China High-Speed Railway Technology Co., Ltd.
SZSE:000008.SZ
2.35 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | 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
| 562.654 | 346.664 | 180.32 | 1,203.421 | 484.471 | 392.413 | 431.343 | 825.837 | 366.082 | 365.449 | 215.585 | 1,171.986 | 514.831 | 378.698 | 149.289 | 964.513 | 527.193 | 306.491 | 119.323 | 1,660.138 | 627.388 | 623.87 | 308.747 | 1,275.385 | 559.512 | 520.985 | 209.019 | 1,351.792 | 410.697 | 365.978 | 202.465 | 868.677 | 391.521 | 403.142 | 212.667 | 531.967 | 264.51 | 267.78 | 230.82 | 79.607 | 83.069 | 73.525 | 70.981 | 76.26 | 79.81 | 76.084 | 72.295 | 325.874 | 1.829 | 1.828 | 1.95 | 2.301 | 2.252 | 6.459 | 2.969 | 2.516 | 2.867 | 2.584 | 2.47 | 2.366 | 2.656 | 2.646 | 2.424 | 2.864 | 2.868 | 3.073 | 2.627 | 2.78 | 2.641 | 2.033 | 2.452 | 2.622 | 2.875 | 2.397 | 2.463 | 12.017 | 11.108 | 10.281 | 6.704 | 20.795 | 2.24 | 2.867 | 3.261 | 7.549 | 8.91 | 1.461 | 1.698 | 1.796 | 1.664 | 1.7 | 1.698 |
Cost of Revenue
| 414.249 | 256.808 | 104.553 | 1,035.534 | 315.075 | 275.105 | 272.782 | 560.161 | 234.688 | 224.851 | 126 | 793.938 | 351.938 | 246.011 | 81.596 | 577.359 | 311.508 | 233.093 | 68.771 | 925.522 | 304.065 | 279.497 | 144.89 | 646.938 | 306.403 | 268.63 | 88.222 | 702.231 | 183.554 | 182.341 | 123.065 | 390.748 | 180.054 | 204.402 | 110.804 | 271.335 | 129.079 | 153.948 | 125.776 | 44.738 | 44.557 | 40.248 | 40.208 | 40.136 | 44.648 | 41.081 | 40.978 | 164.978 | 1.221 | 1.309 | 1.255 | 1.607 | 1.538 | 5.649 | 2.224 | 2.051 | 2.069 | 1.983 | 1.754 | 1.714 | 1.917 | 2.191 | 1.746 | 2.129 | 2.387 | 2.499 | 2.034 | 2.029 | 2.267 | 2.309 | 1.821 | 2.013 | 2.325 | 2.179 | 1.812 | 6.807 | 8.595 | 9.541 | 5.531 | 16.071 | 1.07 | 1.697 | 2.197 | 6.008 | 7.261 | 1.071 | 0.867 | 0.766 | 0.818 | 0 | 0.704 |
Gross Profit
| 148.405 | 89.856 | 75.767 | 167.887 | 169.396 | 117.308 | 158.561 | 265.675 | 131.394 | 140.598 | 89.585 | 378.048 | 162.893 | 132.687 | 67.693 | 387.154 | 215.685 | 73.398 | 50.552 | 734.616 | 323.323 | 344.373 | 163.858 | 628.447 | 253.109 | 252.355 | 120.797 | 649.561 | 227.144 | 183.636 | 79.4 | 477.929 | 211.466 | 198.74 | 101.863 | 260.632 | 135.431 | 113.832 | 105.043 | 34.869 | 38.512 | 33.277 | 30.772 | 36.124 | 35.161 | 35.002 | 31.317 | 160.896 | 0.608 | 0.518 | 0.694 | 0.694 | 0.714 | 0.81 | 0.745 | 0.466 | 0.798 | 0.601 | 0.716 | 0.653 | 0.74 | 0.455 | 0.678 | 0.735 | 0.481 | 0.574 | 0.592 | 0.751 | 0.375 | -0.276 | 0.631 | 0.609 | 0.549 | 0.218 | 0.65 | 5.211 | 2.512 | 0.74 | 1.173 | 4.724 | 1.17 | 1.171 | 1.064 | 1.541 | 1.65 | 0.391 | 0.831 | 1.031 | 0.847 | 1.7 | 0.994 |
