Road King Infrastructure Limited
HKEX:1098.HK
1.21 (HKD) • At close October 31, 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 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,468.218 | 6,798.372 | 6,276.976 | 12,183.076 | 4,972.9 | 19,728.911 | 4,949.038 | 16,011.745 | 8,184.358 | 14,639.166 | 6,855.63 | 16,643.559 | 5,721.664 | 11,590.13 | 3,165.64 | 12,489.199 | 4,352.386 | 8,119.982 | 4,389.664 | 9,008.256 | 3,721.848 | 8,801.638 | 2,654.41 | 2,864.012 | 2,336.033 | 2,336.033 | 2,336.033 | 2,336.033 | 1,708.127 | 1,708.127 | 1,708.127 | 1,708.127 | 1,235.507 | 1,235.507 | 1,235.507 | 1,235.507 | 1,150.106 | 1,150.106 | 1,150.106 | 1,150.106 | 1,157.668 | 1,157.668 | 1,157.668 | 1,157.668 | 601.943 | 601.943 | 601.943 | 601.943 | 135.917 | 135.917 | 135.917 | 135.917 | 19.563 | 19.563 | 19.563 | 19.563 | 12.075 | 12.075 | 12.075 | 12.075 | 29.836 | 29.836 | 29.836 | 29.836 | 40.935 | 40.935 | 40.935 | 40.935 | 61.375 | 61.375 | 61.375 | 61.375 | 68.944 | 68.944 | 68.944 | 68.944 | 60.788 | 60.788 | 60.788 | 60.788 | 75.825 | 75.825 | 75.825 | 75.825 |
| Cost of Revenue
| 3,837.47 | 8,140.462 | 5,582.88 | 11,046.406 | 3,165.29 | 15,606.341 | 3,672.569 | 12,098.063 | 5,591.447 | 9,857.65 | 4,128.259 | 9,271.769 | 3,029.012 | 6,670.788 | 2,168.041 | 9,202.551 | 3,416.967 | 6,211.311 | 3,352.604 | 6,663.111 | 2,732.924 | 6,917.547 | 1,605.46 | 2,130.752 | 1,656.439 | 1,656.439 | 1,656.439 | 1,656.439 | 1,230.441 | 1,230.441 | 1,230.441 | 1,230.441 | 849.57 | 849.57 | 849.57 | 849.57 | 1,015.481 | 1,015.481 | 1,015.481 | 1,015.481 | 1,027.515 | 1,027.515 | 1,027.515 | 1,027.515 | 435.447 | 435.447 | 435.447 | 435.447 | 98.511 | 98.511 | 98.511 | 98.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.941 | 17.941 | 17.941 | 17.941 | 15.934 | 15.934 | 15.934 | 15.934 | 5.532 | 5.532 | 5.532 | 5.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -369.252 | -1,342.09 | 694.096 | 1,136.67 | 1,807.61 | 4,122.57 | 1,276.469 | 3,913.682 | 2,592.911 | 4,781.516 | 2,727.371 | 7,371.79 | 2,692.652 | 4,919.342 | 997.599 | 3,286.648 | 935.419 | 1,908.671 | 1,037.06 | 2,345.145 | 988.924 | 1,884.091 | 1,048.95 | 733.26 | 679.594 | 679.594 | 679.594 | 679.594 | 477.686 | 477.686 | 477.686 | 477.686 | 385.937 | 385.937 | 385.937 | 385.937 | 134.625 | 134.625 | 134.625 | 134.625 | 130.153 | 130.153 | 130.153 | 130.153 | 166.495 | 166.495 | 166.495 | 166.495 | 37.406 | 37.406 | 37.406 | 37.406 | 19.563 | 19.563 | 19.563 | 19.563 | 12.075 | 12.075 | 12.075 | 12.075 | 29.836 | 29.836 | 29.836 | 29.836 | 22.995 | 22.995 | 22.995 | 22.995 | 45.441 | 45.441 | 45.441 | 45.441 | 63.412 | 63.412 | 63.412 | 63.412 | 60.788 | 60.788 | 60.788 | 60.788 | 75.825 | 75.825 | 75.825 | 75.825 |
