Shenzhen Fountain Corporation
SZSE:000005.SZ
1.4 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48.445 | 50.758 | 28.172 | 109.474 | 84.916 | 60.095 | 29.259 | 91.597 | 128.328 | 115.45 | 48.162 | 180.837 | 84.848 | 87.533 | 45.703 | -16.865 | 145.34 | 340.416 | 83.719 | 103.181 | 109.21 | 121.639 | 152.151 | 216.695 | 110.628 | 132.149 | 71.45 | 131.367 | 160.544 | 146.531 | 43.422 | 38.369 | 9.472 | 22.8 | 13.485 | 16.932 | 11.989 | 11.675 | 12.182 | 20.036 | 9.941 | 9.115 | 12.969 | 53.261 | 16.445 | 16.941 | 12.775 | 20.506 | 13.919 | 19.101 | 10.009 | 103.014 | 11.579 | 11.559 | 11.083 | 8.924 | 15.265 | 8.401 | 10.602 | 22.042 | 42.1 | 26.103 | 18.475 | 105.057 | 35.732 | 27.377 | 130.865 | -15.772 | 78.045 | 55.401 | 210.388 | 8.146 | 12.622 | 11.927 | 12.701 | -8.206 | 18.971 | 17.585 | 21.028 | 31.397 | 15.954 | 32.286 | 11.938 | 16.19 | 13.43 | 14.295 | 11.028 |
| Cost of Revenue
| 39.459 | 40.041 | 26.586 | 95.344 | 75.393 | 51.09 | 24.876 | 58.193 | 111.64 | 98.802 | 32.85 | 135.785 | 70.7 | 81.201 | 31.296 | 39.309 | 125.078 | 189.863 | 62.268 | 92.715 | 79.823 | 75.407 | 93.8 | 126.05 | 78.812 | 94.469 | 47.109 | 87.472 | 118.369 | 108.86 | 21.822 | 23.41 | 8.772 | 15.952 | 9.475 | 11.583 | 7.515 | 9.844 | 9.985 | 9.924 | 7.682 | 11.751 | 9.507 | 20.436 | 16.221 | 18.615 | 8.859 | 22.228 | 16.755 | 16.094 | 5.369 | 53.513 | 10.767 | 7.596 | 5.945 | 11.12 | 14.131 | 5.507 | 4.001 | 18.136 | 12.219 | 8.604 | 8.658 | 20.051 | 18.036 | -4.391 | 77.209 | -44.108 | 56.94 | 32.957 | 110.268 | 9.277 | 6.398 | 6.577 | 5.963 | 0.852 | 9.069 | 10.003 | 8.846 | 19.76 | 10.024 | 15.076 | 8.183 | 16.838 | 3.173 | 7.912 | 10.815 |
| Gross Profit
| 8.987 | 10.716 | 1.586 | 14.13 | 9.522 | 9.005 | 4.383 | 33.403 | 16.688 | 16.648 | 15.312 | 45.051 | 14.148 | 6.332 | 14.407 | -56.175 | 20.261 | 150.553 | 21.451 | 10.466 | 29.387 | 46.232 | 58.351 | 90.645 | 31.817 | 37.679 | 24.341 | 43.894 | 42.176 | 37.671 | 21.599 | 14.959 | 0.7 | 6.848 | 4.01 | 5.349 | 4.474 | 1.831 | 2.196 | 10.112 | 2.259 | -2.635 | 3.463 | 32.824 | 0.224 | -1.674 | 3.916 | -1.722 | -2.836 | 3.007 | 4.64 | 49.501 | 0.812 | 3.963 | 5.137 | -2.197 | 1.134 | 2.894 | 6.601 | 3.906 | 29.88 | 17.499 | 9.817 | 85.007 | 17.696 | 31.769 | 53.656 | 28.337 | 21.105 | 22.444 | 100.121 | -1.131 | 6.223 | 5.35 | 6.738 | -9.058 | 9.902 | 7.582 | 12.182 | 11.637 | 5.93 | 17.21 | 3.755 | -0.648 | 10.257 | 6.382 | 0.213 |