Gross Profit Ratio
| 0.264 | 0.259 | 0.42 | 0.14 | 0.35 | 0.299 | 0.368 | 0.322 | 0.359 | 0.385 | 0.416 | 0.323 | 0.316 | 0.35 | 0.453 | 0.401 | 0.409 | 0.239 | 0.424 | 0.443 | 0.515 | 0.552 | 0.531 | 0.493 | 0.452 | 0.484 | 0.578 | 0.481 | 0.553 | 0.502 | 0.392 | 0.55 | 0.54 | 0.493 | 0.479 | 0.49 | 0.512 | 0.425 | 0.455 | 0.438 | 0.464 | 0.453 | 0.434 | 0.474 | 0.441 | 0.46 | 0.433 | 0.494 | 0.333 | 0.284 | 0.356 | 0.302 | 0.317 | 0.125 | 0.251 | 0.185 | 0.278 | 0.233 | 0.29 | 0.276 | 0.278 | 0.172 | 0.28 | 0.257 | 0.168 | 0.187 | 0.226 | 0.27 | 0.142 | -0.136 | 0.257 | 0.232 | 0.191 | 0.091 | 0.264 | 0.434 | 0.226 | 0.072 | 0.175 | 0.227 | 0.523 | 0.408 | 0.326 | 0.204 | 0.185 | 0.267 | 0.489 | 0.574 | 0.509 | 1 | 0.586 |
Reseach & Development Expenses
| 33.09 | 30.063 | 37.909 | 69.931 | 40.31 | 46.681 | 35.77 | 58.398 | 41.219 | 44.755 | 53.56 | 68.534 | 47.736 | 49.157 | 43.31 | 74.592 | 48.768 | 52.818 | 33.451 | 96.911 | 52.044 | 53.324 | 45.984 | 83.131 | 54.517 | 41.309 | 35.358 | 245.693 | 30.475 | 51.53 | 0 | 120.384 | 0 | 60.943 | 0 | 93.792 | 0 | 29.301 | 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
| 179.049 | -45.142 | 65.54 | -148.352 | 197.159 | -37.248 | 77.553 | -141.395 | 188.857 | -45.139 | 68.836 | -153.972 | 189.02 | -54.845 | 81.003 | -141.734 | 75.998 | -53.084 | 72.868 | -174.739 | 94.394 | -20.606 | 70.523 | -137.564 | 59.385 | -57.022 | 93.958 | -219.549 | 102.132 | -38.794 | 73.784 | -205.307 | 100.377 | -51.934 | 79.633 | -116.115 | 76.223 | -22.734 | 43.121 | -36.496 | 28.629 | -8.482 | 20.148 | -41.761 | 20.331 | -12.87 | 20.126 | 8.421 | 0.841 | -0.248 | 0.825 | -1.306 | 0.726 | 0.786 | 0.967 | 0.322 | 0.686 | 0.703 | 0.765 | 0.231 | 0.812 | 0.61 | 0.762 | 0.443 | 0.512 | 0.753 | 0.588 | 0.014 | 0.478 | 0.4 | 0.642 | 2.19 | 0.813 | 0.546 | 0.702 | 1.908 | 1.817 | 0.883 | 0.423 | 2.132 | 0.551 | 0.825 | 0.768 | 0.755 | 0.738 | 0.602 | 0.853 | 7.741 | 2.319 | 0 | 1.525 |
Selling & Marketing Expenses
