Shenzhen Kaifa Technology Co., Ltd.
SZSE:000021.SZ
15.45 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 3,904.924 | 3,094.361 | 3,293.246 | 3,230.834 | 3,806.793 | 3,933.776 | 4,106.348 | 4,460.398 | 3,900.839 | 3,650.79 | 4,220.584 | 4,312.649 | 4,128.325 | 3,826.695 | 4,395.713 | 3,619.379 | 3,629.396 | 3,322.747 | 3,137.719 | 3,619.59 | 2,825.581 | 3,640.929 | 3,449.894 | 4,346.12 | 4,261.913 | 4,003.079 | 3,484.226 | 3,538.671 | 3,730.983 | 3,455.899 | 4,498.636 | 3,701.771 | 3,293.459 | 3,575.304 | 4,148.761 | 4,013.946 | 3,124.909 | 4,074.199 | 4,445.323 | 4,308.862 | 3,562.014 | 4,127.966 | 3,978.415 | 3,631.704 | 3,728.304 | 3,701.109 | 4,019.235 | 3,957.189 | 4,384.405 | 4,038.687 | 4,373.592 | 4,794.239 | 4,478.372 | 4,984.178 | 4,626.5 | 5,880.493 | 5,003.667 | 5,260.881 | 4,714.779 | 3,942.967 | 2,773.169 | 1,974.398 | 3,001.26 | 3,727.617 | 3,278.01 | 3,940.391 | 4,004.956 | 3,075.417 | 2,754.134 | 3,258.73 | 3,030.912 | 2,776.044 | 2,268.328 | 2,221.439 | 1,965.32 | 2,018.858 | 2,139.192 | 1,935.846 | 2,065.105 | 1,681.905 | 1,368.514 | 1,805.763 | 2,229.11 | 1,857.488 | 1,838.487 | 1,934.678 | 2,449.656 | 1,339.445 | 1,236.786 | 1,153.019 |
| Cost of Revenue
| 3,291.741 | 2,607.401 | 2,530.874 | 2,700.569 | 3,147.726 | 3,511.012 | 3,520.364 | 3,841.648 | 3,468.815 | 3,350.817 | 3,689.94 | 3,996.84 | 3,682.589 | 3,528.965 | 3,964.505 | 3,214.836 | 3,092.905 | 2,999.213 | 2,750.476 | 3,281.383 | 2,508.269 | 3,423.426 | 3,197.128 | 4,171.177 | 4,123.065 | 3,814.666 | 3,241.988 | 3,297.405 | 3,517.502 | 3,243.773 | 4,211.084 | 3,490.862 | 3,118.789 | 3,393.721 | 3,927.884 | 3,846.509 | 3,015.207 | 3,907.122 | 4,274.368 | 4,201.225 | 3,397.437 | 4,046.878 | 3,863.983 | 3,518.831 | 3,662.573 | 3,639.513 | 3,844.888 | 3,920.741 | 4,272.702 | 3,945.243 | 4,246.076 | 4,648.965 | 4,349.103 | 4,877.064 | 4,505.798 | 5,752.528 | 4,875.274 | 5,131.839 | 4,543.809 | 3,807.29 | 2,662.332 | 1,901.592 | 2,869.924 | 3,632.362 | 3,186.972 | 3,837.707 | 3,918.058 | 3,006.999 | 2,699.336 | 3,189.924 | 2,951.094 | 2,683.24 | 2,161.508 | 2,116.463 | 1,866.926 | 1,887.88 | 2,033.14 | 1,835.643 | 1,952.014 | 1,567.439 | 1,284.315 | 1,699.752 | 1,978.599 | 1,727.608 | 1,743.184 | 1,783.848 | 2,259.867 | 1,250.29 | 1,146.315 | 1,084.932 |
| Gross Profit