| Gross Profit Ratio
| -0.106 | -0.197 | 0.111 | 0.093 | 0.363 | 0.209 | 0.258 | 0.244 | 0.317 | 0.327 | 0.398 | 0.443 | 0.471 | 0.424 | 0.315 | 0.263 | 0.215 | 0.235 | 0.236 | 0.26 | 0.266 | 0.214 | 0.395 | 0.256 | 0.291 | 0.291 | 0.291 | 0.291 | 0.28 | 0.28 | 0.28 | 0.28 | 0.312 | 0.312 | 0.312 | 0.312 | 0.117 | 0.117 | 0.117 | 0.117 | 0.112 | 0.112 | 0.112 | 0.112 | 0.277 | 0.277 | 0.277 | 0.277 | 0.275 | 0.275 | 0.275 | 0.275 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.562 | 0.562 | 0.562 | 0.562 | 0.74 | 0.74 | 0.74 | 0.74 | 0.92 | 0.92 | 0.92 | 0.92 | 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 | 0 |
| General & Administrative Expenses
| 340.998 | 357.579 | 401.171 | 546.302 | 378.48 | 546.637 | 403.661 | 464.696 | 496.972 | 557.027 | 486.136 | 440.794 | 455.551 | 411.483 | 358.142 | 346.194 | 264.353 | 275.368 | 243.596 | 541.475 | 226.252 | 261.579 | 255.888 | 28.017 | 37.952 | 37.952 | 37.952 | 37.952 | -51.956 | -51.956 | -51.956 | -51.956 | -21.573 | -21.573 | -21.573 | -21.573 | 0 | 0 | 0 | 0 | 6.148 | 6.148 | 6.148 | 6.148 | 47.073 | 47.073 | 47.073 | 47.073 | 31.486 | 31.486 | 31.486 | 31.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 144.156 | 173.68 | 293.828 | 457.221 | 245.015 | 535.258 | 365.76 | 482.876 | 280.294 | 302.528 | 270.358 | 408.759 | 273.695 | 209.8 | 297.491 | 301.129 | 219.424 | 178.307 | 189.152 | 252.82 | 126.467 | 237.605 | 167.795 | 101.35 | 85.549 | 85.549 | 85.549 | 85.549 | 61.533 | 61.533 | 61.533 | 61.533 | 41.895 | 41.895 | 41.895 | 41.895 | 31.921 | 31.921 | 31.921 | 31.921 | 28.196 | 28.196 | 28.196 | 28.196 | 22.877 | 22.877 | 22.877 | 22.877 | 5.251 | 5.251 | 5.251 | 5.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 485.154 | 979.3 | 945.854 | 1,270.966 | 658.309 | 1,218.151 | 769.421 | 1,064.542 | 777.266 | 865.686 | 790.78 | 849.553 | 729.246 | 621.283 | 655.633 | 647.323 | 483.777 | 453.675 | 432.748 | 568.043 | 352.719 | 499.184 | 423.683 | 129.367 | 123.5 | 123.5 | 123.5 | 123.5 | 9.577 | 9.577 | 9.577 | 9.577 | 20.322 | 20.322 | 20.322 | 20.322 | -24.307 | -24.307 | -24.307 | -24.307 | 34.344 | 34.344 | 34.344 | 34.344 | 69.949 | 69.949 | 69.949 | 69.949 | 36.737 | 36.737 | 36.737 | 36.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.846 | 23.846 | 23.846 | 23.846 | 29.231 | 29.231 | 29.231 | 29.231 | 28.854 | 28.854 | 28.854 | 28.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 80.6 | 80.6 | 80.6 | 80.6 | 90.546 | 90.546 | 90.546 | 90.546 | 60.317 | 60.317 | 60.317 | 60.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.941 | -21.941 | -21.941 | -21.941 | -19.384 | -19.384 | -19.384 | -19.384 |