| 75.154 | 29.796 | 31.898 | 102.14 | 54.893 | 40.691 | 57.523 | 161.154 | 59.891 | 55.474 | 42.615 | 100.19 | 51.386 | 46.782 | 58.107 | 102.052 | 46.483 | 58.191 | 34.336 | 115.845 | 65.688 | 61.932 | 52.573 | 91.196 | 51.209 | 61.373 | 33.804 | 49.647 | 37.679 | 39.086 | 26.741 | 39.804 | 29.93 | 35.512 | 23.394 | 29.38 | 17.906 | 14.696 | 6.109 | 1.119 | 0.947 | 1.148 | 0.838 | 0.891 | 0.759 | 0.895 | 0.709 | 2.835 | 0.702 | 0 | 0.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.045 | 3.876 | 0.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.132 |
SG&A
| 254.203 | -15.347 | 97.438 | -46.213 | 252.052 | 3.443 | 135.076 | 19.759 | 248.748 | 10.334 | 111.451 | -53.782 | 240.407 | -8.063 | 139.111 | -39.682 | 122.48 | 5.107 | 107.203 | -58.894 | 160.082 | 41.327 | 123.096 | -46.368 | 110.594 | 4.351 | 127.762 | -169.902 | 139.811 | 0.292 | 100.524 | -165.503 | 130.307 | -16.423 | 103.027 | -86.735 | 94.129 | -8.038 | 49.229 | -35.377 | 29.576 | -7.334 | 20.986 | -40.87 | 21.09 | -11.975 | 20.835 | 11.256 | 0.841 | -0.248 | 0.825 | -1.306 | 0.726 | 0.786 | 0.967 | 0.322 | 0.686 | 0.703 | 0.765 | 0.231 | 0.812 | 0.61 | 0.762 | 0.443 | 0.512 | 0.753 | 0.588 | 0.014 | 0.478 | 0.4 | 0.642 | 2.19 | 0.813 | 0.546 | 0.702 | 7.953 | 5.693 | 0.921 | 0.423 | 2.132 | 0.551 | 0.825 | 0.768 | 0.755 | 0.738 | 0.602 | 0.853 | 7.746 | 2.319 | 0 | 1.657 |
Other Expenses
| -152.461 | -0.094 | 0.314 | 2.797 | -0.22 | -0.187 | -6.825 | 256.811 | -125.392 | -1.284 | 0.021 | -3.327 | -0.376 | -0.458 | -0.474 | 0.921 | -10.712 | -0.353 | -0.093 | -8.313 | 4.36 | -0.057 | 1.17 | 7.836 | 2.458 | 12.935 | 0.396 | -27.644 | -0.829 | -4.343 | 18.568 | 39.473 | 16.006 | 1.753 | 21.974 | 20.49 | 1.585 | 2.433 | 13.226 | 0.011 | -0.038 | -0.028 | 0.656 | 0.282 | 0.049 | 0.106 | -0.24 | 0.171 | 0.006 | 0 | -0 | 0 | -0.113 | 0 | 0.007 | 0 | 0.001 | 0 | 0.007 | 0 | 0 | 0 | 0.017 | 0.1 | 0 | -0.02 | 0.014 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0.007 | 0.225 | 0.141 | 0 | 0 | 0 | 2.24 | 0 | 0 | 0 | 0 | 0 | 0 | -1.654 | 0 | 0.123 | -0.039 |
Operating Expenses
| 134.833 | 124.99 | 131.221 | 281.85 | 165.917 | 164.003 | 164.021 | 334.968 | 164.575 | 160.714 | 156.721 | 266.284 | 153.128 | 155.729 | 169.816 | 293.305 | 141.599 | 173.903 | 122.28 | 358.673 | 191.78 | 208.025 | 156.61 | 307.699 | 149.315 | 175.938 | 121.193 | 218.299 | 129.137 | 119.482 | 105.129 | 162.522 | 133.639 | 142.511 | 108.651 | 158.719 | 100.495 | 88.513 | 54.637 | 31.897 | 35.02 | 27.335 | 25.577 | 28.876 | 26.545 | 27.013 | 25.804 | 108.801 | 0.906 | 0.833 | 0.891 | 1.488 | 0.794 | 0.852 | 1.029 | 0.384 | 0.747 | 0.819 | 0.824 | 0.29 | 0.873 | 0.671 | 0.823 | 0.504 | 0.569 | 0.811 | 0.645 | 0.073 | 0.527 | 0.441 | 0.698 | 2.246 | 0.868 | 0.601 | 0.757 | 8.22 | 5.82 | 0.978 | 0.507 | 2.241 | 0.656 | 0.939 | 0.857 | 0.85 | 0.83 | 0.678 | 0.942 | 7.839 | 2.405 | -1.558 | 3.26 |
