Grandjoy Holdings Group Co., Ltd.
SZSE:000031.SZ
3.44 (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
| 4,394.776 | 11,946.892 | 3,806.037 | 15,502.986 | 6,387.66 | 8,225.14 | 6,085.492 | 14,720.713 | 9,856.676 | 6,820.243 | 8,181.06 | 20,485.714 | 7,880.401 | 7,357.257 | 6,891.125 | 20,641.19 | 5,617.253 | 6,728.103 | 5,458.738 | 11,454.167 | 4,061.61 | 9,851.922 | 8,418.925 | 6,248.346 | 2,876.857 | 2,810.073 | 2,184.299 | 5,543.178 | 3,911.332 | 2,868.763 | 1,719.083 | 7,643.564 | 4,183.494 | 3,015.884 | 3,182.249 | 6,799.243 | 3,914.153 | 2,136.792 | 649.354 | 5,427.373 | 1,260.71 | 1,380.431 | 972.319 | 5,752.761 | 1,502.451 | 1,957.971 | 965.457 | 5,248.857 | 1,473.457 | 383.265 | 839.31 | 3,324.747 | 608.911 | 1,219.064 | 388.351 | 1,560.87 | 105.166 | 109.138 | 338.399 | 1,570.92 | 195.019 | 131.508 | 116.092 | 554.73 | 86.837 | 225.637 | 219.643 | 580.323 | 85.302 | 80.968 | 77.177 | 85.761 | 84.56 | 86.047 | 89.426 | 98.146 | 94.817 | 92.559 | 80.026 | 97.361 | 80.703 | 89.877 | 76.87 | 98.908 | 78.42 | 87.65 | 65.873 | 191.477 | 75.528 | 77.858 | 69.712 |
| Cost of Revenue
| 3,035.891 | 10,190.756 | 2,283.656 | 12,004.271 | 4,543.908 | 6,275.77 | 4,242.4 | 12,121.094 | 8,026.18 | 4,749.124 | 5,160.112 | 15,727.568 | 5,249.155 | 5,141.929 | 4,803.926 | 16,347.204 | 3,296.667 | 3,638.307 | 3,074.563 | 8,343.99 | 2,296.639 | 5,402.707 | 3,822.702 | 3,556.137 | 1,867.322 | 1,559.432 | 1,134.895 | 3,521.915 | 2,382.528 | 2,224.898 | 811.914 | 4,173.825 | 3,494.73 | 2,136.867 | 2,043.562 | 4,790.062 | 2,895.01 | 1,814.845 | 429.386 | 3,382.288 | 947.204 | 820.421 | 483.895 | 4,006.607 | 1,053.481 | 1,364.233 | 674.767 | 3,764.175 | 1,079.276 | 227.759 | 531.31 | 2,027.86 | 335.265 | 728.612 | 199.623 | 806.207 | 56.229 | 60.203 | 199.647 | 1,044.111 | 112.4 | 64.452 | 68.012 | 209.755 | 45.723 | 112.506 | 115.861 | 189.233 | 40.072 | 37.082 | 39.182 | 37.057 | 35.699 | 33.891 | 47.615 | 46.99 | 48.353 | 45.765 | 40.747 | 44.207 | 34.935 | 41.904 | 37.118 | 42.777 | 35.009 | 39.836 | 29.504 | 119.964 | 32.944 | 58.114 | 30.668 |
| Gross Profit
| 1,358.885 | 1,756.136 | 1,522.38 | 3,498.715 | 1,843.752 | 1,949.37 | 1,843.092 | 2,599.619 | 1,830.496 | 2,071.119 | 3,020.947 | 4,758.146 | 2,631.246 | 2,215.327 | 2,087.2 | 4,293.986 | 2,320.587 | 3,089.795 | 2,384.175 | 3,110.177 | 1,764.971 | 4,449.215 | 4,596.223 | 2,692.209 | 1,009.535 | 1,250.641 | 1,049.404 | 2,021.263 | 1,528.804 | 643.865 | 907.17 | 3,469.739 | 688.763 | 879.018 | 1,138.688 | 2,009.181 | 1,019.144 | 321.947 | 219.968 | 2,045.084 | 313.506 | 560.01 | 