| Gross Profit Ratio
| 0.185 | 0.211 | 0.056 | 0.129 | 0.112 | 0.15 | 0.15 | 0.365 | 0.13 | 0.144 | 0.318 | 0.249 | 0.167 | 0.072 | 0.315 | 3.331 | 0.139 | 0.442 | 0.256 | 0.101 | 0.269 | 0.38 | 0.384 | 0.418 | 0.288 | 0.285 | 0.341 | 0.334 | 0.263 | 0.257 | 0.497 | 0.39 | 0.074 | 0.3 | 0.297 | 0.316 | 0.373 | 0.157 | 0.18 | 0.505 | 0.227 | -0.289 | 0.267 | 0.616 | 0.014 | -0.099 | 0.307 | -0.084 | -0.204 | 0.157 | 0.464 | 0.481 | 0.07 | 0.343 | 0.464 | -0.246 | 0.074 | 0.344 | 0.623 | 0.177 | 0.71 | 0.67 | 0.531 | 0.809 | 0.495 | 1.16 | 0.41 | -1.797 | 0.27 | 0.405 | 0.476 | -0.139 | 0.493 | 0.449 | 0.53 | 1.104 | 0.522 | 0.431 | 0.579 | 0.371 | 0.372 | 0.533 | 0.315 | -0.04 | 0.764 | 0.446 | 0.019 |
| Reseach & Development Expenses
| 1.943 | 3.066 | 3.196 | 7.352 | 0.024 | 2.285 | 4.729 | 7.603 | 4.746 | 4.777 | 7.863 | 7.232 | 4.442 | 4.808 | 7.337 | 4.851 | 7.059 | 4.939 | 5.463 | 6.636 | -5.232 | 10.055 | 4.669 | 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
| 35.382 | -5.754 | 17.149 | -26.533 | 36.427 | -5.616 | 15.617 | -28.93 | 41.77 | 1.29 | 9.287 | -27.844 | 20.268 | -10.803 | 18.638 | -12.374 | 14.931 | -8.096 | 20.61 | -36.877 | 12.705 | -13.116 | 28.438 | -20.989 | 11.486 | -14.435 | 27.816 | -24.509 | 13.031 | -13.463 | 20.235 | -2.038 | 4.793 | 1.461 | 8.188 | -11.644 | 8.374 | 2.67 | 7.198 | -10.3 | 7.281 | -3.186 | 9.033 | -2.465 | 5.989 | 9.87 | 8.687 | -0.898 | 3.715 | 7.996 | 6.791 | -8.267 | 6.92 | 6.099 | 7.741 | 32.947 | 6.603 | 5.219 | 6.197 | 23.906 | 8.468 | 7.753 | 7.891 | 35.766 | 9.341 | 3.444 | 11.177 | 21.818 | 10.811 | 9.73 | 11.932 | 142.489 | 10.235 | 10.476 | 9.814 | 18.701 | 9.187 | 7.492 | 8.111 | 26.087 | 7.933 | 8.465 | 9.696 | 59.897 | 9.957 | 11.39 | 6.123 |
| Selling & Marketing Expenses
| 2.316 | 1.927 | 1.976 | 1.992 | 2.253 | 1.552 | 1.97 | 2.622 | 2.458 | 1.555 | 2.293 | 2.419 | 2.303 | 1.336 | 2.478 | 3.01 | 2.709 | 2.155 | 2.631 | 2.253 | 1.963 | 4.463 | 5.08 | 3.619 | 5.041 | 3.532 | 4.186 | 4.416 | 3.972 | 1.397 | 4.649 | 2.761 | 0.554 | 0.434 | 2.077 | 0.447 | 0.779 | 1.256 | 1.288 | 0.683 | 0.557 | 0.907 | 1.051 | -0.341 | 0.791 | 1.035 | 0.82 | 1.277 | 0.751 | 1.041 | 0.487 | 1.515 | 0.602 | 0.487 | 0.54 | 1.156 | 0.565 | 0.828 | 0.528 | 0.128 | 0.675 | 0.813 | 1.147 | -13.231 | 1.382 | 31.042 | 0.784 | 5.688 | 3.559 | 3.757 | 3.242 | 3.777 | 4.189 | 3.845 | 2.611 | 6.821 | 2.758 | 2.241 | 1.491 | 1.656 | 2.64 | 2.138 | 1.827 | 0.871 | 2.726 | 0.657 | 1.811 |
