DIT Group Limited
HKEX:0726.HK
0.111 (HKD) • At close November 8, 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 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
| 117.645 | 117.645 | 346.376 | 173.796 | 518.613 | 259.784 | 742.316 | 373.868 | 835.48 | 412.963 | 1,501.859 | 745.708 | 600.742 | 296.906 | 700.158 | 343.455 | 403.008 | 201.188 | 412.905 | 203.862 | 288.221 | 144.089 | 114.928 | 114.928 | 150.189 | 150.189 | 89.258 | 89.258 | 19.036 | 19.036 | 18.393 | 18.393 | 0.129 | 0.129 | 0.125 | 0.125 | 0.115 | 0.204 | 0.204 | 0.409 | 0.409 | 0.183 | 0.183 | 0.183 | 0.183 | 0.366 | 0.366 | 0.115 | 0.115 | 0.346 | 0.346 | 0.346 | 0.346 | 0.061 | 0.061 | 0.061 | 0.061 | 1.255 | 1.255 | 1.255 | 1.255 | 1.804 | 1.804 | 1.804 | 1.804 | 7.156 | 7.156 | 7.156 | 7.156 | 4.445 | 4.445 | 4.445 | 4.445 | 16.466 | 16.466 | 16.466 | 16.466 | 48.213 | 48.213 | 48.213 | 48.213 |
| Cost of Revenue
| 116.126 | 116.126 | 361.162 | 180.581 | 456.127 | 228.064 | 684.026 | 342.013 | 627.702 | 313.851 | 1,137.121 | 568.561 | 423.95 | 211.975 | 453.968 | 226.984 | 290.112 | 145.056 | 290.59 | 145.295 | 227.536 | 113.768 | 90.174 | 90.174 | 95.88 | 95.88 | 85.325 | 85.325 | 18.485 | 18.485 | 14.305 | 14.305 | 0.023 | 0.023 | 0.022 | 0.022 | 0.02 | 0.125 | 0.125 | 0.25 | 0.25 | 0.089 | 0.089 | 0.089 | 0.089 | 0.177 | 0.177 | 0.056 | 0.056 | 0.221 | 0.221 | 0.221 | 0.221 | 0.038 | 0.038 | 0.038 | 0.038 | 1.101 | 1.101 | 1.101 | 1.101 | 1.401 | 1.401 | 1.401 | 1.401 | 5.373 | 5.373 | 5.373 | 5.373 | 4.922 | 4.922 | 4.922 | 4.922 | 22.08 | 22.08 | 22.08 | 22.08 | 33.049 | 33.049 | 33.049 | 33.049 |
| Gross Profit
| 1.519 | 1.519 | -14.786 | -6.785 | 62.486 | 31.721 | 58.29 | 31.855 | 207.778 | 99.112 | 364.738 | 177.147 | 176.792 | 84.931 | 246.19 | 116.471 | 112.896 | 56.132 | 122.315 | 58.567 | 60.685 | 30.321 | 24.754 | 24.754 | 54.309 | 54.309 | 3.933 | 3.933 | 0.551 | 0.551 | 4.088 | 4.088 | 0.106 | 0.106 | 0.103 | 0.103 | 0.095 | 0.079 | 0.079 | 0.159 | 0.159 | 0.095 | 0.095 | 0.095 | 0.095 | 0.189 | 0.189 | 0.06 | 0.06 | 0.125 | 0.125 | 0.125 | 0.125 | 0.024 | 0.024 | 0.024 | 0.024 | 0.154 | 0.154 | 0.154 | 0.154 | 0.403 | 0.403 | 0.403 | 0.403 | 1.784 | 1.784 | 1.784 | 1.784 | -0.477 | -0.477 | -0.477 | -0.477 | -5.615 | -5.615 | -5.615 | -5.615 | 15.164 | 15.164 | 15.164 | 15.164 |
| Gross Profit Ratio
