Gem-Year Industrial Co.,Ltd.
SSE:601002.SS
5.01 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 576.299 | 642.145 | 823.172 | 480.327 | 424.066 | 634.68 | 693.409 | 499.476 | 486.617 | 659.542 | 654.83 | 730.354 | 672.516 | 676.765 | 796.243 | 835.025 | 565.832 | 761.965 | 748.728 | 713 | 298.185 | 591.289 | 710.141 | 595.958 | 1,049.71 | 1,022.817 | 895.618 | 828.358 | 724.485 | 855.65 | 816.606 | 765.573 | 529.059 | 652.951 | 558.872 | 593.211 | 479.367 | 604.018 | 513.4 | 590.942 | 569.746 | 645.705 | 701.238 | 908.458 | 752.701 | 814.611 | 750.056 | 674.518 | 493.537 | 797.43 | 664.874 | 641.892 | 492.142 | 552.137 | 613.862 | 751.926 | 785.52 | 922.405 | 833.194 | 858.916 | 409.982 | 461.634 | 409.812 | 440.126 | 396.857 | 459.176 | 516.255 | 587.175 | 312.447 | 324.593 | 318.802 | 359.976 | 273.544 |
| Cost of Revenue
| 431.516 | 486.578 | 552.607 | 458.206 | 389.854 | 586.539 | 609.896 | 447.847 | 387.708 | 586.408 | 568.725 | 585.774 | 534.2 | 574.061 | 646.48 | 617.346 | 437.28 | 579.675 | 564.989 | 552.591 | 254.291 | 494.3 | 547.294 | 486.647 | 784.837 | 771.153 | 713.953 | 667.194 | 593.699 | 761.711 | 669.393 | 544.397 | 389.881 | 494.884 | 444.497 | 450.156 | 386.859 | 518.207 | 418.763 | 513.024 | 464.257 | 541.131 | 565.949 | 694.804 | 571.582 | 629.731 | 623.499 | 559.447 | 434.616 | 638.994 | 580.927 | 594.685 | 453.389 | 504.191 | 532.126 | 589.594 | 624.573 | 721.774 | 610.757 | 611.17 | 346 | 386.337 | 358.204 | 355.238 | 318.764 | 361.222 | 409.742 | 474.329 | 275.988 | 285.071 | 287.027 | 314.492 | 235.587 |
| Gross Profit
| 144.783 | 155.567 | 270.565 | 22.121 | 34.212 | 48.142 | 83.513 | 51.629 | 98.909 | 73.134 | 86.106 | 144.58 | 138.316 | 102.704 | 149.763 | 217.679 | 128.552 | 182.291 | 183.739 | 160.409 | 43.895 | 96.989 | 162.847 | 109.311 | 264.873 | 251.663 | 181.665 | 161.164 | 130.786 | 93.939 | 147.214 | 221.177 | 139.178 | 158.067 | 114.376 | 143.055 | 92.509 | 85.811 | 94.636 | 77.919 | 105.489 | 104.573 | 135.289 | 213.653 | 181.118 | 184.881 | 126.556 | 115.072 | 58.921 | 158.436 | 83.947 | 47.207 | 38.753 | 47.946 | 81.736 | 162.332 | 160.947 | 200.631 | 222.437 | 247.746 | 63.982 | 75.296 | 51.608 | 84.889 | 78.093 | 97.955 | 106.512 | 112.846 | 36.459 | 39.522 | 31.775 | 45.484 | 37.957 |
| Gross Profit Ratio
