Universe Entertainment and Culture Group Company Limited
HKEX:1046.HK
0.27 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.827 | 148.215 | 148.215 | 162.115 | 81.058 | 36.324 | 18.162 | 81.52 | 40.76 | 46.118 | 23.059 | 365.391 | 182.696 | 237.209 | 118.605 | 2.514 | 1.257 | 224.253 | 112.127 | 33.398 | 16.699 | 14.136 | 14.136 | 18.194 | 18.194 | 25.143 | 25.143 | 57.911 | 57.911 | 36.863 | 36.863 | 37.758 | 37.758 | 37.482 | 37.482 | 144.359 | 144.359 | 5.745 | 5.745 | 40.243 | 40.243 | 76.365 | 76.365 | 21.99 | 21.99 | 17.563 | 17.563 | 18.97 | 18.97 | 18.97 | 32.814 | 32.814 | 32.814 | 32.814 | 29.774 | 29.774 | 29.774 | 29.774 | 22.433 | 22.433 | 22.433 | 22.433 | 33.544 | 33.544 | 33.544 | 33.544 | 34.06 | 34.06 | 34.06 | 34.06 | 23.351 | 23.351 | 23.351 | 23.351 | 43.988 | 43.988 | 43.988 | 43.988 |
| Cost of Revenue
| 47.324 | 127.804 | 127.804 | 143.41 | 71.269 | 25.759 | 13.336 | 68.498 | 34.39 | 36.743 | 18.118 | 204.231 | 101.717 | 158.605 | 79.607 | 1.973 | 1.973 | 126.276 | 70.824 | 32.154 | 24.891 | 8.018 | 8.018 | 6.88 | 6.88 | 13.546 | 13.546 | 22.822 | 22.822 | 15.577 | 15.577 | 13.726 | 13.726 | 13.418 | 13.418 | 14.442 | 14.442 | 8.333 | 8.333 | 17.518 | 17.518 | 73.407 | 73.407 | 13.898 | 13.898 | 11.124 | 11.124 | 14.77 | 14.77 | 14.77 | 27.797 | 27.797 | 27.797 | 27.797 | 26.321 | 26.321 | 26.321 | 26.321 | 15.522 | 15.522 | 15.522 | 15.522 | 27.916 | 27.916 | 27.916 | 27.916 | 26.254 | 26.254 | 26.254 | 26.254 | 16.659 | 16.659 | 16.659 | 16.659 | 35.886 | 35.886 | 35.886 | 35.886 |
| Gross Profit
| 21.503 | 20.411 | 20.411 | 18.705 | 9.789 | 10.565 | 4.827 | 13.022 | 6.37 | 9.375 | 4.942 | 161.16 | 80.979 | 78.604 | 38.998 | 0.541 | -0.716 | 97.977 | 41.303 | 1.244 | -8.192 | 6.117 | 6.117 | 11.315 | 11.315 | 11.597 | 11.597 | 35.089 | 35.089 | 21.286 | 21.286 | 24.032 | 24.032 | 24.064 | 24.064 | 129.917 | 129.917 | -2.588 | -2.588 | 22.725 | 22.725 | 2.958 | 2.958 | 8.093 | 8.093 | 6.439 | 6.439 | 4.201 | 4.201 | 4.201 | 5.017 | 5.017 | 5.017 | 5.017 | 3.454 | 3.454 | 3.454 | 3.454 | 6.911 | 6.911 | 6.911 | 6.911 | 5.628 | 5.628 | 5.628 | 5.628 | 7.806 | 7.806 | 7.806 | 7.806 | 6.693 | 6.693 | 6.693 | 6.693 | 8.102 | 8.102 | 8.102 | 8.102 |
| Gross Profit Ratio
