Starlight Culture Entertainment Group Limited
HKEX:1159.HK
1.15 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 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 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.569 | 36.108 | 18.054 | 44.228 | 22.114 | 23.145 | 11.573 | 37.102 | 18.551 | 198.002 | 99.01 | 1.384 | 0.692 | -2.697 | -2.697 | 53.154 | 26.577 | 264.341 | 130.613 | 62.724 | 31.362 | 28.384 | 28.384 | 8.359 | 8.359 | 9.883 | 9.883 | 10.097 | 10.097 | 31.417 | 31.417 | 66.364 | 66.364 | 41.245 | 41.245 | 56.184 | 56.184 | 1.372 | 1.372 | 24.711 | 24.711 | 37.265 | 37.265 | 0.631 | 0.631 | 2.613 | 2.613 | 2.594 | 2.594 | 2.594 | 1.256 | 1.256 | 1.256 | 1.256 | 6.631 | 6.631 | 6.631 | 6.631 | 10.871 | 10.871 | 10.871 | 10.871 | 17.67 | 17.67 | 17.67 | 17.67 | 183.779 | 183.779 | 183.779 | 183.779 | 176.465 | 176.465 | 176.465 | 176.465 | 161.751 | 161.751 | 161.751 | 161.751 | 193.564 | 193.564 | 193.564 | 193.564 | 147.413 | 147.413 | 147.413 | 147.413 |
| Cost of Revenue
| 1.364 | 32.585 | 19.815 | 32.649 | 16.325 | 21.212 | 9.252 | 35.007 | 17.504 | 275.01 | 214.064 | 19.768 | 9.884 | 32.826 | 32.826 | 10.345 | 5.173 | 69.759 | 33.367 | 27.554 | 12.93 | 9.789 | 9.789 | 7.963 | 7.963 | 9.67 | 9.67 | 11.911 | 11.911 | 23.177 | 23.177 | 36.068 | 36.068 | 72.175 | 72.175 | 25.896 | 25.896 | 1.301 | 1.301 | 24.089 | 24.089 | 36.697 | 36.697 | 0.626 | 0.626 | 2.601 | 2.601 | 2.509 | 2.509 | 2.509 | 1.558 | 1.558 | 1.558 | 1.558 | 5.593 | 5.593 | 5.593 | 5.593 | 13.511 | 13.511 | 13.511 | 13.511 | 25.153 | 25.153 | 25.153 | 25.153 | 166.095 | 166.095 | 166.095 | 166.095 | 146.346 | 146.346 | 146.346 | 146.346 | 130.512 | 130.512 | 130.512 | 130.512 | 163.26 | 163.26 | 163.26 | 163.26 | 119.719 | 119.719 | 119.719 | 119.719 |
| Gross Profit
| 24.205 | 3.523 | -1.761 | 11.579 | 5.79 | 1.933 | 2.321 | 2.095 | 1.048 | -77.008 | -115.055 | -18.384 | -9.192 | -35.523 | -35.523 | 42.809 | 21.405 | 194.582 | 97.246 | 35.17 | 18.433 | 18.595 | 18.595 | 0.397 | 0.397 | 0.213 | 0.213 | -1.814 | -1.814 | 8.24 | 8.24 | 30.296 | 30.296 | -30.93 | -30.93 | 30.288 | 30.288 | 0.071 | 0.071 | 0.623 | 0.623 | 0.568 | 0.568 | 0.005 | 0.005 | 0.012 | 0.012 | 0.085 | 0.085 | 0.085 | -0.302 | -0.302 | -0.302 | -0.302 | 1.039 | 1.039 | 1.039 | 1.039 | -2.64 | -2.64 | -2.64 | -2.64 | -7.483 | -7.483 | -7.483 | -7.483 | 17.683 | 17.683 | 17.683 | 17.683 | 30.119 | 30.119 | 30.119 | 30.119 | 31.239 | 31.239 | 31.239 | 31.239 | 30.304 | 30.304 | 30.304 | 30.304 | 27.694 | 27.694 | 27.694 | 27.694 |
| Gross Profit Ratio