Operating Income
| -24.555 | -150.599 | -49.95 | -695.738 | -61.923 | -55.829 | -21.7 | -724.921 | -33.181 | -33.939 | -44.544 | -1,275.04 | 70.103 | -66.082 | -78.74 | -627.89 | 79.343 | -200.465 | -107.778 | 354.012 | 108.06 | 69.231 | 18.694 | 261.286 | 85.983 | 68.455 | 17.302 | 868.723 | 90.618 | 66.589 | -5.632 | 316.386 | 214.889 | 38.032 | -5.566 | 84.919 | 29.974 | 28.806 | 52.041 | 2.992 | 3.682 | 6.03 | 5.586 | 8.285 | 8.61 | 7.936 | 5.447 | 48.939 | 0.033 | 0.082 | -0.029 | -0.092 | -0.098 | -0.069 | -0.28 | 1.004 | 0.09 | 0.082 | -0.06 | 0.458 | 0.24 | -0.199 | -0.128 | 0.431 | 0.087 | 0.005 | 0.301 | -0.099 | 1.277 | 0.107 | 1.007 | -1.128 | -0.167 | -0.359 | -0.1 | -2.59 | -3.16 | -0.217 | 0.572 | 20.542 | 0.437 | 0.159 | 0.135 | 0.621 | 0.763 | -0.266 | -0.13 | -10.254 | -2.811 | 3.337 | -3.26 |
Operating Income Ratio
| -0.044 | -0.434 | -0.277 | -0.578 | -0.128 | -0.142 | -0.05 | -0.878 | -0.091 | -0.093 | -0.207 | -1.088 | 0.136 | -0.174 | -0.527 | -0.651 | 0.151 | -0.654 | -0.903 | 0.213 | 0.172 | 0.111 | 0.061 | 0.205 | 0.154 | 0.131 | 0.083 | 0.643 | 0.221 | 0.182 | -0.028 | 0.364 | 0.549 | 0.094 | -0.026 | 0.16 | 0.113 | 0.108 | 0.225 | 0.038 | 0.044 | 0.082 | 0.079 | 0.109 | 0.108 | 0.104 | 0.075 | 0.15 | 0.018 | 0.045 | -0.015 | -0.04 | -0.043 | -0.011 | -0.094 | 0.399 | 0.031 | 0.032 | -0.024 | 0.194 | 0.09 | -0.075 | -0.053 | 0.151 | 0.03 | 0.002 | 0.114 | -0.035 | 0.483 | 0.053 | 0.411 | -0.43 | -0.058 | -0.15 | -0.04 | -0.215 | -0.284 | -0.021 | 0.085 | 0.988 | 0.195 | 0.055 | 0.042 | 0.082 | 0.086 | -0.182 | -0.076 | -5.708 | -1.689 | 1.963 | -1.92 |
Total Other Income Expenses Net
| 30.946 | -0.049 | 5.819 | 2.797 | -0.22 | -0.187 | 0.395 | -1.484 | -57.772 | -1.284 | 0.021 | -3.327 | -0.376 | -0.458 | -0.474 | 0.233 | -10.712 | -0.353 | -0.093 | -9.072 | 4.36 | 0.218 | 1.17 | -1.591 | 2.458 | 0.771 | 0.396 | -16.769 | -0.546 | -2.458 | 18.568 | 39.448 | 15.972 | 1.747 | 21.952 | 20.347 | 1.632 | 2.384 | 13.226 | 0.011 | -0.038 | -0.043 | 0.656 | 0.033 | 0.04 | 0.011 | -0.24 | 0.168 | 0 | 0 | -0 | -0.007 | 0 | 0 | 0.007 | 0 | 0.001 | 0 | 0 | 0.022 | 0 | 0 | 0 | 0.1 | 0 | -0.02 | 0.014 | 0 | 0 | 0 | 0 | 0 | -0.002 | 0 | 0 | -0.064 | -0.003 | 0 | 0 | 19.117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.547 | 0 | 0 | 0.931 |