488.424 | 1,746.154 | 448.971 | 593.739 | 290.69 | 1,484.682 | 394.181 | 155.506 | 308 | 1,296.887 | 273.646 | 490.453 | 188.728 | 754.663 | 48.938 | 48.935 | 138.752 | 526.809 | 82.62 | 67.055 | 48.08 | 344.974 | 41.114 | 113.13 | 103.782 | 391.091 | 45.23 | 43.886 | 37.995 | 48.704 | 48.862 | 52.156 | 41.811 | 51.156 | 46.464 | 46.794 | 39.28 | 53.154 | 45.768 | 47.972 | 39.752 | 56.131 | 43.411 | 47.814 | 36.369 | 71.512 | 42.584 | 19.744 | 39.044 |
| Gross Profit Ratio
| 0.309 | 0.147 | 0.4 | 0.226 | 0.289 | 0.237 | 0.303 | 0.177 | 0.186 | 0.304 | 0.369 | 0.232 | 0.334 | 0.301 | 0.303 | 0.208 | 0.413 | 0.459 | 0.437 | 0.272 | 0.435 | 0.452 | 0.546 | 0.431 | 0.351 | 0.445 | 0.48 | 0.365 | 0.391 | 0.224 | 0.528 | 0.454 | 0.165 | 0.291 | 0.358 | 0.296 | 0.26 | 0.151 | 0.339 | 0.377 | 0.249 | 0.406 | 0.502 | 0.304 | 0.299 | 0.303 | 0.301 | 0.283 | 0.268 | 0.406 | 0.367 | 0.39 | 0.449 | 0.402 | 0.486 | 0.483 | 0.465 | 0.448 | 0.41 | 0.335 | 0.424 | 0.51 | 0.414 | 0.622 | 0.473 | 0.501 | 0.473 | 0.674 | 0.53 | 0.542 | 0.492 | 0.568 | 0.578 | 0.606 | 0.468 | 0.521 | 0.49 | 0.506 | 0.491 | 0.546 | 0.567 | 0.534 | 0.517 | 0.568 | 0.554 | 0.546 | 0.552 | 0.373 | 0.564 | 0.254 | 0.56 |
| Reseach & Development Expenses
| 1.31 | 0 | 0 | 4.214 | 0.482 | 0 | 0.041 | 11.998 | 0.559 | 0.963 | 1.038 | 8.64 | 5.341 | 0.562 | 0 | 19.034 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 807.538 | -161.785 | 312.389 | -529.586 | 849.95 | -169.723 | 325.323 | -576.078 | 823.18 | -177.245 | 328.886 | -564.144 | 826.339 | -113.001 | 286.304 | -428.444 | 319.103 | -100.845 | 266.045 | -413.479 | 340.819 | -111.068 | 306.575 | -92.621 | 124.716 | -28.722 | 91.606 | -63.638 | 89.272 | -24.224 | 62.76 | -38.394 | 81.802 | -17.452 | 55.923 | -95.577 | 78.342 | -23.495 | 63.866 | -75.449 | 69.373 | -9.138 | 52.141 | -80.224 | 60.522 | -15.051 | 55.025 | -66.722 | 62.799 | -12.759 | 55.887 | -55.804 | 60.201 | -7.524 | 55.454 | -33.407 | 48.171 | 42.495 | 33.555 | 75.219 | 33.715 | 38.114 | 28.725 | 56.768 | 33.63 | 36.611 | 39.094 | 79.802 | 22.864 | 22.062 | 20.762 | 42.247 | 16.793 | 17.578 | 14.539 | 21.337 | 18.431 | 23.502 | 16.423 | 26.34 | 14.518 | 17.57 | 15.276 | 28.514 | 14.329 | 8.58 | 13.741 | 50.282 | 17.792 | 0 | 16.246 |
| Selling & Marketing Expenses
