Samson Paper Holdings Limited
HKEX:0731.HK
0.178 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 332.292 | 332.292 | 778.53 | 389.265 | 593.547 | 296.774 | 959.575 | 479.788 | 269.881 | 134.035 | 2,143.283 | 1,071.642 | 2,734.848 | 1,367.424 | 3,002.069 | 1,501.035 | 2,797.321 | 1,398.661 | 3,110.5 | 1,555.25 | 2,827.104 | 1,413.552 | 1,466.246 | 1,466.246 | 1,333.776 | 1,333.776 | 1,253.034 | 1,253.034 | 1,197.148 | 1,197.148 | 1,303.279 | 1,303.279 | 1,262.982 | 1,262.982 | 1,375.985 | 1,375.985 | 1,202.703 | 1,202.703 | 1,288.506 | 1,288.506 | 1,125.304 | 1,125.304 | 1,209.614 | 1,209.614 | 1,174.287 | 1,174.287 | 1,338.226 | 1,338.226 | 1,169.225 | 1,169.225 | 965.311 | 965.311 | 965.311 | 965.311 | 936.046 | 936.046 | 936.046 | 936.046 | 958.595 | 958.595 | 958.595 | 958.595 | 786.691 | 786.691 | 786.691 | 786.691 | 780.027 | 780.027 | 780.027 | 780.027 | 736.102 | 736.102 | 736.102 | 736.102 | 661.155 | 661.155 | 661.155 | 661.155 | 628.091 | 628.091 | 628.091 | 628.091 | 529.398 | 529.398 | 529.398 | 529.398 |
| Cost of Revenue
| 325.71 | 325.71 | 765.235 | 382.618 | 626.953 | 313.477 | 885.956 | 442.978 | 246.43 | 122.165 | 2,171.947 | 1,085.974 | 2,510.561 | 1,256.863 | 2,708.573 | 1,354.114 | 2,548.693 | 1,275.278 | 2,800.319 | 1,399.861 | 2,577.76 | 1,288.455 | 1,323.017 | 1,323.017 | 1,188.911 | 1,188.911 | 1,126.035 | 1,126.035 | 1,076.406 | 1,076.406 | 1,178.559 | 1,178.559 | 1,132.636 | 1,132.636 | 1,251.093 | 1,251.093 | 1,089.488 | 1,089.488 | 1,169.856 | 1,169.856 | 1,003.577 | 1,003.577 | 1,100.85 | 1,100.85 | 1,079.605 | 1,079.605 | 1,205.293 | 1,205.293 | 1,061.174 | 1,061.174 | 855.061 | 855.061 | 855.061 | 855.061 | 847.086 | 847.086 | 847.086 | 847.086 | 867.236 | 867.236 | 867.236 | 867.236 | 715.461 | 715.461 | 715.461 | 715.461 | 713.576 | 713.576 | 713.576 | 713.576 | 665.257 | 665.257 | 665.257 | 665.257 | 593.306 | 593.306 | 593.306 | 593.306 | 562.081 | 562.081 | 562.081 | 562.081 | 474.178 | 474.178 | 474.178 | 474.178 |
| Gross Profit