| 0.013 | 0.013 | -0.043 | -0.039 | 0.12 | 0.122 | 0.079 | 0.085 | 0.249 | 0.24 | 0.243 | 0.238 | 0.294 | 0.286 | 0.352 | 0.339 | 0.28 | 0.279 | 0.296 | 0.287 | 0.211 | 0.21 | 0.215 | 0.215 | 0.362 | 0.362 | 0.044 | 0.044 | 0.029 | 0.029 | 0.222 | 0.222 | 0.825 | 0.825 | 0.823 | 0.823 | 0.826 | 0.388 | 0.388 | 0.388 | 0.388 | 0.516 | 0.516 | 0.516 | 0.516 | 0.516 | 0.516 | 0.517 | 0.517 | 0.362 | 0.362 | 0.362 | 0.362 | 0.385 | 0.385 | 0.385 | 0.385 | 0.123 | 0.123 | 0.123 | 0.123 | 0.223 | 0.223 | 0.223 | 0.223 | 0.249 | 0.249 | 0.249 | 0.249 | -0.107 | -0.107 | -0.107 | -0.107 | -0.341 | -0.341 | -0.341 | -0.341 | 0.315 | 0.315 | 0.315 | 0.315 |
| 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 | 1.131 | 1.131 | 1.131 | 1.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 45.641 | 45.641 | 48.786 | 48.786 | 34.691 | 34.691 | 46.158 | 46.158 | 47.634 | 47.634 | 49.327 | 49.327 | 45.031 | 45.031 | 38.386 | 38.386 | 27.442 | 27.442 | 36.187 | 36.187 | 22.183 | 22.183 | 24.639 | 24.639 | 21.116 | 21.116 | 48.5 | 48.5 | 20.217 | 20.217 | 27.16 | 27.16 | 12.177 | 12.177 | 6.027 | 6.027 | 5.659 | 4.158 | 4.158 | 4.364 | 4.364 | 3.953 | 3.953 | 4.156 | 4.156 | 4.048 | 4.048 | 4.381 | 4.381 | 4.528 | 4.528 | 4.528 | 4.528 | 3.321 | 3.321 | 3.321 | 3.321 | 3.711 | 3.711 | 3.711 | 3.711 | 3.187 | 3.187 | 3.187 | 3.187 | 3.491 | 3.491 | 3.491 | 3.491 | 2.852 | 2.852 | 2.852 | 2.852 | 6.221 | 6.221 | 6.221 | 6.221 | 5.684 | 5.684 | 5.684 | 5.684 |
| Selling & Marketing Expenses
| 11.093 | 11.093 | 14.875 | 14.875 | 18.833 | 18.833 | 20.151 | 20.151 | 21.903 | 21.903 | 30.243 | 30.243 | 15.348 | 15.348 | 19.519 | 19.519 | 15.439 | 15.439 | 16.433 | 16.433 | 11.252 | 11.252 | 7.506 | 7.506 | 9.867 | 9.867 | 6.893 | 6.893 | 1.811 | 1.811 | 3.266 | 3.266 | 0.343 | 0.343 | 0.014 | 0.014 | 0.004 | 0.007 | 0.007 | 0.007 | 0.007 | 0.006 | 0.006 | 0.001 | 0.001 | 0.007 | 0.007 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.013 | 0.013 | 0.013 | 0.013 | 0.31 | 0.31 | 0.31 | 0.31 | 0.54 | 0.54 | 0.54 | 0.54 | 1.003 | 1.003 | 1.003 | 1.003 | 2.35 | 2.35 | 2.35 | 2.35 | 5.819 | 5.819 | 5.819 | 5.819 |
| SG&A
| 56.733 | 56.733 | 114.766 | 114.766 | 53.523 | 53.523 | 109 | 109 | 82.863 | 69.537 | 81.934 | 104.85 | 62.257 | 60.379 | 51.976 | 63.15 | 46.262 | 42.881 | 39.152 | 52.905 | 33.435 | 33.435 | 36.786 | 36.786 | 35.442 | 35.442 | 63.781 | 63.781 | 24.478 | 24.478 | 36.181 | 36.181 | 12.52 | 12.52 | 6.027 | 6.027 | 4.429 | 4.165 | 4.165 | 4.371 | 4.371 | 3.959 | 3.959 | 4.157 | 4.157 | 4.055 | 4.055 | 4.382 | 4.382 | 4.528 | 4.528 | 4.528 | 4.528 | 3.322 | 3.322 | 3.322 | 3.322 | 3.724 | 3.724 | 3.724 | 3.724 | 3.497 | 3.497 | 3.497 | 3.497 | 4.031 | 4.031 | 4.031 | 4.031 | 3.855 | 3.855 | 3.855 | 3.855 | 8.571 | 8.571 | 8.571 | 8.571 | 11.503 | 11.503 | 11.503 | 11.503 |