| 613.182 | 486.96 | 762.372 | 530.265 | 659.068 | 422.763 | 585.985 | 618.75 | 432.024 | 299.973 | 530.644 | 315.809 | 445.736 | 297.73 | 431.208 | 404.543 | 536.491 | 323.534 | 387.244 | 338.207 | 317.312 | 217.503 | 252.766 | 174.943 | 138.848 | 188.413 | 242.238 | 241.265 | 213.481 | 212.126 | 287.552 | 210.909 | 174.67 | 181.583 | 220.878 | 167.437 | 109.702 | 167.077 | 170.956 | 107.636 | 164.577 | 81.088 | 114.431 | 112.873 | 65.732 | 61.596 | 174.347 | 36.449 | 111.704 | 93.443 | 127.515 | 145.275 | 129.268 | 107.114 | 120.701 | 127.965 | 128.394 | 129.042 | 170.97 | 135.677 | 110.837 | 72.806 | 131.335 | 95.255 | 91.038 | 102.684 | 86.898 | 68.418 | 54.797 | 68.806 | 79.817 | 92.803 | 106.82 | 104.977 | 98.394 | 130.978 | 106.053 | 100.203 | 113.091 | 114.465 | 84.198 | 106.012 | 250.512 | 129.881 | 95.303 | 150.83 | 189.789 | 89.155 | 90.471 | 68.086 |
| Gross Profit Ratio
| 0.157 | 0.157 | 0.231 | 0.164 | 0.173 | 0.107 | 0.143 | 0.139 | 0.111 | 0.082 | 0.126 | 0.073 | 0.108 | 0.078 | 0.098 | 0.112 | 0.148 | 0.097 | 0.123 | 0.093 | 0.112 | 0.06 | 0.073 | 0.04 | 0.033 | 0.047 | 0.07 | 0.068 | 0.057 | 0.061 | 0.064 | 0.057 | 0.053 | 0.051 | 0.053 | 0.042 | 0.035 | 0.041 | 0.038 | 0.025 | 0.046 | 0.02 | 0.029 | 0.031 | 0.018 | 0.017 | 0.043 | 0.009 | 0.025 | 0.023 | 0.029 | 0.03 | 0.029 | 0.021 | 0.026 | 0.022 | 0.026 | 0.025 | 0.036 | 0.034 | 0.04 | 0.037 | 0.044 | 0.026 | 0.028 | 0.026 | 0.022 | 0.022 | 0.02 | 0.021 | 0.026 | 0.033 | 0.047 | 0.047 | 0.05 | 0.065 | 0.05 | 0.052 | 0.055 | 0.068 | 0.062 | 0.059 | 0.112 | 0.07 | 0.052 | 0.078 | 0.077 | 0.067 | 0.073 | 0.059 |
| Reseach & Development Expenses
| 80.391 | 88.785 | 117.438 | 71.377 | 85.223 | 87.982 | 88.232 | 57.871 | 84.04 | 82.805 | 105.15 | 53.74 | 87.285 | 64.152 | 68.903 | 35.176 | 90.896 | 60.142 | -35.459 | 93.034 | 80.648 | 69.937 | 131.433 | 30.128 | 52.299 | 47.609 | 93.877 | 19.45 | 69.542 | 0 | 166.857 | 0 | 76.466 | 0 | 168.169 | 0 | 0 | 0 | 150.53 | 0 | 78.096 | 0 | 68.682 | 0 | 74.752 | 0 | 76.601 | 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
| -45.606 | 144.929 | -328.992 | 355.363 | -19.431 | 129.588 | -237.255 | 295.079 | -46.696 | 125.308 | -252.731 | 325.757 | -13.435 | 98.728 | -220.38 | 114.065 | -31.229 | 98.381 | -206.096 | 95.904 | -32.328 | 97.957 | -200.959 | 61.542 | -57.49 | 123.641 | -264.702 | 124.873 | -73.161 | 133.647 | -247.135 | 120.345 | -68.58 | 112.945 | -192.627 | 101.744 | -42.629 | 81.092 | -162.568 | 79.74 | -40.036 | 71.521 | -164.929 | 77.277 | -40.891 | 77.48 | -170.418 | 81.374 | -46.69 | 79.51 | -145.985 | 74.038 | -34.136 | 67.312 | -127.655 | 64.844 | 58.789 | 53.065 | 72.116 | 50.107 | 42.089 | 32.216 | 39.347 | 30.24 | 33.745 | 35.988 | 29.539 | 26.966 | 19.987 | 33.468 | 16.51 | 33.14 | 32.742 | 32.722 | 18.616 | 52.675 | 36.267 | 30.313 | 14.791 | 26.388 | 50.421 | 52.809 | 91.031 | 62.387 | 46.335 | 43.119 | 33.904 | 39.028 | 52.585 | 39.23 |
