Digital China Group Co., Ltd.
SZSE:000034.SZ
29.28 (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 | |
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Revenue
| 33,290.603 | 29,271.539 | 35,468.829 | 28,553.577 | 28,484.95 | 27,116.532 | 31,380.962 | 26,825.474 | 29,074.761 | 28,598.823 | 36,374.28 | 29,310.804 | 32,680.85 | 24,018.942 | 28,373.113 | 23,066.506 | 22,654.892 | 17,965.932 | 23,827.79 | 20,639.82 | 20,580.468 | 21,755.299 | 28,503.478 | 20,307.694 | 17,262.223 | 15,784.658 | 22,016.895 | 14,099.116 | 13,875.019 | 12,224.922 | 16,708.806 | 12,112.064 | 11,619.9 | 90.353 | 126.269 | 122.123 | 112.29 | 97.381 | 132.79 | 134.992 | 125.235 | 116.039 | 158.232 | 145.113 | 118.874 | 110.84 | 122.394 | 122.713 | 111.26 | 100.921 | 110.288 | 104.545 | 114.14 | 104.715 | 115.672 | 106.699 | 79.581 | 100.211 | 69.663 | 108.639 | 82.737 | 78.326 | 79.875 | 67.509 | 56.498 | 75.838 | 98.801 | 106.717 | 86.549 | 88.508 | 76.228 | 93.142 | 81.37 | 91.448 | 101.977 | 122.01 | 98.501 | 107.732 | 60.043 | 105.771 | 103.299 | 100.549 | 254.118 | 364.216 | 183.296 | 157.888 | 217.999 | 163.267 | 161.759 | 148.725 |
Cost of Revenue
| 31,844.301 | 27,932.522 | 34,011.833 | 27,300.147 | 27,422.595 | 26,119.436 | 30,179.483 | 25,701.437 | 27,963.282 | 27,488.831 | 35,397.345 | 28,260.511 | 31,548.37 | 23,081.242 | 27,322.959 | 22,152.926 | 21,831.896 | 17,157.894 | 22,814.881 | 19,824.016 | 19,722.069 | 20,955.685 | 27,583.192 | 19,500.402 | 16,426.721 | 15,051.271 | 21,134.885 | 13,433.97 | 13,179.221 | 11,542.748 | 15,998.735 | 11,501.962 | 10,973.436 | 80.108 | 111.521 | 108.876 | 100.863 | 87.803 | 112.823 | 118.744 | 112.279 | 101.656 | 141.324 | 128.565 | 103.004 | 96.595 | 105.975 | 106.748 | 96.046 | 88.017 | 99.221 | 87.932 | 96.154 | 85.176 | 97.919 | 87.05 | 61.572 | 84.628 | 64.386 | 78.668 | 67.31 | 64.774 | 77.216 | 61.719 | 49.887 | 65.636 | 97.157 | 91.151 | 75.041 | 78.953 | 77.186 | 75.397 | 76.465 | 82.235 | 109.627 | 113.473 | 100.115 | 97.487 | 136.488 | 105.714 | 100.465 | 101.494 | 172.541 | 323.08 | 165.394 | 143.701 | 200.27 | 148.047 | 0 | 130.419 |
Gross Profit
| 1,446.301 | 1,339.017 | 1,456.996 | 1,253.43 | 1,062.355 | 997.096 | 1,201.479 | 1,124.037 | 1,111.479 | 1,109.993 | 976.935 | 1,050.293 | 1,132.48 | 937.7 | 1,050.154 | 913.58 | 822.996 | 808.038 | 1,012.908 | 815.804 | 858.4 | 799.614 | 920.287 | 807.292 | 835.502 | 733.387 | 882.01 | 665.146 | 695.798 | 682.174 | 710.07 | 610.102 | 646.464 | 10.246 | 14.749 | 13.247 | 11.427 | 9.578 | 19.967 | 16.248 | 