| 0.251 | 0.242 | 0.329 | 0.046 | 0.081 | 0.076 | 0.12 | 0.103 | 0.203 | 0.111 | 0.131 | 0.198 | 0.206 | 0.152 | 0.188 | 0.261 | 0.227 | 0.239 | 0.245 | 0.225 | 0.147 | 0.164 | 0.229 | 0.183 | 0.252 | 0.246 | 0.203 | 0.195 | 0.181 | 0.11 | 0.18 | 0.289 | 0.263 | 0.242 | 0.205 | 0.241 | 0.193 | 0.142 | 0.184 | 0.132 | 0.185 | 0.162 | 0.193 | 0.235 | 0.241 | 0.227 | 0.169 | 0.171 | 0.119 | 0.199 | 0.126 | 0.074 | 0.079 | 0.087 | 0.133 | 0.216 | 0.205 | 0.218 | 0.267 | 0.288 | 0.156 | 0.163 | 0.126 | 0.193 | 0.197 | 0.213 | 0.206 | 0.192 | 0.117 | 0.122 | 0.1 | 0.126 | 0.139 |
| Reseach & Development Expenses
| 24.377 | 26.807 | 32.069 | 31.278 | 15.883 | 32.067 | 36.012 | 27.86 | 17.14 | 34.554 | 25.927 | 38.606 | 27.621 | 35.92 | 34.259 | 36.495 | 17.932 | 39.636 | 40.877 | 33.936 | 7.207 | 31.082 | 36.592 | 23.473 | 21.637 | 35.698 | 21.227 | 36.017 | 7.955 | 20.264 | 23.353 | 30.19 | 0 | 0 | 0 | 25.564 | 0 | 25.612 | 0 | 13.643 | 0 | 56.696 | 0 | 42.087 | 0 | 52.787 | 0 | 18.805 | 0 | 36.638 | 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
| 18.365 | -36.664 | 49.71 | -9.998 | 23.717 | -33.915 | 49.558 | -4.85 | 23.599 | -40.187 | 57.419 | -5.995 | 31.309 | -18.446 | 54.511 | -1.049 | 22.938 | -19.857 | 28.751 | -9.562 | 23.246 | -45.527 | 28.765 | -7.833 | 29.097 | -89.314 | 50.017 | -14.459 | 36.555 | -89.267 | 50.761 | -17.025 | 37.316 | -78.83 | 42.524 | -11.783 | 33.695 | -71.124 | 36.267 | -7.149 | 31.413 | -83.495 | 31.863 | -18.344 | 41.662 | -62.78 | 34.478 | -8.176 | 26.169 | -59.829 | 33.308 | -16.833 | 31.203 | -64.789 | 27.079 | 41.607 | 26.531 | -87.093 | 55.972 | 39.946 | 16.721 | 34.929 | 20.062 | 25.996 | 29.695 | 26.941 | 17.952 | 23.126 | 12.052 | 19.545 | 7.928 | 9.819 | 8.652 |
| Selling & Marketing Expenses
| 23.278 | 10.232 | 40.123 | 6.067 | 5.235 | 3.852 | 15.062 | 10.652 | 16.424 | 22.049 | 16.677 | 17.88 | 12.977 | 16.942 | 15.079 | 6.142 | 22.258 | 42.693 | 37.014 | 29.862 | 14.713 | 30.985 | 33.97 | 36.3 | 62.439 | 69.854 | 33.743 | 39.013 | 33.553 | 36.681 | 29.918 | 27.837 | 22.538 | 23.885 | 24.32 | 27.955 | 23.88 | 19.404 | 28.206 | 27.599 | 24.64 | 29.605 | 35.107 | 54.189 | 38.663 | 42.027 | 33.033 | 28.118 | 24.608 | 35.644 | 27.193 | 28.341 | 17.91 | 45.586 | 23.04 | 34.619 | 29.314 | 76.509 | 38.451 | 60.695 | 14.76 | 27.085 | 32.135 | 34.321 | 28.578 | 18.278 | 15.954 | 22.112 | 12.669 | 14.994 | 13.164 | 14.367 | 13.299 |
| SG&A