| 0.312 | 0.138 | 0.138 | 0.115 | 0.121 | 0.291 | 0.266 | 0.16 | 0.156 | 0.203 | 0.214 | 0.441 | 0.443 | 0.331 | 0.329 | 0.215 | -0.57 | 0.437 | 0.368 | 0.037 | -0.491 | 0.433 | 0.433 | 0.622 | 0.622 | 0.461 | 0.461 | 0.606 | 0.606 | 0.577 | 0.577 | 0.636 | 0.636 | 0.642 | 0.642 | 0.9 | 0.9 | -0.45 | -0.45 | 0.565 | 0.565 | 0.039 | 0.039 | 0.368 | 0.368 | 0.367 | 0.367 | 0.221 | 0.221 | 0.221 | 0.153 | 0.153 | 0.153 | 0.153 | 0.116 | 0.116 | 0.116 | 0.116 | 0.308 | 0.308 | 0.308 | 0.308 | 0.168 | 0.168 | 0.168 | 0.168 | 0.229 | 0.229 | 0.229 | 0.229 | 0.287 | 0.287 | 0.287 | 0.287 | 0.184 | 0.184 | 0.184 | 0.184 |
| 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 |
| General & Administrative Expenses
| 0 | 13.728 | 13.728 | 16.883 | 16.883 | 13.44 | 13.44 | 18.019 | 18.019 | 15.722 | 15.722 | 14.491 | 14.491 | 16.209 | 16.209 | 18.735 | 18.735 | 21.759 | 21.759 | 19.478 | 19.478 | 17.517 | 17.517 | 17.162 | 17.162 | 38.702 | 38.702 | 27.829 | 27.829 | 21.558 | 21.558 | 18.06 | 18.06 | 17.155 | 17.155 | 10.883 | 10.883 | 13.646 | 13.646 | 8.676 | 8.676 | 9.095 | 9.095 | 7.181 | 7.181 | 6.782 | 6.782 | 7.069 | 7.069 | 7.069 | 6.723 | 6.723 | 6.723 | 6.723 | 7.533 | 7.533 | 7.533 | 7.533 | 6.792 | 6.792 | 6.792 | 6.792 | 11.109 | 11.109 | 11.109 | 11.109 | 6.879 | 6.879 | 6.879 | 6.879 | 5.735 | 5.735 | 5.735 | 5.735 | 5.481 | 5.481 | 5.481 | 5.481 |
| Selling & Marketing Expenses
| 0 | 3.519 | 3.519 | 1.277 | 1.277 | 2.77 | 2.77 | 0.327 | 0.327 | 3.844 | 3.844 | 3.696 | 3.696 | 4.124 | 4.124 | 5.405 | 5.405 | 3.067 | 3.067 | 3.563 | 3.563 | 2.723 | 2.723 | 3.209 | 3.209 | 3.165 | 3.165 | 3.459 | 3.459 | 3.463 | 3.463 | 4.569 | 4.569 | 4.868 | 4.868 | 0.815 | 0.815 | 0.802 | 0.802 | 0.821 | 0.821 | 1.001 | 1.001 | 0.909 | 0.909 | 0.66 | 0.66 | 0.781 | 0.781 | 0.781 | 0.705 | 0.705 | 0.705 | 0.705 | 0.642 | 0.642 | 0.642 | 0.642 | 0.586 | 0.586 | 0.586 | 0.586 | 1.128 | 1.128 | 1.128 | 1.128 | 0.71 | 0.71 | 0.71 | 0.71 | 0.437 | 0.437 | 0.437 | 0.437 | 0.829 | 0.829 | 0.829 | 0.829 |
| SG&A
| 32.647 | 17.247 | 17.247 | 36.15 | 18.258 | 33.405 | 16.209 | 36.49 | 18.252 | 38.698 | 19.566 | 37.374 | 19.095 | 41.347 | 20.333 | 56.011 | 24.673 | 65.094 | 24.825 | 71.076 | 22.651 | 20.24 | 20.24 | 21.502 | 21.502 | 42.784 | 42.784 | 31.288 | 31.288 | 25.021 | 25.021 | 22.629 | 22.629 | 22.022 | 22.022 | 11.698 | 11.698 | 14.448 | 14.448 | 9.496 | 9.496 | 10.096 | 10.096 | 8.089 | 8.089 | 7.441 | 7.441 | 7.85 | 7.85 | 7.85 | 7.428 | 7.428 | 7.428 | 7.428 | 8.175 | 8.175 | 8.175 | 8.175 | 7.378 | 7.378 | 7.378 | 7.378 | 12.236 | 12.236 | 12.236 | 12.236 | 7.589 | 7.589 | 7.589 | 7.589 | 6.172 | 6.172 | 6.172 | 6.172 | 6.31 | 6.31 | 6.31 | 6.31 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.704 | -18.704 | -18.704 | -18.704 | 0 | -14.935 | -14.935 | -14.935 | 0 | -31.107 | -31.107 | -31.107 | 0 | -1.01 | -1.01 | -1.01 | 0 | -0.492 | -0.492 | -0.492 | -0.415 | -0.415 | -0.415 | -0.415 | -1.146 | -1.146 | -1.146 | -1.146 | -7.718 | -7.718 | -7.718 | -7.718 | -7.002 | -7.002 | -7.002 | -7.002 | -4.637 | -4.637 | -4.637 | -4.637 | -9.222 | -9.222 | -9.222 | -9.222 | -7.661 | -7.661 | -7.661 | -7.661 | -11.543 | -11.543 | -11.543 | -11.543 | -5.531 | -5.531 | -5.531 | -5.531 | -4.702 | -4.702 | -4.702 | -4.702 | -4.522 | -4.522 | -4.522 | -4.522 |
| Operating Expenses
| 32.647 | 17.887 | 17.887 | 36.15 | 44.575 | 33.405 | 18.97 | 36.49 | 34.284 | 38.698 | 19.898 | 37.374 | 14.873 | 41.347 | 15.374 | 56.011 | 35.923 | 65.094 | 20.139 | 71.076 | 29.383 | 29.542 | 29.542 | 55.21 | 55.21 | 6.764 | 6.764 | 30.278 | 30.278 | 37.957 | 37.957 | 22.137 | 22.137 | 82.845 | 82.845 | 14.151 | 14.151 | 14.102 | 14.102 | 44.129 | 44.129 | 8.942 | 8.942 | 9.045 | 9.045 | 7.586 | 7.586 | 0.848 | 0.848 | 0.848 | 2.791 | 2.791 | 2.791 | 2.791 | -1.047 | -1.047 | -1.047 | -1.047 | -0.283 | -0.283 | -0.283 | -0.283 | 0.694 | 0.694 | 0.694 | 0.694 | 2.058 | 2.058 | 2.058 | 2.058 | 1.469 | 1.469 | 1.469 | 1.469 | 1.788 | 1.788 | 1.788 | 1.788 |
| Operating Income
| -11.144 | 3.165 | 3.165 | -17.445 | -8.501 | -22.84 | -11.42 | -23.468 | -11.919 | -29.323 | -14.662 | 123.786 | 61.848 | 37.257 | 18.629 | -53.821 | -25.551 | 32.883 | 16.442 | -69.832 | -30.88 | -14.16 | -14.16 | -12.195 | -12.195 | -29.276 | -29.276 | 4.812 | 4.812 | -3.757 | -3.757 | 1.895 | 1.895 | 1.829 | 1.829 | 118.365 | 118.365 | -16.767 | -16.767 | 13.17 | 13.17 | -6.364 | -6.364 | 0.19 | 0.19 | -1.285 | -1.285 | -4.497 | -4.497 | -4.497 | -5.202 | -5.202 | -5.202 | -5.202 | -3.674 | -3.674 | -3.674 | -3.674 | -0.184 | -0.184 | -0.184 | -0.184 | -7.303 | -7.303 | -7.303 | -7.303 | -1.842 | -1.842 | -1.842 | -1.842 | -0.948 | -0.948 | -0.948 | -0.948 | 0.005 | 0.005 | 0.005 | 0.005 |
| Operating Income Ratio
