Walnut Capital Limited
HKEX:0905.HK
0.229 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0.083 | 0.083 | 0.001 | 0.001 | 0.164 | 0.082 | 0.073 | 0 | 0.757 | 0.379 | 5.579 | 2.79 | 0.959 | 0.48 | 3.574 | 1.787 | 2.498 | 1.249 | 4.239 | 2.12 | 1.935 | 0.968 | 0.986 | 0.986 | 0.813 | 0.813 | 1.255 | 1.255 | 0.521 | 0.521 | 2.082 | 2.082 | 0.772 | 0.772 | 3.959 | 3.959 | 0.565 | 0.565 | 0.785 | 0.785 | 0.095 | 0.095 | 0.556 | 0.556 | -0.043 | -0.043 | 0.471 | 0.471 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.262 | 0.262 | 0.262 | 0.262 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0.004 | 0.004 | 0.004 | 0.004 | 0.01 | 0.01 | 0.01 | 0.01 | 0.044 | 0.044 | 0.044 | 0.044 | 0.012 | 0.012 | 0.012 | 0.012 |
| Cost of Revenue
| 0.044 | 0 | 0.047 | 0 | 0.051 | 0 | 0.323 | 0 | 0.343 | 0 | 1.885 | 0 | 2.803 | 0 | 2.502 | 0 | 2.565 | 0 | 2.609 | 0 | 2.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0.039 | 0.083 | -0.046 | 0.001 | 0.113 | 0.082 | -0.25 | 0 | 0.414 | 0.379 | 3.694 | 2.79 | -1.844 | 0.48 | 1.072 | 1.787 | -0.067 | 1.249 | 1.63 | 2.12 | -0.636 | 0.968 | 0.986 | 0.986 | 0.813 | 0.813 | 1.255 | 1.255 | 0.521 | 0.521 | 2.082 | 2.082 | 0.772 | 0.772 | 3.959 | 3.959 | 0.565 | 0.565 | 0.785 | 0.785 | 0.095 | 0.095 | 0.556 | 0.556 | -0.043 | -0.043 | 0.471 | 0.471 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.258 | 0.262 | 0.262 | 0.262 | 0.262 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | 0.004 | 0.004 | 0.004 | 0.004 | 0.01 | 0.01 | 0.01 | 0.01 | 0.044 | 0.044 | 0.044 | 0.044 | 0.012 | 0.012 | 0.012 | 0.012 |
| Gross Profit Ratio
| 0.47 | 1 | -46 | 1 | 0.689 | 1 | -3.425 | 0 | 0.547 | 1 | 0.662 | 1 | -1.923 | 1 | 0.3 | 1 | -0.027 | 1 | 0.385 | 1 | -0.329 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 0 |
| General & Administrative Expenses
| 3.646 | 3.646 | 3.224 | 3.224 | 3.389 | 3.389 | 4.503 | 4.503 | 4.827 | 4.827 | 5.309 | 5.309 | 5.161 | 5.161 | 4.747 | 4.747 | 4.842 | 4.842 | 4.555 | 4.555 | 4.962 | 4.962 | 5.468 | 5.468 | 5.713 | 5.713 | 6.136 | 6.136 | 5.675 | 5.675 | 5.4 | 5.4 | 6.873 | 6.873 | 5.885 | 5.885 | 2.967 | 2.967 | 2.688 | 2.688 | 1.496 | 1.496 | 2.082 | 2.082 | 1.598 | 1.598 | 2.051 | 2.051 | 1.951 | 1.951 | 1.951 | 5.044 | 5.044 | 5.044 | 5.044 | 2.19 | 2.19 | 2.19 | 2.19 | 1.347 | 1.347 | 1.347 | 1.347 | 0.59 | 0.59 | 0.59 | 0.59 | 0.796 | 0.796 | 0.796 | 0.796 | 1.007 | 1.007 | 1.007 | 1.007 | 0.885 | 0.885 | 0.885 | 0.885 | 0.861 | 0.861 | 0.861 | 0.861 |
| Selling & Marketing Expenses