| SG&A
| 37.699 | -3.826 | 19.125 | -24.542 | 38.68 | -4.064 | 17.587 | -26.309 | 44.228 | 2.845 | 11.579 | -25.425 | 22.572 | -9.467 | 21.116 | -9.363 | 17.641 | -5.941 | 23.242 | -34.624 | 14.668 | -8.653 | 33.518 | -17.37 | 16.527 | -10.903 | 32.002 | -20.093 | 17.004 | -12.065 | 24.885 | 0.723 | 5.348 | 1.895 | 10.266 | -11.197 | 9.153 | 3.926 | 8.486 | -9.618 | 7.838 | -2.279 | 10.083 | -2.806 | 6.78 | 10.905 | 9.507 | 0.379 | 4.466 | 9.036 | 7.279 | -6.752 | 7.522 | 6.585 | 8.281 | 34.103 | 7.168 | 6.046 | 6.725 | 24.034 | 9.143 | 8.566 | 9.039 | 22.535 | 10.723 | 34.485 | 11.961 | 27.506 | 14.371 | 13.487 | 15.174 | 146.265 | 14.424 | 14.321 | 12.425 | 25.522 | 11.945 | 9.733 | 9.603 | 27.744 | 10.573 | 10.603 | 11.523 | 60.768 | 12.683 | 12.047 | 7.934 |
| Other Expenses
| -3.508 | -3.273 | 0.384 | 43.126 | -22.65 | 21.3 | 0.255 | -8.496 | 1.827 | 193.374 | 0.204 | -0.377 | 0.019 | -0.714 | 1.069 | -1.74 | 1.943 | 1.005 | -0.136 | -2.215 | 1.596 | 0.541 | -0.243 | -3.982 | 1.229 | -0.074 | 5.015 | -3.192 | 0.101 | 0.4 | 0.642 | 5.795 | 0.177 | 3.8 | -0.035 | 1.094 | -0.25 | 3.479 | -0 | 2.278 | 0.015 | 1.839 | -1.759 | 3.508 | 27.959 | 0.137 | 0.015 | 30.868 | 0.045 | 50.166 | -3.147 | 5.612 | -1.395 | 3.157 | -3.19 | 30.431 | 0.152 | 7.455 | 8.451 | 41.131 | 0.034 | 2.973 | 7.213 | -33.116 | 14.94 | 54.003 | -0 | -37.089 | 0.094 | 0.104 | -17.893 | -6.424 | 0.176 | -0.633 | -0.06 | 42.579 | 0.125 | 0.457 | 0.118 | -0.078 | 0.247 | 0.349 | 0.181 | 1.309 | 0.423 | -5.907 | 0.001 |
| Operating Expenses
| 19.133 | 20.224 | 22.705 | 25.936 | 16.054 | 19.521 | 22.571 | 24.371 | 24.927 | 31.846 | 19.803 | 21.967 | 26.82 | 11.827 | 28.844 | 49.917 | 25.287 | 30.236 | 29.375 | 37.871 | 14.992 | 31.212 | 33.882 | 55.033 | 16.583 | 22.362 | 32.412 | 36.207 | 17.105 | 27.901 | 26.529 | 28.906 | 5.756 | 19.773 | 11 | 9.863 | 9.566 | 16.758 | 9.125 | 11.397 | 8.17 | 9.006 | 10.939 | 16.542 | 7.965 | 11.802 | 10.195 | 20.049 | 5.447 | 9.722 | 7.784 | 16.491 | 8.003 | 6.93 | 8.841 | 34.558 | 7.675 | 6.36 | 7.26 | 19.169 | 18.543 | 9.96 | 9.844 | 43.393 | 12.848 | 35.773 | 18.36 | 62.747 | 18.946 | 16.412 | 25.616 | 146.764 | 15.003 | 15.038 | 12.881 | 25.839 | 12.578 | 10.381 | 10.475 | 28.499 | 11.258 | 12.134 | 12.093 | 61.764 | 13.193 | 12.73 | 8.491 |
