Shenzhen Nanshan Power Co., Ltd.
SZSE:000037.SZ
8.35 (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
| 183.105 | 105.856 | 80.36 | 135.674 | 182.838 | 160.201 | 111.068 | 168.18 | 296.804 | 154.153 | 75.091 | 168.023 | 212.55 | 290.222 | 86.381 | 181.018 | 286.085 | 289.434 | 228.717 | 405.488 | 408.965 | 255.149 | 152.975 | 265.097 | 540.08 | 676.234 | 403.526 | 474.913 | 697.891 | 554.208 | 318.755 | 367.516 | 508.885 | 453.319 | 244.37 | 314.779 | 379.682 | 391.871 | 258.687 | 252.598 | 454.106 | 364.253 | 163.144 | 167.492 | 377.459 | 354.865 | 210.612 | 234.395 | 325.209 | 273.026 | 432.816 | 647.227 | 625.177 | 688.425 | 454.988 | 409.341 | 489.53 | 425.331 | 277.529 | 379.959 | 609.217 | 513.307 | 365.347 | 334.652 | 873.028 | 963.926 | 984.946 | 927.496 | 1,228.015 | 869.068 | 595.545 | 1,107.072 | 1,153.842 | 850.539 | 750.299 | 756.67 | 762.001 | 784.663 | 727.348 | 709.539 | 615.194 | 553.151 | 554.828 | 536.954 | 523.246 | 497.093 | 306.644 | 560.607 | 399.237 | 394.175 | 268.886 |
| Cost of Revenue
| 166.765 | 95.833 | 87.874 | 137.989 | 158.086 | 158.525 | 126.843 | 173.717 | 348.476 | 189.621 | 92.865 | 255.541 | 243.509 | 265.678 | 85.533 | 161.262 | 180.153 | 230.631 | 222.479 | 340.604 | 338.316 | 223.886 | 159.112 | 281.07 | 501.389 | 584.642 | 385.053 | 410.777 | 636.025 | 517.908 | 309.854 | 352.404 | 450.578 | 404.263 | 235.657 | 326.523 | 419.384 | 424.101 | 322.807 | 352.579 | 631.862 | 500.348 | 256.117 | 90.606 | 611.436 | 558.439 | 352.725 | 363.353 | 577.083 | 476.913 | 669.916 | 915.821 | 1,038.301 | 1,001.901 | 633.682 | 553.039 | 683.058 | 596.891 | 406.358 | 469.985 | 608.37 | 468.555 | 392.633 | 465.001 | 1,416.688 | 1,423.215 | 1,209.414 | 1,019.051 | 1,252.737 | 905.152 | 611.149 | 1,057.936 | 1,231.193 | 949.889 | 804.023 | 793.544 | 816.854 | 798.644 | 623.261 | 615.13 | 422.904 | 445.295 | 449.2 | 338.751 | 395.969 | 379.44 | 249.275 | 342.095 | 305.387 | 264.811 | 174.278 |
| Gross Profit
| 16.339 | 10.023 | -7.514 | -2.315 | 24.752 | 1.675 | -15.775 | -5.536 | -51.673 | -35.468 | -17.775 | -87.518 | -30.959 | 24.544 | 0.848 | 19.757 | 105.932 | 58.803 | 6.238 | 64.884 | 70.649 | 31.264 | -6.136 | -15.972 | 38.691 | 91.593 | 18.473 | 64.136 | 61.866 | 36.3 | 8.901 | 15.112 | 58.307 | 49.056 | 8.713 | -11.744 | -39.702 | -32.23 | -64.12 | -99.98 | -177.756 | -136.095 | -92.972 | 76.886 | -233.977 | -203.575 | -142.113 | -128.958 | -251.874 | -203.887 | -237.1 | -268.593 | -413.124 | -313.476 | -178.694 | -143.698 | -193.528 | -171.561 | -128.829 | -90.026 | 0.847 | 44.752 | -27.286 | -130.349 | -543.66 | -459.289 | -224.468 | -91.555 | -24.722 | -36.084 | -15.604 | 49.136 | -77.35 | -99.35 | -53.724 | -36.874 | -54.853 | -13.98 | 104.087 | 94.41 | 192.29 | 107.856 | 105.628 | 198.202 | 127.277 | 117.653 | 57.37 | 218.512 | 93.849 | 129.364 | 94.608 |