| 0.947 | 0.098 | -0.098 | 0.262 | 0.262 | 0.084 | 0.201 | 0.056 | 0.056 | -0.389 | -1.162 | -13.283 | -13.283 | 13.174 | 13.174 | 0.805 | 0.805 | 0.736 | 0.745 | 0.561 | 0.588 | 0.655 | 0.655 | 0.047 | 0.047 | 0.022 | 0.022 | -0.18 | -0.18 | 0.262 | 0.262 | 0.457 | 0.457 | -0.75 | -0.75 | 0.539 | 0.539 | 0.051 | 0.051 | 0.025 | 0.025 | 0.015 | 0.015 | 0.008 | 0.008 | 0.004 | 0.004 | 0.033 | 0.033 | 0.033 | -0.24 | -0.24 | -0.24 | -0.24 | 0.157 | 0.157 | 0.157 | 0.157 | -0.243 | -0.243 | -0.243 | -0.243 | -0.423 | -0.423 | -0.423 | -0.423 | 0.096 | 0.096 | 0.096 | 0.096 | 0.171 | 0.171 | 0.171 | 0.171 | 0.193 | 0.193 | 0.193 | 0.193 | 0.157 | 0.157 | 0.157 | 0.157 | 0.188 | 0.188 | 0.188 | 0.188 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 0 | 6.673 | 6.673 | 6.155 | 6.155 | 6.26 | 6.26 | 7.503 | 7.503 | 10.268 | 10.268 | 7.199 | 7.199 | 4.173 | 4.173 | 7.516 | 7.516 | 7.552 | 7.552 | 10.931 | 10.931 | 12.138 | 12.138 | 14.817 | 14.817 | 12.171 | 12.171 | 10.876 | 10.876 | 11.232 | 11.232 | 10.159 | 10.159 | 10.665 | 10.665 | 9.868 | 9.868 | 4.282 | 4.282 | 3.967 | 3.967 | 3.54 | 3.54 | 2.788 | 2.788 | 1.889 | 1.889 | 2.119 | 2.119 | 2.119 | 2.027 | 2.027 | 2.027 | 2.027 | 2.309 | 2.309 | 2.309 | 2.309 | 4.296 | 4.296 | 4.296 | 4.296 | 5.537 | 5.537 | 5.537 | 5.537 | 20.406 | 20.406 | 20.406 | 20.406 | 0 | 0 | 0 | 0 | 21.478 | 21.478 | 21.478 | 21.478 | 21.296 | 21.296 | 21.296 | 21.296 | 21.122 | 21.122 | 21.122 | 21.122 |
| Selling & Marketing Expenses
| 0 | 1.654 | 1.654 | 2.518 | 2.518 | 2.817 | 2.817 | 4.104 | 4.104 | 8.818 | 8.818 | 7.199 | 0 | 45.639 | 45.639 | 10.695 | 0 | 2.085 | 2.085 | 0.898 | 0.898 | 0.606 | 0.606 | 4.68 | 4.68 | 39.152 | 39.152 | 11.011 | 11.011 | 11.011 | 22.716 | -9.711 | -9.711 | -9.711 | -8.51 | -8.51 | -8.51 | -8.51 | 0 | 0 | 0 | -0.192 | -0.192 | 0.192 | 0.192 | 0.192 | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.155 | 0.155 | 0.155 | 0.155 | 0.386 | 0.386 | 0.386 | 0.386 | 4.665 | 4.665 | 4.665 | 4.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9.194 | 22.197 | 10.038 | 16.309 | 8.673 | 65.523 | 30.968 | 21.235 | 11.607 | 92.286 | 46.205 | 14.397 | 7.199 | 49.812 | 49.812 | 18.21 | 7.516 | 28.171 | 11.95 | 22.132 | 11.829 | 11.891 | 11.891 | 19.497 | 19.497 | 38.994 | 38.994 | 25.819 | 25.819 | 33.948 | 33.948 | 39.839 | 39.839 | 20.422 | 20.422 | 11.332 | 11.332 | 4.282 | 4.282 | 3.967 | 3.967 | 3.348 | 3.348 | 2.98 | 2.98 | 2.08 | 2.08 | 2.119 | 2.119 | 2.119 | -0.629 | -0.629 | -0.629 | -0.629 | 2.31 | 2.31 | 2.31 | 2.31 | 4.451 | 4.451 | 4.451 | 4.451 | 5.923 | 5.923 | 5.923 | 5.923 | 25.071 | 25.071 | 25.071 | 25.071 | 22.179 | 22.179 | 22.179 | 22.179 | 21.478 | 21.478 | 21.478 | 21.478 | 21.296 | 21.296 | 21.296 | 21.296 | 21.122 | 21.122 | 21.122 | 21.122 |