12.956 | 14.382 | 16.908 | 16.547 | 15.87 | 14.246 | 16.419 | 15.965 | 15.214 | 12.904 | 11.066 | 16.613 | 17.986 | 19.538 | 17.753 | 19.649 | 18.009 | 15.583 | 5.277 | 29.971 | 15.427 | 13.552 | 2.659 | 5.79 | 6.611 | 10.202 | 1.644 | 15.566 | 11.508 | 9.555 | -0.958 | 17.746 | 4.905 | 9.213 | -7.65 | 8.537 | -1.614 | 10.246 | -76.445 | 0.057 | 2.834 | -0.944 | 81.577 | 41.136 | 17.902 | 14.187 | 17.729 | 15.22 | 161.759 | 18.306 |
Gross Profit Ratio
| 0.043 | 0.046 | 0.041 | 0.044 | 0.037 | 0.037 | 0.038 | 0.042 | 0.038 | 0.039 | 0.027 | 0.036 | 0.035 | 0.039 | 0.037 | 0.04 | 0.036 | 0.045 | 0.043 | 0.04 | 0.042 | 0.037 | 0.032 | 0.04 | 0.048 | 0.046 | 0.04 | 0.047 | 0.05 | 0.056 | 0.042 | 0.05 | 0.056 | 0.113 | 0.117 | 0.108 | 0.102 | 0.098 | 0.15 | 0.12 | 0.103 | 0.124 | 0.107 | 0.114 | 0.134 | 0.129 | 0.134 | 0.13 | 0.137 | 0.128 | 0.1 | 0.159 | 0.158 | 0.187 | 0.153 | 0.184 | 0.226 | 0.155 | 0.076 | 0.276 | 0.186 | 0.173 | 0.033 | 0.086 | 0.117 | 0.135 | 0.017 | 0.146 | 0.133 | 0.108 | -0.013 | 0.191 | 0.06 | 0.101 | -0.075 | 0.07 | -0.016 | 0.095 | -1.273 | 0.001 | 0.027 | -0.009 | 0.321 | 0.113 | 0.098 | 0.09 | 0.081 | 0.093 | 1 | 0.123 |
Reseach & Development Expenses
| 82.425 | 87.233 | 133.707 | 73.324 | 66.324 | 70.488 | 86.563 | 75.774 | 67.387 | 61.431 | 86.103 | 56.668 | 53.536 | 44.014 | 74.151 | 44.335 | 35.846 | 27.435 | 65.511 | 34.708 | 23.547 | 21.739 | 12.36 | 40.501 | 22.642 | 21.262 | 113.162 | 17.841 | 46.456 | 0 | 58.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.981 | 0 | 2.174 | 0 | 3.479 | 0 | 1.83 | 0 | 1.977 | 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
| -59.362 | 82.268 | -158.132 | 193.835 | -50.249 | 70.937 | -169.13 | 188.439 | -51.062 | 76.805 | -129.927 | 161.815 | -29.771 | 67.467 | -101.496 | 64.559 | -23.378 | 52.669 | -102.393 | 63.552 | -36.523 | 61.702 | -86.462 | 54.929 | -55.243 | 82.117 | -177.49 | 98.96 | -36.988 | 70.159 | -100.237 | 89.082 | 20.732 | 9.378 | -5.609 | 7.508 | 0.859 | 8.776 | -12.47 | 8.035 | -2.511 | 8.196 | -9.556 | 7.791 | -0.985 | 9.087 | -5.907 | 7.26 | -2.095 | 7.373 | -11.585 | 10.947 | 1.565 | 7.817 | -15.187 | 16.529 | 14.538 | 6.338 | 13.014 | 13.317 | 5.754 | 5.758 | 14.566 | 5.837 | 6.355 | 6.682 | 4.417 | 9.058 | 6.7 | 9.264 | 48.417 | 7.826 | 6.082 | 9.891 | 61.034 | 8.861 | 10.473 | 13.099 | 51.401 | 13.211 | 119.597 | 14.806 | 14.928 | 14.112 | 14.113 | 14.153 | 31.068 | 15.405 | 0 | 16.623 |
Selling & Marketing Expenses
