Hongkong Chinese Limited
HKEX:0655.HK
0.235 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35.905 | 37.851 | 18.966 | 36.733 | 18.431 | 34.753 | 17.559 | 34.712 | 18.328 | 40.014 | 19.966 | 41.051 | 31.584 | 31.584 | 28.476 | 17.526 | 36.408 | 18.194 | 35.043 | 16.538 | 24.989 | 19.04 | 27.143 | 27.143 | 23.43 | 23.43 | 35.615 | 35.615 | 72.588 | 72.588 | 54.135 | 54.135 | 609.303 | 609.303 | 57.082 | 57.082 | 57.258 | 57.258 | 1,021.047 | 1,021.047 | 963.899 | 963.899 | 25.817 | 25.817 | 25.817 | 25.817 | 30.4 | 30.4 | 30.4 | 30.4 | 27.432 | 27.432 | 27.432 | 27.432 | 52.047 | 52.047 | 52.047 | 52.047 | 224.596 | 224.596 | 224.596 | 224.596 | 274.757 | 274.757 | 274.757 | 274.757 | 296.733 | 296.733 | 296.733 | 296.733 | 294.478 | 294.478 | 294.478 | 294.478 | 154.312 | 154.312 | 154.312 | 154.312 | 65.072 | 65.072 | 65.072 | 65.072 |
| Cost of Revenue
| 3.809 | 6.756 | 0.875 | 7.065 | 0.566 | 6.693 | 0.049 | 6.775 | 0.473 | 7.151 | 0.241 | 9.148 | 8.227 | 8.227 | 19.459 | 0.565 | 7.97 | 0.327 | 4.159 | 0.417 | 5.219 | 0.999 | 1.867 | 1.867 | 2.116 | 2.116 | 2.935 | 2.935 | 20.358 | 20.358 | 7.852 | 7.852 | 405.839 | 405.839 | 22.062 | 22.062 | 15.814 | 15.814 | 471.714 | 471.714 | 582.078 | 582.078 | 4.826 | 4.826 | 4.826 | 4.826 | 5.612 | 5.612 | 5.612 | 5.612 | 6.477 | 6.477 | 6.477 | 6.477 | 23.552 | 23.552 | 23.552 | 23.552 | 164.185 | 164.185 | 164.185 | 164.185 | 233.665 | 233.665 | 233.665 | 233.665 | 246.339 | 246.339 | 246.339 | 246.339 | 257.523 | 257.523 | 257.523 | 257.523 | 113.944 | 113.944 | 113.944 | 113.944 | 27.885 | 27.885 | 27.885 | 27.885 |
| Gross Profit
| 32.096 | 31.095 | 18.091 | 29.668 | 17.866 | 28.06 | 17.51 | 27.937 | 17.856 | 32.863 | 19.725 | 31.903 | 23.357 | 23.357 | 9.017 | 16.961 | 28.438 | 17.867 | 30.884 | 16.121 | 19.77 | 18.041 | 25.276 | 25.276 | 21.314 | 21.314 | 32.68 | 32.68 | 52.23 | 52.23 | 46.283 | 46.283 | 203.464 | 203.464 | 35.02 | 35.02 | 41.445 | 41.445 | 549.334 | 549.334 | 381.821 | 381.821 | 20.991 | 20.991 | 20.991 | 20.991 | 24.788 | 24.788 | 24.788 | 24.788 | 20.955 | 20.955 | 20.955 | 20.955 | 28.495 | 28.495 | 28.495 | 28.495 | 60.411 | 60.411 | 60.411 | 60.411 | 41.092 | 41.092 | 41.092 | 41.092 | 50.395 | 50.395 | 50.395 | 50.395 | 36.956 | 36.956 | 36.956 | 36.956 | 40.367 | 40.367 | 40.367 | 40.367 | 37.187 | 37.187 | 37.187 | 37.187 |
| Gross Profit Ratio