| 457.867 | 384.237 | 227.461 | 653.503 | 311.092 | 357.218 | 254.138 | 552.675 | 408.686 | 330.25 | 262.905 | 690.33 | 299.992 | 227.686 | 202.908 | 491.248 | 290.855 | 176.739 | 134.472 | 624.912 | 283.972 | 254.9 | 180.451 | 294.015 | 98.357 | 68.687 | 53.644 | 320.55 | 63.591 | 73.006 | 75.011 | 240.325 | 94.475 | 171.257 | 34.955 | 223.698 | 102.616 | 112.944 | 57.156 | 298.877 | 78.683 | 70.189 | 39.15 | 196.953 | 74.082 | 99.514 | 53.67 | 196.68 | 64.096 | 43.544 | 30.878 | 137.482 | 20.672 | 60.876 | 33.706 | 64.471 | 24.477 | 9.758 | 19.524 | 20.342 | 11.475 | 8.407 | 5.764 | 16.113 | 7.698 | 22.645 | 10.318 | 16.308 | 5.434 | 3.099 | 0.952 | 0.914 | 0.228 | 0.261 | 0.321 | 0.208 | 0.264 | 0.103 | 0.209 | 0.59 | 0.257 | 0.368 | 0.349 | -0.256 | 0.77 | 1.095 | 0.921 | 1.657 | 2.464 | 0 | 1.96 |
| SG&A
| 1,265.405 | 222.452 | 539.85 | 123.917 | 1,161.042 | 187.495 | 579.46 | -23.403 | 1,231.866 | 153.005 | 591.791 | 126.186 | 1,126.331 | 114.685 | 489.212 | 62.804 | 609.957 | 75.894 | 400.517 | 211.433 | 624.791 | 143.832 | 487.026 | 201.394 | 223.074 | 39.965 | 145.25 | 256.912 | 152.864 | 48.781 | 137.771 | 201.93 | 176.277 | 153.805 | 90.878 | 128.12 | 180.958 | 89.449 | 121.023 | 223.429 | 148.057 | 61.051 | 91.291 | 116.73 | 134.604 | 84.463 | 108.695 | 129.958 | 126.895 | 30.784 | 86.765 | 81.679 | 80.873 | 53.352 | 89.16 | 31.064 | 72.648 | 52.254 | 53.078 | 95.561 | 45.19 | 46.521 | 34.489 | 72.881 | 41.328 | 59.256 | 49.413 | 96.11 | 28.298 | 25.161 | 21.714 | 43.161 | 17.021 | 17.839 | 14.86 | 21.545 | 18.695 | 23.605 | 16.632 | 26.93 | 14.776 | 17.938 | 15.625 | 28.259 | 15.099 | 9.675 | 14.662 | 51.938 | 20.256 | 0 | 18.206 |
| Other Expenses
| -932.794 | 17.367 | -555.657 | -5,223.268 | 17.748 | 10.496 | 215.213 | 1,384.028 | -183.125 | 918.476 | 422.893 | 41.043 | 8.273 | 5.066 | -11.416 | -73.835 | 23.805 | 46.53 | 1.132 | -16.547 | -17.596 | 11.11 | 5.882 | -3.577 | -2.543 | -3.804 | 8.479 | -147.486 | 148.703 | -2.618 | 4.745 | 1.228 | 6.822 | 2.911 | 1.423 | 32.856 | -4.512 | 1.979 | -0.525 | -8.011 | 3.678 | 9.815 | 4.066 | 5.993 | -1.83 | -0.12 | -0.643 | -10.079 | 1.387 | 2.364 | 0.837 | 4.573 | 1.684 | 0.88 | 0.137 | -0.175 | 1.288 | 0.048 | 6.301 | -2.257 | 0.205 | 1.17 | 1.023 | 0.633 | -1.386 | -0.981 | -0.569 | -0.138 | -1.346 | 0.167 | -0.216 | 9.257 | 0.785 | 0.341 | 1.297 | 2.192 | 1.643 | 1.472 | 1.613 | 3.659 | 5.259 | -0.337 | 1.278 | 3.707 | 2.074 | 3.634 | 2.373 | -0.013 | 1.653 | 2.968 | -0.078 |
| Operating Expenses
