Global Bio-chem Technology Group Company Limited
HKEX:0809.HK
0.073 (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 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 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 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 898.541 | 711.471 | 662.467 | 216.716 | 155.562 | 386.626 | 359.925 | 369.732 | 479.135 | 1,761.947 | 1,140.348 | 2,799.444 | 2,723.779 | 1,414.432 | 2,933.947 | 1,414.432 | 2,379.857 | 1,099.251 | 2,017.148 | 1,099.251 | 1,820.537 | 970.71 | 2,062.303 | 970.71 | 1,766.031 | 838.001 | 1,585.972 | 838.001 | 2,756.358 | 1,599.801 | 3,642.847 | 1,599.801 | 4,635.769 | 2,421.661 | 5,050.874 | 2,421.661 | 2,421.661 | 2,977.021 | 2,977.021 | 2,977.021 | 2,977.021 | 3,609.722 | 3,609.722 | 3,609.722 | 3,609.722 | 2,328.725 | 2,328.725 | 2,328.725 | 2,328.725 | 1,959.575 | 1,959.575 | 1,959.575 | 1,959.575 | 2,202.501 | 2,202.501 | 2,202.501 | 2,202.501 | 1,699.218 | 1,699.218 | 1,699.218 | 1,699.218 | 1,185.736 | 1,185.736 | 1,185.736 | 1,185.736 | 1,019.723 | 1,019.723 | 1,019.723 | 1,019.723 | 843.898 | 843.898 | 843.898 | 843.898 | 582.455 | 582.455 | 582.455 | 582.455 | 414.328 | 414.328 | 414.328 | 414.328 | 346.452 | 346.452 | 346.452 | 346.452 | 302.007 | 302.007 | 302.007 | 302.007 |
| Cost of Revenue
| 832.516 | 629.6 | 700.701 | 193.838 | 229.769 | 353.447 | 344.753 | 336.536 | 438.231 | 1,612.179 | 1,089.466 | 2,745.683 | 2,641.893 | 1,349.504 | 2,742.492 | 1,349.504 | 2,127.598 | 946.994 | 1,660.376 | 946.994 | 1,588.63 | 891.755 | 1,978.388 | 891.755 | 1,854.643 | 902.643 | 1,755.929 | 902.643 | 3,155.758 | 1,822.232 | 4,133.169 | 1,822.232 | 5,322.461 | 2,646.883 | 5,265.069 | 2,646.883 | 2,646.883 | 2,594.023 | 2,594.023 | 2,594.023 | 2,594.023 | 2,767.863 | 2,767.863 | 2,767.863 | 2,767.863 | 1,936.885 | 1,936.885 | 1,936.885 | 1,936.885 | 1,695.445 | 1,695.445 | 1,695.445 | 1,695.445 | 1,764.819 | 1,764.819 | 1,764.819 | 1,764.819 | 1,300.298 | 1,300.298 | 1,300.298 | 1,300.298 | 884.042 | 884.042 | 884.042 | 884.042 | 756.883 | 756.883 | 756.883 | 756.883 | 519.065 | 519.065 | 519.065 | 519.065 | 366.215 | 366.215 | 366.215 | 366.215 | 251.629 | 251.629 | 251.629 | 251.629 | 207.365 | 207.365 | 207.365 | 207.365 | 199.85 | 199.85 | 199.85 | 199.85 |
| Gross Profit