Income Before Tax
| 6.391 | -150.648 | -49.636 | -692.942 | -62.143 | -56.016 | -21.304 | -726.405 | -90.953 | -35.223 | -44.523 | -1,278.367 | 69.727 | -66.54 | -79.214 | -627.656 | 68.631 | -200.818 | -107.871 | 344.939 | 112.42 | 69.449 | 19.865 | 259.695 | 88.441 | 69.226 | 17.699 | 851.954 | 90.072 | 64.13 | 12.936 | 355.833 | 230.861 | 39.779 | 16.386 | 105.266 | 31.606 | 31.191 | 65.267 | 3.003 | 3.644 | 5.987 | 6.242 | 8.318 | 8.65 | 7.947 | 5.207 | 49.107 | 0.033 | 0.082 | -0.029 | -0.099 | -0.098 | -0.069 | -0.274 | 1.004 | 0.091 | 0.082 | -0.06 | 0.48 | 0.24 | -0.199 | -0.128 | 0.531 | 0.087 | -0.015 | 0.314 | -0.099 | 1.277 | 0.107 | 1.007 | -1.128 | -0.169 | -0.359 | -0.1 | -2.654 | -3.163 | -0.217 | 0.572 | 39.659 | 0.437 | 0.159 | 0.135 | 0.621 | 0.763 | -0.266 | -0.13 | -11.801 | -2.811 | 0 | -2.328 |
Income Before Tax Ratio
| 0.011 | -0.435 | -0.275 | -0.576 | -0.128 | -0.143 | -0.049 | -0.88 | -0.248 | -0.096 | -0.207 | -1.091 | 0.135 | -0.176 | -0.531 | -0.651 | 0.13 | -0.655 | -0.904 | 0.208 | 0.179 | 0.111 | 0.064 | 0.204 | 0.158 | 0.133 | 0.085 | 0.63 | 0.219 | 0.175 | 0.064 | 0.41 | 0.59 | 0.099 | 0.077 | 0.198 | 0.119 | 0.116 | 0.283 | 0.038 | 0.044 | 0.081 | 0.088 | 0.109 | 0.108 | 0.104 | 0.072 | 0.151 | 0.018 | 0.045 | -0.015 | -0.043 | -0.043 | -0.011 | -0.092 | 0.399 | 0.032 | 0.032 | -0.024 | 0.203 | 0.09 | -0.075 | -0.053 | 0.185 | 0.03 | -0.005 | 0.12 | -0.035 | 0.483 | 0.053 | 0.411 | -0.43 | -0.059 | -0.15 | -0.04 | -0.221 | -0.285 | -0.021 | 0.085 | 1.907 | 0.195 | 0.055 | 0.042 | 0.082 | 0.086 | -0.182 | -0.076 | -6.569 | -1.689 | 0 | -1.371 |
Income Tax Expense
| 19.946 | -16.774 | 4.008 | -14.702 | 0.219 | -2.901 | 9.454 | -50.813 | -4.61 | -1.3 | 6.879 | 4.734 | 17.142 | -5.535 | 8.048 | 29.769 | 9.917 | -15.279 | -0.149 | 45.218 | 24.932 | 9.88 | 9.226 | 49.923 | 20.819 | 15.086 | 7.343 | 96.909 | 18.263 | 10.945 | 3.365 | 44.507 | 53.608 | 9.33 | 4.873 | 18.068 | 5.993 | 10.382 | 8.977 | 5.011 | 2.503 | 2.155 | 1.44 | 2.585 | 2.17 | 1.351 | 1.257 | 10.064 | -0 | 0 | 1.92 | 0 | 0 | 0 | 0 | 0.202 | 0.02 | 0.005 | 0 | -0.016 | -0.373 | 0 | 0 | 0.1 | 0.013 | 0 | 0.057 | 0.399 | 0.191 | 0.016 | 0.004 | 0.181 | -0.152 | -0.242 | -0.657 | 0.017 | 0.002 | 1.096 | 0.086 | 1.802 | 0 | 1.141 | -0.993 | 0.242 | 0 | 0.125 | 0.019 | -5.691 | -0.557 | 1.829 | 1.799 |