| Other Expenses
| 15.618 | 15.618 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.874 | -67.88 | -5.874 | -5.874 | -3.507 | -3.507 | -3.507 | -3.507 | -15.233 | -15.233 | -15.233 | -15.233 | 0 | 0 | 0 | 0 | -0.019 | -0.019 | -0.041 | -0.041 | -0.041 | -0.041 | -0.1 | -0.1 | -0.1 | -0.1 | -0.48 | -0.48 | -0.48 | -0.48 | -0.277 | -0.277 | -0.277 | -0.277 | -0.879 | -0.879 | -0.879 | -0.879 | -0.32 | -0.32 | -0.32 | -0.32 | -1.662 | -1.662 | -1.662 | -1.662 | 0.942 | 0.942 | 0.942 | 0.942 | 0.624 | 0.624 | 0.624 | 0.624 | -0.125 | -0.125 | -0.125 | -0.125 | -0.259 | -0.259 | -0.259 | -0.259 |
| Operating Expenses
| 72.351 | 72.351 | 113.242 | 113.242 | 61.978 | 61.978 | 113.943 | 113.943 | 68.652 | 68.652 | 96.514 | 96.514 | 51.179 | 51.179 | 13.816 | 13.816 | 40.495 | 40.495 | 22.002 | 22.002 | 67.88 | 31.008 | 22.908 | 22.908 | 39.635 | 39.635 | 55.235 | 55.235 | 3.465 | 3.465 | 0.955 | 0.955 | 45.378 | 45.378 | 15.775 | 15.775 | 1.705 | 4.124 | 4.124 | 2.846 | 2.846 | 3.611 | 3.611 | 4.278 | 4.278 | 3.519 | 3.519 | 4.218 | 4.218 | 4.252 | 4.252 | 4.252 | 4.252 | 2.443 | 2.443 | 2.443 | 2.443 | 3.404 | 3.404 | 3.404 | 3.404 | 1.835 | 1.835 | 1.835 | 1.835 | 4.973 | 4.973 | 4.973 | 4.973 | 4.479 | 4.479 | 4.479 | 4.479 | 8.445 | 8.445 | 8.445 | 8.445 | 11.244 | 11.244 | 11.244 | 11.244 |
| Operating Income
| -70.832 | -70.832 | -224.462 | -113.69 | -57.16 | -27.298 | -146.413 | -76.551 | 20.969 | 34.74 | 106.087 | 84.524 | 26.288 | 31.755 | 150.347 | 99.022 | 8.486 | 13.672 | 122.088 | 14.696 | -7.195 | -0.338 | -6.606 | -6.606 | 21.225 | 21.225 | -26.396 | -26.396 | -9.487 | -9.487 | 35.556 | 35.556 | -12.332 | -12.332 | -5.885 | -5.885 | -4.209 | 0.006 | 0.006 | -4.443 | -4.443 | -3.61 | -3.61 | -4.365 | -4.365 | -3.329 | -3.329 | -4.257 | -4.257 | -4.965 | -4.965 | -4.965 | -4.965 | -3.265 | -3.265 | -3.265 | -3.265 | -4.153 | -4.153 | -4.153 | -4.153 | -1.159 | -1.159 | -1.159 | -1.159 | -0.892 | -0.892 | -0.892 | -0.892 | -5.146 | -5.146 | -5.146 | -5.146 | -11.062 | -11.062 | -11.062 | -11.062 | 5.025 | 5.025 | 5.025 | 5.025 |
| Operating Income Ratio