| 66.025 | 81.871 | -38.234 | 22.878 | -74.207 | 33.179 | 15.172 | 33.196 | 40.904 | 149.768 | 50.882 | 53.761 | 81.886 | 64.928 | 191.455 | 64.928 | 252.259 | 152.258 | 356.772 | 152.258 | 231.907 | 78.956 | 83.915 | 78.956 | -88.612 | -64.642 | -169.957 | -64.642 | -399.4 | -222.431 | -490.322 | -222.431 | -686.692 | -225.222 | -214.195 | -225.222 | -225.222 | 382.998 | 382.998 | 382.998 | 382.998 | 841.859 | 841.859 | 841.859 | 841.859 | 391.84 | 391.84 | 391.84 | 391.84 | 264.13 | 264.13 | 264.13 | 264.13 | 437.682 | 437.682 | 437.682 | 437.682 | 398.92 | 398.92 | 398.92 | 398.92 | 301.694 | 301.694 | 301.694 | 301.694 | 262.84 | 262.84 | 262.84 | 262.84 | 324.834 | 324.834 | 324.834 | 324.834 | 216.24 | 216.24 | 216.24 | 216.24 | 162.699 | 162.699 | 162.699 | 162.699 | 139.087 | 139.087 | 139.087 | 139.087 | 102.157 | 102.157 | 102.157 | 102.157 |
| Gross Profit Ratio
| 0.073 | 0.115 | -0.058 | 0.106 | -0.477 | 0.086 | 0.042 | 0.09 | 0.085 | 0.085 | 0.045 | 0.019 | 0.03 | 0.046 | 0.065 | 0.046 | 0.106 | 0.139 | 0.177 | 0.139 | 0.127 | 0.081 | 0.041 | 0.081 | -0.05 | -0.077 | -0.107 | -0.077 | -0.145 | -0.139 | -0.135 | -0.139 | -0.148 | -0.093 | -0.042 | -0.093 | -0.093 | 0.129 | 0.129 | 0.129 | 0.129 | 0.233 | 0.233 | 0.233 | 0.233 | 0.168 | 0.168 | 0.168 | 0.168 | 0.135 | 0.135 | 0.135 | 0.135 | 0.199 | 0.199 | 0.199 | 0.199 | 0.235 | 0.235 | 0.235 | 0.235 | 0.254 | 0.254 | 0.254 | 0.254 | 0.258 | 0.258 | 0.258 | 0.258 | 0.385 | 0.385 | 0.385 | 0.385 | 0.371 | 0.371 | 0.371 | 0.371 | 0.393 | 0.393 | 0.393 | 0.393 | 0.401 | 0.401 | 0.401 | 0.401 | 0.338 | 0.338 | 0.338 | 0.338 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 10.229 | 0 | 13.348 | 0 | 14.786 | 0 | 17.625 | 0 | 0 | 3.097 | 0 | 0 | 0 | 10.567 | 0 | 0 | 0 | 11.338 | 0 | 0 | 0 | 2.78 | 0 | 0 | 0 | 7.084 | 4.271 | 10 | 4.271 | 29.633 | 3.561 | 9 | 3.561 | 3.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 163.857 | 167.262 | 160.945 | 161.211 | 175.093 | 182.06 | 180.253 | 228.178 | 110.174 | 212.517 | 205.63 | 109.797 | 233.557 | 109.797 | 198.418 | 104.872 | 221.071 | 104.872 | 211.176 | 86.891 | 136.386 | 86.891 | 214.935 | 95.759 | 168.102 | 95.759 | 43.497 | 209.043 | 361.967 | 209.043 | 453.853 | 179.369 | 263.624 | 179.369 | 179.369 | 114.7 | 114.7 | 114.7 | 114.7 | 109.893 | 109.893 | 109.893 | 109.893 | 67.482 | 67.482 | 67.482 | 67.482 | 66.238 | 66.238 | 66.238 | 66.238 | 71.817 | 71.817 | 71.817 | 71.817 | 55.664 | 55.664 | 55.664 | 55.664 | 38.223 | 38.223 | 38.223 | 38.223 | 29.514 | 29.514 | 29.514 | 29.514 | 28.985 | 28.985 | 28.985 | 28.985 | 23.864 | 23.864 | 23.864 | 23.864 | 18.428 | 18.428 | 18.428 | 18.428 | 16.213 | 16.213 | 16.213 | 16.213 | 9.002 | 9.002 | 9.002 | 9.002 |
| Selling & Marketing Expenses