Net Income
| -5.295 | -125.943 | -48.618 | -682.866 | -61.803 | -50.655 | -30.759 | -675.592 | -86.344 | -32.899 | -51.34 | -1,295.811 | 50.241 | -62.787 | -86.01 | -652.715 | 50.271 | -183.787 | -108.21 | 285.951 | 82.216 | 54.473 | 11.74 | 201.491 | 62.181 | 50.856 | 10.524 | 751.856 | 66.195 | 46.388 | 9.341 | 304.968 | 174.959 | 30.347 | 11.593 | 89.857 | 25.846 | 13.525 | 56.443 | -2.006 | 1.141 | 3.831 | 4.802 | 5.733 | 6.48 | 6.596 | 3.949 | 39.043 | 0.033 | 0.082 | -0.029 | -0.099 | -0.098 | -0.069 | -0.274 | 0.801 | 0.071 | 0.077 | -0.06 | 0.4 | 0.24 | -0.199 | -0.128 | 0.431 | 0.074 | -0.015 | 0.258 | -0.498 | 1.085 | 0.091 | 1.004 | -1.128 | -0.169 | -0.359 | -0.1 | -2.54 | -3.006 | -0.206 | 0.486 | 37.857 | 0.437 | 0.159 | 0.135 | 0.621 | 0.763 | -0.266 | -0.13 | -5.855 | -1.226 | -1.829 | -1.799 |
Net Income Ratio
| -0.009 | -0.363 | -0.27 | -0.567 | -0.128 | -0.129 | -0.071 | -0.818 | -0.236 | -0.09 | -0.238 | -1.106 | 0.098 | -0.166 | -0.576 | -0.677 | 0.095 | -0.6 | -0.907 | 0.172 | 0.131 | 0.087 | 0.038 | 0.158 | 0.111 | 0.098 | 0.05 | 0.556 | 0.161 | 0.127 | 0.046 | 0.351 | 0.447 | 0.075 | 0.055 | 0.169 | 0.098 | 0.051 | 0.245 | -0.025 | 0.014 | 0.052 | 0.068 | 0.075 | 0.081 | 0.087 | 0.055 | 0.12 | 0.018 | 0.045 | -0.015 | -0.043 | -0.043 | -0.011 | -0.092 | 0.318 | 0.025 | 0.03 | -0.024 | 0.169 | 0.09 | -0.075 | -0.053 | 0.151 | 0.026 | -0.005 | 0.098 | -0.179 | 0.411 | 0.045 | 0.409 | -0.43 | -0.059 | -0.15 | -0.04 | -0.211 | -0.271 | -0.02 | 0.072 | 1.82 | 0.195 | 0.055 | 0.042 | 0.082 | 0.086 | -0.182 | -0.076 | -3.259 | -0.737 | -1.076 | -1.06 |
EPS
| -0.002 | -0.046 | -0.018 | -0.26 | -0.023 | -0.019 | -0.011 | -0.25 | -0.032 | -0.012 | -0.019 | -0.67 | 0.019 | -0.023 | -0.032 | -0.24 | 0.02 | -0.072 | -0.043 | 0.11 | 0.031 | 0.02 | 0.004 | 0.072 | 0.022 | 0.018 | 0.004 | 0.27 | 0.024 | 0.017 | 0.003 | 0.11 | 0.022 | 0.011 | 0.003 | 0.038 | 0.012 | 0.013 | 0.077 | -0 | 0.004 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.003 | 0.011 | 0 | 0.013 | 0 | 0 | -0 | -0 | -0 | 0.001 | 0 | 0 | -0 | 0.001 | 0 | -0 | -0 | 0.001 | 0 | 0 | 0 | -0.001 | 0.002 | 0 | 0.001 | -0.001 | -0 | -0.001 | -0 | -0.004 | -0.004 | -0 | 0.001 | 0.059 | 0.001 | 0 | 0 | 0.001 | 0.001 | -0 | -0 | -0.008 | -0.002 | -0.003 | -0.003 |