| 0.894 | 0.822 | 0.954 | 0.808 | 0.969 | 0.807 | 0.997 | 0.805 | 0.974 | 0.821 | 0.988 | 0.777 | 0.74 | 0.74 | 0.317 | 0.968 | 0.781 | 0.982 | 0.881 | 0.975 | 0.791 | 0.948 | 0.931 | 0.931 | 0.91 | 0.91 | 0.918 | 0.918 | 0.72 | 0.72 | 0.855 | 0.855 | 0.334 | 0.334 | 0.614 | 0.614 | 0.724 | 0.724 | 0.538 | 0.538 | 0.396 | 0.396 | 0.813 | 0.813 | 0.813 | 0.813 | 0.815 | 0.815 | 0.815 | 0.815 | 0.764 | 0.764 | 0.764 | 0.764 | 0.547 | 0.547 | 0.547 | 0.547 | 0.269 | 0.269 | 0.269 | 0.269 | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.17 | 0.17 | 0.17 | 0.125 | 0.125 | 0.125 | 0.125 | 0.262 | 0.262 | 0.262 | 0.262 | 0.571 | 0.571 | 0.571 | 0.571 |
| 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 |
| General & Administrative Expenses
| 0 | 7.741 | 7.741 | 8.719 | 8.719 | 6.596 | 6.596 | 9.091 | 9.091 | 9.817 | 9.817 | 0 | 7.862 | 7.862 | 16.424 | 9.374 | 8.318 | 8.318 | 13.011 | 13.011 | 8.012 | 8.012 | 12.49 | 12.49 | 10.12 | 10.12 | 16.779 | 16.779 | 13.715 | 13.715 | 18.55 | 18.55 | 20.915 | 20.915 | 27.295 | 27.295 | 19.59 | 19.59 | 23.124 | 23.124 | 19.916 | 19.916 | 26.681 | 26.681 | 26.681 | 26.681 | 25.534 | 25.534 | 25.534 | 25.534 | 23.443 | 23.443 | 23.443 | 23.443 | 26.439 | 26.439 | 26.439 | 26.439 | 33.1 | 33.1 | 33.1 | 33.1 | 28.629 | 28.629 | 28.629 | 28.629 | 18.556 | 18.556 | 18.556 | 18.556 | 17.633 | 17.633 | 17.633 | 17.633 | 17.541 | 17.541 | 17.541 | 17.541 | 21.335 | 21.335 | 21.335 | 21.335 |
| Selling & Marketing Expenses
| 0 | 0.755 | 0.755 | -5.679 | 0 | 1.105 | 1.105 | -6.166 | 0 | 1.164 | 1.164 | 0 | 9.402 | 9.402 | 9.402 | 9.402 | 13.43 | 13.43 | 13.43 | 13.43 | 5.876 | 5.876 | 5.876 | 5.876 | 13.066 | 13.066 | 13.066 | 13.066 | 17.719 | 17.719 | 17.719 | 17.719 | 12.577 | 12.577 | 12.577 | 12.577 | 36.685 | 36.685 | 36.685 | 36.685 | 0 | 0 | 21.616 | 21.616 | 21.616 | 21.616 | 11.167 | 11.167 | 11.167 | 11.167 | 4.473 | 4.473 | 4.473 | 4.473 | 0.217 | 0.217 | 0.217 | 0.217 | 12.622 | 12.622 | 12.622 | 12.622 | 9.078 | 9.078 | 9.078 | 9.078 | 11.374 | 11.374 | 11.374 | 11.374 | 9.931 | 9.931 | 9.931 | 9.931 | -7.589 | -7.589 | -7.589 | -7.589 | 42.434 | 42.434 | 42.434 | 42.434 |
| SG&A
| 0 | 8.496 | 8.496 | 8.719 | 8.719 | 7.701 | 7.701 | 2.925 | 9.091 | 3.118 | 10.981 | 3.026 | 7.862 | 7.862 | 3.091 | 10.774 | 2.855 | 8.318 | 3.267 | 13.011 | 8.012 | 8.012 | 12.49 | 12.49 | 10.12 | 10.12 | 16.779 | 16.779 | 13.715 | 13.715 | 18.55 | 18.55 | 20.915 | 20.915 | 27.295 | 27.295 | 19.59 | 19.59 | 23.124 | 23.124 | 19.916 | 19.916 | 48.297 | 48.297 | 48.297 | 48.297 | 36.701 | 36.701 | 36.701 | 36.701 | 27.916 | 27.916 | 27.916 | 27.916 | 26.656 | 26.656 | 26.656 | 26.656 | 45.722 | 45.722 | 45.722 | 45.722 | 37.707 | 37.707 | 37.707 | 37.707 | 29.93 | 29.93 | 29.93 | 29.93 | 27.564 | 27.564 | 27.564 | 27.564 | 9.952 | 9.952 | 9.952 | 9.952 | 63.769 | 63.769 | 63.769 | 63.769 |