| 0 | 0 | 37.973 | 19.026 | 20.624 | 31.012 | 32.438 | 31.827 | 54.049 | 160.088 | 101.947 | 247.701 | 293.519 | 146.033 | 290.611 | 146.033 | 200.5 | 99.548 | 197.693 | 99.548 | 150.473 | 74.145 | 146.105 | 74.145 | 66.287 | 44.367 | 111.181 | 44.367 | 220.359 | 137.835 | 330.98 | 137.835 | 401.997 | 190.615 | 360.462 | 190.615 | 190.615 | 192.595 | 192.595 | 192.595 | 192.595 | 180.064 | 180.064 | 180.064 | 180.064 | 137.683 | 137.683 | 137.683 | 137.683 | 108.745 | 108.745 | 108.745 | 108.745 | 135.647 | 135.647 | 135.647 | 135.647 | 93.094 | 93.094 | 93.094 | 93.094 | 73.271 | 73.271 | 73.271 | 73.271 | 69.363 | 69.363 | 69.363 | 69.363 | 40.139 | 40.139 | 40.139 | 40.139 | 23.621 | 23.621 | 23.621 | 23.621 | 11.779 | 11.779 | 11.779 | 11.779 | 11.123 | 11.123 | 11.123 | 11.123 | 11.492 | 11.492 | 11.492 | 11.492 |
| SG&A
| 169.653 | 169.147 | 200.881 | 174.425 | 95.644 | 230.923 | 207.531 | 188.274 | 221.855 | 384.822 | 212.121 | 453.961 | 499.149 | 255.829 | 524.168 | 255.829 | 398.918 | 204.421 | 418.764 | 204.421 | 361.649 | 161.035 | 282.491 | 161.035 | 281.222 | 140.126 | 279.283 | 140.126 | 263.856 | 346.877 | 692.947 | 346.877 | 855.85 | 369.984 | 624.086 | 369.984 | 369.984 | 307.295 | 307.295 | 307.295 | 307.295 | 289.957 | 289.957 | 289.957 | 289.957 | 205.165 | 205.165 | 205.165 | 205.165 | 174.982 | 174.982 | 174.982 | 174.982 | 207.463 | 207.463 | 207.463 | 207.463 | 148.758 | 148.758 | 148.758 | 148.758 | 111.494 | 111.494 | 111.494 | 111.494 | 98.877 | 98.877 | 98.877 | 98.877 | 69.124 | 69.124 | 69.124 | 69.124 | 47.485 | 47.485 | 47.485 | 47.485 | 30.207 | 30.207 | 30.207 | 30.207 | 27.336 | 27.336 | 27.336 | 27.336 | 20.493 | 20.493 | 20.493 | 20.493 |
| Other Expenses
| 14.244 | -1.425 | 1.425 | -10.034 | 0.006 | -0.417 | 19.72 | -25.613 | -12.447 | 11.566 | -130.05 | 8.33 | -130.05 | -9.943 | -9.943 | -9.943 | -9.943 | -19.304 | -19.304 | -19.304 | -19.304 | -17.168 | -17.168 | -17.168 | -17.168 | -19.807 | -19.807 | -19.807 | -19.807 | 43.515 | 43.515 | 43.515 | 43.515 | -38.868 | -38.868 | -38.868 | -38.868 | -17.229 | -17.229 | -17.229 | -17.229 | -4.156 | -4.156 | -4.156 | -4.156 | -28.652 | -28.652 | -28.652 | -28.652 | -3.143 | -3.143 | -3.143 | -3.143 | -35.669 | -35.669 | -35.669 | -35.669 | 8.144 | 8.144 | 8.144 | 8.144 | 0 | 0 | 0 | 0 | 3.865 | 3.865 | 3.865 | 3.865 | -62.36 | -62.36 | -62.36 | -62.36 | -40.37 | -40.37 | -40.37 | -40.37 | -23.646 | -23.646 | -23.646 | -23.646 | -22.245 | -22.245 | -22.245 | -22.245 | -16.767 | -16.767 | -16.767 | -16.767 |
| Operating Expenses