| 0 | 0 | -3.178 | 0 | -3.339 | 0 | -4.451 | 0 | -4.776 | 0 | -3.74 | 0 | -2.743 | 0 | -2.245 | 0 | -2.277 | 0 | -1.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.069 | -0.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3.646 | 3.646 | 3.224 | 3.224 | 3.389 | 3.389 | 4.503 | 4.503 | 0.051 | 4.827 | 1.569 | 5.309 | 2.418 | 5.161 | 2.502 | 4.747 | 2.565 | 4.842 | 2.609 | 4.555 | 4.962 | 4.962 | 5.468 | 5.468 | 5.713 | 5.713 | 6.136 | 6.136 | 5.675 | 5.675 | 5.4 | 5.4 | 6.873 | 6.873 | 5.885 | 5.885 | 2.967 | 2.967 | 2.688 | 2.688 | 1.496 | 1.496 | 2.082 | 2.082 | 1.598 | 1.598 | 1.983 | 1.983 | 1.951 | 1.951 | 1.951 | 5.044 | 5.044 | 5.044 | 5.044 | 2.19 | 2.19 | 2.19 | 2.19 | 1.347 | 1.347 | 1.347 | 1.347 | 0.59 | 0.59 | 0.59 | 0.59 | 0.796 | 0.796 | 0.796 | 0.796 | 1.007 | 1.007 | 1.007 | 1.007 | 0.885 | 0.885 | 0.885 | 0.885 | 0.861 | 0.861 | 0.861 | 0.861 |
| Other Expenses
| -19.033 | 0 | -0.014 | 0 | -0 | 0 | -0.001 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -28.889 | -12.614 | -28.889 | -28.889 | -41.687 | -41.687 | -41.687 | -41.687 | -0.014 | -0.014 | -0.014 | -0.014 | -28.32 | -28.32 | -28.32 | -28.32 | -20.983 | -20.983 | -20.983 | -20.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.763 | -10.763 | -10.763 | -10.763 | -4.03 | -4.03 | -4.03 | -4.03 | -2.609 | -2.609 | -2.609 | -2.609 | 0 | 0 | 0 | 0 | -1.62 | -1.62 | -1.62 | -1.62 | -3.604 | -3.604 | -3.604 | -3.604 | -2.241 | -2.241 | -2.241 | -2.241 | -2.65 | -2.65 | -2.65 | -2.65 |
| Operating Expenses
| 3.646 | 3.646 | 7.131 | 7.131 | 5.498 | 5.498 | 36.741 | 36.741 | 21.774 | 21.774 | 52.165 | 52.165 | 17.374 | 17.374 | 12.479 | 12.479 | 24.572 | 24.572 | 40.741 | 40.741 | 12.614 | 7.593 | 43.105 | 43.105 | 29.156 | 29.156 | 25.742 | 25.742 | 14.03 | 14.03 | 6.073 | 6.073 | 38.368 | 38.368 | 48.856 | 48.856 | 15.708 | 15.708 | 9.124 | 9.124 | 0.379 | 0.379 | 3.403 | 3.403 | 10.103 | 10.103 | 30.435 | 30.435 | 1.951 | 1.951 | 1.951 | -5.719 | -5.719 | -5.719 | -5.719 | -1.84 | -1.84 | -1.84 | -1.84 | -1.262 | -1.262 | -1.262 | -1.262 | 0.59 | 0.59 | 0.59 | 0.59 | -0.825 | -0.825 | -0.825 | -0.825 | -2.597 | -2.597 | -2.597 | -2.597 | -1.356 | -1.356 | -1.356 | -1.356 | -1.789 | -1.789 | -1.789 | -1.789 |
| Operating Income
| -3.563 | -3.563 | -14.262 | -3.223 | -10.832 | -3.307 | -73.929 | -4.548 | -43.182 | -4.404 | -99.179 | -2.519 | 35.149 | -4.682 | 28.124 | -2.96 | -46.916 | -3.593 | -77.608 | -2.436 | -13.25 | -3.995 | -4.482 | -4.482 | -4.9 | -4.9 | -4.882 | -4.882 | -5.154 | -5.154 | -3.319 | -3.319 | -6.102 | -6.102 | -1.926 | -1.926 | -2.402 | -2.402 | -1.903 | -1.903 | -1.401 | -1.401 | -1.526 | -1.526 | -1.64 | -1.64 | -1.512 | -1.512 | -15.919 | -15.919 | -15.919 | -5.46 | -5.46 | -5.46 | -5.46 | -1.578 | -1.578 | -1.578 | -1.578 | -1.259 | -1.259 | -1.259 | -1.259 | -0.589 | -0.589 | -0.589 | -0.589 | -0.821 | -0.821 | -0.821 | -0.821 | -2.588 | -2.588 | -2.588 | -2.588 | -1.312 | -1.312 | -1.312 | -1.312 | -1.777 | -1.777 | -1.777 | -1.777 |