| -0.162 | 0.021 | 0.021 | -0.108 | -0.105 | -0.629 | -0.629 | -0.288 | -0.292 | -0.636 | -0.636 | 0.339 | 0.339 | 0.157 | 0.157 | -21.409 | -20.327 | 0.147 | 0.147 | -2.091 | -1.849 | -1.002 | -1.002 | -0.67 | -0.67 | -1.164 | -1.164 | 0.083 | 0.083 | -0.102 | -0.102 | 0.05 | 0.05 | 0.049 | 0.049 | 0.82 | 0.82 | -2.919 | -2.919 | 0.327 | 0.327 | -0.083 | -0.083 | 0.009 | 0.009 | -0.073 | -0.073 | -0.237 | -0.237 | -0.237 | -0.159 | -0.159 | -0.159 | -0.159 | -0.123 | -0.123 | -0.123 | -0.123 | -0.008 | -0.008 | -0.008 | -0.008 | -0.218 | -0.218 | -0.218 | -0.218 | -0.054 | -0.054 | -0.054 | -0.054 | -0.041 | -0.041 | -0.041 | -0.041 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -20.283 | -0.456 | -0.456 | -50.55 | -25.497 | -5.02 | -2.51 | -29.566 | -14.763 | 0.133 | 0.066 | 9.656 | 4.874 | 10.81 | 5.405 | -17.211 | -9.965 | 10.728 | 4.822 | -3.464 | -5.769 | -8.492 | -8.492 | -31.669 | -31.669 | 33.289 | 33.289 | -32.731 | -32.731 | -13.896 | -13.896 | -43.509 | -43.509 | -59.397 | -59.397 | -2.617 | -2.617 | 0.168 | 0.168 | -34.443 | -34.443 | 18.401 | 18.401 | -1.642 | -1.642 | 0.293 | 0.293 | 0.117 | 0.117 | 0.117 | 0.173 | 0.173 | 0.173 | 0.173 | 0.085 | 0.085 | 0.085 | 0.085 | -1.941 | -1.941 | -1.941 | -1.941 | 0.785 | 0.785 | 0.785 | 0.785 | 3.35 | 3.35 | 3.35 | 3.35 | 8.945 | 8.945 | 8.945 | 8.945 | 2.959 | 2.959 | 2.959 | 2.959 |
| Income Before Tax
| -31.427 | 2.709 | 2.709 | -67.995 | -33.998 | -27.86 | -13.93 | -53.034 | -26.682 | -29.19 | -14.596 | 133.442 | 66.721 | 48.067 | 24.034 | -71.032 | -35.516 | 43.611 | 21.263 | -73.296 | -36.648 | -22.652 | -22.652 | -43.864 | -43.864 | 4.013 | 4.013 | -27.919 | -27.919 | -17.653 | -17.653 | -41.613 | -41.613 | -57.568 | -57.568 | 115.748 | 115.748 | -16.599 | -16.599 | -21.273 | -21.273 | 12.037 | 12.037 | -1.453 | -1.453 | -0.993 | -0.993 | -4.381 | -4.381 | -4.381 | -5.03 | -5.03 | -5.03 | -5.03 | -3.59 | -3.59 | -3.59 | -3.59 | -2.125 | -2.125 | -2.125 | -2.125 | -6.518 | -6.518 | -6.518 | -6.518 | 1.509 | 1.509 | 1.509 | 1.509 | 7.997 | 7.997 | 7.997 | 7.997 | 2.964 | 2.964 | 2.964 | 2.964 |
| Income Before Tax Ratio
| -0.457 | 0.018 | 0.018 | -0.419 | -0.419 | -0.767 | -0.767 | -0.651 | -0.655 | -0.633 | -0.633 | 0.365 | 0.365 | 0.203 | 0.203 | -28.255 | -28.255 | 0.194 | 0.19 | -2.195 | -2.195 | -1.602 | -1.602 | -2.411 | -2.411 | 0.16 | 0.16 | -0.482 | -0.482 | -0.479 | -0.479 | -1.102 | -1.102 | -1.536 | -1.536 | 0.802 | 0.802 | -2.889 | -2.889 | -0.529 | -0.529 | 0.158 | 0.158 | -0.066 | -0.066 | -0.057 | -0.057 | -0.231 | -0.231 | -0.231 | -0.153 | -0.153 | -0.153 | -0.153 | -0.121 | -0.121 | -0.121 | -0.121 | -0.095 | -0.095 | -0.095 | -0.095 | -0.194 | -0.194 | -0.194 | -0.194 | 0.044 | 0.044 | 0.044 | 0.044 | 0.342 | 0.342 | 0.342 | 0.342 | 0.067 | 0.067 | 0.067 | 0.067 |