| Other Expenses
| -13.575 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -28.693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -13.575 | 23.803 | 23.803 | 33.013 | 33.013 | 82.319 | 82.319 | 133.375 | 133.375 | 220.468 | 220.468 | 3.026 | 375.741 | 375.741 | 1,655.063 | 62.954 | 123.384 | 123.384 | 17.493 | 17.493 | 28.693 | 74.667 | 141.772 | 141.772 | 11.028 | 11.028 | 103.017 | 103.017 | 44.859 | 44.859 | 95.543 | 95.543 | 2.456 | 2.456 | 327.662 | 327.662 | 52.857 | 52.857 | 271.439 | 271.439 | 3.016 | 3.016 | 48.297 | 48.297 | 48.297 | 48.297 | 36.701 | 36.701 | 36.701 | 36.701 | 27.916 | 27.916 | 27.916 | 27.916 | 26.656 | 26.656 | 26.656 | 26.656 | 45.722 | 45.722 | 45.722 | 45.722 | 37.707 | 37.707 | 37.707 | 37.707 | 29.93 | 29.93 | 29.93 | 29.93 | 27.564 | 27.564 | 27.564 | 27.564 | 9.952 | 9.952 | 9.952 | 9.952 | 63.769 | 63.769 | 63.769 | 63.769 |
| Operating Income
| 18.521 | 10.172 | 5.127 | 8.247 | 4.188 | 9.07 | 4.717 | 297.144 | 3.835 | 494.268 | 3.961 | 176.035 | 9.904 | 9.904 | 155.541 | -6.531 | 269.297 | 3.212 | -16.398 | -9.604 | -8.923 | 1.331 | 3.893 | 3.893 | 3.311 | 3.311 | -0.493 | -0.493 | 25.854 | 25.854 | 13.266 | 13.266 | 160.452 | 160.452 | -5.422 | -5.422 | 10.967 | 10.967 | 489.379 | 489.379 | 334.899 | 334.899 | 218.025 | 218.025 | 218.025 | 218.025 | 554.529 | 554.529 | 554.529 | 554.529 | -77.413 | -77.413 | -77.413 | -77.413 | -45.742 | -45.742 | -45.742 | -45.742 | 336.14 | 336.14 | 336.14 | 336.14 | 3.385 | 3.385 | 3.385 | 3.385 | 20.464 | 20.464 | 20.464 | 20.464 | 9.392 | 9.392 | 9.392 | 9.392 | 30.415 | 30.415 | 30.415 | 30.415 | -26.583 | -26.583 | -26.583 | -26.583 |
| Operating Income Ratio
| 0.516 | 0.269 | 0.27 | 0.225 | 0.227 | 0.261 | 0.269 | 8.56 | 0.209 | 12.352 | 0.198 | 4.288 | 0.314 | 0.314 | 5.462 | -0.373 | 7.397 | 0.177 | -0.468 | -0.581 | -0.357 | 0.07 | 0.143 | 0.143 | 0.141 | 0.141 | -0.014 | -0.014 | 0.356 | 0.356 | 0.245 | 0.245 | 0.263 | 0.263 | -0.095 | -0.095 | 0.192 | 0.192 | 0.479 | 0.479 | 0.347 | 0.347 | 8.445 | 8.445 | 8.445 | 8.445 | 18.241 | 18.241 | 18.241 | 18.241 | -2.822 | -2.822 | -2.822 | -2.822 | -0.879 | -0.879 | -0.879 | -0.879 | 1.497 | 1.497 | 1.497 | 1.497 | 0.012 | 0.012 | 0.012 | 0.012 | 0.069 | 0.069 | 0.069 | 0.069 | 0.032 | 0.032 | 0.032 | 0.032 | 0.197 | 0.197 | 0.197 | 0.197 | -0.409 | -0.409 | -0.409 | -0.409 |