| Operating Income Ratio
| -42.922 | -42.922 | -14,262 | -6,446 | -66.049 | -40.329 | -1,012.726 | 0 | -57.044 | -11.634 | -17.777 | -0.903 | 36.652 | -9.763 | 7.869 | -1.656 | -18.781 | -2.877 | -18.308 | -1.149 | -6.848 | -4.129 | -4.546 | -4.546 | -6.027 | -6.027 | -3.891 | -3.891 | -9.892 | -9.892 | -1.594 | -1.594 | -7.909 | -7.909 | -0.487 | -0.487 | -4.251 | -4.251 | -2.426 | -2.426 | -14.747 | -14.747 | -2.745 | -2.745 | 38.588 | 38.588 | -3.214 | -3.214 | -61.821 | -61.821 | -61.821 | -21.143 | -21.143 | -21.143 | -21.143 | -6.035 | -6.035 | -6.035 | -6.035 | -457.909 | -457.909 | -457.909 | -457.909 | -471.2 | -471.2 | -471.2 | -471.2 | -234.571 | -234.571 | -234.571 | -234.571 | -272.368 | -272.368 | -272.368 | -272.368 | -29.65 | -29.65 | -29.65 | -29.65 | -145.041 | -145.041 | -145.041 | -145.041 |
| Total Other Income Expenses Net
| -5.763 | -5.763 | -0.101 | -3.959 | -0.099 | -2.159 | 0.075 | -32.379 | -0 | -17.188 | -0 | -47.071 | 0 | 22.256 | 0 | 17.022 | -0 | -19.865 | -0 | -36.369 | -0.437 | -2.849 | -37.698 | -37.698 | -23.532 | -23.532 | 31.816 | 31.816 | -8.547 | -8.547 | -1 | -1 | -33.115 | -33.115 | -44.705 | -44.705 | 17.007 | 17.007 | -6.591 | -6.591 | 1.093 | 1.093 | -1.321 | -1.321 | 11.7 | 11.7 | -28.452 | -28.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -9.325 | -9.325 | -14.363 | -7.182 | -10.931 | -5.466 | -73.854 | -36.927 | -0 | -21.591 | -0 | -49.59 | 0 | 17.575 | 0 | 14.062 | -0 | -23.458 | -0 | -38.804 | -13.687 | -6.844 | -42.18 | -42.18 | -28.432 | -28.432 | 26.935 | 26.935 | -13.701 | -13.701 | -4.319 | -4.319 | -39.217 | -39.217 | -46.631 | -46.631 | 14.605 | 14.605 | -8.494 | -8.494 | -0.308 | -0.308 | -2.847 | -2.847 | 10.06 | 10.06 | -29.964 | -29.964 | -15.919 | -15.919 | -15.919 | -5.46 | -5.46 | -5.46 | -5.46 | -1.578 | -1.578 | -1.578 | -1.578 | -1.259 | -1.259 | -1.259 | -1.259 | -0.589 | -0.589 | -0.589 | -0.589 | -0.815 | -0.815 | -0.815 | -0.815 | -2.588 | -2.588 | -2.588 | -2.588 | -1.312 | -1.312 | -1.312 | -1.312 | -1.777 | -1.777 | -1.777 | -1.777 |
| Income Before Tax Ratio