| 155.409 | 170.572 | 199.456 | 184.459 | 95.638 | 231.34 | 187.811 | 213.887 | 234.302 | 373.256 | 82.072 | 445.631 | 386 | 245.887 | 604.115 | 245.887 | 570.002 | 185.116 | 481.751 | 185.116 | 1,510.432 | 143.867 | 449.29 | 143.867 | 924.724 | 120.319 | 580.755 | 120.319 | 1,579.921 | 394.664 | 622.582 | 394.664 | 3,470.24 | 334.677 | 977.733 | 334.677 | 334.677 | 290.066 | 290.066 | 290.066 | 290.066 | 285.801 | 285.801 | 285.801 | 285.801 | 176.513 | 176.513 | 176.513 | 176.513 | 171.84 | 171.84 | 171.84 | 171.84 | 171.794 | 171.794 | 171.794 | 171.794 | 156.902 | 156.902 | 156.902 | 156.902 | 111.494 | 111.494 | 111.494 | 111.494 | 102.742 | 102.742 | 102.742 | 102.742 | 6.764 | 6.764 | 6.764 | 6.764 | 7.115 | 7.115 | 7.115 | 7.115 | 6.561 | 6.561 | 6.561 | 6.561 | 5.091 | 5.091 | 5.091 | 5.091 | 3.726 | 3.726 | 3.726 | 3.726 |
| Operating Income
| -89.384 | -88.701 | -237.69 | -161.581 | -169.844 | -198.161 | -172.639 | -180.691 | -193.398 | -223.488 | -106.007 | -391.87 | -552.062 | -181.295 | -453.012 | -181.295 | -329.577 | -135.393 | -173.67 | -135.393 | -1,107.551 | -394.905 | -463.403 | -394.905 | -749.517 | -368.659 | -779.281 | -368.659 | -2,095.432 | -671.251 | -1,415.209 | -671.251 | -1,062.814 | -1,296.279 | -1,451.862 | -1,296.279 | -1,296.279 | 10.462 | 10.462 | 10.462 | 10.462 | 541.922 | 541.922 | 541.922 | 541.922 | 205.142 | 205.142 | 205.142 | 205.142 | 85.885 | 85.885 | 85.885 | 85.885 | 253.128 | 253.128 | 253.128 | 253.128 | 273.712 | 273.712 | 273.712 | 273.712 | 139.24 | 139.24 | 139.24 | 139.24 | 126.595 | 126.595 | 126.595 | 126.595 | 218.483 | 218.483 | 218.483 | 218.483 | 140.922 | 140.922 | 140.922 | 140.922 | 110.178 | 110.178 | 110.178 | 110.178 | 133.996 | 133.996 | 133.996 | 133.996 | 98.431 | 98.431 | 98.431 | 98.431 |
| Operating Income Ratio
| -0.099 | -0.125 | -0.359 | -0.746 | -1.092 | -0.513 | -0.48 | -0.489 | -0.404 | -0.127 | -0.093 | -0.14 | -0.203 | -0.128 | -0.154 | -0.128 | -0.138 | -0.123 | -0.086 | -0.123 | -0.608 | -0.407 | -0.225 | -0.407 | -0.424 | -0.44 | -0.491 | -0.44 | -0.76 | -0.42 | -0.388 | -0.42 | -0.229 | -0.535 | -0.287 | -0.535 | -0.535 | 0.004 | 0.004 | 0.004 | 0.004 | 0.15 | 0.15 | 0.15 | 0.15 | 0.088 | 0.088 | 0.088 | 0.088 | 0.044 | 0.044 | 0.044 | 0.044 | 0.115 | 0.115 | 0.115 | 0.115 | 0.161 | 0.161 | 0.161 | 0.161 | 0.117 | 0.117 | 0.117 | 0.117 | 0.124 | 0.124 | 0.124 | 0.124 | 0.259 | 0.259 | 0.259 | 0.259 | 0.242 | 0.242 | 0.242 | 0.242 | 0.266 | 0.266 | 0.266 | 0.266 | 0.387 | 0.387 | 0.387 | 0.387 | 0.326 | 0.326 | 0.326 | 0.326 |
| Total Other Income Expenses Net