| Total Other Income Expenses Net
| -14.827 | -22.867 | 29.158 | -11.337 | 41.022 | -12.174 | 91.553 | 0 | 145.503 | 0 | 234.324 | 0 | -365.782 | -365.782 | -0 | 81.644 | 0 | 133.246 | -0 | 3.53 | -112.262 | -61.923 | 159.543 | 159.543 | 3.823 | 3.823 | -71.668 | -71.668 | 71.208 | 71.208 | -62.606 | -62.606 | 40.429 | 40.429 | 366.933 | 366.933 | -22.948 | -22.948 | -211.83 | -211.83 | 49.611 | 49.611 | 0.287 | 0.287 | 0.287 | 0.287 | -3.012 | -3.012 | -3.012 | -3.012 | -4.69 | -4.69 | -4.69 | -4.69 | -7.376 | -7.376 | -7.376 | -7.376 | -17.455 | -17.455 | -17.455 | -17.455 | 112.499 | 112.499 | 112.499 | 112.499 | 10.974 | 10.974 | 10.974 | 10.974 | -24.814 | -24.814 | -24.814 | -24.814 | -2.797 | -2.797 | -2.797 | -2.797 | -1.09 | -1.09 | -1.09 | -1.09 |
| Income Before Tax
| 3.694 | -12.695 | 34.285 | -3.09 | 45.21 | -3.104 | 96.27 | 0 | 149.338 | 0 | 238.285 | 0 | -355.878 | -355.878 | 0 | 75.113 | 0 | 136.457 | -0 | -6.074 | -121.185 | -60.593 | 163.436 | 163.436 | 7.134 | 7.134 | -72.161 | -72.161 | 97.062 | 97.062 | -49.34 | -49.34 | 200.88 | 200.88 | 361.511 | 361.511 | -11.981 | -11.981 | 277.55 | 277.55 | 384.51 | 384.51 | 218.312 | 218.312 | 218.312 | 218.312 | 551.517 | 551.517 | 551.517 | 551.517 | -82.103 | -82.103 | -82.103 | -82.103 | -53.118 | -53.118 | -53.118 | -53.118 | 318.686 | 318.686 | 318.686 | 318.686 | 115.884 | 115.884 | 115.884 | 115.884 | 31.438 | 31.438 | 31.438 | 31.438 | -15.423 | -15.423 | -15.423 | -15.423 | 27.618 | 27.618 | 27.618 | 27.618 | -27.673 | -27.673 | -27.673 | -27.673 |
| Income Before Tax Ratio
| 0.103 | -0.335 | 1.808 | -0.084 | 2.453 | -0.089 | 5.483 | 0 | 8.148 | 0 | 11.935 | 0 | -11.268 | -11.268 | 0 | 4.286 | 0 | 7.5 | -0 | -0.367 | -4.85 | -3.182 | 6.021 | 6.021 | 0.304 | 0.304 | -2.026 | -2.026 | 1.337 | 1.337 | -0.911 | -0.911 | 0.33 | 0.33 | 6.333 | 6.333 | -0.209 | -0.209 | 0.272 | 0.272 | 0.399 | 0.399 | 8.456 | 8.456 | 8.456 | 8.456 | 18.142 | 18.142 | 18.142 | 18.142 | -2.993 | -2.993 | -2.993 | -2.993 | -1.021 | -1.021 | -1.021 | -1.021 | 1.419 | 1.419 | 1.419 | 1.419 | 0.422 | 0.422 | 0.422 | 0.422 | 0.106 | 0.106 | 0.106 | 0.106 | -0.052 | -0.052 | -0.052 | -0.052 | 0.179 | 0.179 | 0.179 | 0.179 | -0.425 | -0.425 | -0.425 | -0.425 |