| -0.602 | -0.602 | -0.648 | -0.654 | -0.11 | -0.105 | -0.197 | -0.205 | 0.025 | 0.084 | 0.071 | 0.113 | 0.044 | 0.107 | 0.215 | 0.288 | 0.021 | 0.068 | 0.296 | 0.072 | -0.025 | -0.002 | -0.057 | -0.057 | 0.141 | 0.141 | -0.296 | -0.296 | -0.498 | -0.498 | 1.933 | 1.933 | -95.965 | -95.965 | -47.265 | -47.265 | -36.596 | 0.028 | 0.028 | -10.876 | -10.876 | -19.724 | -19.724 | -23.852 | -23.852 | -9.094 | -9.094 | -37.017 | -37.017 | -14.359 | -14.359 | -14.359 | -14.359 | -53.52 | -53.52 | -53.52 | -53.52 | -3.309 | -3.309 | -3.309 | -3.309 | -0.643 | -0.643 | -0.643 | -0.643 | -0.125 | -0.125 | -0.125 | -0.125 | -1.158 | -1.158 | -1.158 | -1.158 | -0.672 | -0.672 | -0.672 | -0.672 | 0.104 | 0.104 | 0.104 | 0.104 |
| Total Other Income Expenses Net
| -21.521 | -21.521 | -39.242 | -11.28 | -39.951 | -21.486 | -44.926 | -23.844 | -16.062 | -16.062 | -35.446 | -16.586 | -2.913 | -11.87 | -51.763 | -9.133 | -7.341 | -7.341 | -47.923 | -7.013 | -10.649 | -5.951 | -3.122 | -3.122 | -1.456 | -1.456 | -4.357 | -4.357 | -4.279 | -4.279 | -3.97 | -3.97 | -3.507 | -3.507 | -0.666 | -0.666 | -0.31 | -0.802 | -0.802 | 7.062 | 7.062 | -0.805 | -0.805 | -0.788 | -0.788 | -0.79 | -0.79 | -0.297 | -0.297 | 0 | 0 | 0 | 0 | 0.024 | 0.024 | 0.024 | 0.024 | 0.236 | 0.236 | 0.236 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | -0.61 | -0.61 | -0.61 | -3.065 | -3.065 | -3.065 | -3.065 | -1.188 | -1.188 | -1.188 | -1.188 |
| Income Before Tax
| -92.352 | -92.352 | -263.704 | -131.289 | -97.111 | -51.587 | -191.339 | -100.395 | 0 | 15.54 | 0 | 70.641 | 0 | 23.376 | 0 | 98.584 | 0 | 8.762 | 0 | 74.165 | -9.395 | -4.698 | -0.347 | -0.347 | 13.469 | 13.469 | 55.42 | 55.42 | 0.879 | 0.879 | 2.728 | 2.728 | -47.933 | -47.933 | 15.494 | 15.494 | 1.667 | -0.797 | -0.797 | 2.619 | 2.619 | -4.414 | -4.414 | -4.096 | -4.096 | -4.119 | -4.119 | -4.554 | -4.554 | -4.965 | -4.965 | -4.965 | -4.965 | -3.241 | -3.241 | -3.241 | -3.241 | -3.917 | -3.917 | -3.917 | -3.917 | -1.159 | -1.159 | -1.159 | -1.159 | -0.892 | -0.892 | -0.892 | -0.892 | -5.757 | -5.757 | -5.757 | -5.757 | -14.127 | -14.127 | -14.127 | -14.127 | 3.836 | 3.836 | 3.836 | 3.836 |
| Income Before Tax Ratio
| -0.785 | -0.785 | -0.761 | -0.755 | -0.187 | -0.199 | -0.258 | -0.269 | 0 | 0.038 | 0 | 0.095 | 0 | 0.079 | 0 | 0.287 | 0 | 0.044 | 0 | 0.364 | -0.033 | -0.033 | -0.003 | -0.003 | 0.09 | 0.09 | 0.621 | 0.621 | 0.046 | 0.046 | 0.148 | 0.148 | -373.016 | -373.016 | 124.45 | 124.45 | 14.496 | -3.9 | -3.9 | 6.41 | 6.41 | -24.12 | -24.12 | -22.38 | -22.38 | -11.253 | -11.253 | -39.6 | -39.6 | -14.359 | -14.359 | -14.359 | -14.359 | -53.127 | -53.127 | -53.127 | -53.127 | -3.12 | -3.12 | -3.12 | -3.12 | -0.643 | -0.643 | -0.643 | -0.643 | -0.125 | -0.125 | -0.125 | -0.125 | -1.295 | -1.295 | -1.295 | -1.295 | -0.858 | -0.858 | -0.858 | -0.858 | 0.08 | 0.08 | 0.08 | 0.08 |