| -68.359 | 3,920.354 | 107.082 | -582.962 | -659.397 | -717.583 | 680.918 | -1,326.33 | -708.175 | -13.741 | -163.148 | -445.977 | -47.44 | -160.484 | -314.601 | -160.484 | -388.559 | -126.861 | -157.211 | -126.861 | -375.584 | -125.691 | -135.844 | -125.691 | -490.33 | -197.611 | -245.95 | -197.611 | -189.573 | -256.966 | -6.399 | -256.966 | -3,424.954 | -207.295 | -74.663 | -207.295 | -207.295 | -148.784 | -148.784 | -148.784 | -148.784 | -113.437 | -113.437 | -113.437 | -113.437 | -84.153 | -84.153 | -84.153 | -84.153 | -69.559 | -69.559 | -69.559 | -69.559 | -77.101 | -77.101 | -77.101 | -77.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.464 | 18.464 | 18.464 | 18.464 | 28.84 | 28.84 | 28.84 | 28.84 | 18.142 | 18.142 | 18.142 | 18.142 | 13.777 | 13.777 | 13.777 | 13.777 | -32.84 | -32.84 | -32.84 | -32.84 | -28.247 | -28.247 | -28.247 | -28.247 |
| Income Before Tax
| -157.743 | 3,831.653 | -130.608 | -744.543 | -829.241 | -915.744 | 508.279 | -1,507.021 | -901.573 | -237.229 | -269.154 | -837.847 | -599.502 | -341.779 | -767.613 | -341.779 | -718.136 | -262.254 | -330.881 | -262.254 | -1,483.135 | -520.596 | -599.247 | -520.596 | -1,239.847 | -566.27 | -1,025.231 | -566.27 | -2,285.005 | -928.217 | -1,421.608 | -928.217 | -4,487.768 | -1,503.573 | -1,526.525 | -1,503.573 | -1,503.573 | -138.322 | -138.322 | -138.322 | -138.322 | 428.485 | 428.485 | 428.485 | 428.485 | 120.989 | 120.989 | 120.989 | 120.989 | 16.326 | 16.326 | 16.326 | 16.326 | 176.028 | 176.028 | 176.028 | 176.028 | 273.712 | 273.712 | 273.712 | 273.712 | 139.24 | 139.24 | 139.24 | 139.24 | 145.059 | 145.059 | 145.059 | 145.059 | 247.323 | 247.323 | 247.323 | 247.323 | 159.064 | 159.064 | 159.064 | 159.064 | 123.954 | 123.954 | 123.954 | 123.954 | 101.156 | 101.156 | 101.156 | 101.156 | 70.184 | 70.184 | 70.184 | 70.184 |
| Income Before Tax Ratio
| -0.176 | 5.386 | -0.197 | -3.436 | -5.331 | -2.369 | 1.412 | -4.076 | -1.882 | -0.135 | -0.236 | -0.299 | -0.22 | -0.242 | -0.262 | -0.242 | -0.302 | -0.239 | -0.164 | -0.239 | -0.815 | -0.536 | -0.291 | -0.536 | -0.702 | -0.676 | -0.646 | -0.676 | -0.829 | -0.58 | -0.39 | -0.58 | -0.968 | -0.621 | -0.302 | -0.621 | -0.621 | -0.046 | -0.046 | -0.046 | -0.046 | 0.119 | 0.119 | 0.119 | 0.119 | 0.052 | 0.052 | 0.052 | 0.052 | 0.008 | 0.008 | 0.008 | 0.008 | 0.08 | 0.08 | 0.08 | 0.08 | 0.161 | 0.161 | 0.161 | 0.161 | 0.117 | 0.117 | 0.117 | 0.117 | 0.142 | 0.142 | 0.142 | 0.142 | 0.293 | 0.293 | 0.293 | 0.293 | 0.273 | 0.273 | 0.273 | 0.273 | 0.299 | 0.299 | 0.299 | 0.299 | 0.292 | 0.292 | 0.292 | 0.292 | 0.232 | 0.232 | 0.232 | 0.232 |
| Income Tax Expense