| Income Tax Expense
| 3 | 0.582 | 0.291 | 2.248 | 1.124 | 1.524 | 0.762 | 0 | 1.024 | 0 | 8.929 | 0 | 3.914 | 3.914 | 0 | 1.041 | 0 | 0.414 | -0 | 0.895 | 0.561 | 0.281 | 1.342 | 1.342 | 0.639 | 0.639 | 1.148 | 1.148 | 3.874 | 3.874 | 9.237 | 9.237 | 26.59 | 26.59 | 6.654 | 6.654 | 10.179 | 10.179 | 269.056 | 269.056 | 141.518 | 141.518 | 0.295 | 0.295 | 0.295 | 0.295 | 0.28 | 0.28 | 0.28 | 0.28 | -0.079 | -0.079 | -0.079 | -0.079 | 4.516 | 4.516 | 4.516 | 4.516 | 1.654 | 1.654 | 1.654 | 1.654 | 11.744 | 11.744 | 11.744 | 11.744 | 3.758 | 3.758 | 3.758 | 3.758 | 1.186 | 1.186 | 1.186 | 1.186 | 1.296 | 1.296 | 1.296 | 1.296 | 0.107 | 0.107 | 0.107 | 0.107 |
| Net Income
| -421.61 | 68.44 | 34.22 | 88.679 | 44.34 | 191.624 | 95.812 | 1,998.28 | 148.572 | 1,998.28 | 247.134 | 1,998.28 | -360.009 | -360.009 | 1,998.28 | 74.397 | 1,998.28 | 136.336 | 1,998.28 | -6.739 | -126.039 | -60.691 | 162.16 | 162.16 | 6.828 | 6.828 | -70.561 | -70.561 | 93.059 | 93.059 | -59.165 | -59.165 | 173.893 | 173.893 | 352.697 | 352.697 | -25.164 | -25.164 | -44.506 | -44.506 | 201.295 | 201.295 | 218.017 | 218.017 | 218.017 | 218.017 | 551.238 | 551.238 | 551.238 | 551.238 | -82.024 | -82.024 | -82.024 | -82.024 | -57.634 | -57.634 | -57.634 | -57.634 | 317.032 | 317.032 | 317.032 | 317.032 | 104.14 | 104.14 | 104.14 | 104.14 | 27.68 | 27.68 | 27.68 | 27.68 | -16.609 | -16.609 | -16.609 | -16.609 | 26.323 | 26.323 | 26.323 | 26.323 | -27.78 | -27.78 | -27.78 | -27.78 |
| Net Income Ratio
| -11.742 | 1.808 | 1.804 | 2.414 | 2.406 | 5.514 | 5.457 | 57.567 | 8.106 | 49.94 | 12.378 | 48.678 | -11.399 | -11.399 | 70.174 | 4.245 | 54.886 | 7.494 | 57.024 | -0.407 | -5.044 | -3.188 | 5.974 | 5.974 | 0.291 | 0.291 | -1.981 | -1.981 | 1.282 | 1.282 | -1.093 | -1.093 | 0.285 | 0.285 | 6.179 | 6.179 | -0.439 | -0.439 | -0.044 | -0.044 | 0.209 | 0.209 | 8.445 | 8.445 | 8.445 | 8.445 | 18.133 | 18.133 | 18.133 | 18.133 | -2.99 | -2.99 | -2.99 | -2.99 | -1.107 | -1.107 | -1.107 | -1.107 | 1.412 | 1.412 | 1.412 | 1.412 | 0.379 | 0.379 | 0.379 | 0.379 | 0.093 | 0.093 | 0.093 | 0.093 | -0.056 | -0.056 | -0.056 | -0.056 | 0.171 | 0.171 | 0.171 | 0.171 | -0.427 | -0.427 | -0.427 | -0.427 |
| EPS