| Operating Expenses
| 485.154 | 979.3 | 945.854 | 1,270.966 | 658.309 | 1,218.151 | 769.421 | 1,064.542 | 777.266 | 865.686 | 790.78 | 352.219 | 310.146 | 255.022 | 236.911 | 614.576 | 347.98 | 585.429 | 355.139 | 570.711 | 286.044 | 104.982 | 254.687 | 129.367 | 123.5 | 123.5 | 123.5 | 123.5 | 9.577 | 9.577 | 9.577 | 9.577 | 20.322 | 20.322 | 20.322 | 20.322 | -24.307 | -24.307 | -24.307 | -24.307 | 34.344 | 34.344 | 34.344 | 34.344 | 69.949 | 69.949 | 69.949 | 69.949 | 36.737 | 36.737 | 36.737 | 36.737 | 80.6 | 80.6 | 80.6 | 80.6 | 90.546 | 90.546 | 90.546 | 90.546 | 60.317 | 60.317 | 60.317 | 60.317 | 23.846 | 23.846 | 23.846 | 23.846 | 29.231 | 29.231 | 29.231 | 29.231 | 28.854 | 28.854 | 28.854 | 28.854 | -21.941 | -21.941 | -21.941 | -21.941 | -19.384 | -19.384 | -19.384 | -19.384 |
| Operating Income
| -854.406 | -2,321.39 | -251.758 | -134.296 | 1,149.301 | 2,904.419 | 507.048 | 2,849.14 | 1,815.645 | 3,915.83 | 1,936.591 | 6,522.237 | 1,963.406 | 4,298.059 | 341.966 | 2,639.325 | 451.642 | 1,454.996 | 604.312 | 1,777.102 | 636.205 | 1,384.907 | 625.267 | 656.008 | 595.858 | 595.858 | 595.858 | 595.858 | 496.065 | 496.065 | 496.065 | 496.065 | 428.018 | 428.018 | 428.018 | 428.018 | 257.59 | 257.59 | 257.59 | 257.59 | 294.994 | 294.994 | 294.994 | 294.994 | 302.238 | 302.238 | 302.238 | 302.238 | 220.866 | 220.866 | 220.866 | 220.866 | 100.163 | 100.163 | 100.163 | 100.163 | 102.621 | 102.621 | 102.621 | 102.621 | 90.153 | 90.153 | 90.153 | 90.153 | 85.63 | 85.63 | 85.63 | 85.63 | 16.21 | 16.21 | 16.21 | 16.21 | 34.559 | 34.559 | 34.559 | 34.559 | 38.846 | 38.846 | 38.846 | 38.846 | 56.442 | 56.442 | 56.442 | 56.442 |
| Operating Income Ratio
| -0.246 | -0.341 | -0.04 | -0.011 | 0.231 | 0.147 | 0.102 | 0.178 | 0.222 | 0.267 | 0.282 | 0.392 | 0.343 | 0.371 | 0.108 | 0.211 | 0.104 | 0.179 | 0.138 | 0.197 | 0.171 | 0.157 | 0.236 | 0.229 | 0.255 | 0.255 | 0.255 | 0.255 | 0.29 | 0.29 | 0.29 | 0.29 | 0.346 | 0.346 | 0.346 | 0.346 | 0.224 | 0.224 | 0.224 | 0.224 | 0.255 | 0.255 | 0.255 | 0.255 | 0.502 | 0.502 | 0.502 | 0.502 | 1.625 | 1.625 | 1.625 | 1.625 | 5.12 | 5.12 | 5.12 | 5.12 | 8.499 | 8.499 | 8.499 | 8.499 | 3.022 | 3.022 | 3.022 | 3.022 | 2.092 | 2.092 | 2.092 | 2.092 | 0.264 | 0.264 | 0.264 | 0.264 | 0.501 | 0.501 | 0.501 | 0.501 | 0.639 | 0.639 | 0.639 | 0.639 | 0.744 | 0.744 | 0.744 | 0.744 |