| 0 | -6.596 | -35.486 | -54.219 | -42.301 | 25.92 | 4.674 | 22.34 | -53.161 | 39.717 | 9.929 | 9.929 | 68.685 | -16.974 | 0.789 | -16.974 | 160.877 | -39.69 | 2.118 | -39.69 | 170.306 | -42.524 | 0.21 | -42.524 | 3.712 | 1.365 | 1.749 | 1.365 | 48.908 | 14.517 | 9.159 | 14.517 | 101.338 | 55.646 | 121.246 | 55.646 | 55.646 | 2.766 | 2.766 | 2.766 | 2.766 | 83.992 | 83.992 | 83.992 | 83.992 | 27.574 | 27.574 | 27.574 | 27.574 | 12.837 | 12.837 | 12.837 | 12.837 | 7.824 | 7.824 | 7.824 | 7.824 | 28.749 | 28.749 | 28.749 | 28.749 | 13.933 | 13.933 | 13.933 | 13.933 | 9.974 | 9.974 | 9.974 | 9.974 | 14.621 | 14.621 | 14.621 | 14.621 | 10.729 | 10.729 | 10.729 | 10.729 | 8.904 | 8.904 | 8.904 | 8.904 | 5.809 | 5.809 | 5.809 | 5.809 | 3.557 | 3.557 | 3.557 | 3.557 |
| Net Income
| -157.743 | 4,289.497 | -64.904 | -656.128 | -786.94 | -904.406 | 503.605 | -1,581.537 | -848.412 | -267.238 | -279.084 | -800.581 | -502.451 | -324.805 | -719.871 | -324.805 | -525 | -222.565 | -312.491 | -222.565 | -1,277.057 | -478.072 | -573.583 | -478.072 | -1,028.958 | -567.635 | -967.012 | -567.635 | -2,023.219 | -942.734 | -1,341.914 | -942.734 | -4,512.401 | -1,559.219 | -1,563.299 | -1,559.219 | -1,559.219 | -141.087 | -141.087 | -141.087 | -141.087 | 344.493 | 344.493 | 344.493 | 344.493 | 93.415 | 93.415 | 93.415 | 93.415 | 3.489 | 3.489 | 3.489 | 3.489 | 168.204 | 168.204 | 168.204 | 168.204 | 244.964 | 244.964 | 244.964 | 244.964 | 125.307 | 125.307 | 125.307 | 125.307 | 135.085 | 135.085 | 135.085 | 135.085 | 232.703 | 232.703 | 232.703 | 232.703 | 148.335 | 148.335 | 148.335 | 148.335 | 115.051 | 115.051 | 115.051 | 115.051 | 95.348 | 95.348 | 95.348 | 95.348 | 66.627 | 66.627 | 66.627 | 66.627 |
| Net Income Ratio
| -0.176 | 6.029 | -0.098 | -3.028 | -5.059 | -2.339 | 1.399 | -4.278 | -1.771 | -0.152 | -0.245 | -0.286 | -0.184 | -0.23 | -0.245 | -0.23 | -0.221 | -0.202 | -0.155 | -0.202 | -0.701 | -0.492 | -0.278 | -0.492 | -0.583 | -0.677 | -0.61 | -0.677 | -0.734 | -0.589 | -0.368 | -0.589 | -0.973 | -0.644 | -0.31 | -0.644 | -0.644 | -0.047 | -0.047 | -0.047 | -0.047 | 0.095 | 0.095 | 0.095 | 0.095 | 0.04 | 0.04 | 0.04 | 0.04 | 0.002 | 0.002 | 0.002 | 0.002 | 0.076 | 0.076 | 0.076 | 0.076 | 0.144 | 0.144 | 0.144 | 0.144 | 0.106 | 0.106 | 0.106 | 0.106 | 0.132 | 0.132 | 0.132 | 0.132 | 0.276 | 0.276 | 0.276 | 0.276 | 0.255 | 0.255 | 0.255 | 0.255 | 0.278 | 0.278 | 0.278 | 0.278 | 0.275 | 0.275 | 0.275 | 0.275 | 0.221 | 0.221 | 0.221 | 0.221 |
| EPS
| -0.018 | 0.48 | -0.007 | -0.074 | -0.088 | -0.1 | 0.057 | -0.18 | -0.1 | -0.035 | -0.041 | -0.13 | -0.079 | -0.051 | -0.11 | -0.051 | -0.082 | -0.035 | -0.049 | -0.035 | -0.2 | -0.075 | -0.09 | -0.075 | -0.23 | -0.14 | -0.3 | -0.14 | -0.62 | -0.29 | -0.41 | -0.29 | -1.38 | -0.48 | -0.48 | -0.48 | -0.48 | -0.043 | -0.043 | -0.043 | -0.043 | 0.11 | 0.11 | 0.11 | 0.11 | 0.034 | 0.034 | 0.034 | 0.034 | 0.001 | 0.001 | 0.001 | 0.001 | 0.063 | 0.063 | 0.063 | 0.063 | 0.091 | 0.091 | 0.091 | 0.091 | 0.047 | 0.047 | 0.047 | 0.047 | 0.05 | 0.05 | 0.05 | 0.05 | 0.094 | 0.094 | 0.094 | 0.094 | 0.063 | 0.063 | 0.063 | 0.063 | 0.05 | 0.05 | 0.05 | 0.05 | 0.062 | 0.062 | 0.062 | 0.062 | 0.06 | 0.06 | 0.06 | 0.06 |
