Paradise Entertainment Limited
HKEX:1180.HK
0.93 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 425.271 | 387.563 | 246.718 | 116.682 | 181.138 | 236.26 | 257.866 | 174.406 | 177.333 | 589.791 | 591.963 | 600.279 | 563.928 | 522.568 | 489.276 | 643.555 | 519.792 | 520.998 | 571.08 | 581.841 | 610.447 | 625.323 | 405.132 | 257.614 | 182.239 | 182.239 | 182.239 | 182.239 | 136.412 | 136.412 | 136.412 | 136.412 | 93.5 | 93.5 | 93.5 | 93.5 | 81.306 | 81.306 | 81.306 | 81.306 | 54.832 | 54.832 | 54.832 | 54.832 | 32.63 | 32.63 | 32.63 | 32.63 | 23.667 | 23.667 | 23.667 | 23.667 | 21.37 | 21.37 | 21.37 | 21.37 | 16.045 | 16.045 | 16.045 | 16.045 | 14.303 | 14.303 | 14.303 | 14.303 | 7.752 | 7.752 | 7.752 | 7.752 | 5.58 | 5.58 | 5.58 | 5.58 | 6.597 | 6.597 | 6.597 | 6.597 | 7.461 | 7.461 | 7.461 | 7.461 |
| Cost of Revenue
| 174.405 | 185.275 | 139.304 | 117.311 | 168.996 | 165.538 | 155.335 | 161.916 | 192.099 | 361.669 | 329.408 | 316.15 | 317.051 | 297.932 | 308.046 | 364.178 | 345.414 | 360.603 | 318.617 | 296.274 | 247.89 | 291.792 | 153.692 | 111.371 | 61.191 | 61.191 | 61.191 | 61.191 | 63.575 | 63.575 | 63.575 | 63.575 | 57.892 | 57.892 | 57.892 | 57.892 | 56.916 | 56.916 | 56.916 | 56.916 | 51.581 | 51.581 | 51.581 | 51.581 | 27.718 | 27.718 | 27.718 | 27.718 | 19.905 | 19.905 | 19.905 | 19.905 | 14.892 | 14.892 | 14.892 | 14.892 | 3.144 | 3.144 | 3.144 | 3.144 | 2.49 | 2.49 | 2.49 | 2.49 | 1.762 | 1.762 | 1.762 | 1.762 | 3.837 | 3.837 | 3.837 | 3.837 | 5.982 | 5.982 | 5.982 | 5.982 | 7.033 | 7.033 | 7.033 | 7.033 |
| Gross Profit
| 250.866 | 202.288 | 107.414 | -0.629 | 12.142 | 70.722 | 102.531 | 12.49 | -14.766 | 228.122 | 262.555 | 284.129 | 246.877 | 224.636 | 181.23 | 279.377 | 174.378 | 160.395 | 252.463 | 285.567 | 362.557 | 333.531 | 251.44 | 146.243 | 121.048 | 121.048 | 121.048 | 121.048 | 72.837 | 72.837 | 72.837 | 72.837 | 35.608 | 35.608 | 35.608 | 35.608 | 24.391 | 24.391 | 24.391 | 24.391 | 3.252 | 3.252 | 3.252 | 3.252 | 4.912 | 4.912 | 4.912 | 4.912 | 3.763 | 3.763 | 3.763 | 3.763 | 6.478 | 6.478 | 6.478 | 6.478 | 12.901 | 12.901 | 12.901 | 12.901 | 11.813 | 11.813 | 11.813 | 11.813 | 5.99 | 5.99 | 5.99 | 5.99 | 1.743 | 1.743 | 1.743 | 1.743 | 0.615 | 0.615 | 0.615 | 0.615 | 0.427 | 0.427 | 0.427 | 0.427 |
| Gross Profit Ratio