| Income Tax Expense
| 0.18 | 0.18 | -38.376 | 19.188 | 2.86 | 1.43 | -27.03 | 13.515 | 0 | 5.448 | 0 | 16.255 | 0 | 8.273 | 0 | 18.892 | 0 | 3.471 | 0 | 10.803 | 3.712 | 1.856 | 2.604 | 2.604 | 6.056 | 6.056 | 6.176 | 6.176 | 0.564 | 0.564 | 6.023 | 6.023 | 0.579 | 0.579 | 0.001 | 0.001 | 0.209 | 0.951 | 0.951 | 1.902 | 1.902 | 0.107 | 0.107 | 0.213 | 0.213 | 0.002 | 0.002 | 0.068 | 0.068 | 0.004 | 0.004 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 | 0.002 | 0.316 | 0.316 | 0.316 | 0.316 | 0.105 | 0.105 | 0.105 | 0.105 | 0.32 | 0.32 | 0.32 | 0.32 | 0.045 | 0.045 | 0.045 | 0.045 | -0.01 | -0.01 | -0.01 | -0.01 | 1.197 | 1.197 | 1.197 | 1.197 |
| Net Income
| -85.244 | -85.244 | -216.021 | -108.011 | -99.712 | -49.856 | -169.119 | -84.56 | 3,102.401 | 10.485 | 2,846.639 | 53.044 | 2,802.401 | 13.144 | 2,802.401 | 75.174 | 2,802.401 | 4.243 | 2,802.401 | 61.044 | -11.339 | -5.67 | 3.947 | 3.947 | 9.767 | 9.767 | 65.134 | 65.134 | 0.726 | 0.726 | -3.214 | -3.214 | -47.354 | -47.354 | 15.495 | 15.495 | 1.459 | -1.748 | -1.748 | 0.717 | 0.717 | -4.414 | -4.414 | -4.309 | -4.309 | -4.12 | -4.12 | -4.622 | -4.622 | -4.969 | -4.969 | -4.969 | -4.969 | -3.243 | -3.243 | -3.243 | -3.243 | -4.233 | -4.233 | -4.233 | -4.233 | -1.264 | -1.264 | -1.264 | -1.264 | -1.212 | -1.212 | -1.212 | -1.212 | -5.801 | -5.801 | -5.801 | -5.801 | -14.118 | -14.118 | -14.118 | -14.118 | 2.639 | 2.639 | 2.639 | 2.639 |
| Net Income Ratio
| -0.725 | -0.725 | -0.624 | -0.621 | -0.192 | -0.192 | -0.228 | -0.226 | 3.713 | 0.025 | 1.895 | 0.071 | 4.665 | 0.044 | 4.003 | 0.219 | 6.954 | 0.021 | 6.787 | 0.299 | -0.039 | -0.039 | 0.034 | 0.034 | 0.065 | 0.065 | 0.73 | 0.73 | 0.038 | 0.038 | -0.175 | -0.175 | -368.514 | -368.514 | 124.458 | 124.458 | 12.683 | -8.556 | -8.556 | 1.754 | 1.754 | -24.12 | -24.12 | -23.544 | -23.544 | -11.257 | -11.257 | -40.187 | -40.187 | -14.37 | -14.37 | -14.37 | -14.37 | -53.16 | -53.16 | -53.16 | -53.16 | -3.372 | -3.372 | -3.372 | -3.372 | -0.701 | -0.701 | -0.701 | -0.701 | -0.169 | -0.169 | -0.169 | -0.169 | -1.305 | -1.305 | -1.305 | -1.305 | -0.857 | -0.857 | -0.857 | -0.857 | 0.055 | 0.055 | 0.055 | 0.055 |
| EPS