| Selling & Marketing Expenses
| 33.422 | 27.373 | 42.847 | 27.864 | 36.819 | 23.437 | 3.28 | 39.934 | 6.34 | 31.779 | -12.094 | 24.393 | 29.656 | 27.831 | 28.803 | 14.422 | 22.039 | 17.161 | 12.535 | 20.307 | 14.006 | 14.449 | 23.973 | 13.203 | 12.49 | 9.203 | 11.158 | 11.199 | 11.674 | 10.462 | 11.493 | 9.235 | 5.372 | 13.252 | 16.367 | 7.442 | 8.103 | 8.774 | 4.597 | 6.658 | 9.078 | 9.821 | 2.04 | 8.024 | 7.562 | 10.418 | 12.13 | 9.331 | 14.617 | 17.011 | 15.366 | 15.215 | 19.071 | 14.981 | 15.827 | 13.64 | 7.375 | 14.167 | 9.308 | 17.342 | 28.496 | 2.698 | 3.947 | 1.274 | 2.371 | 2.45 | 3.626 | 1.773 | 1.918 | 1.533 | 2.799 | 1.661 | 2.457 | 2.261 | 0.519 | 5.372 | 4.041 | 6.261 | -3.657 | 2.696 | 7.479 | 8.414 | 6.591 | 9.894 | 11.218 | 14.592 | 5.994 | 9.638 | 16.951 | 11.988 |
| SG&A
| 167.232 | 173.705 | -286.145 | 383.226 | 17.387 | 153.025 | -233.976 | 335.013 | -40.356 | 157.087 | -264.825 | 350.15 | 16.221 | 126.559 | -191.577 | 128.487 | -9.19 | 115.542 | -193.562 | 116.211 | -18.322 | 112.406 | -176.986 | 74.745 | -45 | 132.844 | -253.544 | 136.071 | -61.487 | 144.109 | -235.642 | 129.58 | -63.207 | 126.197 | -176.26 | 109.185 | -34.526 | 89.867 | -157.971 | 86.397 | -30.957 | 81.343 | -162.889 | 85.301 | -33.329 | 87.899 | -158.288 | 90.704 | -32.074 | 96.521 | -130.619 | 89.253 | -15.064 | 82.294 | -111.828 | 78.484 | 66.164 | 67.232 | 81.424 | 67.449 | 70.585 | 34.915 | 43.294 | 31.514 | 36.115 | 38.437 | 33.165 | 28.739 | 21.905 | 35 | 19.309 | 34.801 | 35.198 | 34.983 | 19.135 | 58.046 | 40.308 | 36.574 | 11.134 | 29.084 | 57.9 | 61.224 | 97.623 | 72.281 | 57.553 | 57.711 | 39.898 | 48.666 | 69.536 | 51.218 |
| Other Expenses
| -0.554 | -1.453 | -31.889 | 3.765 | -0.454 | 7.472 | 426.044 | -202.157 | 222.41 | -1.877 | -1.626 | 1.243 | 1.938 | 0.797 | -1.811 | 2.189 | -218.796 | -1.569 | -0.764 | 0.928 | 5.662 | -0.188 | 446.792 | -0.365 | 147.66 | 3.424 | -886.833 | 8.626 | -420.817 | 61.2 | -125.43 | 10.313 | 100.908 | 2.03 | -72.564 | 5.063 | -49.143 | 4.998 | -37.827 | 2.633 | -21.436 | 4.701 | 12.639 | 0.854 | 4.979 | 2.893 | -19.908 | 14.909 | 12.162 | -0.152 | -8.783 | 5.811 | 0.099 | 1.566 | -25.051 | 3.339 | 1.087 | 3.673 | 5.094 | -0.09 | 0.233 | 0.558 | 14.156 | 0.802 | -0.819 | 0.055 | 2.673 | 0.022 | 0.288 | 0.635 | 1.356 | 4.87 | -9.543 | 4.877 | 0.995 | 1.537 | 3.638 | 1.768 | -19.112 | 5.55 | 2.41 | 1.191 | -57.959 | -6.47 | 3.077 | -19.477 | -3.104 | 2.557 | 2.909 | 3.222 |
| Operating Expenses