| 0.59 | 0.522 | 0.435 | -0.005 | 0.067 | 0.299 | 0.398 | 0.072 | -0.083 | 0.387 | 0.444 | 0.473 | 0.438 | 0.43 | 0.37 | 0.434 | 0.335 | 0.308 | 0.442 | 0.491 | 0.594 | 0.533 | 0.621 | 0.568 | 0.664 | 0.664 | 0.664 | 0.664 | 0.534 | 0.534 | 0.534 | 0.534 | 0.381 | 0.381 | 0.381 | 0.381 | 0.3 | 0.3 | 0.3 | 0.3 | 0.059 | 0.059 | 0.059 | 0.059 | 0.151 | 0.151 | 0.151 | 0.151 | 0.159 | 0.159 | 0.159 | 0.159 | 0.303 | 0.303 | 0.303 | 0.303 | 0.804 | 0.804 | 0.804 | 0.804 | 0.826 | 0.826 | 0.826 | 0.826 | 0.773 | 0.773 | 0.773 | 0.773 | 0.312 | 0.312 | 0.312 | 0.312 | 0.093 | 0.093 | 0.093 | 0.093 | 0.057 | 0.057 | 0.057 | 0.057 |
| Reseach & Development Expenses
| 13.916 | 11.136 | 13.649 | 16.339 | 26.733 | 30.446 | 34.665 | 35.652 | 42.776 | 54.247 | 42.821 | 37.099 | 30.289 | 29.102 | 18.638 | 27.046 | 8.928 | 9.558 | 10.063 | 7.585 | 6.689 | 6.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.681 | 0.681 | 0.681 | 0.681 | 0.675 | 0.675 | 0.675 | 0.675 | 0.632 | 0.632 | 0.632 | 0.632 | 0.673 | 0.673 | 0.673 | 0.673 | 0.427 | 0.427 | 0.427 | 0.427 | 0.375 | 0.375 | 0.375 | 0.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 65.503 | 52.251 | 42.141 | 59.381 | 60.698 | 62.662 | 46.676 | 52.033 | 80.899 | 90.105 | 129.98 | 114.418 | 128.162 | 113.372 | 104.695 | 127.814 | 133.376 | 133.376 | 123.626 | 123.626 | 118.859 | 110.911 | 57.432 | 41.978 | 41.978 | 41.978 | 41.978 | 28.147 | 28.147 | 28.147 | 28.147 | 23.649 | 23.649 | 23.649 | 23.649 | 23.46 | 23.46 | 23.46 | 23.46 | 20.921 | 20.921 | 20.921 | 20.921 | 16.901 | 16.901 | 16.901 | 16.901 | 12.821 | 12.821 | 12.821 | 12.821 | 7.29 | 7.29 | 7.29 | 7.29 | 10.839 | 10.839 | 10.839 | 10.839 | 7.906 | 7.906 | 7.906 | 7.906 | 8.647 | 8.647 | 8.647 | 8.647 | 8.213 | 8.213 | 8.213 | 8.213 | 7.533 | 7.533 | 7.533 | 7.533 | 6.763 | 6.763 | 6.763 | 6.763 |
| Selling & Marketing Expenses
| 0 | 61.481 | 43.102 | 17.35 | 24.293 | 34.25 | 33.283 | 28.677 | 32.056 | 117.143 | 112.776 | 128.532 | 107.336 | 109.457 | 105.033 | 107.293 | 98.214 | 101.308 | 98.581 | 120.753 | 119.572 | 116.273 | 80.136 | 49.102 | 33.486 | 33.486 | 33.486 | 33.486 | 21.131 | 21.131 | 21.131 | 21.131 | 17.005 | 17.005 | 17.005 | 17.005 | 9.809 | 9.809 | 9.809 | 9.809 | 8.116 | 8.116 | 8.116 | 8.116 | 3.742 | 3.742 | 3.742 | 3.742 | -8.67 | -8.67 | -8.67 | -8.67 | 4.995 | 4.995 | 4.995 | 4.995 | 6.01 | 6.01 | 6.01 | 6.01 | -3.493 | -3.493 | -3.493 | -3.493 | -7.418 | -7.418 | -7.418 | -7.418 | 1.628 | 1.628 | 1.628 | 1.628 | 0.493 | 0.493 | 0.493 | 0.493 | 0.012 | 0.012 | 0.012 | 0.012 |
| SG&A