| 41.644 | -26.432 | 89.833 | -3.931 | 28.952 | -30.063 | 64.62 | 5.802 | 40.024 | -18.138 | 74.096 | 11.885 | 44.286 | -1.504 | 69.59 | 5.094 | 45.196 | 22.836 | 65.765 | 20.299 | 37.959 | -14.542 | 62.735 | 28.468 | 91.535 | -19.46 | 83.76 | 24.554 | 70.108 | -52.586 | 80.679 | 10.812 | 59.854 | -54.945 | 66.843 | 16.172 | 57.575 | -51.72 | 64.473 | 20.45 | 56.054 | -53.89 | 66.97 | 35.845 | 80.326 | -20.753 | 67.511 | 19.943 | 50.778 | -24.185 | 60.501 | 11.508 | 49.112 | -19.203 | 50.119 | 76.226 | 55.845 | -10.584 | 94.423 | 100.641 | 31.481 | 62.014 | 52.197 | 60.316 | 58.273 | 45.22 | 33.906 | 45.239 | 24.721 | 34.539 | 21.092 | 24.186 | 21.951 |
| Other Expenses
| 12.559 | 87.082 | -12.947 | -2.851 | -0.738 | 0.097 | -2.33 | 1.031 | 1.09 | 64.143 | -32.629 | 30.96 | 1.043 | -4.687 | -1.474 | 0.626 | -2.008 | -6.565 | -0.225 | -0.393 | -0.976 | -3.966 | 1.395 | -0.379 | -0.515 | -12.261 | -0.28 | -0.441 | -1.765 | -22.306 | 5.971 | 2.263 | 0.653 | 6.995 | 2.689 | 1.012 | 5.194 | 3.853 | -0.227 | -0.199 | 1.882 | 3.763 | 3.385 | 5.209 | 3.389 | 3.76 | 2.619 | 7.354 | 3.31 | 5.952 | 2.332 | 5.046 | 11.853 | 7.709 | 2.175 | 1.158 | -2.977 | 2.404 | 0.431 | 1.103 | -0.227 | 4.008 | 0.654 | 4.272 | 0.314 | -4.625 | 0.617 | -0.155 | -0.576 | 0.047 | 2.496 | -0.3 | -0.09 |
| Operating Expenses
| 78.58 | 87.458 | 108.955 | 61.58 | 44.365 | 70.147 | 64.146 | 64.759 | 58.254 | 80.558 | 67.394 | 81.45 | 72.95 | 93.203 | 78.54 | 71.559 | 66.468 | 130.537 | 108.704 | 70.927 | 44.751 | 92.9 | 104.346 | 88.4 | 120.793 | 139.488 | 87.716 | 88.494 | 72.027 | 93.823 | 85.66 | 80.523 | 66.92 | 76.698 | 68.797 | 83.942 | 60.188 | 59.058 | 66.373 | 72.624 | 58.285 | 77.58 | 68.849 | 114.205 | 82.601 | 96.658 | 69.782 | 67.125 | 51.926 | 81.275 | 63.307 | 57.498 | 50.17 | 83.208 | 50.813 | 77.063 | 59.039 | 127.305 | 94.904 | 101.417 | 31.574 | 62.757 | 52.498 | 60.69 | 58.869 | 46.095 | 33.947 | 45.268 | 24.798 | 35.097 | 21.099 | 24.209 | 21.958 |
| Operating Income
| 66.203 | 68.11 | 161.611 | -3.726 | -24.06 | -34.42 | -17.929 | -10.14 | 22.475 | -38.979 | 19.695 | 70.943 | 61.491 | -7.818 | 70.877 | 134.912 | 66.708 | 427.918 | 60.232 | 64.918 | 8.195 | 1.528 | 59.048 | 11.852 | 95.205 | 92.534 | 87.006 | 53.419 | 32.147 | 7.764 | 76.545 | 88.331 | 48.159 | 41.918 | 32.901 | 32.772 | -5.976 | -2.827 | 15.959 | -9.771 | -8.803 | 2.762 | 50.287 | 69.477 | 55.796 | 46.848 | 61.87 | 19.85 | -32.618 | 62.889 | 15.404 | -51.469 | -59.713 | -63.22 | 7.921 | 64.251 | 80.811 | 29.865 | 109.75 | 130.387 | 23.151 | 21.05 | 9.468 | -52.874 | 9.783 | -13.419 | 57.089 | 64.198 | 6.507 | 3.453 | 7.292 | 18.207 | 14.411 |