| EPS Diluted
| -0.018 | 0.48 | -0.007 | -0.074 | -0.088 | -0.1 | 0.036 | -0.18 | -0.1 | -0.035 | -0.041 | -0.13 | -0.079 | -0.051 | -0.11 | -0.051 | -0.082 | -0.035 | -0.049 | -0.035 | -0.2 | -0.075 | -0.09 | -0.075 | -0.22 | -0.14 | -0.3 | -0.14 | -0.62 | -0.29 | -0.41 | -0.29 | -1.38 | -0.48 | -0.48 | -0.48 | -0.48 | -0.043 | -0.043 | -0.043 | -0.043 | 0.11 | 0.11 | 0.11 | 0.11 | 0.034 | 0.034 | 0.034 | 0.034 | 0.001 | 0.001 | 0.001 | 0.001 | 0.063 | 0.063 | 0.063 | 0.063 | 0.091 | 0.091 | 0.091 | 0.091 | 0.047 | 0.047 | 0.047 | 0.047 | 0.05 | 0.05 | 0.05 | 0.05 | 0.094 | 0.094 | 0.094 | 0.094 | 0.063 | 0.063 | 0.063 | 0.063 | 0.05 | 0.05 | 0.05 | 0.05 | 0.062 | 0.062 | 0.062 | 0.062 | 0.06 | 0.06 | 0.06 | 0.06 |
| EBITDA
| 46.031 | -10.229 | -74.349 | -2.923 | 2.007 | -0.773 | 32.486 | 51.328 | 31.511 | 12.457 | 20.231 | -122.864 | -326.654 | -55.556 | -198.062 | -55.556 | -129.461 | -30.457 | 23.88 | -30.457 | -961.324 | -270.651 | -135.732 | -270.651 | -447.674 | -215.521 | -493.006 | -215.521 | -1,796.438 | -515.925 | -1,117.6 | -515.925 | -648.393 | -1,084.803 | -1,047.416 | -1,084.803 | -1,084.803 | 177.397 | 177.397 | 177.397 | 177.397 | 690.92 | 690.92 | 690.92 | 690.92 | 336.194 | 336.194 | 336.194 | 336.194 | 209.619 | 209.619 | 209.619 | 209.619 | 371.006 | 371.006 | 371.006 | 371.006 | 364.34 | 364.34 | 364.34 | 364.34 | 209.747 | 209.747 | 209.747 | 209.747 | 182.038 | 182.038 | 182.038 | 182.038 | 249.019 | 249.019 | 249.019 | 249.019 | 163.113 | 163.113 | 163.113 | 163.113 | 126.049 | 126.049 | 126.049 | 126.049 | 88.328 | 88.328 | 88.328 | 88.328 | 61.099 | 61.099 | 61.099 | 61.099 |
| EBITDA Ratio
| 0.051 | -0.014 | -0.112 | -0.013 | 0.013 | -0.002 | 0.09 | 0.139 | 0.066 | 0.007 | 0.018 | -0.044 | -0.12 | -0.039 | -0.068 | -0.039 | -0.054 | -0.028 | 0.012 | -0.028 | -0.528 | -0.279 | -0.066 | -0.279 | -0.253 | -0.257 | -0.311 | -0.257 | -0.652 | -0.322 | -0.307 | -0.322 | -0.14 | -0.448 | -0.207 | -0.448 | -0.448 | 0.06 | 0.06 | 0.06 | 0.06 | 0.191 | 0.191 | 0.191 | 0.191 | 0.144 | 0.144 | 0.144 | 0.144 | 0.107 | 0.107 | 0.107 | 0.107 | 0.168 | 0.168 | 0.168 | 0.168 | 0.214 | 0.214 | 0.214 | 0.214 | 0.177 | 0.177 | 0.177 | 0.177 | 0.179 | 0.179 | 0.179 | 0.179 | 0.295 | 0.295 | 0.295 | 0.295 | 0.28 | 0.28 | 0.28 | 0.28 | 0.304 | 0.304 | 0.304 | 0.304 | 0.255 | 0.255 | 0.255 | 0.255 | 0.202 | 0.202 | 0.202 | 0.202 |