| 553.683 | 449.357 | 668.48 | 469.29 | 483.889 | 419.973 | 665.466 | 445.213 | 412.51 | 429.418 | 416.575 | 538.968 | 539.598 | 421.362 | 599.109 | 448.219 | 381.67 | 340.349 | 517.072 | 425.027 | 410.314 | 345.803 | 528.73 | 380.179 | 381.557 | 343.45 | 505.545 | 383.73 | 386.686 | 337.007 | 443.038 | 375.274 | 355.439 | 4.013 | 5.879 | 4.639 | 5.437 | 5.498 | 6.904 | 6.236 | 6.357 | 6.814 | 6.745 | 6.554 | 6.241 | 5.57 | 7.293 | 6.244 | 7.248 | 5.633 | 4.953 | 6.421 | 6.459 | 7.137 | 6.076 | 8.468 | 5.879 | 5.716 | 5.304 | 7.395 | 6.311 | 4.553 | 6.977 | 2.15 | 1.716 | 1.172 | 3.642 | 1.607 | 2.374 | 2.303 | 1.451 | 2.3 | 1.416 | 5.203 | 44.501 | 4.202 | 5.912 | 4.011 | 10.101 | 4.518 | 8.575 | 7.327 | 5.318 | 8.008 | 6.13 | 5.007 | 5.674 | 9.239 | 0 | 8.678 |
SG&A
| 494.321 | 531.625 | 510.347 | 663.125 | 433.641 | 490.91 | 496.335 | 633.652 | 361.448 | 506.223 | 286.648 | 700.782 | 509.827 | 488.829 | 497.612 | 512.778 | 358.292 | 393.018 | 414.679 | 488.579 | 373.791 | 407.505 | 442.268 | 435.109 | 326.315 | 425.567 | 328.055 | 482.69 | 349.698 | 407.166 | 342.801 | 464.356 | 376.171 | 13.391 | 0.271 | 12.147 | 6.296 | 14.274 | -5.566 | 14.272 | 3.846 | 15.01 | -2.811 | 14.345 | 5.256 | 14.656 | 1.386 | 13.504 | 5.154 | 13.006 | -6.632 | 17.368 | 8.024 | 14.954 | -9.111 | 24.997 | 20.417 | 12.054 | 18.318 | 20.712 | 12.065 | 10.311 | 21.543 | 7.987 | 8.071 | 7.854 | 8.059 | 10.665 | 9.074 | 11.567 | 49.869 | 10.126 | 7.498 | 15.094 | 105.535 | 13.063 | 16.385 | 17.11 | 61.502 | 17.729 | 128.172 | 22.132 | 20.246 | 22.12 | 20.242 | 19.16 | 36.742 | 24.644 | 0 | 25.301 |
Other Expenses
| 1.754 | 0.827 | -1.905 | -0.654 | 0.789 | 12.695 | 241.809 | -123.348 | 137.01 | 24.388 | 232.818 | -65.822 | -26.05 | 2.172 | -89.056 | -0.394 | -73.308 | 1.93 | -8.839 | 2.752 | 11.746 | 2.287 | 5.544 | 1.566 | 34.743 | 4.59 | 331.386 | 1.623 | -90.22 | 10.152 | 11.501 | 25.565 | 11.371 | 0.011 | 0.214 | 0.067 | -0.147 | 31.733 | 0.049 | -0.023 | 1.025 | 0.137 | -6.905 | -0.139 | 4.995 | 0.045 | 7.156 | -1.302 | -0.817 | 0.008 | 6.738 | 4.295 | 3.398 | 1.8 | 5.937 | 484.631 | 0.128 | 0.132 | 15.015 | 0.561 | 0.303 | 0.211 | -82.62 | -10.002 | 0.005 | -0.184 | -37.038 | -18.523 | 6.844 | 1.637 | 62.777 | 20.043 | -0.774 | -0.492 | 7.07 | 0.429 | -0.105 | 0.83 | -107.38 | -1.49 | -32.933 | 0.678 | -14.203 | -3.227 | 0.217 | 2.51 | -3.677 | -0.361 | -4.783 | -0.462 |
Operating Expenses