| 6.582 | 6.582 | 13.295 | 6.648 | -33.406 | -16.703 | 73.619 | 36.81 | 23.451 | 11.87 | -28.664 | -14.332 | 224.287 | 110.562 | 293.496 | 146.921 | 248.628 | 123.383 | 310.181 | 155.39 | 249.344 | 125.097 | 143.23 | 143.23 | 144.866 | 144.866 | 127 | 127 | 120.742 | 120.742 | 124.72 | 124.72 | 130.347 | 130.347 | 124.892 | 124.892 | 113.215 | 113.215 | 118.651 | 118.651 | 121.727 | 121.727 | 108.764 | 108.764 | 94.682 | 94.682 | 132.933 | 132.933 | 108.051 | 108.051 | 110.251 | 110.251 | 110.251 | 110.251 | 88.96 | 88.96 | 88.96 | 88.96 | 91.36 | 91.36 | 91.36 | 91.36 | 71.23 | 71.23 | 71.23 | 71.23 | 66.451 | 66.451 | 66.451 | 66.451 | 70.845 | 70.845 | 70.845 | 70.845 | 67.849 | 67.849 | 67.849 | 67.849 | 66.01 | 66.01 | 66.01 | 66.01 | 55.221 | 55.221 | 55.221 | 55.221 |
| Gross Profit Ratio
| 0.02 | 0.02 | 0.017 | 0.017 | -0.056 | -0.056 | 0.077 | 0.077 | 0.087 | 0.089 | -0.013 | -0.013 | 0.082 | 0.081 | 0.098 | 0.098 | 0.089 | 0.088 | 0.1 | 0.1 | 0.088 | 0.088 | 0.098 | 0.098 | 0.109 | 0.109 | 0.101 | 0.101 | 0.101 | 0.101 | 0.096 | 0.096 | 0.103 | 0.103 | 0.091 | 0.091 | 0.094 | 0.094 | 0.092 | 0.092 | 0.108 | 0.108 | 0.09 | 0.09 | 0.081 | 0.081 | 0.099 | 0.099 | 0.092 | 0.092 | 0.114 | 0.114 | 0.114 | 0.114 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.091 | 0.091 | 0.091 | 0.091 | 0.085 | 0.085 | 0.085 | 0.085 | 0.096 | 0.096 | 0.096 | 0.096 | 0.103 | 0.103 | 0.103 | 0.103 | 0.105 | 0.105 | 0.105 | 0.105 | 0.104 | 0.104 | 0.104 | 0.104 |
| Reseach & Development Expenses
| 0 | 0 | 21.15 | 31.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 25.32 | 25.32 | 25.667 | 25.667 | 29.256 | 29.256 | 64.862 | 35.336 | 9.611 | 9.611 | 0 | 90.533 | 55.952 | 55.952 | 59.148 | 59.148 | 54.518 | 54.518 | 62.141 | 62.141 | 42.537 | 42.537 | 58.911 | 58.911 | 52.359 | 52.359 | 49.65 | 49.65 | 51.99 | 51.99 | 49.698 | 49.698 | 53.477 | 53.477 | 50.422 | 50.422 | 52.502 | 52.502 | 46.308 | 46.308 | 51.163 | 51.163 | 47.595 | 47.595 | 45.861 | 45.861 | 43.983 | 43.983 | 41.892 | 41.892 | 35.637 | 35.637 | 35.637 | 35.637 | 31.079 | 31.079 | 31.079 | 31.079 | 27.551 | 27.551 | 27.551 | 27.551 | 20.917 | 20.917 | 20.917 | 20.917 | 18.607 | 18.607 | 18.607 | 18.607 | 18.207 | 18.207 | 18.207 | 18.207 | 17.121 | 17.121 | 17.121 | 17.121 | 17.947 | 17.947 | 17.947 | 17.947 | 15.53 | 15.53 | 15.53 | 15.53 |
| Selling & Marketing Expenses