| 128.203 | 126.984 | 95.353 | 59.491 | 83.674 | 94.948 | 95.945 | 75.353 | 84.089 | 198.042 | 202.881 | 258.512 | 221.754 | 237.619 | 218.405 | 211.988 | 226.028 | 197.935 | 231.957 | 260.085 | 243.198 | 235.065 | 191.114 | 106.534 | 75.464 | 75.464 | 75.464 | 75.464 | 49.278 | 49.278 | 49.278 | 49.278 | 40.654 | 40.654 | 40.654 | 40.654 | 33.269 | 33.269 | 33.269 | 33.269 | 29.037 | 29.037 | 29.037 | 29.037 | 20.642 | 20.642 | 20.642 | 20.642 | 4.151 | 4.151 | 4.151 | 4.151 | 12.285 | 12.285 | 12.285 | 12.285 | 16.849 | 16.849 | 16.849 | 16.849 | 4.414 | 4.414 | 4.414 | 4.414 | 1.229 | 1.229 | 1.229 | 1.229 | 9.841 | 9.841 | 9.841 | 9.841 | 8.026 | 8.026 | 8.026 | 8.026 | 6.775 | 6.775 | 6.775 | 6.775 |
| 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 | 10.455 | 3.035 | 3.035 | 3.035 | 3.035 | -41.335 | -41.335 | -41.335 | -41.335 | -42.067 | -42.067 | -42.067 | -42.067 | -5.441 | -5.441 | -5.441 | -5.441 | -31.355 | -31.355 | -31.355 | -31.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.89 | -13.89 | -13.89 | -13.89 | -18.069 | -18.069 | -18.069 | -18.069 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.381 | -7.381 | -7.381 | -7.381 | 1.626 | 1.626 | 1.626 | 1.626 | -0.943 | -0.943 | -0.943 | -0.943 |
| Operating Expenses
| 142.119 | 138.12 | 109.002 | 75.83 | 110.407 | 125.394 | 130.61 | 111.005 | 126.865 | 252.289 | 245.702 | 260.797 | 220.331 | 241.765 | 210.18 | 220.037 | 578.529 | 295.921 | 259.571 | 288.57 | 307.638 | 266.627 | 198.452 | 116.989 | 78.498 | 78.498 | 78.498 | 78.498 | 7.943 | 7.943 | 7.943 | 7.943 | -1.413 | -1.413 | -1.413 | -1.413 | 28.51 | 28.51 | 28.51 | 28.51 | -1.644 | -1.644 | -1.644 | -1.644 | 21.274 | 21.274 | 21.274 | 21.274 | 4.823 | 4.823 | 4.823 | 4.823 | -1.179 | -1.179 | -1.179 | -1.179 | -0.846 | -0.846 | -0.846 | -0.846 | 4.414 | 4.414 | 4.414 | 4.414 | 1.229 | 1.229 | 1.229 | 1.229 | 2.461 | 2.461 | 2.461 | 2.461 | 9.651 | 9.651 | 9.651 | 9.651 | 5.832 | 5.832 | 5.832 | 5.832 |
| Operating Income
| 108.747 | 64.168 | -1.588 | -76.459 | -98.265 | -54.672 | -28.079 | -98.515 | -141.631 | -24.167 | 16.853 | 19.548 | 19.054 | -19.051 | -43.244 | 61.321 | -72.93 | -71.006 | -12.96 | -7.985 | 85.893 | 65 | 51.974 | 28.214 | 40.85 | 40.85 | 40.85 | 40.85 | 8.886 | 8.886 | 8.886 | 8.886 | -11.021 | -11.021 | -11.021 | -11.021 | -37.771 | -37.771 | -37.771 | -37.771 | -19.377 | -19.377 | -19.377 | -19.377 | -43.019 | -43.019 | -43.019 | -43.019 | -11.936 | -11.936 | -11.936 | -11.936 | -5.698 | -5.698 | -5.698 | -5.698 | -14.602 | -14.602 | -14.602 | -14.602 | 9.214 | 9.214 | 9.214 | 9.214 | -5.83 | -5.83 | -5.83 | -5.83 | -10.559 | -10.559 | -10.559 | -10.559 | -17.062 | -17.062 | -17.062 | -17.062 | -12.179 | -12.179 | -12.179 | -12.179 |
| Operating Income Ratio