| Other Expenses
| 0 | -7.044 | 0 | 0 | 0 | 2.709 | 0 | 0 | 0 | -153.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.124 | -18.124 | -18.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 10.887 | 10.887 | 10.887 | 10.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 9.194 | 29.241 | 4.764 | 16.309 | 13.099 | 62.814 | 36.564 | 21.235 | 19.489 | 245.47 | 66.586 | 14.397 | 9.133 | 45.207 | 45.207 | 18.21 | 8.153 | 28.171 | 27.838 | 22.132 | 0.957 | 3.925 | 3.925 | 7.014 | 7.014 | 9.175 | 9.175 | 99.874 | 99.874 | 27.064 | 27.064 | 2.715 | 2.715 | 5.723 | 5.723 | 11.33 | 11.33 | 3.727 | 3.727 | 3.928 | 3.928 | 3.316 | 3.316 | 177.027 | 177.027 | 2.053 | 2.053 | 2.119 | 2.119 | 2.119 | -0.629 | -0.629 | -0.629 | -0.629 | 2.309 | 2.309 | 2.309 | 2.309 | 15.338 | 15.338 | 15.338 | 15.338 | 5.923 | 5.923 | 5.923 | 5.923 | 25.071 | 25.071 | 25.071 | 25.071 | 22.179 | 22.179 | 22.179 | 22.179 | 21.478 | 21.478 | 21.478 | 21.478 | 21.296 | 21.296 | 21.296 | 21.296 | 21.122 | 21.122 | 21.122 | 21.122 |
| Operating Income
| 15.011 | -25.718 | -11.798 | -4.73 | -2.884 | -60.881 | -28.647 | -19.14 | -10.56 | -322.478 | -161.292 | -32.781 | -16.391 | -85.335 | -85.335 | 24.599 | 13.889 | 166.411 | 85.296 | 13.038 | 6.604 | 6.704 | 6.704 | -19.1 | -19.1 | -38.782 | -38.782 | -27.633 | -27.633 | -28.204 | -28.204 | -6.78 | -6.78 | -51.327 | -51.327 | 18.958 | 18.958 | -4.25 | -4.25 | -3.305 | -3.305 | -2.748 | -2.748 | -2.833 | -2.833 | -2.042 | -2.042 | -2.015 | -2.015 | -2.015 | -20.517 | -20.517 | -20.517 | -20.517 | 14.206 | 14.206 | 14.206 | 14.206 | -138.197 | -138.197 | -138.197 | -138.197 | -42.351 | -42.351 | -42.351 | -42.351 | -15.707 | -15.707 | -15.707 | -15.707 | 7.94 | 7.94 | 7.94 | 7.94 | 7.192 | 7.192 | 7.192 | 7.192 | 16.177 | 16.177 | 16.177 | 16.177 | 6.836 | 6.836 | 6.836 | 6.836 |
| Operating Income Ratio
| 0.587 | -0.712 | -0.653 | -0.107 | -0.13 | -2.63 | -2.475 | -0.516 | -0.569 | -1.629 | -1.629 | -23.686 | -23.686 | 31.646 | 31.646 | 0.463 | 0.523 | 0.63 | 0.653 | 0.208 | 0.211 | 0.236 | 0.236 | -2.285 | -2.285 | -3.924 | -3.924 | -2.737 | -2.737 | -0.898 | -0.898 | -0.102 | -0.102 | -1.244 | -1.244 | 0.337 | 0.337 | -3.098 | -3.098 | -0.134 | -0.134 | -0.074 | -0.074 | -4.489 | -4.489 | -0.781 | -0.781 | -0.777 | -0.777 | -0.777 | -16.332 | -16.332 | -16.332 | -16.332 | 2.142 | 2.142 | 2.142 | 2.142 | -12.712 | -12.712 | -12.712 | -12.712 | -2.397 | -2.397 | -2.397 | -2.397 | -0.085 | -0.085 | -0.085 | -0.085 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0.044 | 0.044 | 0.044 | 0.084 | 0.084 | 0.084 | 0.084 | 0.046 | 0.046 | 0.046 | 0.046 |