| 2.897 | 2.897 | 0.235 | 0.235 | 1.37 | 1.37 | 1.446 | 0.369 | 0.18 | 0.18 | 0 | 51.703 | 44.097 | 44.097 | 54.261 | 54.261 | 54.754 | 54.754 | 52.187 | 52.187 | 56.348 | 56.348 | 50.388 | 50.388 | 55.04 | 55.04 | 51.389 | 51.389 | 55.595 | 55.595 | 43.562 | 43.562 | 51.315 | 51.315 | 41.381 | 41.381 | 37.195 | 37.195 | 44.718 | 44.718 | 45.44 | 45.44 | 43.202 | 43.202 | 39.902 | 39.902 | 47.11 | 47.11 | 44.6 | 44.6 | 44.551 | 44.551 | 44.551 | 44.551 | 34.825 | 34.825 | 34.825 | 34.825 | 30.656 | 30.656 | 30.656 | 30.656 | 25.042 | 25.042 | 25.042 | 25.042 | 26.006 | 26.006 | 26.006 | 26.006 | 25.76 | 25.76 | 25.76 | 25.76 | 24.613 | 24.613 | 24.613 | 24.613 | 24.725 | 24.725 | 24.725 | 24.725 | 19.891 | 19.891 | 19.891 | 19.891 |
| SG&A
| 28.217 | 28.217 | 49.709 | 25.432 | 62.397 | 30.626 | 71.41 | 35.705 | 40.623 | 9.791 | 284.471 | 142.236 | 204.399 | 371.877 | 221.583 | 113.409 | 217.961 | 109.272 | 228.058 | 114.328 | 197.249 | 98.884 | 109.299 | 109.299 | 107.399 | 107.399 | 101.039 | 101.039 | 107.585 | 107.585 | 93.259 | 93.259 | 104.792 | 104.792 | 91.803 | 91.803 | 89.697 | 89.697 | 91.026 | 91.026 | 96.602 | 96.602 | 90.797 | 90.797 | 85.763 | 85.763 | 91.093 | 91.093 | 86.492 | 86.492 | 80.188 | 80.188 | 80.188 | 80.188 | 65.903 | 65.903 | 65.903 | 65.903 | 58.206 | 58.206 | 58.206 | 58.206 | 45.959 | 45.959 | 45.959 | 45.959 | 44.613 | 44.613 | 44.613 | 44.613 | 43.967 | 43.967 | 43.967 | 43.967 | 41.734 | 41.734 | 41.734 | 41.734 | 42.671 | 42.671 | 42.671 | 42.671 | 35.421 | 35.421 | 35.421 | 35.421 |
| Other Expenses
| -10.397 | -10.397 | 0 | 0 | 0 | 0 | 30.182 | 0 | -15.722 | 0 | 0 | 0 | -3.872 | 0 | -16.622 | -16.622 | -16.622 | -16.622 | -12.781 | -12.781 | -12.781 | -12.781 | -6.101 | -6.101 | -6.101 | -6.101 | -3.385 | -3.385 | -3.385 | -3.385 | -4.378 | -4.378 | -4.378 | -4.378 | -3.636 | -3.636 | -3.636 | -3.636 | -16.517 | -16.517 | -16.517 | -16.517 | -13.02 | -13.02 | -13.02 | -13.02 | 0.87 | 0.87 | 0.87 | 0.87 | -1.692 | -1.692 | -1.692 | -1.692 | 1.94 | 1.94 | 1.94 | 1.94 | 2.822 | 2.822 | 2.822 | 2.822 | 1.766 | 1.766 | 1.766 | 1.766 | -3.085 | -3.085 | -3.085 | -3.085 | 3.399 | 3.399 | 3.399 | 3.399 | 4.019 | 4.019 | 4.019 | 4.019 | 2.465 | 2.465 | 2.465 | 2.465 | 4.627 | 4.627 | 4.627 | 4.627 |
| Operating Expenses