| -0.21 | 0.034 | 0.017 | 0.044 | 0.022 | 0.096 | 0.048 | 1 | 0.074 | 1 | 0.12 | 1 | -0.18 | -0.18 | 1 | 0.037 | 1 | 0.068 | 1 | -0.003 | -0.063 | -0.03 | 0.081 | 0.081 | 0.003 | 0.003 | -0.035 | -0.035 | 0.047 | 0.047 | -0.03 | -0.03 | 0.087 | 0.087 | 0.18 | 0.18 | -0.013 | -0.013 | -0.022 | -0.022 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.3 | 0.3 | 0.3 | 0.3 | -0.045 | -0.045 | -0.045 | -0.045 | -0.035 | -0.035 | -0.035 | -0.035 | 0.24 | 0.24 | 0.24 | 0.24 | 0.077 | 0.077 | 0.077 | 0.077 | 0.021 | 0.021 | 0.021 | 0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.02 | 0.02 | 0.02 | 0.02 | -0.021 | -0.021 | -0.021 | -0.021 |
| EPS Diluted
| -0.21 | 0.034 | 0.017 | 0.044 | 0.022 | 0.096 | 0.048 | 1 | 0.074 | 1 | 0.12 | 1 | -0.18 | -0.18 | 1 | 0.037 | 1 | 0.068 | 1 | -0.003 | -0.063 | -0.03 | 0.081 | 0.081 | 0.003 | 0.003 | -0.035 | -0.035 | 0.047 | 0.047 | -0.03 | -0.03 | 0.087 | 0.087 | 0.18 | 0.18 | -0.013 | -0.013 | -0.022 | -0.022 | 0.1 | 0.1 | 0.11 | 0.11 | 0.11 | 0.11 | 0.3 | 0.3 | 0.3 | 0.3 | -0.045 | -0.045 | -0.045 | -0.045 | -0.035 | -0.035 | -0.035 | -0.035 | 0.24 | 0.24 | 0.24 | 0.24 | 0.077 | 0.077 | 0.077 | 0.077 | 0.021 | 0.021 | 0.021 | 0.021 | -0.012 | -0.012 | -0.012 | -0.012 | 0.02 | 0.02 | 0.02 | 0.02 | -0.021 | -0.021 | -0.021 | -0.021 |
| EBITDA
| 19.138 | 13.509 | 6.728 | 11.287 | 5.64 | 12.06 | 6.154 | 2.048 | 5.233 | -17.857 | 5.455 | 2.178 | 11.369 | 11.369 | 2.081 | -4.986 | 0.827 | 4.639 | 1.789 | -7.97 | -5.701 | 2.942 | 5.353 | 5.353 | 4.915 | 4.915 | 1.229 | 1.229 | 27.576 | 27.576 | 15.125 | 15.125 | 162.577 | 162.577 | -2.84 | -2.84 | 11.869 | 11.869 | 490.19 | 490.19 | 335.533 | 335.533 | 220.482 | 220.482 | 220.482 | 220.482 | 555.68 | 555.68 | 555.68 | 555.68 | -75.96 | -75.96 | -75.96 | -75.96 | -44.151 | -44.151 | -44.151 | -44.151 | 338.017 | 338.017 | 338.017 | 338.017 | 115.884 | 115.884 | 115.884 | 115.884 | 31.438 | 31.438 | 31.438 | 31.438 | -15.054 | -15.054 | -15.054 | -15.054 | 27.812 | 27.812 | 27.812 | 27.812 | -27.735 | -27.735 | -27.735 | -27.735 |
| EBITDA Ratio
| 0.533 | 0.357 | 0.355 | 0.307 | 0.306 | 0.347 | 0.35 | 0.059 | 0.285 | -0.446 | 0.273 | 0.053 | 0.36 | 0.36 | 0.073 | -0.284 | 0.023 | 0.255 | 0.051 | -0.482 | -0.228 | 0.154 | 0.197 | 0.197 | 0.21 | 0.21 | 0.035 | 0.035 | 0.38 | 0.38 | 0.279 | 0.279 | 0.267 | 0.267 | -0.05 | -0.05 | 0.207 | 0.207 | 0.48 | 0.48 | 0.348 | 0.348 | 8.54 | 8.54 | 8.54 | 8.54 | 18.279 | 18.279 | 18.279 | 18.279 | -2.769 | -2.769 | -2.769 | -2.769 | -0.848 | -0.848 | -0.848 | -0.848 | 1.505 | 1.505 | 1.505 | 1.505 | 0.422 | 0.422 | 0.422 | 0.422 | 0.106 | 0.106 | 0.106 | 0.106 | -0.051 | -0.051 | -0.051 | -0.051 | 0.18 | 0.18 | 0.18 | 0.18 | -0.426 | -0.426 | -0.426 | -0.426 |