| 0.256 | 0.166 | -0.006 | -0.655 | -0.542 | -0.231 | -0.109 | -0.565 | -0.799 | -0.041 | 0.028 | 0.033 | 0.034 | -0.036 | -0.088 | 0.095 | -0.14 | -0.136 | -0.023 | -0.014 | 0.141 | 0.104 | 0.128 | 0.11 | 0.224 | 0.224 | 0.224 | 0.224 | 0.065 | 0.065 | 0.065 | 0.065 | -0.118 | -0.118 | -0.118 | -0.118 | -0.465 | -0.465 | -0.465 | -0.465 | -0.353 | -0.353 | -0.353 | -0.353 | -1.318 | -1.318 | -1.318 | -1.318 | -0.504 | -0.504 | -0.504 | -0.504 | -0.267 | -0.267 | -0.267 | -0.267 | -0.91 | -0.91 | -0.91 | -0.91 | 0.644 | 0.644 | 0.644 | 0.644 | -0.752 | -0.752 | -0.752 | -0.752 | -1.892 | -1.892 | -1.892 | -1.892 | -2.587 | -2.587 | -2.587 | -2.587 | -1.632 | -1.632 | -1.632 | -1.632 |
| Total Other Income Expenses Net
| 12.306 | 1.05 | -1.39 | 1.991 | 1.771 | -7.013 | 10.357 | 21.008 | 33.777 | 7.535 | 7.93 | 7.466 | 7.492 | 7.216 | 8.307 | -3.668 | -336.471 | -65.852 | 1.245 | 2.397 | -35.417 | -9.901 | -3.284 | -2.267 | -3.744 | -3.744 | -3.744 | -3.744 | 0.948 | 0.948 | 0.948 | 0.948 | -7.673 | -7.673 | -7.673 | -7.673 | -4.628 | -4.628 | -4.628 | -4.628 | -2.914 | -2.914 | -2.914 | -2.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.103 | -0.103 | -0.103 | -0.103 | 0.032 | 0.032 | 0.032 | 0.032 | 0.426 | 0.426 | 0.426 | 0.426 | 1.303 | 1.303 | 1.303 | 1.303 | -5.117 | -5.117 | -5.117 | -5.117 | -6.244 | -6.244 | -6.244 | -6.244 | -2.704 | -2.704 | -2.704 | -2.704 |
| Income Before Tax
| 121.053 | 65.218 | -2.978 | -74.468 | -96.494 | -61.685 | -17.722 | -77.507 | -107.854 | -16.632 | 24.783 | 27.014 | 26.546 | -11.835 | -34.937 | 57.653 | -409.401 | -136.858 | -11.715 | -5.588 | 50.476 | 55.099 | 48.69 | 25.947 | 37.106 | 37.106 | 37.106 | 37.106 | 9.834 | 9.834 | 9.834 | 9.834 | -18.694 | -18.694 | -18.694 | -18.694 | -42.4 | -42.4 | -42.4 | -42.4 | -22.291 | -22.291 | -22.291 | -22.291 | -43.019 | -43.019 | -43.019 | -43.019 | -11.936 | -11.936 | -11.936 | -11.936 | -5.801 | -5.801 | -5.801 | -5.801 | -14.57 | -14.57 | -14.57 | -14.57 | 9.64 | 9.64 | 9.64 | 9.64 | -4.527 | -4.527 | -4.527 | -4.527 | -15.676 | -15.676 | -15.676 | -15.676 | -23.307 | -23.307 | -23.307 | -23.307 | -14.884 | -14.884 | -14.884 | -14.884 |
| Income Before Tax Ratio
| 0.285 | 0.168 | -0.012 | -0.638 | -0.533 | -0.261 | -0.069 | -0.444 | -0.608 | -0.028 | 0.042 | 0.045 | 0.047 | -0.023 | -0.071 | 0.09 | -0.788 | -0.263 | -0.021 | -0.01 | 0.083 | 0.088 | 0.12 | 0.101 | 0.204 | 0.204 | 0.204 | 0.204 | 0.072 | 0.072 | 0.072 | 0.072 | -0.2 | -0.2 | -0.2 | -0.2 | -0.521 | -0.521 | -0.521 | -0.521 | -0.407 | -0.407 | -0.407 | -0.407 | -1.318 | -1.318 | -1.318 | -1.318 | -0.504 | -0.504 | -0.504 | -0.504 | -0.271 | -0.271 | -0.271 | -0.271 | -0.908 | -0.908 | -0.908 | -0.908 | 0.674 | 0.674 | 0.674 | 0.674 | -0.584 | -0.584 | -0.584 | -0.584 | -2.81 | -2.81 | -2.81 | -2.81 | -3.533 | -3.533 | -3.533 | -3.533 | -1.995 | -1.995 | -1.995 | -1.995 |
