.084 | 0.023 | 0.12 | 0.023 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | -0.018 | -0.018 | -0.018 | -0.018 | -0.12 | -0.12 | -0.12 | -0.12 | -0.007 | -0.007 | -0.007 | -0.007 | -0.11 | -0.11 | -0.11 | -0.11 | -0.003 | -0.003 | -0.003 | -0.003 | -0.04 | -0.04 | -0.04 | -0.04 | 0.084 | 0.084 | 0.084 | 0.084 | 0.046 | 0.046 | 0.046 | 0.046 | 0.052 | 0.052 | 0.052 | 0.052 | -0.026 | -0.026 | -0.026 | -0.026 | -0.046 | -0.046 | -0.046 | -0.046 |
| EPS Diluted
| -0.018 | -0.016 | 0.002 | -0.007 | 1 | 1 | 1 | 0.99 | 1 | 1 | -0.034 | 0.039 | -0.072 | 0.15 | -0.19 | -0.19 | -0.45 | -0.67 | 0.12 | 1.17 | 0.12 | 0.12 | 0.084 | 0.23 | 0.084 | 0.084 | 0.023 | 0.12 | 0.023 | 0.023 | 0.025 | 0.025 | 0.025 | 0.025 | -0.018 | -0.018 | -0.018 | -0.018 | -0.12 | -0.12 | -0.12 | -0.12 | -0.007 | -0.007 | -0.007 | -0.007 | -0.11 | -0.11 | -0.11 | -0.11 | -0.003 | -0.003 | -0.003 | -0.003 | -0.04 | -0.04 | -0.04 | -0.04 | 0.084 | 0.084 | 0.084 | 0.084 | 0.046 | 0.046 | 0.046 | 0.046 | 0.052 | 0.052 | 0.052 | 0.052 | -0.026 | -0.026 | -0.026 | -0.026 | -0.046 | -0.046 | -0.046 | -0.046 |
| EBITDA
| -74.064 | -27.599 | 24.984 | -34.307 | 2.31 | -381.534 | -23.825 | 346.726 | 42.905 | -33.836 | -163.182 | -79.147 | 196.671 | -292.579 | 94.336 | 107.766 | 231.407 | 340.535 | 223.332 | -2.819 | 223.332 | 223.332 | 166.469 | -9.532 | 166.469 | 166.469 | 38.783 | 162.75 | 38.783 | 38.783 | 42.448 | 42.448 | 42.448 | 42.448 | 166.885 | 166.885 | 166.885 | 166.885 | -143.34 | -143.34 | -143.34 | -143.34 | 25.44 | 25.44 | 25.44 | 25.44 | -57.052 | -57.052 | -57.052 | -57.052 | 28.246 | 28.246 | 28.246 | 28.246 | 11.398 | 11.398 | 11.398 | 11.398 | 114.32 | 114.32 | 114.32 | 114.32 | 36.188 | 36.188 | 36.188 | 36.188 | 30.632 | 30.632 | 30.632 | 30.632 | -16.639 | -16.639 | -16.639 | -16.639 | -34.808 | -34.808 | -34.808 | -34.808 |
| EBITDA Ratio
| -3.097 | -0.876 | 0.474 | -0.91 | 0.041 | 0.114 | -0.136 | 0.413 | 0.546 | 0.838 | -0.662 | -0.227 | -0.602 | -0.451 | -0.284 | -0.369 | -0.328 | -0.321 | 16.72 | -0.001 | 16.72 | 16.72 | 12.028 | -0.023 | 12.028 | 12.028 | 1.635 | 3.125 | 1.635 | 1.635 | 4.207 | 4.207 | 4.207 | 4.207 | 13.999 | 13.999 | 13.999 | 13.999 | -1.427 | -1.427 | -1.427 | -1.427 | 0.135 | 0.135 | 0.135 | 0.135 | -0.224 | -0.224 | -0.224 | -0.224 | 0.086 | 0.086 | 0.086 | 0.086 | 0.012 | 0.012 | 0.012 | 0.012 | 0.162 | 0.162 | 0.162 | 0.162 | 0.169 | 0.169 | 0.169 | 0.169 | 0.219 | 0.219 | 0.219 | 0.219 | -0.578 | -0.578 | -0.578 | -0.578 | -207.806 | -207.806 | -207.806 | -207.806 |