| Operating Income Ratio
| 0.115 | 0.106 | 0.196 | -0.008 | -0.057 | -0.054 | -0.026 | -0.02 | 0.046 | -0.059 | 0.03 | 0.097 | 0.091 | -0.012 | 0.089 | 0.162 | 0.118 | 0.562 | 0.08 | 0.091 | 0.027 | 0.003 | 0.083 | 0.02 | 0.091 | 0.09 | 0.097 | 0.064 | 0.044 | 0.009 | 0.094 | 0.115 | 0.091 | 0.064 | 0.059 | 0.055 | -0.012 | -0.005 | 0.031 | -0.017 | -0.015 | 0.004 | 0.072 | 0.076 | 0.074 | 0.058 | 0.082 | 0.029 | -0.066 | 0.079 | 0.023 | -0.08 | -0.121 | -0.115 | 0.013 | 0.085 | 0.103 | 0.032 | 0.132 | 0.152 | 0.056 | 0.046 | 0.023 | -0.12 | 0.025 | -0.029 | 0.111 | 0.109 | 0.021 | 0.011 | 0.023 | 0.051 | 0.053 |
| Total Other Income Expenses Net
| -0.171 | 0.031 | -0.104 | -2.851 | -0.738 | 0.097 | -2.33 | 1.031 | -0.102 | -0.121 | -0.289 | -1.048 | -0.359 | -4.687 | -1.474 | 0.626 | -2.008 | -6.565 | -0.225 | -0.393 | -0.976 | -3.966 | 1.395 | -0.379 | -0.515 | -12.261 | -0.28 | -0.441 | -1.765 | -3.061 | -0.686 | 0.14 | -1.663 | 5.771 | 1.293 | 0.944 | 5.015 | 0.968 | -0.227 | -0.067 | 1.151 | 1.839 | 3.385 | 5.209 | 3.389 | 2.182 | 2.619 | 17.015 | -36.304 | 31.595 | -2.904 | 4.035 | 11.853 | 1.167 | 2.175 | 1.158 | -2.977 | 1.883 | 0.431 | 1.103 | -0.227 | -0.268 | 0.654 | 1.038 | 0.314 | -1.904 | 0.617 | -0.155 | -0.576 | -0.015 | 2.496 | -0.3 | -0.09 |
| Income Before Tax
| 66.032 | 68.141 | 161.506 | -6.577 | -24.798 | -34.322 | -20.259 | -9.109 | 22.373 | -39.099 | 8.82 | 50.888 | 61.132 | -12.506 | 69.403 | 135.538 | 64.701 | 421.353 | 60.007 | 64.526 | 7.219 | -2.438 | 60.443 | 11.473 | 94.691 | 80.273 | 86.726 | 52.978 | 30.381 | -3.7 | 75.859 | 88.724 | 46.497 | 47.689 | 34.194 | 33.716 | -0.96 | -1.859 | 15.732 | -9.838 | -7.652 | 4.601 | 53.671 | 74.686 | 59.185 | 49.03 | 64.49 | 27.204 | -29.308 | 66.561 | 17.736 | -47.433 | -47.86 | -62.053 | 10.096 | 65.409 | 77.834 | 31.748 | 110.181 | 131.49 | 22.925 | 20.782 | 10.122 | -51.835 | 10.096 | -15.323 | 57.706 | 64.043 | 5.931 | 3.438 | 9.788 | 17.907 | 14.321 |
| Income Before Tax Ratio