| Operating Income
| -4.087 | 2.644 | -4.017 | -102.604 | 10.655 | -7.352 | -1.855 | -12.24 | 0.87 | -1.38 | 8.392 | -356.855 | 5.75 | -10.35 | -23.371 | 131.092 | -15.099 | 105.148 | -17.392 | 162.003 | -0.101 | -5.353 | 16.195 | 65.42 | 5.28 | -0.208 | -14.722 | -20.737 | 14.442 | 142.367 | -7.062 | -29.125 | -6.825 | -15.396 | -8.032 | 85.271 | -6.478 | -16.595 | -8.682 | -15.623 | -6.558 | -13.301 | -9.235 | 36.849 | -12.088 | -17.169 | -12.241 | -32.825 | -13.512 | -13.605 | -6.291 | 23.806 | -9.122 | -9.082 | -6.893 | -60.745 | -9.71 | -6.087 | -4.649 | -34.498 | 4.779 | -0.828 | -3.87 | 33.781 | 1.98 | -9.381 | 33.497 | -58.833 | -1.659 | -0.89 | 66.824 | -162.354 | -19.777 | -22.844 | -15.917 | -52.638 | -10.459 | -11.916 | -6.707 | -22.131 | -1.991 | -3.959 | -19.58 | -79.602 | -8.038 | -22.927 | -8.485 |
| Operating Income Ratio
| -0.084 | 0.052 | -0.143 | -0.937 | 0.125 | -0.122 | -0.063 | -0.134 | 0.007 | -0.012 | 0.174 | -1.973 | 0.068 | -0.118 | -0.511 | -7.773 | -0.104 | 0.309 | -0.208 | 1.57 | -0.001 | -0.044 | 0.106 | 0.302 | 0.048 | -0.002 | -0.206 | -0.158 | 0.09 | 0.972 | -0.163 | -0.759 | -0.721 | -0.675 | -0.596 | 5.036 | -0.54 | -1.421 | -0.713 | -0.78 | -0.66 | -1.459 | -0.712 | 0.692 | -0.735 | -1.013 | -0.958 | -1.601 | -0.971 | -0.712 | -0.629 | 0.231 | -0.788 | -0.786 | -0.622 | -6.807 | -0.636 | -0.725 | -0.438 | -1.565 | 0.114 | -0.032 | -0.209 | 0.322 | 0.055 | -0.343 | 0.256 | 3.73 | -0.021 | -0.016 | 0.318 | -19.931 | -1.567 | -1.915 | -1.253 | 6.415 | -0.551 | -0.678 | -0.319 | -0.705 | -0.125 | -0.123 | -1.64 | -4.917 | -0.599 | -1.604 | -0.769 |
| Total Other Income Expenses Net
| -3.508 | -3.273 | 0.022 | -70.409 | -7.041 | 10.005 | 2.703 | -29.768 | 10.936 | 207.192 | 13.087 | -380.899 | 18.441 | -5.569 | -7.864 | 235.444 | -8.13 | -14.163 | -9.604 | 187.194 | -12.9 | -19.832 | -8.517 | 25.826 | -8.724 | -15.599 | -1.636 | -31.711 | -10.629 | 132.997 | -1.491 | -9.395 | -1.592 | -2.197 | -1.077 | 90.836 | -1.636 | -1.61 | -1.754 | -12.059 | -0.631 | -1.58 | -1.759 | 23.599 | 23.612 | -3.557 | -5.947 | 19.812 | -5.183 | 40.13 | -3.147 | -3.592 | -3.325 | -6.148 | -3.19 | 6.44 | -3.017 | -2.501 | 4.461 | 21.895 | -6.525 | -5.393 | 3.37 | -40.949 | 12.073 | 48.626 | -1.799 | -62.742 | -4.072 | -7.108 | -25.844 | -21.038 | -11.037 | -14.003 | -9.928 | 24.085 | -7.759 | -8.784 | -8.368 | -5.432 | 3.428 | -9.282 | -11.477 | -16.242 | -4.858 | -22.693 | -0.299 |