| 17.82 | 17.82 | 49.709 | 14.335 | 62.397 | 29.776 | 41.228 | 91.723 | 56.345 | 206.804 | 284.471 | 1,695.584 | 208.271 | 374.554 | 221.583 | 101.617 | 217.961 | 73.523 | 228.058 | 102.982 | 197.249 | 12.421 | 98.386 | 98.386 | 85.889 | 85.889 | 87.431 | 87.431 | 84.92 | 84.92 | 88.635 | 88.635 | 52.07 | 52.07 | 84.958 | 84.958 | 70.57 | 70.57 | 76.038 | 76.038 | 78.591 | 78.591 | 71.065 | 71.065 | 70.213 | 70.213 | 86.558 | 86.558 | 87.362 | 87.362 | 78.496 | 78.496 | 78.496 | 78.496 | 67.843 | 67.843 | 67.843 | 67.843 | 61.029 | 61.029 | 61.029 | 61.029 | 47.725 | 47.725 | 47.725 | 47.725 | 41.528 | 41.528 | 41.528 | 41.528 | 47.366 | 47.366 | 47.366 | 47.366 | 45.753 | 45.753 | 45.753 | 45.753 | 45.136 | 45.136 | 45.136 | 45.136 | 40.048 | 40.048 | 40.048 | 40.048 |
| Operating Income
| -11.238 | -11.238 | -36.414 | -7.672 | -95.803 | -46.479 | 32.391 | 17.099 | -32.894 | 1.029 | -313.135 | -724.694 | 16.016 | -243.57 | 71.913 | 45.305 | 30.667 | 33.732 | 82.123 | 52.408 | 52.095 | 40.696 | 44.844 | 44.844 | 41.271 | 41.271 | 39.569 | 39.569 | 10.651 | 10.651 | 36.085 | 36.085 | 15.951 | 15.951 | 39.934 | 39.934 | 25.089 | 25.089 | 42.613 | 42.613 | 4.048 | 4.048 | 37.7 | 37.7 | 15.607 | 15.607 | 46.375 | 46.375 | 20.69 | 20.69 | 31.755 | 31.755 | 31.755 | 31.755 | 21.117 | 21.117 | 21.117 | 21.117 | 30.331 | 30.331 | 30.331 | 30.331 | 23.505 | 23.505 | 23.505 | 23.505 | 24.923 | 24.923 | 24.923 | 24.923 | 23.479 | 23.479 | 23.479 | 23.479 | 22.097 | 22.097 | 22.097 | 22.097 | 20.874 | 20.874 | 20.874 | 20.874 | 15.173 | 15.173 | 15.173 | 15.173 |
| Operating Income Ratio
| -0.034 | -0.034 | -0.047 | -0.02 | -0.161 | -0.157 | 0.034 | 0.036 | -0.122 | 0.008 | -0.146 | -0.676 | 0.006 | -0.178 | 0.024 | 0.03 | 0.011 | 0.024 | 0.026 | 0.034 | 0.018 | 0.029 | 0.031 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 | 0.009 | 0.009 | 0.028 | 0.028 | 0.013 | 0.013 | 0.029 | 0.029 | 0.021 | 0.021 | 0.033 | 0.033 | 0.004 | 0.004 | 0.031 | 0.031 | 0.013 | 0.013 | 0.035 | 0.035 | 0.018 | 0.018 | 0.033 | 0.033 | 0.033 | 0.033 | 0.023 | 0.023 | 0.023 | 0.023 | 0.032 | 0.032 | 0.032 | 0.032 | 0.03 | 0.03 | 0.03 | 0.03 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.029 | 0.029 | 0.029 | 0.029 |
| Total Other Income Expenses Net