| 0.115 | 0.106 | 0.196 | -0.014 | -0.058 | -0.054 | -0.029 | -0.018 | 0.046 | -0.059 | 0.013 | 0.07 | 0.091 | -0.018 | 0.087 | 0.162 | 0.114 | 0.553 | 0.08 | 0.09 | 0.024 | -0.004 | 0.085 | 0.019 | 0.09 | 0.078 | 0.097 | 0.064 | 0.042 | -0.004 | 0.093 | 0.116 | 0.088 | 0.073 | 0.061 | 0.057 | -0.002 | -0.003 | 0.031 | -0.017 | -0.013 | 0.007 | 0.077 | 0.082 | 0.079 | 0.06 | 0.086 | 0.04 | -0.059 | 0.083 | 0.027 | -0.074 | -0.097 | -0.112 | 0.016 | 0.087 | 0.099 | 0.034 | 0.132 | 0.153 | 0.056 | 0.045 | 0.025 | -0.118 | 0.025 | -0.033 | 0.112 | 0.109 | 0.019 | 0.011 | 0.031 | 0.05 | 0.052 |
| Income Tax Expense
| 8.139 | 19.431 | 52.6 | -0.442 | -4.612 | -13.697 | -5.268 | -5.418 | 2.926 | -45.815 | 1.163 | 4.584 | 6.696 | -22.22 | 16.672 | 32.338 | 14.751 | 24.22 | 5.048 | 19.98 | -1.494 | -13.264 | 18.168 | 2.528 | 23.017 | 15.925 | 22.754 | 12.222 | 7.048 | -21.651 | 19.702 | 25.336 | 15.206 | 14.19 | 8.252 | 7.287 | 2.826 | 3.385 | 5.062 | -0.099 | 8.06 | 7.484 | 14.452 | 20.22 | 15.075 | 10.931 | 12.824 | 3.79 | -5.86 | 13.779 | 3.925 | -14.691 | -2.293 | -13.692 | 1.105 | 16.062 | 17.8 | -1.006 | 19.814 | 26.673 | 7.555 | 13.035 | 2.777 | -8.349 | 8.508 | 3.676 | 9.295 | 9.143 | 2.397 | 1.91 | 2.43 | 3.417 | 2.351 |
| Net Income
| 57.557 | 48.668 | 108.552 | -6.47 | -20.609 | -19.027 | -15.427 | -3.951 | 19.119 | 6.591 | 7.642 | 46.071 | 54.56 | 9.892 | 52.368 | 103.085 | 49.766 | 395.483 | 52.697 | 44.554 | 9.645 | 12.093 | 44.737 | 9.082 | 72.589 | 58.261 | 59.468 | 39.101 | 20.965 | 13.163 | 52.391 | 59.703 | 22.336 | 26.963 | 22.946 | 22.98 | -1.699 | -3.32 | 10.536 | -9.287 | -11.492 | 4.204 | 38.183 | 52.483 | 42.375 | 38.113 | 48.55 | 19.993 | -22.74 | 49.082 | 13.035 | -30.186 | -43.739 | -43.616 | 7.811 | 45.518 | 59.118 | 29.247 | 82.995 | 102.44 | 16.534 | 10.707 | 9.24 | -30.958 | 9.461 | -9.968 | 46.87 | 51.665 | 5.344 | 4.859 | 7.043 | 14.055 | 11.563 |
| Net Income Ratio
| 0.1 | 0.076 | 0.132 | -0.013 | -0.049 | -0.03 | -0.022 | -0.008 | 0.039 | 0.01 | 0.012 | 0.063 | 0.081 | 0.015 | 0.066 | 0.123 | 0.088 | 0.519 | 0.07 | 0.062 | 0.032 | 0.02 | 0.063 | 0.015 | 0.069 | 0.057 | 0.066 | 0.047 | 0.029 | 0.015 | 0.064 | 0.078 | 0.042 | 0.041 | 0.041 | 0.039 | -0.004 | -0.005 | 0.021 | -0.016 | -0.02 | 0.007 | 0.054 | 0.058 | 0.056 | 0.047 | 0.065 | 0.03 | -0.046 | 0.062 | 0.02 | -0.047 | -0.089 | -0.079 | 0.013 | 0.061 | 0.075 | 0.032 | 0.1 | 0.119 | 0.04 | 0.023 | 0.023 | -0.07 | 0.024 | -0.022 | 0.091 | 0.088 | 0.017 | 0.015 | 0.022 | 0.039 | 0.042 |
| EPS