| Total Other Income Expenses Net
| 891.74 | -184.702 | -1,129.178 | -236.061 | -779.998 | -396.542 | 34.551 | -62.405 | -405.504 | -317.997 | -63.338 | 426.198 | 585.215 | 376.038 | 425.325 | 24.009 | 130.316 | -145.861 | 69.076 | 31.391 | 55.957 | 372.072 | 138.516 | -25.817 | -16.423 | -16.423 | -16.423 | -16.423 | -31.168 | -31.168 | -31.168 | -31.168 | -26.89 | -26.89 | -26.89 | -26.89 | 3.774 | 3.774 | 3.774 | 3.774 | -34.163 | -34.163 | -34.163 | -34.163 | 0 | 0 | 0 | 0 | -28.92 | -28.92 | -28.92 | -28.92 | -3.05 | -3.05 | -3.05 | -3.05 | -0.851 | -0.851 | -0.851 | -0.851 | 1.423 | 1.423 | 1.423 | 1.423 | 1.58 | 1.58 | 1.58 | 1.58 | 58.206 | 58.206 | 58.206 | 58.206 | 77.797 | 77.797 | 77.797 | 77.797 | 117.533 | 117.533 | 117.533 | 117.533 | 66.689 | 66.689 | 66.689 | 66.689 |
| Income Before Tax
| 37.334 | -2,506.092 | -1,380.936 | -370.357 | 369.303 | 2,507.877 | 541.599 | 2,786.735 | 1,410.141 | 3,597.833 | 1,873.253 | 6,948.435 | 2,548.621 | 4,674.097 | 767.291 | 2,663.334 | 581.958 | 1,309.135 | 673.388 | 1,808.493 | 692.162 | 1,756.979 | 763.783 | 630.191 | 579.434 | 579.434 | 579.434 | 579.434 | 464.897 | 464.897 | 464.897 | 464.897 | 401.128 | 401.128 | 401.128 | 401.128 | 261.365 | 261.365 | 261.365 | 261.365 | 260.832 | 260.832 | 260.832 | 260.832 | 302.238 | 302.238 | 302.238 | 302.238 | 191.946 | 191.946 | 191.946 | 191.946 | 97.113 | 97.113 | 97.113 | 97.113 | 101.77 | 101.77 | 101.77 | 101.77 | 91.576 | 91.576 | 91.576 | 91.576 | 87.21 | 87.21 | 87.21 | 87.21 | 74.416 | 74.416 | 74.416 | 74.416 | 112.355 | 112.355 | 112.355 | 112.355 | 156.379 | 156.379 | 156.379 | 156.379 | 123.131 | 123.131 | 123.131 | 123.131 |
| Income Before Tax Ratio
| 0.011 | -0.369 | -0.22 | -0.03 | 0.074 | 0.127 | 0.109 | 0.174 | 0.172 | 0.246 | 0.273 | 0.417 | 0.445 | 0.403 | 0.242 | 0.213 | 0.134 | 0.161 | 0.153 | 0.201 | 0.186 | 0.2 | 0.288 | 0.22 | 0.248 | 0.248 | 0.248 | 0.248 | 0.272 | 0.272 | 0.272 | 0.272 | 0.325 | 0.325 | 0.325 | 0.325 | 0.227 | 0.227 | 0.227 | 0.227 | 0.225 | 0.225 | 0.225 | 0.225 | 0.502 | 0.502 | 0.502 | 0.502 | 1.412 | 1.412 | 1.412 | 1.412 | 4.964 | 4.964 | 4.964 | 4.964 | 8.428 | 8.428 | 8.428 | 8.428 | 3.069 | 3.069 | 3.069 | 3.069 | 2.13 | 2.13 | 2.13 | 2.13 | 1.212 | 1.212 | 1.212 | 1.212 | 1.63 | 1.63 | 1.63 | 1.63 | 2.573 | 2.573 | 2.573 | 2.573 | 1.624 | 1.624 | 1.624 | 1.624 |