| Income Before Tax
| -7.595 | -0.63 | -3.996 | -173.013 | 3.613 | 2.653 | 0.848 | -20.736 | 2.697 | 191.994 | 8.596 | -357.231 | 5.769 | -11.064 | -22.302 | 129.353 | -13.156 | 106.153 | -17.528 | 159.789 | 1.496 | -4.813 | 15.952 | 61.438 | 6.51 | -0.282 | -9.707 | -24.024 | 14.442 | 142.767 | -6.421 | -23.342 | -6.648 | -15.122 | -8.067 | 86.321 | -6.728 | -16.538 | -8.682 | -13.345 | -6.543 | -13.221 | -9.235 | 39.881 | 15.871 | -17.033 | -12.226 | -1.959 | -13.467 | 33.414 | -6.291 | 29.418 | -10.517 | -9.115 | -6.893 | -30.314 | -9.557 | -5.967 | 3.802 | 6.633 | 4.813 | 2.146 | 3.343 | 0.665 | 16.921 | 44.622 | 33.497 | -96.537 | -1.738 | -0.931 | 48.796 | -168.855 | -19.709 | -23.584 | -16.024 | -10.435 | -10.385 | -11.521 | -6.626 | -22.252 | -1.821 | -3.908 | -19.607 | -78.474 | -7.704 | -28.938 | -8.531 |
| Income Before Tax Ratio
| -0.157 | -0.012 | -0.142 | -1.58 | 0.043 | 0.044 | 0.029 | -0.226 | 0.021 | 1.663 | 0.178 | -1.975 | 0.068 | -0.126 | -0.488 | -7.67 | -0.091 | 0.312 | -0.209 | 1.549 | 0.014 | -0.04 | 0.105 | 0.284 | 0.059 | -0.002 | -0.136 | -0.183 | 0.09 | 0.974 | -0.148 | -0.608 | -0.702 | -0.663 | -0.598 | 5.098 | -0.561 | -1.417 | -0.713 | -0.666 | -0.658 | -1.45 | -0.712 | 0.749 | 0.965 | -1.005 | -0.957 | -0.096 | -0.967 | 1.749 | -0.629 | 0.286 | -0.908 | -0.789 | -0.622 | -3.397 | -0.626 | -0.71 | 0.359 | 0.301 | 0.114 | 0.082 | 0.181 | 0.006 | 0.474 | 1.63 | 0.256 | 6.121 | -0.022 | -0.017 | 0.232 | -20.729 | -1.561 | -1.977 | -1.262 | 1.272 | -0.547 | -0.655 | -0.315 | -0.709 | -0.114 | -0.121 | -1.642 | -4.847 | -0.574 | -2.024 | -0.774 |
| Income Tax Expense
| -0.052 | -0.726 | 0.051 | -4.636 | 0.322 | -0.874 | 0.239 | 31.363 | 3.238 | 8.209 | 0.279 | 1.224 | 0.025 | 0.08 | 0.056 | -1.762 | 0.02 | 24.153 | 0.432 | 11.62 | 1.816 | -17.185 | -8.47 | 27.428 | 2.525 | -8.19 | -6.218 | 0.898 | 3.921 | 141.582 | -1.75 | -13.116 | -1.769 | -2.471 | -1.042 | 100.995 | -1.386 | -1.667 | -1.754 | -14.338 | -0.646 | -1.66 | -1.759 | 25.039 | -4.347 | -3.694 | -5.962 | -10.771 | -5.228 | -6.89 | -3.147 | -11.199 | -1.93 | -6.116 | -3.19 | -17.107 | -3.169 | -2.621 | -3.99 | -12.8 | -6.559 | -9.448 | 1.082 | 13.874 | 0 | 6.076 | -8.152 | 12.845 | 0.002 | -16.96 | -18.166 | -23.087 | -9.882 | -17.076 | -9.425 | 28.867 | -10.681 | -12.282 | -7.587 | -23.029 | -4.068 | -5.129 | -5.232 | -41.443 | -8.628 | -24.978 | -4.504 |