| 810.681 | 636.315 | 904.542 | 641.222 | 656.777 | 574.092 | 824.707 | 586.078 | 565.846 | 592.042 | 605.569 | 691.629 | 670.056 | 547.524 | 760.965 | 571.917 | 481.029 | 421.247 | 686.174 | 536.697 | 467.792 | 441.039 | 646.062 | 485.314 | 456.583 | 439.063 | 653.031 | 493.266 | 461.036 | 417.187 | 596.269 | 470.645 | 457.702 | 13.638 | 24.967 | 12.56 | 16.89 | 14.562 | 18.663 | 14.661 | 16.516 | 15.61 | 15.507 | 14.791 | 13.92 | 15.077 | 15.635 | 14.071 | 16.075 | 13.343 | 11.414 | 18.032 | 16.497 | 15.401 | 6.119 | 25.239 | 20.616 | 12.385 | 13.489 | 25.902 | 12.265 | 10.545 | 21.717 | 8.503 | 7.926 | 7.999 | 8.233 | 10.806 | 9.187 | 11.865 | 50.086 | 10.236 | 7.557 | 15.222 | 107.412 | 13.227 | 16.517 | 17.275 | 62.627 | 17.879 | 128.577 | 21.046 | 23.21 | 28.787 | 20.955 | 19.999 | 37.735 | 25.109 | 8.803 | 36.815 |
Operating Income
| 310.58 | 305.012 | 471.436 | 501.785 | 273.714 | 266.998 | 435.422 | 376.519 | 639.411 | 463.661 | 298.431 | 249.012 | -265.954 | 208.49 | 293.847 | 220.065 | 243.523 | 159.326 | 278.37 | 149.497 | 309.567 | 182.818 | 234.233 | 89.16 | 177.94 | 140.031 | 94.778 | 138.468 | 158.47 | 99.227 | 98.155 | 102.061 | 266.065 | -5.325 | -3.299 | 4.479 | 0.082 | -8.331 | 7.262 | 3.702 | 51.168 | -0.17 | 19.76 | 1.52 | 1.562 | -1.158 | -0.128 | 2.01 | -0.89 | -0.286 | -0.236 | -1.024 | 1.389 | 4.093 | 16.119 | -5.596 | 1.216 | -0.681 | 111.021 | 4.317 | -6.799 | -0.69 | -173.028 | -6.494 | -5.758 | -1.991 | -190.519 | -4.024 | -9.656 | -7.293 | -61.642 | -6.599 | -14.934 | -13.258 | -132.393 | -12.466 | -26.592 | -16.435 | -134.96 | -26.801 | -185.612 | -32.985 | 40.244 | 4.2 | -14.026 | -14.469 | -34.216 | -18.77 | -125.628 | 111.91 |
Operating Income Ratio
| 0.009 | 0.01 | 0.013 | 0.018 | 0.01 | 0.01 | 0.014 | 0.014 | 0.022 | 0.016 | 0.008 | 0.008 | -0.008 | 0.009 | 0.01 | 0.01 | 0.011 | 0.009 | 0.012 | 0.007 | 0.015 | 0.008 | 0.008 | 0.004 | 0.01 | 0.009 | 0.004 | 0.01 | 0.011 | 0.008 | 0.006 | 0.008 | 0.023 | -0.059 | -0.026 | 0.037 | 0.001 | -0.086 | 0.055 | 0.027 | 0.409 | -0.001 | 0.125 | 0.01 | 0.013 | -0.01 | -0.001 | 0.016 | -0.008 | -0.003 | -0.002 | -0.01 | 0.012 | 0.039 | 0.139 | -0.052 | 0.015 | -0.007 | 1.594 | 0.04 | -0.082 | -0.009 | -2.166 | -0.096 | -0.102 | -0.026 | -1.928 | -0.038 | -0.112 | -0.082 | -0.809 | -0.071 | -0.184 | -0.145 | -1.298 | -0.102 | -0.27 | -0.153 | -2.248 | -0.253 | -1.797 | -0.328 | 0.158 | 0.012 | -0.077 | -0.092 | -0.157 | -0.115 | -0.777 | 0.752 |
Total Other Income Expenses Net