| 248.177 | 263.942 | 396.876 | 260.929 | 297.327 | 248.479 | 280.301 | 190.727 | 266.094 | 238.016 | 219.85 | 151.979 | 316.02 | 190.678 | 211.912 | 141.829 | 243.479 | 168.705 | 87.817 | 188.715 | 211.852 | 183.148 | 242.108 | -174.019 | 111.917 | 132.721 | 132.726 | 149.584 | 100.835 | 155.785 | 199.296 | 132.194 | 125.192 | 131.636 | 145.976 | 112.4 | 109.395 | 93.756 | 95.025 | 94.986 | 95.886 | 82.957 | 124.386 | 87.682 | 94.649 | 94.507 | 90.125 | 92.687 | 89.602 | 99.664 | 99.98 | 90.87 | 98.38 | 85.65 | 83.834 | 79.227 | 66.778 | 67.997 | 84.752 | 68.24 | 71.261 | 35.625 | 46.38 | 32.555 | 37.201 | 39.209 | 34.201 | 29.788 | 22.742 | 35.735 | 19.343 | 34.94 | 35.345 | 35.066 | 19.902 | 58.057 | 40.308 | 36.574 | 11.142 | 29.084 | 57.9 | 61.224 | 98.364 | 72.281 | 57.553 | 57.711 | 39.915 | 48.666 | 69.536 | 51.218 |
| Operating Income
| 365.005 | 223.018 | 266.719 | 237.147 | 314.74 | 149.064 | 107.602 | 452.403 | 571.718 | 304.636 | 287.424 | 311.12 | 134.723 | 287.749 | 474.99 | 319.352 | 191.399 | 135.822 | 127.692 | 196.309 | 83.113 | 139.285 | 119.001 | 350.032 | 118.694 | 111.635 | 143.402 | 206.925 | 290.946 | 92.71 | -73.154 | 113.14 | 111.143 | 187.694 | 25.897 | 9.33 | 99.062 | 63.402 | 85.026 | 178.797 | 117.664 | -121.74 | 83.177 | 89.101 | 38.979 | 33.16 | 22.189 | -25.628 | 20.218 | 36.508 | 51.792 | 82.784 | 72.429 | 45.456 | 118.475 | 91.202 | 120.21 | 87.636 | 116.825 | 80.835 | 61.502 | 46.38 | 63.729 | 87.114 | 69.98 | 75.188 | 213.645 | 75.873 | 89.345 | 439.937 | 91.186 | 90.778 | 107.199 | 93.155 | 102.377 | 90.77 | 86.086 | 82.27 | 112.3 | 70.183 | 37.049 | 59.965 | 204.272 | 70.316 | 26.365 | 84.555 | 48.777 | 31.276 | 12.608 | 10.768 |
| Operating Income Ratio
| 0.093 | 0.072 | 0.081 | 0.073 | 0.083 | 0.038 | 0.026 | 0.101 | 0.147 | 0.083 | 0.068 | 0.072 | 0.033 | 0.075 | 0.108 | 0.088 | 0.053 | 0.041 | 0.041 | 0.054 | 0.029 | 0.038 | 0.034 | 0.081 | 0.028 | 0.028 | 0.041 | 0.058 | 0.078 | 0.027 | -0.016 | 0.031 | 0.034 | 0.052 | 0.006 | 0.002 | 0.032 | 0.016 | 0.019 | 0.041 | 0.033 | -0.029 | 0.021 | 0.025 | 0.01 | 0.009 | 0.006 | -0.006 | 0.005 | 0.009 | 0.012 | 0.017 | 0.016 | 0.009 | 0.026 | 0.016 | 0.024 | 0.017 | 0.025 | 0.021 | 0.022 | 0.023 | 0.021 | 0.023 | 0.021 | 0.019 | 0.053 | 0.025 | 0.032 | 0.135 | 0.03 | 0.033 | 0.047 | 0.042 | 0.052 | 0.045 | 0.04 | 0.042 | 0.054 | 0.042 | 0.027 | 0.033 | 0.092 | 0.038 | 0.014 | 0.044 | 0.02 | 0.023 | 0.01 | 0.009 |
| Total Other Income Expenses Net