| -5.759 | -5.759 | 10.527 | -5.272 | -7.832 | -5.339 | 217.226 | 107.71 | 255.048 | 217.611 | -3,141.633 | -1,002.691 | -593.527 | -42.76 | -8.118 | -15.833 | 39.092 | 1.148 | -12.063 | -17.378 | 137.118 | 53.911 | -19.648 | -19.648 | 2.885 | 2.885 | -19.355 | -19.355 | 13.982 | 13.982 | -20.858 | -20.858 | 43.044 | 43.044 | -22.633 | -22.633 | 1.584 | 1.584 | -25.579 | -25.579 | 21.366 | 21.366 | -21.297 | -21.297 | -5.573 | -5.573 | -20.767 | -20.767 | 1.342 | 1.342 | -7.395 | -7.395 | -7.395 | -7.395 | -12.079 | -12.079 | -12.079 | -12.079 | -6.961 | -6.961 | -6.961 | -6.961 | -8.737 | -8.737 | -8.737 | -8.737 | -14.747 | -14.747 | -14.747 | -14.747 | -4.906 | -4.906 | -4.906 | -4.906 | -6.053 | -6.053 | -6.053 | -6.053 | -8.635 | -8.635 | -8.635 | -8.635 | -8.326 | -8.326 | -8.326 | -8.326 |
| Income Before Tax
| -16.997 | -16.997 | -25.887 | -12.944 | -103.635 | -51.818 | 249.617 | 124.809 | 222.154 | 218.64 | -3,454.768 | -1,727.384 | -577.511 | -286.33 | 63.795 | 29.472 | 69.759 | 34.88 | 70.06 | 35.03 | 189.213 | 94.607 | 25.196 | 25.196 | 44.155 | 44.155 | 20.214 | 20.214 | 24.633 | 24.633 | 15.228 | 15.228 | 58.995 | 58.995 | 17.301 | 17.301 | 26.673 | 26.673 | 17.035 | 17.035 | 25.414 | 25.414 | 16.403 | 16.403 | 10.035 | 10.035 | 25.608 | 25.608 | 22.032 | 22.032 | 24.36 | 24.36 | 24.36 | 24.36 | 9.039 | 9.039 | 9.039 | 9.039 | 23.371 | 23.371 | 23.371 | 23.371 | 14.768 | 14.768 | 14.768 | 14.768 | 10.176 | 10.176 | 10.176 | 10.176 | 18.574 | 18.574 | 18.574 | 18.574 | 16.044 | 16.044 | 16.044 | 16.044 | 12.239 | 12.239 | 12.239 | 12.239 | 6.847 | 6.847 | 6.847 | 6.847 |
| Income Before Tax Ratio
| -0.051 | -0.051 | -0.033 | -0.033 | -0.175 | -0.175 | 0.26 | 0.26 | 0.823 | 1.631 | -1.612 | -1.612 | -0.211 | -0.209 | 0.021 | 0.02 | 0.025 | 0.025 | 0.023 | 0.023 | 0.067 | 0.067 | 0.017 | 0.017 | 0.033 | 0.033 | 0.016 | 0.016 | 0.021 | 0.021 | 0.012 | 0.012 | 0.047 | 0.047 | 0.013 | 0.013 | 0.022 | 0.022 | 0.013 | 0.013 | 0.023 | 0.023 | 0.014 | 0.014 | 0.009 | 0.009 | 0.019 | 0.019 | 0.019 | 0.019 | 0.025 | 0.025 | 0.025 | 0.025 | 0.01 | 0.01 | 0.01 | 0.01 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 | 0.025 | 0.025 | 0.025 | 0.025 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 |
| Income Tax Expense