| 1.754 | 0.827 | -1.905 | -0.656 | 0.791 | 0.824 | -0.11 | -1.85 | -390.562 | -198.821 | 0.718 | 10.368 | -728.509 | -179.514 | 7.528 | -121.993 | -186.699 | -225.535 | -44.302 | -126.859 | -78.905 | -173.47 | -37.051 | -231.252 | -189.932 | -149.704 | 222.791 | -32.362 | -82.601 | -155.859 | -10.022 | -12.143 | 83.184 | -1.922 | 6.88 | 3.859 | 5.435 | 28.35 | 5.969 | 2.092 | 55.76 | 1.188 | 10.731 | -0.374 | 4.607 | -0.282 | 5.668 | -1.187 | -0.846 | 0.16 | 6.463 | 4.691 | 3.298 | 1.756 | 7.858 | 484.625 | 3.951 | -3.747 | 134.161 | 0.808 | -9.656 | -3.486 | -237.888 | -13.784 | -4.419 | -4.377 | -221.229 | -27.307 | -5.134 | -3.372 | 45.873 | 5.491 | -11.372 | -8.394 | -20.082 | -7.759 | -9.461 | -10.257 | -108.171 | -9.208 | -93.479 | -10.238 | -14.336 | -12.934 | -9.891 | -9.498 | -19.793 | -9.644 | 104.733 | -131.428 |
Income Before Tax
| 312.334 | 305.838 | 469.531 | 501.129 | 274.505 | 267.821 | 435.312 | 374.669 | 248.849 | 264.84 | 299.148 | 259.38 | -266.086 | 210.662 | 296.717 | 219.67 | 155.268 | 161.256 | 282.433 | 152.248 | 311.703 | 185.105 | 237.173 | 90.727 | 188.987 | 144.621 | 451.77 | 139.518 | 152.161 | 109.128 | 103.78 | 127.314 | 271.946 | -5.314 | -3.338 | 4.546 | -0.028 | 23.366 | 7.273 | 3.679 | 52.2 | -0.04 | 12.131 | 1.382 | 6.557 | -1.113 | 6.452 | 0.707 | -1.707 | -0.278 | 6.115 | 3.271 | 4.786 | 5.893 | 19.492 | 479.035 | 1.344 | -0.549 | 125.948 | 4.878 | -6.495 | -0.479 | -256.946 | -16.496 | -5.734 | -2.175 | -227.818 | -22.547 | -2.812 | -5.682 | -2.018 | 13.222 | -14.866 | -14.077 | -130.233 | -12.243 | -27.144 | -16.446 | -244.792 | -27.66 | -218.883 | -32.268 | 35.036 | 0.194 | -13.377 | -13.635 | -38.846 | -19.332 | -20.895 | -19.518 |
Income Before Tax Ratio
| 0.009 | 0.01 | 0.013 | 0.018 | 0.01 | 0.01 | 0.014 | 0.014 | 0.009 | 0.009 | 0.008 | 0.009 | -0.008 | 0.009 | 0.01 | 0.01 | 0.007 | 0.009 | 0.012 | 0.007 | 0.015 | 0.009 | 0.008 | 0.004 | 0.011 | 0.009 | 0.021 | 0.01 | 0.011 | 0.009 | 0.006 | 0.011 | 0.023 | -0.059 | -0.026 | 0.037 | -0 | 0.24 | 0.055 | 0.027 | 0.417 | -0 | 0.077 | 0.01 | 0.055 | -0.01 | 0.053 | 0.006 | -0.015 | -0.003 | 0.055 | 0.031 | 0.042 | 0.056 | 0.169 | 4.49 | 0.017 | -0.005 | 1.808 | 0.045 | -0.079 | -0.006 | -3.217 | -0.244 | -0.101 | -0.029 | -2.306 | -0.211 | -0.032 | -0.064 | -0.026 | 0.142 | -0.183 | -0.154 | -1.277 | -0.1 | -0.276 | -0.153 | -4.077 | -0.262 | -2.119 | -0.321 | 0.138 | 0.001 | -0.073 | -0.086 | -0.178 | -0.118 | -0.129 | -0.131 |
Income Tax Expense