| Total Other Income Expenses Net
| -26.297 | 1.354 | -0.384 | -20.69 | -9.827 | -17.609 | -10.625 | -34.109 | -16.039 | -51.732 | -24.901 | -9.698 | -4.849 | 0.401 | 0.401 | -3.288 | -3.234 | -23.459 | -11.76 | -7.893 | -3.91 | -19.248 | -19.248 | 3.886 | 3.886 | 10.229 | 10.229 | -92.804 | -92.804 | -8.596 | -8.596 | 18.298 | 18.298 | 22.48 | 22.48 | -1.625 | -1.625 | -0.478 | -0.478 | -0.836 | -0.836 | -0.173 | -0.173 | 174.772 | 174.772 | -8.299 | -8.299 | -8.152 | -8.152 | -8.152 | 8.75 | 8.75 | 8.75 | 8.75 | -21.611 | -21.611 | -21.611 | -21.611 | -8.941 | -8.941 | -8.941 | -8.941 | 23.106 | 23.106 | 23.106 | 23.106 | 0 | 0 | 0 | 0 | -6.815 | -6.815 | -6.815 | -6.815 | 0 | 0 | 0 | 0 | -0.777 | -0.777 | -0.777 | -0.777 | 0.294 | 0.294 | 0.294 | 0.294 |
| Income Before Tax
| -11.286 | -24.364 | -12.182 | -25.42 | -12.71 | -78.49 | -39.271 | -53.249 | -26.599 | -374.21 | -186.193 | -42.479 | -21.24 | -84.934 | -84.934 | 21.311 | 10.656 | 142.952 | 73.536 | 5.145 | 2.694 | -12.545 | -12.545 | -15.215 | -15.215 | -28.553 | -28.553 | -120.437 | -120.437 | -36.8 | -36.8 | 11.518 | 11.518 | -28.847 | -28.847 | 17.334 | 17.334 | -4.727 | -4.727 | -4.141 | -4.141 | -2.921 | -2.921 | 171.94 | 171.94 | -10.34 | -10.34 | -10.166 | -10.166 | -10.166 | -11.767 | -11.767 | -11.767 | -11.767 | -7.405 | -7.405 | -7.405 | -7.405 | -147.138 | -147.138 | -147.138 | -147.138 | -19.245 | -19.245 | -19.245 | -19.245 | -15.707 | -15.707 | -15.707 | -15.707 | 1.125 | 1.125 | 1.125 | 1.125 | 7.192 | 7.192 | 7.192 | 7.192 | 15.4 | 15.4 | 15.4 | 15.4 | 7.13 | 7.13 | 7.13 | 7.13 |
| Income Before Tax Ratio
| -0.441 | -0.675 | -0.675 | -0.575 | -0.575 | -3.391 | -3.393 | -1.435 | -1.434 | -1.89 | -1.881 | -30.693 | -30.693 | 31.498 | 31.498 | 0.401 | 0.401 | 0.541 | 0.563 | 0.082 | 0.086 | -0.442 | -0.442 | -1.82 | -1.82 | -2.889 | -2.889 | -11.929 | -11.929 | -1.171 | -1.171 | 0.174 | 0.174 | -0.699 | -0.699 | 0.309 | 0.309 | -3.447 | -3.447 | -0.168 | -0.168 | -0.078 | -0.078 | 272.487 | 272.487 | -3.958 | -3.958 | -3.919 | -3.919 | -3.919 | -9.367 | -9.367 | -9.367 | -9.367 | -1.117 | -1.117 | -1.117 | -1.117 | -13.535 | -13.535 | -13.535 | -13.535 | -1.089 | -1.089 | -1.089 | -1.089 | -0.085 | -0.085 | -0.085 | -0.085 | 0.006 | 0.006 | 0.006 | 0.006 | 0.044 | 0.044 | 0.044 | 0.044 | 0.08 | 0.08 | 0.08 | 0.08 | 0.048 | 0.048 | 0.048 | 0.048 |
| Income Tax Expense