| 0.091 | 0.091 | -0.724 | 0.362 | 0.173 | 0.173 | 8.25 | 4.125 | -8.97 | 0.108 | 3.45 | 1.725 | 16.66 | 8.33 | 12.576 | 6.288 | 2.429 | 1.215 | 17.713 | 8.857 | 23.611 | 11.806 | 5.835 | 5.835 | 12.805 | 12.805 | 4.62 | 4.62 | 9.63 | 9.63 | 3.05 | 3.05 | 11.207 | 11.207 | 3.421 | 3.421 | 10.06 | 10.06 | 3.399 | 3.399 | 6.017 | 6.017 | 3.297 | 3.297 | 2.337 | 2.337 | 5.274 | 5.274 | 3.979 | 3.979 | 8.461 | 8.461 | 8.461 | 8.461 | 4.195 | 4.195 | 4.195 | 4.195 | 5.28 | 5.28 | 5.28 | 5.28 | 1.825 | 1.825 | 1.825 | 1.825 | 2.229 | 2.229 | 2.229 | 2.229 | 4.027 | 4.027 | 4.027 | 4.027 | 2.849 | 2.849 | 2.849 | 2.849 | 2.459 | 2.459 | 2.459 | 2.459 | 0.88 | 0.88 | 0.88 | 0.88 |
| Net Income
| -16.906 | -16.906 | -25.163 | -12.582 | -103.635 | -51.818 | 42.788 | 120.684 | 230.019 | 218.747 | -3,219.683 | -1,609.842 | -596.151 | -295.386 | 45.585 | 20.103 | 62.055 | 29.212 | 47.151 | 23.312 | 163.041 | 80.266 | 16.593 | 16.593 | 27.25 | 27.25 | 13.589 | 13.589 | 12.04 | 12.04 | 9.383 | 9.383 | 44.496 | 44.496 | 11.759 | 11.759 | 15.072 | 15.072 | 12.536 | 12.536 | 18.923 | 18.923 | 11.997 | 11.997 | 7.786 | 7.786 | 19.579 | 19.579 | 18.363 | 18.363 | 15.76 | 15.76 | 15.76 | 15.76 | 4.858 | 4.858 | 4.858 | 4.858 | 17.891 | 17.891 | 17.891 | 17.891 | 12.717 | 12.717 | 12.717 | 12.717 | 7.612 | 7.612 | 7.612 | 7.612 | 14.547 | 14.547 | 14.547 | 14.547 | 13.195 | 13.195 | 13.195 | 13.195 | 9.781 | 9.781 | 9.781 | 9.781 | 5.968 | 5.968 | 5.968 | 5.968 |
| Net Income Ratio
| -0.051 | -0.051 | -0.032 | -0.032 | -0.175 | -0.175 | 0.045 | 0.252 | 0.852 | 1.632 | -1.502 | -1.502 | -0.218 | -0.216 | 0.015 | 0.013 | 0.022 | 0.021 | 0.015 | 0.015 | 0.058 | 0.057 | 0.011 | 0.011 | 0.02 | 0.02 | 0.011 | 0.011 | 0.01 | 0.01 | 0.007 | 0.007 | 0.035 | 0.035 | 0.009 | 0.009 | 0.013 | 0.013 | 0.01 | 0.01 | 0.017 | 0.017 | 0.01 | 0.01 | 0.007 | 0.007 | 0.015 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.016 | 0.005 | 0.005 | 0.005 | 0.005 | 0.019 | 0.019 | 0.019 | 0.019 | 0.016 | 0.016 | 0.016 | 0.016 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.016 | 0.016 | 0.016 | 0.016 | 0.011 | 0.011 | 0.011 | 0.011 |
| EPS
| -0.012 | -0.012 | -0.018 | -0.009 | -0.073 | -0.037 | 0.03 | 1.41 | 2.02 | 1.72 | -28.22 | -14.11 | -4.68 | -2.59 | 0.4 | 0.16 | 0.49 | 0.24 | 0.41 | 0.19 | 1.43 | 0.64 | 0.13 | 0.13 | 0.22 | 0.22 | 0.11 | 0.11 | 0.11 | 0.11 | 0.082 | 0.076 | 0.35 | 0.35 | 0.097 | 0.097 | 0.12 | 0.12 | 0.1 | 0.1 | 0.15 | 0.15 | 0.099 | 0.099 | 0.064 | 0.064 | 0.16 | 0.16 | 0.018 | 0.018 | 0.032 | 0.032 | 0.032 | 0.032 | 0.011 | 0.011 | 0.011 | 0.011 | 0.042 | 0.042 | 0.042 | 0.042 | 0.03 | 0.03 | 0.03 | 0.03 | 0.018 | 0.018 | 0.018 | 0.018 | 0.034 | 0.034 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.023 | 0.023 | 0.023 | 0.023 | 0.014 | 0.014 | 0.014 | 0.014 |