| 37.356 | 55.719 | 139.527 | 71.939 | 48 | 47.142 | 103.009 | 78.158 | 40.801 | 65.677 | 83.889 | 78.857 | 34.624 | 55.964 | 66.254 | 69.741 | 30.267 | 42.549 | 90.745 | 39.016 | 51.619 | 48.451 | 68.46 | 12.558 | 32.449 | 32.014 | 45.855 | 29.843 | 32.091 | 21.599 | 34.385 | 45.762 | 14.19 | 0.605 | 1.814 | 0.803 | 0.187 | 0.378 | 0.519 | 0.562 | 0.284 | 0.277 | 1.232 | 0.566 | 0.178 | 0.214 | 0.234 | 0.387 | -0.085 | 0.623 | 2.567 | 0.202 | 0.335 | 0.36 | 0.669 | 0.123 | 0.194 | 0.193 | 0.443 | 0.081 | 0.149 | 0.05 | -0.009 | -4.774 | 0.141 | 0.015 | 0.254 | 0.023 | -11.005 | -4.67 | 3.141 | 8.081 | -20.186 | -0.197 | 0.043 | -0.153 | 0.743 | 0.003 | -179.604 | 0.18 | -90.257 | -0.248 | 1.404 | 0.008 | 4.157 | -1.319 | 0.156 | -9.787 | -0.067 | 0.075 |
Net Income
| 274.419 | 234.925 | 321.116 | 417.272 | 224.29 | 209.105 | 323.403 | 291.221 | 202.456 | 187.326 | 192.35 | 177.557 | -287.167 | 156.428 | 230.483 | 149.936 | 125.493 | 118.18 | 191.232 | 113.666 | 260.35 | 136.163 | 168.011 | 76.897 | 156.093 | 111.407 | 410.213 | 108.89 | 118.559 | 85.262 | 69.97 | 81.988 | 257.756 | -5.919 | -5.152 | 3.743 | -0.215 | 22.988 | 6.754 | 3.118 | 51.916 | -0.317 | 10.9 | 0.816 | 6.379 | -1.327 | 6.218 | 0.32 | -1.622 | -0.901 | 3.548 | 3.069 | 4.452 | 5.533 | 18.823 | 478.913 | 0.709 | -0.237 | 133.892 | 5.8 | -5.79 | -0.497 | -233.119 | -15.505 | -5.485 | -2.986 | -214.735 | -25.261 | -3.785 | -5.995 | 7.888 | 4.919 | 4.355 | -14.206 | -90.266 | -12.296 | -26.886 | -15.76 | -235.07 | -27.21 | -212.046 | -31.981 | 32.454 | 0.712 | -12.706 | -13.992 | -38.527 | -18.627 | -20.245 | -18.754 |
Net Income Ratio
| 0.008 | 0.008 | 0.009 | 0.015 | 0.008 | 0.008 | 0.01 | 0.011 | 0.007 | 0.007 | 0.005 | 0.006 | -0.009 | 0.007 | 0.008 | 0.007 | 0.006 | 0.007 | 0.008 | 0.006 | 0.013 | 0.006 | 0.006 | 0.004 | 0.009 | 0.007 | 0.019 | 0.008 | 0.009 | 0.007 | 0.004 | 0.007 | 0.022 | -0.066 | -0.041 | 0.031 | -0.002 | 0.236 | 0.051 | 0.023 | 0.415 | -0.003 | 0.069 | 0.006 | 0.054 | -0.012 | 0.051 | 0.003 | -0.015 | -0.009 | 0.032 | 0.029 | 0.039 | 0.053 | 0.163 | 4.488 | 0.009 | -0.002 | 1.922 | 0.053 | -0.07 | -0.006 | -2.919 | -0.23 | -0.097 | -0.039 | -2.173 | -0.237 | -0.044 | -0.068 | 0.103 | 0.053 | 0.054 | -0.155 | -0.885 | -0.101 | -0.273 | -0.146 | -3.915 | -0.257 | -2.053 | -0.318 | 0.128 | 0.002 | -0.069 | -0.089 | -0.177 | -0.114 | -0.125 | -0.126 |
EPS
| 0.41 | 0.35 | 0.48 | 0.64 | 0.34 | 0.32 | 0.5 | 0.45 | 0.32 | 0.29 | 0.3 | 0.28 | -0.45 | 0.24 | 0.36 | 0.23 | 0.19 | 0.18 | 0.29 | 0.17 | 0.4 | 0.21 | 0.26 | 0.12 | 0.24 | 0.17 | 0.63 | 0.17 | 0.18 | 0.13 | 0.11 | 0.13 | 0.57 | -0.013 | -0.014 | 0.01 | -0.001 | 0.064 | 0.02 | 0.009 | 0.16 | -0.001 | 0.027 | 0.002 | 0.019 | -0.004 | 0.019 | 0.001 | -0.005 | -0.003 | 0.01 | 0.009 | 0.012 | 0.015 | 0.053 | 1.34 | 0.003 | -0.001 | 0.37 | 0.016 | -0.012 | -0.001 | -0.6 | -0.07 | -0.012 | -0.01 | -0.44 | -0.08 | -0.008 | -0.013 | 0.017 | 0.011 | 0.009 | -0.032 | -0.19 | -0.026 | -0.058 | -0.034 | -0.5 | -0.058 | -0.46 | -0.069 | 0.07 | 0.002 | -0.027 | -0.03 | -0.083 | -0.04 | -0.044 | -0.04 |