| Income Tax Expense
| 430.842 | -61.21 | 232.532 | 303.18 | 336.381 | 1,852.643 | 437.094 | 1,127.449 | 822.457 | 2,008.7 | 1,074.621 | 4,409.469 | 1,388.984 | 2,572.722 | 392.672 | 1,521.478 | 350.218 | 728.341 | 425.872 | 986.611 | 484.661 | 995.244 | 502.151 | 374.349 | 366.251 | 366.251 | 366.251 | 366.251 | 258.47 | 258.47 | 258.47 | 258.47 | 242.948 | 242.948 | 242.948 | 242.948 | 75.57 | 75.57 | 75.57 | 75.57 | 91.673 | 91.673 | 91.673 | 91.673 | 85.703 | 85.703 | 85.703 | 85.703 | 16.515 | 16.515 | 16.515 | 16.515 | -6.912 | -6.912 | -6.912 | -6.912 | 10.42 | 10.42 | 10.42 | 10.42 | 10.571 | 10.571 | 10.571 | 10.571 | 7.428 | 7.428 | 7.428 | 7.428 | 14.166 | 14.166 | 14.166 | 14.166 | 5.337 | 5.337 | 5.337 | 5.337 | 2.795 | 2.795 | 2.795 | 2.795 | 2.176 | 2.176 | 2.176 | 2.176 |
| Net Income
| -759.502 | -2,741.332 | -1,220.253 | -580.809 | 85.431 | 703.113 | 325.132 | 1,292.814 | 430.034 | 2,159.67 | 868.335 | 2,180.119 | 808.123 | 1,659.824 | 283.879 | 1,031.752 | 218.323 | 591.947 | 228.058 | 806.96 | 198.058 | 746.359 | 255.259 | 255.842 | 213.184 | 213.184 | 213.184 | 213.184 | 206.427 | 206.427 | 206.427 | 206.427 | 158.18 | 158.18 | 158.18 | 158.18 | 185.794 | 185.794 | 185.794 | 185.794 | 169.159 | 169.159 | 169.159 | 169.159 | 216.535 | 216.535 | 216.535 | 216.535 | 175.431 | 175.431 | 175.431 | 175.431 | 104.025 | 104.025 | 104.025 | 104.025 | 91.35 | 91.35 | 91.35 | 91.35 | 81.005 | 81.005 | 81.005 | 81.005 | 79.782 | 79.782 | 79.782 | 79.782 | 60.25 | 60.25 | 60.25 | 60.25 | 107.019 | 107.019 | 107.019 | 107.019 | 153.585 | 153.585 | 153.585 | 153.585 | 120.955 | 120.955 | 120.955 | 120.955 |
| Net Income Ratio
| -0.219 | -0.403 | -0.194 | -0.048 | 0.017 | 0.036 | 0.066 | 0.081 | 0.053 | 0.148 | 0.127 | 0.131 | 0.141 | 0.143 | 0.09 | 0.083 | 0.05 | 0.073 | 0.052 | 0.09 | 0.053 | 0.085 | 0.096 | 0.089 | 0.091 | 0.091 | 0.091 | 0.091 | 0.121 | 0.121 | 0.121 | 0.121 | 0.128 | 0.128 | 0.128 | 0.128 | 0.162 | 0.162 | 0.162 | 0.162 | 0.146 | 0.146 | 0.146 | 0.146 | 0.36 | 0.36 | 0.36 | 0.36 | 1.291 | 1.291 | 1.291 | 1.291 | 5.318 | 5.318 | 5.318 | 5.318 | 7.565 | 7.565 | 7.565 | 7.565 | 2.715 | 2.715 | 2.715 | 2.715 | 1.949 | 1.949 | 1.949 | 1.949 | 0.982 | 0.982 | 0.982 | 0.982 | 1.552 | 1.552 | 1.552 | 1.552 | 2.527 | 2.527 | 2.527 | 2.527 | 1.595 | 1.595 | 1.595 | 1.595 |
| EPS