| Income Tax Expense
| 1.646 | 1.259 | 0.044 | -4.816 | 0.184 | 0.188 | 0.187 | 0.096 | 2.306 | -4.76 | 0.202 | 0.178 | 0.225 | 0.297 | 0.383 | 2.342 | 1.052 | 0.166 | 0.174 | 21.66 | 0.007 | 3.304 | 3.315 | 0.003 | 6.552 | 6.552 | 6.552 | 6.552 | 0.948 | 0.948 | 0.948 | 0.948 | 7.673 | 7.673 | 7.673 | 7.673 | -0.59 | -0.59 | -0.59 | -0.59 | 0.886 | 0.886 | 0.886 | 0.886 | 0.094 | 0.094 | 0.094 | 0.094 | -0.018 | -0.018 | -0.018 | -0.018 | 0.299 | 0.299 | 0.299 | 0.299 | 0.626 | 0.626 | 0.626 | 0.626 | 0.002 | 0.002 | 0.002 | 0.002 | 1.303 | 1.303 | 1.303 | 1.303 | 3.756 | 3.756 | 3.756 | 3.756 | 6.093 | 6.093 | 6.093 | 6.093 | 2.703 | 2.703 | 2.703 | 2.703 |
| Net Income
| 116.116 | 65.102 | 0.68 | -66.635 | -87.93 | -65.341 | -20.774 | -79.706 | -109.446 | -18.52 | 19.446 | 32.911 | 25.313 | 9.523 | -40.221 | 36.463 | -416.843 | -141.334 | -23.858 | 12.847 | 45.596 | 56.573 | 40.16 | 25.945 | 30.554 | 30.554 | 30.554 | 30.554 | 8.886 | 8.886 | 8.886 | 8.886 | -26.366 | -26.366 | -26.366 | -26.366 | -41.81 | -41.81 | -41.81 | -41.81 | -23.177 | -23.177 | -23.177 | -23.177 | -43.113 | -43.113 | -43.113 | -43.113 | -11.918 | -11.918 | -11.918 | -11.918 | -6.1 | -6.1 | -6.1 | -6.1 | -15.196 | -15.196 | -15.196 | -15.196 | 9.638 | 9.638 | 9.638 | 9.638 | -5.83 | -5.83 | -5.83 | -5.83 | -19.432 | -19.432 | -19.432 | -19.432 | -29.4 | -29.4 | -29.4 | -29.4 | -17.587 | -17.587 | -17.587 | -17.587 |
| Net Income Ratio
| 0.273 | 0.168 | 0.003 | -0.571 | -0.485 | -0.277 | -0.081 | -0.457 | -0.617 | -0.031 | 0.033 | 0.055 | 0.045 | 0.018 | -0.082 | 0.057 | -0.802 | -0.271 | -0.042 | 0.022 | 0.075 | 0.09 | 0.099 | 0.101 | 0.168 | 0.168 | 0.168 | 0.168 | 0.065 | 0.065 | 0.065 | 0.065 | -0.282 | -0.282 | -0.282 | -0.282 | -0.514 | -0.514 | -0.514 | -0.514 | -0.423 | -0.423 | -0.423 | -0.423 | -1.321 | -1.321 | -1.321 | -1.321 | -0.504 | -0.504 | -0.504 | -0.504 | -0.285 | -0.285 | -0.285 | -0.285 | -0.947 | -0.947 | -0.947 | -0.947 | 0.674 | 0.674 | 0.674 | 0.674 | -0.752 | -0.752 | -0.752 | -0.752 | -3.483 | -3.483 | -3.483 | -3.483 | -4.457 | -4.457 | -4.457 | -4.457 | -2.357 | -2.357 | -2.357 | -2.357 |
| EPS