| 333.922 | 991.144 | 555.657 | 5,223.268 | 963.039 | 799.392 | 794.714 | 1,372.623 | 1,049.301 | 1,072.444 | 1,015.722 | 1,782.509 | 1,060.061 | 949.292 | 805.059 | 2,274.114 | 1,090.113 | 1,286.22 | 962.484 | 2,050.103 | 931.787 | 1,839.119 | 1,727.698 | 1,242.754 | 444.892 | 526.201 | 389.436 | 1,018.378 | 506.656 | 274.747 | 410.499 | 1,946.941 | 486.552 | 616.601 | 379.927 | 1,212.473 | 515.109 | 387.823 | 222.166 | 1,136.421 | 281.971 | 281.186 | 255.926 | 969.95 | 269.881 | 325.822 | 205.352 | 789.169 | 255.593 | 152.599 | 165.917 | 664.009 | 171.619 | 262.289 | 144.93 | 410.845 | 85.499 | 61.959 | 87.504 | 237.809 | 56.644 | 65.764 | 43.547 | 201.98 | 47.216 | 81.432 | 62.962 | 228.776 | 31.286 | 27.764 | 24.291 | 45.952 | 19.715 | 20.46 | 17.604 | 24.392 | 21.458 | 26.24 | 19.159 | 29.529 | 17.084 | 20.77 | 17.703 | 31.296 | 17.154 | 12.25 | 16.418 | 59.555 | 22.326 | 21.554 | 20.654 |
| Operating Income
| 1,024.963 | 760.27 | 966.724 | -1,724.553 | -329.716 | 456.317 | 862.536 | -2,926.716 | 338.569 | 1,072.748 | 2,319.962 | -239.791 | 1,170.914 | 1,022.897 | 905.495 | 330.554 | 873.585 | 936.29 | 918.739 | 364.937 | 1,047.488 | 2,057.524 | 2,529.195 | 926.498 | 674.045 | 749.541 | 508.642 | 785.848 | 928.269 | 256.682 | 420.651 | 1,351.383 | 129.984 | 100.575 | 642.105 | 453.706 | 589.828 | 227.608 | 115.06 | 1,011.537 | 10.215 | 245.076 | 130.309 | 777.726 | 140.288 | 183.423 | 123.169 | 730.242 | 74.396 | 29.727 | 175.171 | 635.033 | 89.096 | 198.721 | 142.636 | 579.681 | 79.84 | 33.718 | 44.412 | 300.648 | 147.898 | 12.612 | -11.352 | 97.324 | -1.996 | 71.47 | 41.201 | 229.246 | 10.986 | 299.078 | 17.806 | 78.234 | 25.446 | 62.673 | 28.369 | 22.794 | 22.754 | 59.506 | 25.281 | 15.451 | 28.213 | 45.747 | 36.167 | 26.344 | 27.612 | 36.546 | 19.027 | 22.855 | 15.859 | -1.81 | 49.058 |
| Operating Income Ratio
| 0.233 | 0.064 | 0.254 | -0.111 | -0.052 | 0.055 | 0.142 | -0.199 | 0.034 | 0.157 | 0.284 | -0.012 | 0.149 | 0.139 | 0.131 | 0.016 | 0.156 | 0.139 | 0.168 | 0.032 | 0.258 | 0.209 | 0.3 | 0.148 | 0.234 | 0.267 | 0.233 | 0.142 | 0.237 | 0.089 | 0.245 | 0.177 | 0.031 | 0.033 | 0.202 | 0.067 | 0.151 | 0.107 | 0.177 | 0.186 | 0.008 | 0.178 | 0.134 | 0.135 | 0.093 | 0.094 | 0.128 | 0.139 | 0.05 | 0.078 | 0.209 | 0.191 | 0.146 | 0.163 | 0.367 | 0.371 | 0.759 | 0.309 | 0.131 | 0.191 | 0.758 | 0.096 | -0.098 | 0.175 | -0.023 | 0.317 | 0.188 | 0.395 | 0.129 | 3.694 | 0.231 | 0.912 | 0.301 | 0.728 | 0.317 | 0.232 | 0.24 | 0.643 | 0.316 | 0.159 | 0.35 | 0.509 | 0.47 | 0.266 | 0.352 | 0.417 | 0.289 | 0.119 | 0.21 | -0.023 | 0.704 |
| Total Other Income Expenses Net