| Income Tax Expense
| -0.179 | 2.683 | 2.683 | -2.555 | 1.278 | 0.105 | 0.053 | -2.181 | 1.091 | -1.454 | 0.727 | 28.606 | 14.303 | 0.139 | 0.07 | -0.036 | 0.018 | -0.105 | 0.053 | -1.058 | 0.529 | 0.468 | 0.468 | 5.566 | 5.566 | 3.773 | 3.773 | 1.73 | 1.73 | 2.15 | 2.15 | -6.545 | -6.545 | 10.109 | 10.109 | 20.089 | 20.089 | 1.406 | 1.406 | 6.138 | 6.138 | 9.065 | 9.065 | 0.027 | 0.027 | 0.134 | 0.134 | -0.018 | -0.018 | -0.018 | 0.191 | 0.191 | 0.191 | 0.191 | 0.1 | 0.1 | 0.1 | 0.1 | 0.302 | 0.302 | 0.302 | 0.302 | 0.262 | 0.262 | 0.262 | 0.262 | -1.373 | -1.373 | -1.373 | -1.373 | 1.171 | 1.171 | 1.171 | 1.171 | 0.504 | 0.504 | 0.504 | 0.504 |
| Net Income
| -30.959 | 0.259 | 0.259 | -65.054 | -32.527 | -27.703 | -13.852 | -49.51 | -24.755 | -27.042 | -13.521 | 105.866 | 53.039 | 48.479 | 24.281 | -70.964 | -35.412 | 43.901 | 21.483 | -71.632 | -35.976 | -23.075 | -23.075 | -38.274 | -38.274 | 0.262 | 0.262 | -28.582 | -28.582 | -19.748 | -19.748 | -35.198 | -35.198 | -47.323 | -47.323 | 96.172 | 96.172 | -15.194 | -15.194 | -15.136 | -15.136 | 2.972 | 2.972 | -1.48 | -1.48 | -0.859 | -0.859 | -4.363 | -4.363 | -4.363 | -5.221 | -5.221 | -5.221 | -5.221 | -3.69 | -3.69 | -3.69 | -3.69 | -2.426 | -2.426 | -2.426 | -2.426 | -6.78 | -6.78 | -6.78 | -6.78 | 2.882 | 2.882 | 2.882 | 2.882 | 6.826 | 6.826 | 6.826 | 6.826 | 2.46 | 2.46 | 2.46 | 2.46 |
| Net Income Ratio
| -0.45 | 0.002 | 0.002 | -0.401 | -0.401 | -0.763 | -0.763 | -0.607 | -0.607 | -0.586 | -0.586 | 0.29 | 0.29 | 0.204 | 0.205 | -28.228 | -28.172 | 0.196 | 0.192 | -2.145 | -2.154 | -1.632 | -1.632 | -2.104 | -2.104 | 0.01 | 0.01 | -0.494 | -0.494 | -0.536 | -0.536 | -0.932 | -0.932 | -1.263 | -1.263 | 0.666 | 0.666 | -2.645 | -2.645 | -0.376 | -0.376 | 0.039 | 0.039 | -0.067 | -0.067 | -0.049 | -0.049 | -0.23 | -0.23 | -0.23 | -0.159 | -0.159 | -0.159 | -0.159 | -0.124 | -0.124 | -0.124 | -0.124 | -0.108 | -0.108 | -0.108 | -0.108 | -0.202 | -0.202 | -0.202 | -0.202 | 0.085 | 0.085 | 0.085 | 0.085 | 0.292 | 0.292 | 0.292 | 0.292 | 0.056 | 0.056 | 0.056 | 0.056 |
| EPS