| Net Income
| -6.245 | 0.674 | -4.046 | -168.377 | 3.355 | 3.527 | 0.608 | -55.216 | 0.972 | 184.899 | 8.381 | -359.309 | 4.557 | -11.144 | -20.988 | 130.138 | -14.204 | 79.986 | -17.751 | 142.277 | -1.615 | -8.001 | 16.147 | 31.522 | 1.544 | -7.617 | -10.14 | -25.112 | 6.791 | 133.782 | -6.804 | -25.403 | -6.648 | -15.122 | -8.067 | 75.112 | -6.728 | -16.538 | -8.682 | -13.345 | -6.543 | -13.221 | -9.235 | 35.409 | 15.871 | -17.033 | -12.226 | -2.242 | -13.467 | 33.414 | -6.291 | 31.413 | -10.517 | -9.115 | -6.893 | -37.198 | -9.557 | -5.967 | 3.802 | 0.198 | 4.813 | 3.227 | 2.261 | -12.815 | 17.171 | 33.169 | 39.85 | -18.271 | 4.982 | 8.962 | 59.146 | -155.166 | -9.934 | -8.224 | -6.647 | 0.398 | 0.245 | 0.123 | 0.925 | 13.539 | 2.168 | 1.043 | -14.583 | -54.401 | -4.268 | -20.642 | -4.279 |
| Net Income Ratio
| -0.129 | 0.013 | -0.144 | -1.538 | 0.04 | 0.059 | 0.021 | -0.603 | 0.008 | 1.602 | 0.174 | -1.987 | 0.054 | -0.127 | -0.459 | -7.716 | -0.098 | 0.235 | -0.212 | 1.379 | -0.015 | -0.066 | 0.106 | 0.145 | 0.014 | -0.058 | -0.142 | -0.191 | 0.042 | 0.913 | -0.157 | -0.662 | -0.702 | -0.663 | -0.598 | 4.436 | -0.561 | -1.417 | -0.713 | -0.666 | -0.658 | -1.45 | -0.712 | 0.665 | 0.965 | -1.005 | -0.957 | -0.109 | -0.967 | 1.749 | -0.629 | 0.305 | -0.908 | -0.789 | -0.622 | -4.168 | -0.626 | -0.71 | 0.359 | 0.009 | 0.114 | 0.124 | 0.122 | -0.122 | 0.481 | 1.212 | 0.305 | 1.158 | 0.064 | 0.162 | 0.281 | -19.048 | -0.787 | -0.69 | -0.523 | -0.048 | 0.013 | 0.007 | 0.044 | 0.431 | 0.136 | 0.032 | -1.222 | -3.36 | -0.318 | -1.444 | -0.388 |
| EPS
| -0.006 | 0.001 | -0.004 | -0.16 | 0.003 | 0.003 | 0.001 | -0.053 | 0.001 | 0.17 | 0.008 | -0.34 | 0.004 | -0.011 | -0.02 | 0.12 | -0.013 | 0.076 | -0.017 | 0.13 | -0.002 | -0.008 | 0.015 | 0.02 | 0.002 | -0.007 | -0.01 | -0.022 | 0.006 | 0.13 | -0.006 | -0.027 | -0.007 | -0.017 | -0.009 | 0.078 | -0.007 | -0.018 | -0.01 | -0.014 | -0.007 | -0.015 | -0.01 | 0.038 | 0.017 | -0.018 | -0.013 | -0.003 | -0.015 | 0.037 | -0.007 | 0.036 | -0.012 | -0.011 | -0.008 | -0.039 | -0.01 | -0.006 | -0.005 | 0 | 0.005 | 0.003 | 0.002 | -0.014 | 0.019 | 0.033 | 0.04 | -0.018 | 0.005 | 0.009 | 0.08 | -0.16 | -0.01 | -0.008 | -0.007 | 0 | 0 | 0 | 0.001 | 0.014 | 0.002 | 0.001 | -0.015 | -0.055 | -0.004 | -0.021 | -0.004 |