| EPS Diluted
| -0.012 | -0.012 | -0.018 | -0.009 | -0.073 | -0.037 | 0.03 | 0.21 | 1.81 | 1.72 | -28.22 | -14.11 | -4.68 | -2.59 | 0.36 | 0.16 | 0.49 | 0.23 | 0.37 | 0.18 | 1.28 | 0.63 | 0.13 | 0.13 | 0.21 | 0.21 | 0.11 | 0.11 | 0.095 | 0.095 | 0.082 | 0.074 | 0.35 | 0.35 | 0.092 | 0.092 | 0.12 | 0.12 | 0.099 | 0.099 | 0.15 | 0.15 | 0.094 | 0.094 | 0.061 | 0.061 | 0.15 | 0.15 | 0.014 | 0.014 | 0.025 | 0.025 | 0.025 | 0.025 | 0.01 | 0.01 | 0.01 | 0.01 | 0.042 | 0.042 | 0.042 | 0.042 | 0.03 | 0.03 | 0.03 | 0.03 | 0.018 | 0.018 | 0.018 | 0.018 | 0.034 | 0.034 | 0.034 | 0.034 | 0.031 | 0.031 | 0.031 | 0.031 | 0.023 | 0.023 | 0.023 | 0.023 | 0.014 | 0.014 | 0.014 | 0.014 |
| EBITDA
| 3.656 | 3.656 | 7.223 | 7.397 | -31.41 | -31.41 | -188.556 | 31.865 | 15.795 | 15.795 | -74.6 | -703.636 | 91.645 | -220.316 | 118.42 | 68.558 | 68.985 | 50.882 | 118.11 | 71.82 | 90.528 | 57.245 | 63.401 | 63.401 | 55.232 | 55.232 | 58.726 | 58.726 | 27.922 | 27.922 | 54.871 | 54.871 | 31.994 | 31.994 | 58.391 | 58.391 | 42.343 | 42.343 | 59.692 | 59.692 | 17.742 | 17.742 | 52.816 | 52.816 | 28.801 | 28.801 | 59.947 | 59.947 | 42.614 | 42.614 | 38.981 | 38.981 | 38.981 | 38.981 | 25.718 | 25.718 | 25.718 | 25.718 | 40.71 | 40.71 | 40.71 | 40.71 | 29.329 | 29.329 | 29.329 | 29.329 | 23.238 | 23.238 | 23.238 | 23.238 | 18.574 | 18.574 | 18.574 | 18.574 | 16.044 | 16.044 | 16.044 | 16.044 | 12.239 | 12.239 | 12.239 | 12.239 | 6.847 | 6.847 | 6.847 | 6.847 |
| EBITDA Ratio
| 0.011 | 0.011 | 0.009 | 0.019 | -0.053 | -0.106 | -0.196 | 0.066 | 0.059 | 0.118 | -0.035 | -0.657 | 0.034 | -0.161 | 0.039 | 0.046 | 0.025 | 0.036 | 0.038 | 0.046 | 0.032 | 0.04 | 0.043 | 0.043 | 0.041 | 0.041 | 0.047 | 0.047 | 0.023 | 0.023 | 0.042 | 0.042 | 0.025 | 0.025 | 0.042 | 0.042 | 0.035 | 0.035 | 0.046 | 0.046 | 0.016 | 0.016 | 0.044 | 0.044 | 0.025 | 0.025 | 0.045 | 0.045 | 0.036 | 0.036 | 0.04 | 0.04 | 0.04 | 0.04 | 0.027 | 0.027 | 0.027 | 0.027 | 0.042 | 0.042 | 0.042 | 0.042 | 0.037 | 0.037 | 0.037 | 0.037 | 0.03 | 0.03 | 0.03 | 0.03 | 0.025 | 0.025 | 0.025 | 0.025 | 0.024 | 0.024 | 0.024 | 0.024 | 0.019 | 0.019 | 0.019 | 0.019 | 0.013 | 0.013 | 0.013 | 0.013 |