| -0.034 | 0 | 0 | -0.072 | -0.036 | -0.031 | -0.015 | -0.055 | -0.027 | -0.03 | -0.015 | 0.12 | 0.059 | 0.054 | 0.027 | -0.078 | -0.039 | 0.048 | 0.024 | -0.079 | -0.04 | -0.026 | -0.026 | -0.042 | -0.042 | 0 | 0 | -0.053 | -0.053 | -0.055 | -0.055 | -0.22 | -0.22 | -0.38 | -0.32 | 3.06 | 3.06 | -0.73 | -0.73 | -0.88 | -0.88 | 0.17 | 0.17 | -0.086 | -0.086 | -0.05 | -0.05 | -0.14 | -0.14 | -0.14 | -0.18 | -0.18 | -0.18 | -0.18 | -0.13 | -0.13 | -0.13 | -0.13 | -0.082 | -0.082 | -0.082 | -0.082 | -0.23 | -0.23 | -0.23 | -0.23 | 0.098 | 0.098 | 0.098 | 0.098 | 0.23 | 0.23 | 0.23 | 0.23 | 0.084 | 0.084 | 0.084 | 0.084 |
| EPS Diluted
| -0.034 | 0 | 0 | -0.072 | -0.036 | -0.031 | -0.015 | -0.055 | -0.027 | -0.03 | -0.015 | 0.12 | 0.059 | 0.054 | 0.027 | -0.078 | -0.039 | 0.048 | 0.024 | -0.079 | -0.04 | -0.026 | -0.026 | -0.042 | -0.042 | 0 | 0 | -0.053 | -0.053 | -0.055 | -0.055 | -0.22 | -0.22 | -0.38 | -0.32 | 3.06 | 3.06 | -0.73 | -0.73 | -0.88 | -0.88 | 0.17 | 0.17 | -0.086 | -0.086 | -0.05 | -0.05 | -0.14 | -0.14 | -0.14 | -0.18 | -0.18 | -0.18 | -0.18 | -0.13 | -0.13 | -0.13 | -0.13 | -0.082 | -0.082 | -0.082 | -0.082 | -0.23 | -0.23 | -0.23 | -0.23 | 0.098 | 0.098 | 0.098 | 0.098 | 0.23 | 0.23 | 0.23 | 0.23 | 0.084 | 0.084 | 0.084 | 0.084 |
| EBITDA
| -11.942 | 3.568 | 3.568 | 96.494 | -8.119 | -9.171 | -11.084 | 12.042 | -11.403 | -23.991 | -14.392 | 253.325 | 62.953 | 117.696 | 19.267 | -37.946 | -24.674 | 76.12 | 17.152 | -66.904 | -30.156 | -13.388 | -13.388 | -11.461 | -11.461 | -28.623 | -28.623 | -18.719 | -18.719 | -2.926 | -2.926 | -37.926 | -37.926 | 2.659 | 2.659 | 118.724 | 118.724 | -16.615 | -16.615 | 13.361 | 13.361 | -6.089 | -6.089 | 0.437 | 0.437 | -1.073 | -1.073 | 6.266 | 6.266 | 6.266 | 18.499 | 18.499 | 18.499 | 18.499 | 16.819 | 16.819 | 16.819 | 16.819 | 9.383 | 9.383 | 9.383 | 9.383 | 14.768 | 14.768 | 14.768 | 14.768 | 1.509 | 1.509 | 1.509 | 1.509 | 7.997 | 7.997 | 7.997 | 7.997 | 2.964 | 2.964 | 2.964 | 2.964 |
| EBITDA Ratio
| -0.174 | 0.024 | 0.024 | 0.595 | -0.1 | -0.252 | -0.61 | 0.148 | -0.28 | -0.52 | -0.624 | 0.693 | 0.345 | 0.496 | 0.162 | -15.094 | -19.629 | 0.339 | 0.153 | -2.003 | -1.806 | -0.947 | -0.947 | -0.63 | -0.63 | -1.138 | -1.138 | -0.323 | -0.323 | -0.079 | -0.079 | -1.004 | -1.004 | 0.071 | 0.071 | 0.822 | 0.822 | -2.892 | -2.892 | 0.332 | 0.332 | -0.08 | -0.08 | 0.02 | 0.02 | -0.061 | -0.061 | 0.33 | 0.33 | 0.33 | 0.564 | 0.564 | 0.564 | 0.564 | 0.565 | 0.565 | 0.565 | 0.565 | 0.418 | 0.418 | 0.418 | 0.418 | 0.44 | 0.44 | 0.44 | 0.44 | 0.044 | 0.044 | 0.044 | 0.044 | 0.342 | 0.342 | 0.342 | 0.342 | 0.067 | 0.067 | 0.067 | 0.067 |