| -17.527 | -1.699 | 20.112 | 3.765 | -0.454 | 0.036 | -0.362 | -304.255 | -324.16 | 0.236 | -1.626 | 148.534 | 6.945 | 181.495 | 253.882 | 58.827 | -102.098 | -20.576 | -172.499 | 47.745 | -22.127 | 104.742 | 108.193 | 0.705 | 88.413 | 59.367 | 20.372 | 123.766 | 120.157 | 97.234 | -144.727 | 44.623 | 67.337 | 139.771 | 20.159 | -40.865 | 99.991 | -5.403 | 9.459 | 167.808 | 54.078 | -115.169 | 95.491 | 64.732 | 67.498 | 68.963 | -71.724 | 45.51 | -1.735 | 42.533 | 27.205 | 34.16 | 41.609 | 25.296 | 57.421 | 44.494 | 59.783 | 29.758 | 34.757 | 13.307 | 22.176 | 9.739 | -7.076 | 25.215 | 15.325 | 11.769 | 162.488 | 37.252 | 57.197 | 407.508 | 20.479 | 27.807 | 16.193 | 17.399 | 18.983 | 9.831 | 16.8 | 11.471 | -15.319 | -20.215 | 5.381 | 12.338 | -26.069 | -0.355 | -17.229 | -32.348 | -129.43 | -12.529 | -7.774 | -9.84 |
| Income Before Tax
| 347.478 | 221.319 | 286.831 | 240.911 | 314.286 | 149.1 | 107.24 | 148.148 | 247.558 | 304.873 | 285.797 | 312.363 | 136.661 | 288.546 | 473.178 | 321.541 | 190.914 | 134.253 | 126.928 | 197.236 | 83.333 | 139.097 | 118.851 | 349.667 | 115.343 | 115.058 | 129.884 | 215.448 | 232.803 | 153.574 | -56.471 | 123.338 | 116.815 | 189.718 | 95.061 | 14.172 | 100.298 | 67.918 | 85.39 | 180.459 | 122.77 | -117.038 | 85.537 | 89.923 | 38.58 | 36.052 | 12.499 | -10.729 | 20.367 | 36.313 | 54.74 | 88.564 | 72.497 | 46.76 | 94.288 | 93.232 | 121.399 | 90.802 | 120.974 | 80.744 | 61.752 | 46.92 | 77.88 | 87.916 | 69.162 | 75.244 | 215.185 | 75.882 | 89.253 | 440.58 | 86.748 | 90.66 | 92.662 | 92.671 | 100.423 | 87.53 | 86.134 | 79.569 | 89.909 | 70.449 | 35.569 | 59.142 | 136.195 | 60.545 | 24.982 | 62.924 | 33.059 | 30.897 | 14.339 | 10.509 |
| Income Before Tax Ratio
| 0.089 | 0.072 | 0.087 | 0.075 | 0.083 | 0.038 | 0.026 | 0.033 | 0.063 | 0.084 | 0.068 | 0.072 | 0.033 | 0.075 | 0.108 | 0.089 | 0.053 | 0.04 | 0.04 | 0.054 | 0.029 | 0.038 | 0.034 | 0.08 | 0.027 | 0.029 | 0.037 | 0.061 | 0.062 | 0.044 | -0.013 | 0.033 | 0.035 | 0.053 | 0.023 | 0.004 | 0.032 | 0.017 | 0.019 | 0.042 | 0.034 | -0.028 | 0.022 | 0.025 | 0.01 | 0.01 | 0.003 | -0.003 | 0.005 | 0.009 | 0.013 | 0.018 | 0.016 | 0.009 | 0.02 | 0.016 | 0.024 | 0.017 | 0.026 | 0.02 | 0.022 | 0.024 | 0.026 | 0.024 | 0.021 | 0.019 | 0.054 | 0.025 | 0.032 | 0.135 | 0.029 | 0.033 | 0.041 | 0.042 | 0.051 | 0.043 | 0.04 | 0.041 | 0.044 | 0.042 | 0.026 | 0.033 | 0.061 | 0.033 | 0.014 | 0.033 | 0.013 | 0.023 | 0.012 | 0.009 |
| Income Tax Expense