| 48.609 | -473.631 | -453.323 | -40.065 | -485.943 | -557.964 | -170.761 | -388.981 | -422.337 | -475.372 | -748.584 | 114.651 | -0.772 | -150.922 | -363.227 | -1,087.435 | -374.308 | -583.555 | -463.577 | -493.929 | 204.141 | -502.684 | -369.027 | -3.577 | 52.226 | 210.036 | 775.491 | -98.049 | 53.259 | -72.679 | -71.275 | -129.781 | -63.842 | 2.835 | -6.723 | 17.469 | 81.945 | 1.932 | 116.698 | -8.194 | -17.645 | -25.096 | -98.203 | 5.143 | -41.313 | -83.666 | 37.185 | -10.232 | -62.817 | 2.289 | 0.837 | 4.435 | 1.684 | 0.871 | 0.137 | -0.301 | 1.296 | 0.046 | 6.301 | -2.339 | 0.198 | 1.148 | 1.023 | -3.524 | -1.451 | -1.001 | -0.569 | -1.419 | -1.346 | 0.167 | -0.216 | 1.349 | -1.238 | -0.642 | 0.329 | 0.618 | 0.414 | 0.279 | 0.284 | 2.817 | 2.877 | -5.828 | -0.264 | 0.179 | 0.316 | 1.178 | 1.106 | -3.025 | -0.032 | -16.571 | -0.078 |
| Income Before Tax
| 1,073.572 | 226.434 | 513.401 | 3,248.436 | -311.968 | 466.813 | 877.061 | -2,859.513 | 343.583 | 597.376 | 1,487.091 | -180.548 | 1,170.141 | 1,037.009 | 894.08 | 305.182 | 897.39 | 1,002.37 | 919.871 | 363.4 | 1,029.892 | 2,076.944 | 2,535.077 | 922.921 | 671.502 | 745.737 | 517.121 | 640.099 | 1,076.192 | 253.107 | 425.396 | 1,350.402 | 136.795 | 103.41 | 643.525 | 471.175 | 585.314 | 229.54 | 114.5 | 1,003.343 | 13.891 | 254.699 | 134.295 | 782.868 | 137.777 | 183.266 | 122.523 | 720.009 | 75.772 | 32.017 | 176.008 | 639.468 | 90.779 | 199.592 | 142.773 | 579.38 | 81.123 | 33.764 | 50.713 | 298.309 | 148.097 | 13.76 | -10.329 | 93.8 | -3.447 | 70.47 | 40.632 | 227.827 | 9.64 | 299.245 | 17.59 | 79.584 | 25.237 | 62.031 | 28.699 | 23.412 | 23.168 | 59.785 | 25.565 | 18.268 | 31.09 | 39.919 | 35.903 | 26.523 | 27.928 | 37.724 | 20.133 | 19.83 | 15.827 | 48.677 | 13.628 |
| Income Before Tax Ratio
| 0.244 | 0.019 | 0.135 | 0.21 | -0.049 | 0.057 | 0.144 | -0.194 | 0.035 | 0.088 | 0.182 | -0.009 | 0.148 | 0.141 | 0.13 | 0.015 | 0.16 | 0.149 | 0.169 | 0.032 | 0.254 | 0.211 | 0.301 | 0.148 | 0.233 | 0.265 | 0.237 | 0.115 | 0.275 | 0.088 | 0.247 | 0.177 | 0.033 | 0.034 | 0.202 | 0.069 | 0.15 | 0.107 | 0.176 | 0.185 | 0.011 | 0.185 | 0.138 | 0.136 | 0.092 | 0.094 | 0.127 | 0.137 | 0.051 | 0.084 | 0.21 | 0.192 | 0.149 | 0.164 | 0.368 | 0.371 | 0.771 | 0.309 | 0.15 | 0.19 | 0.759 | 0.105 | -0.089 | 0.169 | -0.04 | 0.312 | 0.185 | 0.393 | 0.113 | 3.696 | 0.228 | 0.928 | 0.298 | 0.721 | 0.321 | 0.239 | 0.244 | 0.646 | 0.319 | 0.188 | 0.385 | 0.444 | 0.467 | 0.268 | 0.356 | 0.43 | 0.306 | 0.104 | 0.21 | 0.625 | 0.195 |
| Income Tax Expense