| -1.37 | -3.66 | -1.63 | -0.78 | 0.11 | 0.94 | 0.43 | 1.73 | 0.57 | 2.88 | 1.16 | 2.91 | 1.08 | 2.22 | 0.38 | 1.39 | 0.3 | 0.8 | 0.31 | 1.1 | 0.27 | 1.01 | 0.34 | 0.35 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.21 | 0.21 | 0.21 | 0.21 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.23 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.1 | 0.1 | 0.1 | 0.1 | 0.19 | 0.19 | 0.19 | 0.19 | 0.26 | 0.26 | 0.26 | 0.26 | 0.21 | 0.21 | 0.21 | 0.21 |
| EPS Diluted
| -1.01 | -3.66 | -1.63 | -0.78 | 0.11 | 0.94 | 0.43 | 1.73 | 0.57 | 2.88 | 1.16 | 2.91 | 1.08 | 2.22 | 0.38 | 1.39 | 0.3 | 0.8 | 0.31 | 1.1 | 0.27 | 1.01 | 0.34 | 0.35 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.21 | 0.21 | 0.21 | 0.21 | 0.25 | 0.25 | 0.25 | 0.25 | 0.23 | 0.23 | 0.23 | 0.23 | 0.29 | 0.29 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | 0.28 | 0.18 | 0.18 | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.1 | 0.1 | 0.1 | 0.1 | 0.19 | 0.19 | 0.19 | 0.19 | 0.26 | 0.26 | 0.26 | 0.26 | 0.21 | 0.21 | 0.21 | 0.21 |
| EBITDA
| -848.57 | -2,305.495 | -230.704 | -116.79 | 1,167.477 | 2,932.485 | 528.71 | 2,873.445 | 1,849.393 | 3,947.242 | 1,961.591 | 6,534.357 | 1,982.197 | 4,304.175 | 349.374 | 2,647.595 | 457.677 | 1,460.241 | 611.663 | 1,783.208 | 643.421 | 1,390.511 | 631.199 | 658.892 | 598.401 | 598.401 | 598.401 | 598.401 | 498.729 | 498.729 | 498.729 | 498.729 | 432.398 | 432.398 | 432.398 | 432.398 | 263.157 | 263.157 | 263.157 | 263.157 | 298.484 | 298.484 | 298.484 | 298.484 | 303.264 | 303.264 | 303.264 | 303.264 | 221.279 | 221.279 | 221.279 | 221.279 | 100.76 | 100.76 | 100.76 | 100.76 | 102.658 | 102.658 | 102.658 | 102.658 | 90.19 | 90.19 | 90.19 | 90.19 | 86.047 | 86.047 | 86.047 | 86.047 | 74.365 | 74.365 | 74.365 | 74.365 | 112.361 | 112.361 | 112.361 | 112.361 | 156.379 | 156.379 | 156.379 | 156.379 | 123.131 | 123.131 | 123.131 | 123.131 |
| EBITDA Ratio
| -0.245 | -0.339 | -0.037 | -0.01 | 0.235 | 0.149 | 0.107 | 0.179 | 0.226 | 0.27 | 0.286 | 0.393 | 0.346 | 0.371 | 0.11 | 0.212 | 0.105 | 0.18 | 0.139 | 0.198 | 0.173 | 0.158 | 0.238 | 0.23 | 0.256 | 0.256 | 0.256 | 0.256 | 0.292 | 0.292 | 0.292 | 0.292 | 0.35 | 0.35 | 0.35 | 0.35 | 0.229 | 0.229 | 0.229 | 0.229 | 0.258 | 0.258 | 0.258 | 0.258 | 0.504 | 0.504 | 0.504 | 0.504 | 1.628 | 1.628 | 1.628 | 1.628 | 5.151 | 5.151 | 5.151 | 5.151 | 8.502 | 8.502 | 8.502 | 8.502 | 3.023 | 3.023 | 3.023 | 3.023 | 2.102 | 2.102 | 2.102 | 2.102 | 1.212 | 1.212 | 1.212 | 1.212 | 1.63 | 1.63 | 1.63 | 1.63 | 2.573 | 2.573 | 2.573 | 2.573 | 1.624 | 1.624 | 1.624 | 1.624 |