| 0.06 | 0.051 | 0.11 | -0.007 | -0.022 | -0.015 | -0.016 | -0.004 | 0.02 | 0.007 | 0.008 | 0.048 | 0.057 | 0.01 | 0.055 | 0.11 | 0.052 | 0.43 | 0.057 | 0.046 | 0.01 | 0.015 | 0.056 | 0.011 | 0.09 | 0.078 | 0.075 | 0.049 | 0.03 | 0.017 | 0.07 | 0.075 | 0.028 | 0.035 | 0.03 | 0.027 | -0.002 | -0.004 | 0.013 | -0.011 | -0.014 | 0.005 | 0.048 | 0.066 | 0.053 | 0.051 | 0.065 | 0.027 | -0.031 | 0.068 | 0.018 | -0.041 | -0.059 | -0.061 | 0.011 | 0.062 | 0.08 | 0.04 | 0.11 | 0.14 | 0.022 | 0.015 | 0.013 | -0.043 | 0.013 | -0.013 | 0.064 | 0.097 | 0.007 | 0.007 | 0.01 | 0.024 | 0.02 |
| EPS Diluted
| 0.06 | 0.051 | 0.11 | -0.007 | -0.022 | -0.015 | -0.016 | -0.004 | 0.02 | 0.007 | 0.008 | 0.048 | 0.057 | 0.01 | 0.055 | 0.11 | 0.052 | 0.43 | 0.057 | 0.046 | 0.01 | 0.015 | 0.056 | 0.011 | 0.09 | 0.078 | 0.075 | 0.049 | 0.03 | 0.017 | 0.07 | 0.075 | 0.028 | 0.035 | 0.03 | 0.027 | -0.002 | -0.004 | 0.013 | -0.011 | -0.014 | 0.005 | 0.048 | 0.066 | 0.053 | 0.051 | 0.065 | 0.027 | -0.031 | 0.068 | 0.018 | -0.041 | -0.059 | -0.061 | 0.011 | 0.062 | 0.08 | 0.04 | 0.11 | 0.14 | 0.022 | 0.015 | 0.013 | -0.043 | 0.013 | -0.013 | 0.064 | 0.097 | 0.007 | 0.007 | 0.01 | 0.024 | 0.02 |
| EBITDA
| 66.051 | 106.504 | 162.102 | -5.869 | 16.404 | 0.11 | 17.704 | 34.291 | 68.743 | -1.531 | 54.185 | 84.331 | 97.024 | -2.592 | 102.29 | 158.222 | 93.613 | 422.476 | 96.376 | 104.404 | 48.181 | 40.728 | 103.141 | 55.857 | 139.304 | 71.979 | 101.558 | 62.254 | 70.153 | -32.595 | 65.076 | 124.829 | 92.76 | 31.444 | 53.882 | 44.583 | 59.344 | -14.083 | 35.405 | -35.918 | 94.623 | -23.617 | 70.532 | 79.736 | 130.474 | 90.105 | 56.774 | 33.349 | 31.839 | 63.784 | 20.64 | -16.483 | 16.763 | -52.649 | 37.447 | 73.114 | 114.768 | 62.621 | 136.956 | 153.366 | 34.111 | 4.649 | -15.736 | 25.553 | 19.223 | 108.147 | 83.366 | 67.857 | 11.661 | 11.37 | 14.073 | 19.391 | 15.999 |
| EBITDA Ratio
| 0.115 | 0.166 | 0.197 | -0.012 | 0.039 | 0 | 0.026 | 0.069 | 0.141 | -0.002 | 0.083 | 0.115 | 0.144 | -0.004 | 0.128 | 0.189 | 0.165 | 0.554 | 0.129 | 0.146 | 0.162 | 0.069 | 0.145 | 0.094 | 0.133 | 0.07 | 0.113 | 0.075 | 0.097 | -0.038 | 0.08 | 0.163 | 0.175 | 0.048 | 0.096 | 0.075 | 0.124 | -0.023 | 0.069 | -0.061 | 0.166 | -0.037 | 0.101 | 0.088 | 0.173 | 0.111 | 0.076 | 0.049 | 0.065 | 0.08 | 0.031 | -0.026 | 0.034 | -0.095 | 0.061 | 0.097 | 0.146 | 0.068 | 0.164 | 0.179 | 0.083 | 0.01 | -0.038 | 0.058 | 0.048 | 0.236 | 0.161 | 0.116 | 0.037 | 0.035 | 0.044 | 0.054 | 0.058 |