| 816.466 | 431.389 | 330.456 | 1,872.595 | 303.445 | 538.734 | 264.668 | 500.692 | 264.115 | 330.787 | 695.589 | 892.38 | 491.271 | 365.364 | 404.242 | 650.596 | 393.74 | 499.719 | 458.054 | 406.561 | 269.333 | 894.201 | 729.854 | 267.514 | 197.983 | 209.657 | 177.764 | 47.83 | 306.103 | 107.181 | 198.843 | 588.778 | 88.492 | 28.207 | 195.195 | 98.686 | 132.041 | 110.773 | 57.809 | 344.618 | 6.205 | 96.739 | 55.858 | 147.052 | 54.426 | 66.718 | 39.052 | 196.14 | 40.534 | 23.519 | 63.137 | 187.295 | 39.592 | 57.405 | 55.761 | 149.208 | 21.368 | 0.128 | 19.678 | 54.685 | 14.314 | 3.324 | 1.617 | 47.185 | 2.435 | 4.623 | 9.031 | 37.23 | 2.739 | 42.901 | 2.364 | 3.549 | 3.052 | 3.3 | 2.637 | 3.002 | 2.77 | 2.491 | 2.362 | 3.645 | 3.026 | 3.6 | 2.291 | 3.661 | 3.417 | 3.711 | 2.724 | 3.154 | 2.44 | 3.734 | 2.794 |
| Net Income
| -223.119 | -269.888 | -93.763 | -962.669 | -553.48 | -120.627 | 612.393 | -3,360.204 | 79.468 | 266.589 | 791.502 | -1,009.134 | 502.104 | 345.321 | 269.219 | -1,147.203 | 194.769 | 375.95 | 189.651 | -56.923 | 481.385 | 734.45 | 1,186.44 | 480.665 | 295.22 | 366.472 | 257.596 | 419.404 | 370.626 | 12.557 | 142.744 | 643.429 | -84.214 | -29.536 | 182.33 | 185.107 | 333.293 | 124.588 | 71.927 | 441.437 | 19.932 | 70.118 | 67.039 | 421.422 | 4.341 | 47.811 | 59.482 | 478.572 | -24.472 | 8.116 | 52.717 | 298.117 | 14.602 | 54.895 | 54.382 | 326.413 | 60.462 | 36.81 | 37.53 | 245.684 | 131.186 | 10.128 | -13.481 | 40.507 | 0.128 | 68.533 | 32.848 | 189.641 | 6.894 | 255.325 | 14.08 | 74.081 | 18.984 | 56.242 | 23.858 | 18.08 | 18.49 | 52.866 | 23.638 | 6.832 | 25.499 | 35.789 | 32.248 | 18.759 | 21.772 | 29.733 | 14.848 | 12.574 | 10.424 | 35.611 | 10.833 |
| Net Income Ratio
| -0.051 | -0.023 | -0.025 | -0.062 | -0.087 | -0.015 | 0.101 | -0.228 | 0.008 | 0.039 | 0.097 | -0.049 | 0.064 | 0.047 | 0.039 | -0.056 | 0.035 | 0.056 | 0.035 | -0.005 | 0.119 | 0.075 | 0.141 | 0.077 | 0.103 | 0.13 | 0.118 | 0.076 | 0.095 | 0.004 | 0.083 | 0.084 | -0.02 | -0.01 | 0.057 | 0.027 | 0.085 | 0.058 | 0.111 | 0.081 | 0.016 | 0.051 | 0.069 | 0.073 | 0.003 | 0.024 | 0.062 | 0.091 | -0.017 | 0.021 | 0.063 | 0.09 | 0.024 | 0.045 | 0.14 | 0.209 | 0.575 | 0.337 | 0.111 | 0.156 | 0.673 | 0.077 | -0.116 | 0.073 | 0.001 | 0.304 | 0.15 | 0.327 | 0.081 | 3.153 | 0.182 | 0.864 | 0.225 | 0.654 | 0.267 | 0.184 | 0.195 | 0.571 | 0.295 | 0.07 | 0.316 | 0.398 | 0.42 | 0.19 | 0.278 | 0.339 | 0.225 | 0.066 | 0.138 | 0.457 | 0.155 |
| EPS
| -0.052 | -0.063 | -0.022 | -0.22 | -0.13 | -0.028 | 0.14 | -0.78 | 0.016 | 0.053 | 0.16 | -0.2 | 0.11 | 0.077 | 0.06 | -0.29 | 0.05 | 0.079 | 0.04 | -0.015 | 0.12 | 0.18 | 0.3 | 0.27 | 0.07 | 0.2 | 0.066 | 0.23 | 0.2 | 0.007 | 0.08 | 0.38 | -0.049 | -0.017 | 0.1 | 0.1 | 0.18 | 0.069 | 0.04 | 0.22 | 0.01 | 0.042 | 0.04 | 0.26 | 0.002 | 0.024 | 0.03 | 0.2 | -0.01 | 0.005 | 0.03 | 0.2 | 0.01 | 0.03 | 0.03 | 0.2 | 0.03 | 0.02 | 0.02 | 0.13 | 0.07 | 0.008 | -0.01 | 0.044 | 0 | 0.042 | 0.02 | 0.14 | 0.01 | 0.18 | 0.01 | 0.059 | 0.015 | 0.044 | 0.025 | 0.014 | 0.011 | 0.042 | 0.013 | 0.005 | 0.015 | 0.028 | 0.018 | 0.015 | 0.012 | 0.024 | 0.008 | 0.01 | 0.008 | 0.028 | 0.006 |