EPS Diluted
| 0.41 | 0.33 | 0.46 | 0.63 | 0.34 | 0.32 | 0.5 | 0.45 | 0.31 | 0.29 | 0.3 | 0.27 | -0.45 | 0.24 | 0.36 | 0.23 | 0.19 | 0.18 | 0.29 | 0.17 | 0.4 | 0.21 | 0.26 | 0.12 | 0.24 | 0.17 | 0.63 | 0.17 | 0.18 | 0.13 | 0.11 | 0.13 | 0.57 | -0.013 | -0.014 | 0.01 | -0.001 | 0.064 | 0.02 | 0.009 | 0.16 | -0.001 | 0.027 | 0.002 | 0.019 | -0.004 | 0.019 | 0.001 | -0.005 | -0.003 | 0.01 | 0.009 | 0.012 | 0.015 | 0.053 | 1.34 | 0.003 | -0.001 | 0.37 | 0.016 | -0.012 | -0.001 | -0.6 | -0.07 | -0.012 | -0.01 | -0.44 | -0.08 | -0.008 | -0.013 | 0.017 | 0.011 | 0.009 | -0.031 | -0.19 | -0.026 | -0.058 | -0.034 | -0.5 | -0.058 | -0.46 | -0.069 | 0.07 | 0.002 | -0.027 | -0.03 | -0.083 | -0.04 | -0.044 | -0.04 |
EBITDA
| 632.766 | 680.385 | 455.998 | 594.188 | 423.762 | 472.254 | 510.371 | 525.514 | 441.752 | 540.966 | 352.227 | 438.965 | -3.834 | 389.634 | 274.184 | 456.882 | 254.398 | 381.04 | 343.468 | 151.242 | 512.56 | 435.321 | 287.816 | 227.838 | 278.314 | 415.554 | 430.936 | 223.141 | 132.406 | 373.636 | 290.147 | 98.678 | 331.292 | -3.296 | 32.895 | 0.289 | 28.679 | -0.412 | 67.419 | 1.587 | 53.904 | -1.22 | -0.225 | 1.756 | 6.751 | -0.832 | 5.938 | 1.854 | -0.861 | -0.438 | 15.957 | -1.706 | 6.63 | 4.048 | 502.159 | -5.693 | -2.38 | 3.198 | 148.521 | -2.312 | -1.642 | 3.007 | -227.945 | -2.713 | -2.134 | 2.203 | -62.99 | 8.81 | 10.586 | -2.285 | 30.025 | 11.632 | -1.439 | -0.06 | -97.827 | 14.222 | -11.039 | 1.441 | -314.067 | 10.6 | -198.606 | -12.402 | 60.104 | 24.972 | 7.827 | 4.017 | -20.396 | -6.524 | 18.54 | -36.815 |
EBITDA Ratio
| 0.019 | 0.023 | 0.013 | 0.021 | 0.015 | 0.017 | 0.016 | 0.02 | 0.015 | 0.019 | 0.01 | 0.015 | -0 | 0.016 | 0.01 | 0.02 | 0.011 | 0.021 | 0.014 | 0.007 | 0.025 | 0.02 | 0.01 | 0.011 | 0.016 | 0.026 | 0.02 | 0.016 | 0.01 | 0.031 | 0.017 | 0.008 | 0.029 | -0.036 | 0.261 | 0.002 | 0.255 | -0.004 | 0.508 | 0.012 | 0.43 | -0.011 | -0.001 | 0.012 | 0.057 | -0.008 | 0.049 | 0.015 | -0.008 | -0.004 | 0.145 | -0.016 | 0.058 | 0.039 | 4.341 | -0.053 | -0.03 | 0.032 | 2.132 | -0.021 | -0.02 | 0.038 | -2.854 | -0.04 | -0.038 | 0.029 | -0.638 | 0.083 | 0.122 | -0.026 | 0.394 | 0.125 | -0.018 | -0.001 | -0.959 | 0.117 | -0.112 | 0.013 | -5.231 | 0.1 | -1.923 | -0.123 | 0.237 | 0.069 | 0.043 | 0.025 | -0.094 | -0.04 | 0.115 | -0.248 |