| 59.036 | 44.734 | 26.557 | 43.079 | 70.835 | 26.248 | -0.556 | 27.696 | 35.88 | 56.012 | 29.374 | 55.483 | 46.456 | 57.992 | 51.755 | 40.117 | 44.427 | 30.501 | 25.997 | 39.349 | 12.534 | 26.856 | 11.202 | 71.141 | 27.303 | 23.901 | 44.567 | 49.325 | 32.187 | 31.734 | 21.336 | 39.328 | 50.302 | 38.693 | 54.734 | 12.453 | 14.97 | 14.632 | 56.35 | 37.708 | 18.6 | -1.634 | 34.807 | 29.346 | 17.354 | 9.711 | 27.717 | 4.262 | 10.793 | 7.225 | 1.153 | 19.177 | 11.78 | 10.309 | 5.832 | 13.986 | 12.845 | 10.716 | 17.987 | 12.992 | 6.898 | 6.577 | -28.777 | 11.213 | 6.62 | 4.665 | 40.264 | 6.348 | 2.597 | 62.486 | 0.34 | 5.585 | 7.42 | 8.21 | 14.572 | 9.427 | 5.787 | 9.581 | 1.322 | 11.338 | 7.658 | 7.26 | 35.287 | 9.066 | 5.813 | 10.687 | 17.591 | 5.154 | 3.472 | 3.187 |
| Net Income
| 238.523 | 121.794 | 198.08 | 149.682 | 195.825 | 101.013 | 83.68 | 119.711 | 213.452 | 242.209 | 258.52 | 243.787 | 72.975 | 200.112 | 411.225 | 254.051 | 110.495 | 81.362 | 79.88 | 122.801 | 45.787 | 103.834 | 89.238 | 269.057 | 86.347 | 85.431 | 72.297 | 161.567 | 190.715 | 116.725 | -89.11 | 85.996 | 66.512 | 151.025 | 40.327 | 1.72 | 86.778 | 51.836 | 38.517 | 145.824 | 107.008 | -115.674 | 78.26 | 64.175 | 54.964 | 32.533 | 22.396 | 5.005 | 20.497 | 45.663 | 66.982 | 77.64 | 63.644 | 43.243 | 121.111 | 83.07 | 104.605 | 75.472 | 92.695 | 63.523 | 62.059 | 40.343 | 106.657 | 76.702 | 62.541 | 70.579 | 174.921 | 69.534 | 86.655 | 378.094 | 86.357 | 85.075 | 85.267 | 84.487 | 86.822 | 78.131 | 80.375 | 70.018 | 88.665 | 59.139 | 27.939 | 51.912 | 99.804 | 51.508 | 19.23 | 52.238 | 3.966 | 30.11 | 14.833 | 11.819 |
| Net Income Ratio
| 0.061 | 0.039 | 0.06 | 0.046 | 0.051 | 0.026 | 0.02 | 0.027 | 0.055 | 0.066 | 0.061 | 0.057 | 0.018 | 0.052 | 0.094 | 0.07 | 0.03 | 0.024 | 0.025 | 0.034 | 0.016 | 0.029 | 0.026 | 0.062 | 0.02 | 0.021 | 0.021 | 0.046 | 0.051 | 0.034 | -0.02 | 0.023 | 0.02 | 0.042 | 0.01 | 0 | 0.028 | 0.013 | 0.009 | 0.034 | 0.03 | -0.028 | 0.02 | 0.018 | 0.015 | 0.009 | 0.006 | 0.001 | 0.005 | 0.011 | 0.015 | 0.016 | 0.014 | 0.009 | 0.026 | 0.014 | 0.021 | 0.014 | 0.02 | 0.016 | 0.022 | 0.02 | 0.036 | 0.021 | 0.019 | 0.018 | 0.044 | 0.023 | 0.031 | 0.116 | 0.028 | 0.031 | 0.038 | 0.038 | 0.044 | 0.039 | 0.038 | 0.036 | 0.043 | 0.035 | 0.02 | 0.029 | 0.045 | 0.028 | 0.01 | 0.027 | 0.002 | 0.022 | 0.012 | 0.01 |
| EPS
| 0.15 | 0.078 | 0.13 | 0.096 | 0.13 | 0.065 | 0.054 | 0.077 | 0.14 | 0.16 | 0.16 | 0.17 | 0.05 | 0.14 | 0.28 | 0.17 | 0.075 | 0.055 | 0.054 | 0.084 | 0.031 | 0.071 | 0.061 | 0.18 | 0.059 | 0.058 | 0.049 | 0.11 | 0.13 | 0.079 | -0.061 | 0.058 | 0.045 | 0.1 | 0.028 | 0.001 | 0.066 | 0.035 | 0.026 | 0.098 | 0.073 | -0.079 | 0.059 | 0.049 | 0.042 | 0.025 | 0.017 | 0.004 | 0.016 | 0.035 | 0.051 | 0.059 | 0.048 | 0.033 | 0.092 | 0.063 | 0.079 | 0.057 | 0.07 | 0.048 | 0.047 | 0.031 | 0.081 | 0.058 | 0.047 | 0.054 | 0.13 | 0.053 | 0.066 | 0.29 | 0.066 | 0.064 | 0.065 | 0.073 | 0.066 | 0.046 | 0.061 | 0.041 | 0.067 | 0.035 | 0.021 | 0.03 | 0.076 | 0.03 | 0.015 | 0.031 | 0.003 | 0.023 | 0.011 | 0.007 |