| 0 | -3.91 | 1.955 | -0.075 | -0.075 | 3.482 | 1.741 | -0.024 | 0.012 | -15.55 | 7.775 | -0.049 | -0.025 | 1.23 | 1.23 | 9.325 | 4.663 | 49.713 | 25.161 | 0.89 | 0.445 | 12.651 | -2.102 | 24.925 | 24.925 | 24.925 | -0.262 | 19.338 | 19.338 | 0.059 | 0.059 | 0.107 | 0.107 | 0.424 | 0.424 | 0.057 | 0.057 | 0.24 | 1.051 | 1.051 | 1.051 | 0.021 | 0.021 | 3.158 | 3.158 | 1.369 | 1.369 | -1.345 | -1.345 | -1.345 | -1.661 | -1.661 | -1.661 | -1.661 | -1.012 | -1.012 | -1.012 | -1.012 | -0.358 | -0.358 | -0.358 | -0.358 | 0.009 | 0.009 | 0.009 | 0.009 | 0.481 | 0.481 | 0.481 | 0.481 | 0.517 | 0.517 | 0.517 | 0.517 | 0.183 | 0.183 | 0.183 | 0.183 | 2.573 | 2.573 | 2.573 | 2.573 | 1.074 | 1.074 | 1.074 | 1.074 |
| Net Income
| -11.286 | -20.45 | -10.225 | -25.27 | -12.635 | -82.646 | -41.349 | -53.221 | -26.585 | -358.659 | -178.417 | -42.43 | -21.215 | -86.154 | -86.154 | 12.079 | 6.05 | 93.612 | 48.562 | 4.569 | 2.406 | -10.443 | -10.443 | -14.36 | -14.36 | -28.291 | -28.291 | -118.929 | -118.929 | -34.158 | -34.158 | 14.275 | 14.275 | -22.026 | -22.026 | 26.393 | 26.393 | -4.727 | -4.727 | -4.141 | -4.141 | -2.942 | -2.942 | 175.098 | 175.098 | -8.971 | -8.971 | -8.821 | -8.821 | -8.821 | -10.106 | -10.106 | -10.106 | -10.106 | -6.393 | -6.393 | -6.393 | -6.393 | -146.78 | -146.78 | -146.78 | -146.78 | -19.253 | -19.253 | -19.253 | -19.253 | -16.188 | -16.188 | -16.188 | -16.188 | 0.608 | 0.608 | 0.608 | 0.608 | 7.009 | 7.009 | 7.009 | 7.009 | 12.827 | 12.827 | 12.827 | 12.827 | 6.057 | 6.057 | 6.057 | 6.057 |
| Net Income Ratio
| -0.441 | -0.566 | -0.566 | -0.571 | -0.571 | -3.571 | -3.573 | -1.434 | -1.433 | -1.811 | -1.802 | -30.658 | -30.658 | 31.95 | 31.95 | 0.227 | 0.228 | 0.354 | 0.372 | 0.073 | 0.077 | -0.368 | -0.368 | -1.718 | -1.718 | -2.863 | -2.863 | -11.779 | -11.779 | -1.087 | -1.087 | 0.215 | 0.215 | -0.534 | -0.534 | 0.47 | 0.47 | -3.447 | -3.447 | -0.168 | -0.168 | -0.079 | -0.079 | 277.492 | 277.492 | -3.434 | -3.434 | -3.401 | -3.401 | -3.401 | -8.044 | -8.044 | -8.044 | -8.044 | -0.964 | -0.964 | -0.964 | -0.964 | -13.502 | -13.502 | -13.502 | -13.502 | -1.09 | -1.09 | -1.09 | -1.09 | -0.088 | -0.088 | -0.088 | -0.088 | 0.003 | 0.003 | 0.003 | 0.003 | 0.043 | 0.043 | 0.043 | 0.043 | 0.066 | 0.066 | 0.066 | 0.066 | 0.041 | 0.041 | 0.041 | 0.041 |
| EPS
| -0.11 | -0.25 | -0.12 | -0.31 | -0.15 | -1 | -0.5 | -0.65 | -0.032 | -4.35 | -2.17 | -0.52 | -0.26 | -0.1 | -0.1 | 0.15 | 0.007 | 1.14 | 0.062 | 0.067 | 0.004 | -0.016 | -0.016 | -0.021 | -0.021 | -0.043 | -0.043 | -0.22 | -0.22 | -0.069 | -0.069 | 0.006 | 0.006 | -0.067 | -0.067 | 0.043 | 0.043 | -0.013 | -0.013 | -0.025 | -0.025 | -0.017 | -0.017 | 0.18 | 0.18 | -0.064 | -0.064 | -0.063 | -0.063 | -0.063 | -0.072 | -0.072 | -0.072 | -0.072 | -0.046 | -0.046 | -0.046 | -0.046 | -0.95 | -0.95 | -0.95 | -0.95 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | 0.005 | 0.005 | 0.005 | 0.005 | 0.058 | 0.058 | 0.058 | 0.058 | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 |