| 0.11 | 0.062 | 0.001 | -0.063 | -0.084 | -0.062 | -0.02 | -0.076 | -0.1 | -0.018 | 0.019 | 0.031 | 0.024 | 0.009 | -0.038 | 0.035 | -0.4 | -0.13 | -0.023 | 0.012 | 0.043 | 0.055 | 0.11 | 0.04 | 0.082 | 0.082 | 0.082 | 0.082 | 0.024 | 0.024 | 0.024 | 0.024 | -0.27 | -0.27 | -0.27 | -0.27 | -0.95 | -0.95 | -0.95 | -0.95 | -0.6 | -0.6 | -0.6 | -0.6 | -1.27 | -1.27 | -1.27 | -1.27 | -0.41 | -0.41 | -0.41 | -0.41 | -0.23 | -0.23 | -0.23 | -0.23 | -0.59 | -0.59 | -0.59 | -0.59 | 0.44 | 0.44 | 0.44 | 0.44 | -0.38 | -0.38 | -0.38 | -0.38 | -1.66 | -1.66 | -1.66 | -1.66 | -3.36 | -3.36 | -3.36 | -3.36 | -6.77 | -6.77 | -6.77 | -6.77 |
| EPS Diluted
| 0.11 | 0.062 | 0.001 | -0.063 | -0.084 | -0.062 | -0.02 | -0.076 | -0.1 | -0.018 | 0.019 | 0.031 | 0.024 | 0.009 | -0.038 | 0.035 | -0.4 | -0.13 | -0.023 | 0.012 | 0.043 | 0.059 | 0.098 | 0.04 | 0.082 | 0.082 | 0.082 | 0.082 | 0.024 | 0.024 | 0.024 | 0.024 | -0.27 | -0.27 | -0.27 | -0.27 | -0.95 | -0.95 | -0.95 | -0.95 | -0.6 | -0.6 | -0.6 | -0.6 | -1.27 | -1.27 | -1.27 | -1.27 | -0.41 | -0.41 | -0.41 | -0.41 | -0.23 | -0.23 | -0.23 | -0.23 | -0.59 | -0.59 | -0.59 | -0.59 | 0.44 | 0.44 | 0.44 | 0.44 | -0.38 | -0.38 | -0.38 | -0.38 | -1.66 | -1.66 | -1.66 | -1.66 | -3.36 | -3.36 | -3.36 | -3.36 | -6.77 | -6.77 | -6.77 | -6.77 |
| EBITDA
| 136.855 | 94.082 | 23.517 | -50.696 | -71.413 | -27.363 | 0.876 | -66.741 | -101.663 | 17.583 | 57.72 | 54.587 | 54.237 | 12.642 | -5.645 | 92.615 | -3.327 | -6.691 | 46.256 | 49.827 | 144.328 | 117.365 | 77.433 | 47.67 | 50.939 | 50.939 | 50.939 | 50.939 | 16.027 | 16.027 | 16.027 | 16.027 | -3.71 | -3.71 | -3.71 | -3.71 | -29.695 | -29.695 | -29.695 | -29.695 | -11.883 | -11.883 | -11.883 | -11.883 | -39.73 | -39.73 | -39.73 | -39.73 | -11.15 | -11.15 | -11.15 | -11.15 | -5.484 | -5.484 | -5.484 | -5.484 | -14.125 | -14.125 | -14.125 | -14.125 | 11.004 | 11.004 | 11.004 | 11.004 | -4.186 | -4.186 | -4.186 | -4.186 | -14.315 | -14.315 | -14.315 | -14.315 | -23.155 | -23.155 | -23.155 | -23.155 | -14.882 | -14.882 | -14.882 | -14.882 |
| EBITDA Ratio
| 0.322 | 0.243 | 0.095 | -0.434 | -0.394 | -0.116 | 0.003 | -0.383 | -0.573 | 0.03 | 0.098 | 0.091 | 0.096 | 0.024 | -0.012 | 0.144 | -0.006 | -0.013 | 0.081 | 0.086 | 0.236 | 0.188 | 0.191 | 0.185 | 0.28 | 0.28 | 0.28 | 0.28 | 0.117 | 0.117 | 0.117 | 0.117 | -0.04 | -0.04 | -0.04 | -0.04 | -0.365 | -0.365 | -0.365 | -0.365 | -0.217 | -0.217 | -0.217 | -0.217 | -1.218 | -1.218 | -1.218 | -1.218 | -0.471 | -0.471 | -0.471 | -0.471 | -0.257 | -0.257 | -0.257 | -0.257 | -0.88 | -0.88 | -0.88 | -0.88 | 0.769 | 0.769 | 0.769 | 0.769 | -0.54 | -0.54 | -0.54 | -0.54 | -2.566 | -2.566 | -2.566 | -2.566 | -3.51 | -3.51 | -3.51 | -3.51 | -1.995 | -1.995 | -1.995 | -1.995 |