EPS Diluted
| -0.002 | -0.046 | -0.018 | -0.26 | -0.023 | -0.019 | -0.011 | -0.25 | -0.032 | -0.012 | -0.019 | -0.67 | 0.019 | -0.023 | -0.032 | -0.24 | 0.02 | -0.072 | -0.043 | 0.11 | 0.031 | 0.02 | 0.004 | 0.072 | 0.022 | 0.018 | 0.004 | 0.27 | 0.024 | 0.017 | 0.003 | 0.11 | 0.022 | 0.011 | 0.003 | 0.038 | 0.012 | 0.013 | 0.077 | -0 | 0.004 | 0.003 | 0.003 | 0.003 | 0.005 | 0.005 | 0.003 | 0.011 | 0 | 0.013 | 0 | 0 | -0 | -0 | -0 | 0.001 | 0 | 0 | -0 | 0.001 | 0 | -0 | -0 | 0.001 | 0 | 0 | 0 | -0.001 | 0.002 | 0 | 0.001 | -0.001 | -0 | -0.001 | -0 | -0.004 | -0.004 | -0 | 0.001 | 0.059 | 0.001 | 0 | 0 | 0.001 | 0.001 | -0 | -0 | -0.008 | -0.002 | -0.003 | -0.003 |
EBITDA
| 40.393 | -15.745 | -40.735 | -88.034 | 3.348 | -12.138 | 13.518 | -79.01 | -21.924 | 4.939 | -33.852 | 142.149 | 11.008 | -9.675 | -73.989 | 100.867 | 56.461 | -103.21 | -78.196 | 418.525 | 137.101 | 130.267 | 12.59 | 339.032 | 103.464 | 122.057 | -9.76 | 925.578 | 120.676 | 110.578 | -37.648 | 528.729 | 90.034 | 84.313 | -7.449 | 144.954 | 39.005 | 53.894 | 50.397 | 3.082 | 3.161 | 6.319 | 4.602 | 7.128 | 8.263 | 8.065 | 5.227 | 50.065 | -0.292 | -0.336 | -0.191 | -0.794 | -0.193 | 0.01 | -0.223 | 0.128 | 0.052 | -0.485 | -0.102 | 0.766 | 0.271 | -0.216 | -0.144 | 1.295 | -0.088 | -0.237 | -0.052 | 0.679 | -0.152 | -0.717 | -0.067 | -0.519 | 0.109 | -0.163 | -0.314 | -1.237 | -2.837 | 1.328 | -0.076 | 43.651 | 1.08 | 1.862 | -0.294 | 1.469 | 1.328 | 0.441 | 0.364 | -8.166 | -1.297 | 3.337 | -3.26 |
EBITDA Ratio
| 0.072 | -0.045 | -0.226 | -0.073 | 0.007 | -0.031 | 0.031 | -0.096 | -0.06 | 0.014 | -0.157 | 0.121 | 0.021 | -0.026 | -0.496 | 0.105 | 0.107 | -0.337 | -0.655 | 0.252 | 0.219 | 0.209 | 0.041 | 0.266 | 0.185 | 0.234 | -0.047 | 0.685 | 0.294 | 0.302 | -0.186 | 0.609 | 0.23 | 0.209 | -0.035 | 0.272 | 0.147 | 0.201 | 0.218 | 0.039 | 0.038 | 0.086 | 0.065 | 0.093 | 0.104 | 0.106 | 0.072 | 0.154 | -0.159 | -0.184 | -0.098 | -0.345 | -0.086 | 0.002 | -0.075 | 0.051 | 0.018 | -0.188 | -0.041 | 0.324 | 0.102 | -0.082 | -0.06 | 0.452 | -0.031 | -0.077 | -0.02 | 0.244 | -0.058 | -0.353 | -0.027 | -0.198 | 0.038 | -0.068 | -0.127 | -0.103 | -0.255 | 0.129 | -0.011 | 2.099 | 0.482 | 0.649 | -0.09 | 0.195 | 0.149 | 0.302 | 0.214 | -4.545 | -0.78 | 1.963 | -1.92 |