| EPS Diluted
| -0.11 | -0.25 | -0.12 | -0.31 | -0.15 | -1 | -0.5 | -0.65 | -0.32 | -4.35 | -2.17 | -0.52 | -0.26 | -0.1 | -0.1 | 0.15 | 0.007 | 1.14 | 0.062 | 0.067 | 0.004 | -0.016 | -0.016 | -0.021 | -0.021 | -0.043 | -0.043 | -0.22 | -0.22 | -0.069 | -0.069 | 0.02 | 0.02 | -0.045 | -0.045 | 0.04 | 0.04 | -0.013 | -0.013 | -0.025 | -0.025 | -0.017 | -0.017 | 0.78 | 0.78 | -0.064 | -0.064 | -0.063 | -0.063 | -0.063 | -0.072 | -0.072 | -0.072 | -0.072 | -0.046 | -0.046 | -0.046 | -0.046 | -0.95 | -0.95 | -0.95 | -0.95 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | -0.14 | 0.005 | 0.005 | 0.005 | 0.005 | 0.058 | 0.058 | 0.058 | 0.058 | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 |
| EBITDA
| 16.375 | -24.609 | -11.702 | -3.407 | -2.714 | -59.254 | -28.434 | -17.349 | -10.344 | -320.471 | -161.068 | -31.101 | -16.197 | -85.134 | -85.134 | 26.58 | 14.171 | 168.537 | 85.656 | 40.592 | 6.85 | 7.071 | 7.071 | -18.769 | -18.769 | -38.516 | -38.516 | -27.25 | -27.25 | -27.874 | -27.874 | -6.48 | -6.48 | -51.067 | -51.067 | 19.178 | 19.178 | -4.048 | -4.048 | -3.092 | -3.092 | -2.698 | -2.698 | -2.831 | -2.831 | -2.039 | -2.039 | -2.013 | -2.013 | -2.013 | -20.515 | -20.515 | -20.515 | -20.515 | 14.207 | 14.207 | 14.207 | 14.207 | -134.83 | -134.83 | -134.83 | -134.83 | -32.823 | -32.823 | -32.823 | -32.823 | -6.78 | -6.78 | -6.78 | -6.78 | 1.125 | 1.125 | 1.125 | 1.125 | 15.645 | 15.645 | 15.645 | 15.645 | 27.052 | 27.052 | 27.052 | 27.052 | 17.787 | 17.787 | 17.787 | 17.787 |
| EBITDA Ratio
| 0.64 | -0.682 | -0.648 | -0.077 | -0.123 | -2.56 | -2.457 | -0.468 | -0.558 | -1.619 | -1.627 | -22.472 | -23.406 | 31.572 | 31.572 | 0.5 | 0.533 | 0.638 | 0.656 | 0.647 | 0.218 | 0.249 | 0.249 | -2.245 | -2.245 | -3.897 | -3.897 | -2.699 | -2.699 | -0.887 | -0.887 | -0.098 | -0.098 | -1.238 | -1.238 | 0.341 | 0.341 | -2.952 | -2.952 | -0.125 | -0.125 | -0.072 | -0.072 | -4.486 | -4.486 | -0.781 | -0.781 | -0.776 | -0.776 | -0.776 | -16.331 | -16.331 | -16.331 | -16.331 | 2.143 | 2.143 | 2.143 | 2.143 | -12.402 | -12.402 | -12.402 | -12.402 | -1.858 | -1.858 | -1.858 | -1.858 | -0.037 | -0.037 | -0.037 | -0.037 | 0.006 | 0.006 | 0.006 | 0.006 | 0.097 | 0.097 | 0.097 | 0.097 | 0.14 | 0.14 | 0.14 | 0.14 | 0.121 | 0.121 | 0.121 | 0.121 |