| -112.349 | -112.349 | -14,363 | -14,363 | -66.652 | -66.652 | -1,011.699 | 0 | -0 | -57.044 | -0 | -17.777 | 0 | 36.652 | 0 | 7.869 | -0 | -18.781 | -0 | -18.308 | -7.073 | -7.073 | -42.778 | -42.778 | -34.972 | -34.972 | 21.47 | 21.47 | -26.297 | -26.297 | -2.075 | -2.075 | -50.831 | -50.831 | -11.78 | -11.78 | 25.849 | 25.849 | -10.827 | -10.827 | -3.242 | -3.242 | -5.121 | -5.121 | -236.706 | -236.706 | -63.685 | -63.685 | -61.821 | -61.821 | -61.821 | -21.143 | -21.143 | -21.143 | -21.143 | -6.035 | -6.035 | -6.035 | -6.035 | -457.909 | -457.909 | -457.909 | -457.909 | -471.2 | -471.2 | -471.2 | -471.2 | -232.786 | -232.786 | -232.786 | -232.786 | -272.368 | -272.368 | -272.368 | -272.368 | -29.65 | -29.65 | -29.65 | -29.65 | -145.041 | -145.041 | -145.041 | -145.041 |
| Income Tax Expense
| 0.18 | 0.18 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0.201 | 0.201 | 0.201 | 0.201 | 0.075 | 0.075 | 0.075 | 0.075 | 0.127 | 0.127 | 0.127 | 0.127 | 0.974 | 0.974 | 0.974 | 0.855 | 0.855 | 0.855 | 0.855 | 1.701 | 0.089 | 0.089 | 0.089 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.02 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -9.325 | -9.325 | -14.363 | -7.182 | -10.931 | -5.466 | -73.854 | -36.927 | 800.968 | -21.591 | 800.968 | -49.59 | 800.968 | 17.575 | 800.968 | 14.062 | 800.968 | -23.458 | 800.968 | -38.804 | -13.687 | -6.844 | -42.18 | -42.18 | -28.432 | -28.432 | 26.935 | 26.935 | -13.701 | -13.701 | -4.319 | -4.319 | -39.217 | -39.217 | -45.777 | -45.777 | 13.75 | 13.75 | -8.494 | -8.494 | -0.308 | -0.308 | -2.847 | -2.847 | 10.06 | 10.06 | -29.964 | -29.964 | -15.919 | -15.919 | -15.919 | -5.46 | -5.46 | -5.46 | -5.46 | -1.578 | -1.578 | -1.578 | -1.578 | -1.279 | -1.279 | -1.279 | -1.279 | -0.589 | -0.589 | -0.589 | -0.589 | -0.809 | -0.809 | -0.809 | -0.809 | -2.588 | -2.588 | -2.588 | -2.588 | -1.312 | -1.312 | -1.312 | -1.312 | -1.777 | -1.777 | -1.777 | -1.777 |
| Net Income Ratio
| -112.349 | -112.349 | -14,363 | -14,363 | -66.652 | -66.652 | -1,011.699 | 0 | 1,058.083 | -57.044 | 143.568 | -17.777 | 835.212 | 36.652 | 224.11 | 7.869 | 320.644 | -18.781 | 188.952 | -18.308 | -7.073 | -7.073 | -42.778 | -42.778 | -34.972 | -34.972 | 21.47 | 21.47 | -26.297 | -26.297 | -2.075 | -2.075 | -50.831 | -50.831 | -11.564 | -11.564 | 24.336 | 24.336 | -10.827 | -10.827 | -3.242 | -3.242 | -5.121 | -5.121 | -236.706 | -236.706 | -63.685 | -63.685 | -61.822 | -61.822 | -61.822 | -21.143 | -21.143 | -21.143 | -21.143 | -6.035 | -6.035 | -6.035 | -6.035 | -465.091 | -465.091 | -465.091 | -465.091 | -471.2 | -471.2 | -471.2 | -471.2 | -231 | -231 | -231 | -231 | -272.368 | -272.368 | -272.368 | -272.368 | -29.65 | -29.65 | -29.65 | -29.65 | -145.041 | -145.041 | -145.041 | -145.041 |
| EPS