| EPS Diluted
| -0.052 | -0.063 | -0.022 | -0.22 | -0.13 | -0.028 | 0.14 | -0.78 | 0.016 | 0.053 | 0.16 | -0.2 | 0.11 | 0.077 | 0.06 | -0.29 | 0.05 | 0.079 | 0.04 | -0.015 | 0.12 | 0.18 | 0.3 | 0.27 | 0.07 | 0.2 | 0.066 | 0.23 | 0.2 | 0.007 | 0.08 | 0.38 | -0.049 | -0.017 | 0.1 | 0.1 | 0.18 | 0.069 | 0.04 | 0.22 | 0.01 | 0.042 | 0.04 | 0.26 | 0.002 | 0.024 | 0.03 | 0.2 | -0.01 | 0.005 | 0.03 | 0.2 | 0.01 | 0.03 | 0.03 | 0.2 | 0.03 | 0.02 | 0.02 | 0.13 | 0.07 | 0.008 | -0.01 | 0.044 | 0 | 0.042 | 0.02 | 0.14 | 0.01 | 0.18 | 0.01 | 0.059 | 0.015 | 0.044 | 0.025 | 0.014 | 0.011 | 0.042 | 0.013 | 0.005 | 0.015 | 0.028 | 0.018 | 0.015 | 0.012 | 0.024 | 0.008 | 0.01 | 0.008 | 0.028 | 0.006 |
| EBITDA
| 1,767.256 | 1,135.318 | 1,341.772 | -1,323.292 | 398.485 | 1,219.205 | 1,443.461 | -2,108.678 | 1,164.305 | 1,369.501 | 2,378.357 | 487.428 | 1,942.839 | 2,143.699 | 1,602.235 | 1,289.67 | 1,606.946 | 1,904.446 | 1,584.523 | 1,225.332 | 1,102.211 | 2,778.184 | 3,110.827 | 1,268.201 | 850.714 | 1,208.438 | 652.353 | 1,441.713 | 1,227.217 | 546.935 | 505.329 | 1,662.011 | 214.58 | 289.457 | 750.401 | 1,493.694 | 493.644 | 608.439 | 0.872 | 1,284.971 | 58.757 | 397.906 | 232.498 | 1,180.972 | 178.066 | 453.329 | 83.235 | 1,119.732 | 138.589 | 290.518 | 142.083 | 1,064.476 | 102.027 | 457.51 | 43.797 | 1,074.641 | -47.924 | 184.776 | 45.521 | 472.856 | 25.976 | 29.246 | 4.533 | 221.005 | -6.102 | 118.889 | 40.82 | 565.242 | 13.943 | 326.064 | 7.188 | 152.032 | 49.615 | 95.592 | 44.284 | 102.568 | 50.554 | 85.991 | 37.589 | 84.594 | 42.965 | 76.629 | 36.123 | 57.895 | 39.725 | 58.272 | 33.378 | 51.437 | -6.676 | 92.182 | -20.654 |
| EBITDA Ratio
| 0.402 | 0.095 | 0.315 | -0.085 | 0.136 | 0.164 | 0.26 | -0.036 | 0.102 | 0.176 | 0.255 | 0.117 | 0.217 | 0.135 | 0.203 | 0.089 | 0.265 | 0.265 | 0.29 | 0.095 | 0.428 | 0.288 | 0.367 | 0.232 | 0.296 | 0.43 | 0.299 | 0.257 | 0.272 | 0.203 | 0.294 | 0.223 | 0.051 | 0.099 | 0.24 | 0.26 | 0.129 | 0.281 | 0.001 | 0.283 | 0.028 | 0.289 | 0.237 | 0.207 | 0.118 | 0.231 | 0.087 | 0.215 | 0.093 | 0.756 | 0.173 | 0.322 | 0.162 | 0.378 | 0.106 | 0.687 | -0.353 | 1.743 | 0.135 | 0.301 | 0.116 | 0.222 | 0.039 | 0.398 | -0.07 | 0.527 | 0.186 | 0.977 | 0.163 | 4.027 | 0.093 | 1.773 | 0.587 | 1.111 | 0.495 | 1.045 | 0.533 | 0.929 | 0.47 | 0.869 | 0.532 | 0.853 | 0.47 | 0.585 | 0.507 | 0.665 | 0.507 | 0.269 | -0.088 | 1.184 | -0.296 |