| EPS Diluted
| -0.006 | 0.001 | -0.004 | -0.16 | 0.003 | 0.003 | 0.001 | -0.053 | 0.001 | 0.17 | 0.008 | -0.34 | 0.004 | -0.011 | -0.02 | 0.12 | -0.013 | 0.076 | -0.017 | 0.13 | -0.002 | -0.008 | 0.015 | 0.02 | 0.002 | -0.007 | -0.01 | -0.022 | 0.006 | 0.13 | -0.006 | -0.027 | -0.007 | -0.017 | -0.009 | 0.078 | -0.007 | -0.018 | -0.01 | -0.014 | -0.007 | -0.015 | -0.01 | 0.038 | 0.017 | -0.018 | -0.013 | -0.003 | -0.015 | 0.037 | -0.007 | 0.036 | -0.012 | -0.011 | -0.008 | -0.039 | -0.01 | -0.006 | -0.005 | 0 | 0.005 | 0.003 | 0.002 | -0.014 | 0.019 | 0.033 | 0.04 | -0.018 | 0.005 | 0.009 | 0.08 | -0.16 | -0.01 | -0.008 | -0.007 | 0 | 0 | 0 | 0.001 | 0.014 | 0.002 | 0.001 | -0.015 | -0.055 | -0.004 | -0.021 | -0.004 |
| EBITDA
| 3.136 | 6.884 | -1.188 | -45.778 | 12.732 | 10.231 | 1.765 | 80.883 | 12.4 | 198.692 | 13.885 | 308.308 | 28.181 | -0.89 | -17.457 | 46.831 | -5.288 | 116.108 | -10.223 | -67.446 | 16.064 | 11.858 | 24.469 | 107.1 | 15.234 | 13.587 | -8.071 | 131.862 | 25.071 | 145.863 | -4.93 | -16.327 | -5.056 | -11.931 | -6.99 | 102.041 | -5.092 | -14.34 | -6.929 | -10.206 | -5.912 | -11.516 | -7.476 | 78.824 | -7.741 | -13.475 | -6.279 | 56.369 | -8.283 | 39.64 | -3.144 | 33.925 | -7.191 | -2.966 | -3.703 | -37.253 | -6.54 | 5.923 | -0.659 | 26.284 | 11.338 | 17.54 | -0.027 | 87.373 | 4.848 | 47.94 | 35.295 | -88.84 | 2.159 | -12.378 | 74.505 | -155.547 | -4.015 | -6.536 | -1.209 | 9.776 | 3.681 | 3.744 | 6.164 | 3.021 | -0.821 | 10.666 | -3.524 | -69.118 | 3.562 | -12.845 | -8.278 |
| EBITDA Ratio
| 0.065 | 0.136 | -0.042 | -0.418 | 0.15 | 0.17 | 0.06 | 0.883 | 0.097 | 1.721 | 0.288 | 1.705 | 0.332 | -0.01 | -0.382 | -2.777 | -0.036 | 0.341 | -0.122 | -0.654 | 0.147 | 0.097 | 0.161 | 0.494 | 0.138 | 0.103 | -0.113 | 1.004 | 0.156 | 0.995 | -0.114 | -0.426 | -0.534 | -0.523 | -0.518 | 6.027 | -0.425 | -1.228 | -0.569 | -0.509 | -0.595 | -1.263 | -0.576 | 1.48 | -0.471 | -0.795 | -0.491 | 2.749 | -0.595 | 2.075 | -0.314 | 0.329 | -0.621 | -0.257 | -0.334 | -4.175 | -0.428 | 0.705 | -0.062 | 1.192 | 0.269 | 0.672 | -0.001 | 0.832 | 0.136 | 1.751 | 0.27 | 5.633 | 0.028 | -0.223 | 0.354 | -19.095 | -0.318 | -0.548 | -0.095 | -1.191 | 0.194 | 0.213 | 0.293 | 0.096 | -0.051 | 0.33 | -0.295 | -4.269 | 0.265 | -0.899 | -0.751 |