| EPS Diluted
| 0.15 | 0.078 | 0.13 | 0.096 | 0.13 | 0.065 | 0.054 | 0.077 | 0.14 | 0.16 | 0.16 | 0.17 | 0.05 | 0.14 | 0.28 | 0.17 | 0.075 | 0.055 | 0.054 | 0.084 | 0.031 | 0.071 | 0.061 | 0.18 | 0.059 | 0.058 | 0.049 | 0.11 | 0.13 | 0.079 | -0.061 | 0.058 | 0.045 | 0.1 | 0.028 | 0.001 | 0.066 | 0.035 | 0.026 | 0.098 | 0.073 | -0.079 | 0.059 | 0.049 | 0.042 | 0.025 | 0.017 | 0.004 | 0.016 | 0.035 | 0.051 | 0.059 | 0.048 | 0.033 | 0.092 | 0.063 | 0.079 | 0.057 | 0.07 | 0.048 | 0.047 | 0.031 | 0.081 | 0.058 | 0.047 | 0.054 | 0.13 | 0.053 | 0.066 | 0.29 | 0.066 | 0.064 | 0.065 | 0.073 | 0.066 | 0.046 | 0.061 | 0.041 | 0.067 | 0.035 | 0.021 | 0.03 | 0.076 | 0.03 | 0.015 | 0.031 | 0.003 | 0.023 | 0.011 | 0.007 |
| EBITDA
| 541.169 | 272.366 | 486.419 | 282.317 | 398.559 | 242.257 | 303.099 | 524.719 | 625.63 | 326.601 | 388.488 | 230.372 | 393.297 | -55.94 | 240.581 | 151.645 | 172.068 | 254.86 | 303.679 | 277.59 | 217.801 | 162.015 | 671.599 | 452.996 | 396 | 13.565 | -197.464 | 12.387 | -50.693 | 27.517 | 281.421 | 23.342 | 395.977 | -97.051 | 212.148 | 118.44 | 59.291 | 91.245 | 335.475 | -49.1 | 8.761 | 184.501 | 445.739 | 24.631 | 185.018 | -38.095 | 292.327 | -87.427 | 148.898 | -29.47 | 238.755 | 44.68 | 89.097 | 16.981 | 289.457 | 41.593 | 139.597 | 64.339 | 139.438 | 69.322 | 75.197 | 36.084 | 114.922 | 63.909 | 54.322 | 63.032 | 84.179 | 41.841 | 498.842 | 50.281 | 180.954 | 73.714 | 127.281 | 81.496 | 157.229 | 91.918 | 114.876 | 74.026 | 129.267 | 106.925 | 74.194 | 66.66 | 155.849 | 107.193 | 45.56 | 112.754 | 59.375 | 23.891 | 37.533 | 16.868 |
| EBITDA Ratio
| 0.139 | 0.088 | 0.148 | 0.087 | 0.105 | 0.062 | 0.074 | 0.118 | 0.16 | 0.089 | 0.092 | 0.053 | 0.095 | -0.015 | 0.055 | 0.042 | 0.047 | 0.077 | 0.097 | 0.077 | 0.077 | 0.044 | 0.195 | 0.104 | 0.093 | 0.003 | -0.057 | 0.004 | -0.014 | 0.008 | 0.063 | 0.006 | 0.12 | -0.027 | 0.051 | 0.03 | 0.019 | 0.022 | 0.075 | -0.011 | 0.002 | 0.045 | 0.112 | 0.007 | 0.05 | -0.01 | 0.073 | -0.022 | 0.034 | -0.007 | 0.055 | 0.009 | 0.02 | 0.003 | 0.063 | 0.007 | 0.028 | 0.012 | 0.03 | 0.018 | 0.027 | 0.018 | 0.038 | 0.017 | 0.017 | 0.016 | 0.021 | 0.014 | 0.181 | 0.015 | 0.06 | 0.027 | 0.056 | 0.037 | 0.08 | 0.046 | 0.054 | 0.038 | 0.063 | 0.064 | 0.054 | 0.037 | 0.07 | 0.058 | 0.025 | 0.058 | 0.024 | 0.018 | 0.03 | 0.015 |