| -0.028 | -0.028 | -0.07 | -0.035 | -0.032 | -0.016 | -0.055 | -0.027 | 1 | 0.003 | 0.99 | 0.018 | 1 | 0.005 | 1 | 0.027 | 1 | 0.002 | 1 | 0.022 | -0.004 | -0.002 | 0.001 | 0.001 | 0.004 | 0.004 | 0.025 | 0.025 | 0 | 0 | -0.001 | -0.001 | -0.019 | -0.019 | 0.013 | 0.013 | 0.002 | -0.009 | -0.009 | 0.008 | 0.008 | -0.05 | -0.05 | -0.049 | -0.049 | -0.047 | -0.047 | -0.053 | -0.053 | -0.025 | -0.025 | -0.025 | -0.025 | -0.016 | -0.016 | -0.016 | -0.016 | -0.022 | -0.022 | -0.022 | -0.022 | -0.007 | -0.007 | -0.007 | -0.007 | -0.006 | -0.006 | -0.006 | -0.006 | -0.031 | -0.031 | -0.031 | -0.031 | -0.074 | -0.074 | -0.074 | -0.074 | 0.014 | 0.014 | 0.014 | 0.014 |
| EPS Diluted
| -0.028 | -0.028 | -0.07 | -0.035 | -0.032 | -0.016 | -0.055 | -0.027 | 1 | 0.003 | 0.99 | 0.019 | 1 | 0.005 | 1 | 0.027 | 1 | 0.002 | 1 | 0.022 | -0.004 | -0.002 | 0.001 | 0.001 | 0.004 | 0.004 | 0.025 | 0.025 | 0 | 0 | -0.001 | -0.001 | -0.019 | -0.019 | 0.012 | 0.012 | 0.002 | -0.009 | -0.009 | 0.008 | 0.008 | -0.05 | -0.05 | -0.049 | -0.049 | -0.047 | -0.047 | -0.053 | -0.053 | -0.025 | -0.025 | -0.025 | -0.025 | -0.013 | -0.013 | -0.013 | -0.013 | -0.018 | -0.018 | -0.018 | -0.018 | -0.007 | -0.007 | -0.007 | -0.007 | -0.006 | -0.006 | -0.006 | -0.006 | -0.031 | -0.031 | -0.031 | -0.031 | -0.074 | -0.074 | -0.074 | -0.074 | 0.014 | 0.014 | 0.014 | 0.014 |
| EBITDA
| -36.535 | -36.535 | -165.235 | -84.671 | 17.318 | 3.389 | -82.018 | -50.822 | 68.726 | 68.726 | 241.831 | 115.744 | 113.433 | 54.88 | 174.942 | 119.08 | 31.563 | 31.563 | 21.606 | 31.058 | 38.174 | 19.528 | 5.348 | 5.348 | 34.451 | 34.451 | -13.904 | -13.904 | -0.8 | -0.8 | 36.312 | 36.312 | -11.852 | -11.852 | -5.874 | -5.874 | -4.205 | 0.009 | 0.009 | -4.443 | -4.443 | -3.603 | -3.603 | -4.355 | -4.355 | -3.239 | -3.239 | -4.168 | -4.168 | -4.875 | -4.875 | -4.875 | -4.875 | -3.174 | -3.174 | -3.174 | -3.174 | -4.06 | -4.06 | -4.06 | -4.06 | -0.776 | -0.776 | -0.776 | -0.776 | -0.359 | -0.359 | -0.359 | -0.359 | -4.592 | -4.592 | -4.592 | -4.592 | -9.717 | -9.717 | -9.717 | -9.717 | 5.796 | 5.796 | 5.796 | 5.796 |
| EBITDA Ratio
| -0.311 | -0.311 | -0.477 | -0.487 | 0.033 | 0.013 | -0.11 | -0.136 | 0.013 | 0.166 | 0.022 | 0.155 | 0.028 | 0.185 | 0.054 | 0.347 | 0.017 | 0.157 | 0.052 | 0.152 | 0.174 | 0.136 | 0.047 | 0.047 | 0.229 | 0.229 | -0.156 | -0.156 | -0.042 | -0.042 | 1.974 | 1.974 | -92.233 | -92.233 | -47.181 | -47.181 | -36.567 | 0.044 | 0.044 | -10.876 | -10.876 | -19.689 | -19.689 | -23.795 | -23.795 | -8.85 | -8.85 | -36.243 | -36.243 | -14.101 | -14.101 | -14.101 | -14.101 | -52.037 | -52.037 | -52.037 | -52.037 | -3.234 | -3.234 | -3.234 | -3.234 | -0.43 | -0.43 | -0.43 | -0.43 | -0.05 | -0.05 | -0.05 | -0.05 | -1.033 | -1.033 | -1.033 | -1.033 | -0.59 | -0.59 | -0.59 | -0.59 | 0.12 | 0.12 | 0.12 | 0.12 |