| -0.011 | -0.011 | -0.018 | -0.01 | -0.014 | -0.008 | -0.092 | -0.053 | 1.14 | -0.031 | 1.14 | -0.071 | 1.14 | 0.025 | 1.14 | 0.02 | 1.14 | -0.034 | 1.14 | -0.055 | -0.02 | -0.01 | -0.06 | -0.06 | -0.041 | -0.041 | 0.039 | 0.039 | -0.02 | -0.02 | -0.008 | -0.008 | -0.099 | -0.099 | -0.17 | -0.17 | 0.11 | 0.11 | -0.13 | -0.13 | -0.005 | -0.005 | -0.05 | -0.05 | 0.18 | 0.18 | -0.55 | -0.55 | -0.26 | -0.26 | -0.26 | -0.093 | -0.093 | -0.093 | -0.093 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.048 | -0.048 | -0.048 | -0.048 | -0.12 | -0.12 | -0.12 | -0.12 | -0.45 | -0.45 | -0.45 | -0.45 | -0.23 | -0.23 | -0.23 | -0.23 | -0.9 | -0.9 | -0.9 | -0.9 |
| EPS Diluted
| -0.011 | -0.011 | -0.018 | -0.01 | -0.014 | -0.008 | -0.092 | -0.053 | 1.14 | -0.031 | 1.14 | -0.071 | 1.14 | 0.025 | 1.14 | 0.02 | 1.14 | -0.034 | 1.14 | -0.055 | -0.02 | -0.01 | -0.06 | -0.06 | -0.041 | -0.041 | 0.039 | 0.039 | -0.02 | -0.02 | -0.008 | -0.008 | -0.099 | -0.099 | -0.17 | -0.17 | 0.11 | 0.11 | -0.13 | -0.13 | -0.005 | -0.005 | -0.05 | -0.05 | 0.18 | 0.18 | -0.55 | -0.55 | -0.26 | -0.26 | -0.26 | -0.093 | -0.093 | -0.093 | -0.093 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.031 | -0.048 | -0.048 | -0.048 | -0.048 | -0.12 | -0.12 | -0.12 | -0.12 | -0.45 | -0.45 | -0.45 | -0.45 | -0.23 | -0.23 | -0.23 | -0.23 | -0.9 | -0.9 | -0.9 | -0.9 |
| EBITDA
| -3.361 | -3.361 | -14.216 | -3.2 | -10.782 | -3.282 | -73.877 | -4.522 | -4.378 | -4.378 | -2.235 | -2.235 | -4.339 | -4.339 | -2.575 | -2.575 | -3.177 | -3.177 | -2.002 | -2.002 | -10.679 | -3.571 | -4.289 | -4.289 | -4.756 | -4.756 | -4.738 | -4.738 | -5.01 | -5.01 | -3.209 | -3.209 | -6 | -6 | -1.867 | -1.867 | -2.377 | -2.377 | -1.887 | -1.887 | -1.324 | -1.324 | -1.449 | -1.449 | -1.563 | -1.563 | -1.435 | -1.435 | -15.842 | -15.842 | -15.842 | -5.384 | -5.384 | -5.384 | -5.384 | -1.503 | -1.503 | -1.503 | -1.503 | -1.228 | -1.228 | -1.228 | -1.228 | -0.589 | -0.589 | -0.589 | -0.589 | -0.815 | -0.815 | -0.815 | -0.815 | -2.549 | -2.549 | -2.549 | -2.549 | -1.254 | -1.254 | -1.254 | -1.254 | -1.768 | -1.768 | -1.768 | -1.768 |
| EBITDA Ratio
| -40.488 | -40.488 | -14,216 | -6,400 | -65.744 | -40.024 | -1,012.014 | 0 | -5.783 | -11.567 | -0.401 | -0.801 | -4.524 | -9.048 | -0.72 | -1.441 | -1.272 | -2.543 | -0.472 | -0.945 | -5.519 | -3.69 | -4.35 | -4.35 | -5.85 | -5.85 | -3.776 | -3.776 | -9.615 | -9.615 | -1.542 | -1.542 | -7.777 | -7.777 | -0.472 | -0.472 | -4.206 | -4.206 | -2.405 | -2.405 | -13.932 | -13.932 | -2.605 | -2.605 | 36.776 | 36.776 | -3.05 | -3.05 | -61.523 | -61.523 | -61.523 | -20.848 | -20.848 | -20.848 | -20.848 | -5.746 | -5.746 | -5.746 | -5.746 | -446.545 | -446.545 | -446.545 | -446.545 | -471.2 | -471.2 | -471.2 | -471.2 | -232.786 | -232.786 | -232.786 | -232.786 | -268.289 | -268.289 | -268.289 | -268.289 | -28.328 | -28.328 | -28.328 | -28.328 | -144.327 | -144.327 | -144.327 | -144.327 |