| Gross Profit Ratio
| 0.089 | 0.095 | -0.094 | -0.017 | 0.135 | 0.01 | -0.142 | -0.033 | -0.174 | -0.23 | -0.237 | -0.521 | -0.146 | 0.085 | 0.01 | 0.109 | 0.37 | 0.203 | 0.027 | 0.16 | 0.173 | 0.123 | -0.04 | -0.06 | 0.072 | 0.135 | 0.046 | 0.135 | 0.089 | 0.065 | 0.028 | 0.041 | 0.115 | 0.108 | 0.036 | -0.037 | -0.105 | -0.082 | -0.248 | -0.396 | -0.391 | -0.374 | -0.57 | 0.459 | -0.62 | -0.574 | -0.675 | -0.55 | -0.774 | -0.747 | -0.548 | -0.415 | -0.661 | -0.455 | -0.393 | -0.351 | -0.395 | -0.403 | -0.464 | -0.237 | 0.001 | 0.087 | -0.075 | -0.39 | -0.623 | -0.476 | -0.228 | -0.099 | -0.02 | -0.042 | -0.026 | 0.044 | -0.067 | -0.117 | -0.072 | -0.049 | -0.072 | -0.018 | 0.143 | 0.133 | 0.313 | 0.195 | 0.19 | 0.369 | 0.243 | 0.237 | 0.187 | 0.39 | 0.235 | 0.328 | 0.352 |
| Reseach & Development Expenses
| 7.486 | 9.794 | 3.803 | 6.428 | 7.114 | 7.604 | 5.694 | 3.427 | 5.147 | 8.29 | 8.783 | 15.333 | 2.24 | 1.895 | 1.465 | 8.491 | 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
| 49.476 | -11.22 | 18.872 | -43.345 | 43.71 | -6.294 | 17.524 | -47.376 | 48.738 | -7.044 | 21.202 | -37.821 | 51.927 | -7.31 | 21.142 | -39.38 | 24.292 | -10.292 | 21.19 | -42.3 | 26.445 | -9.135 | 20.642 | -38.953 | 18.099 | -8.69 | 19.146 | -41.98 | 24.103 | -14.743 | 22.795 | -36.614 | 25.52 | -9.707 | 21.32 | -32.273 | 22.438 | -9.671 | 20.414 | -41.278 | 24.009 | -10.056 | 20.438 | -38.039 | 22.338 | -11.719 | 24.429 | -42.45 | 24.187 | -9.083 | 24.99 | -38.134 | 22.777 | -9.648 | 24.382 | -35.561 | 21.417 | 24.459 | 22.565 | 19.547 | 26.224 | 25.65 | 28.316 | 2.401 | 28.776 | 37.79 | 30.405 | 43.635 | 21.193 | 19.888 | 18.693 | 38.963 | 17.02 | 15.225 | 19.49 | 22.061 | 10.826 | 13.619 | 16.698 | 39.594 | 11.281 | 8.728 | 11.826 | 6.349 | 9.676 | 10.38 | 8.761 | 14.816 | 6.3 | 14.648 | 9.672 |
| Selling & Marketing Expenses
| 2.042 | 0.732 | 0.877 | 0.916 | 1.018 | 0.835 | 0.063 | 0.375 | 0 | 0.091 | 0.091 | 0.035 | 0.197 | 0.272 | 0.425 | 0.968 | 1.484 | 1.456 | 1.071 | 1.105 | 1.928 | 1.512 | 1.054 | 0.906 | 1.16 | 1.191 | 0.459 | 0.681 | 0.952 | 0.598 | 0.815 | 1.59 | 1.519 | 1.55 | 0.904 | 0.885 | 0.973 | 1.275 | 0.909 | 0.463 | 1.021 | 1.221 | 0.439 | 0.44 | 1.107 | 0.755 | 0.342 | 1.073 | 0.725 | 0.223 | 0.288 | 0.197 | 0.225 | 0.188 | 0.208 | 0.205 | 0.19 | 0.179 | 0.286 | 0.215 | 0.233 | 0.248 | 0.25 | 0.432 | 0.553 | 0.579 | 0.617 | 0.439 | 0.557 | 0.39 | 0.78 | 0.234 | 1.298 | 1.715 | 1.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 51.518 | 16.67 | 19.749 | -42.429 | 44.729 | -5.46 | 17.587 | -47.001 | 48.738 | -7.136 | 21.293 | -37.786 | 52.124 | -7.038 | 21.566 | -38.412 | 25.776 | -8.835 | 22.261 | -41.195 | 28.374 | -7.622 | 21.696 | -38.047 | 19.259 | -7.499 | 19.605 | -41.299 | 25.055 | -14.145 | 23.611 | -35.024 | 27.039 | -8.157 | 22.224 | -31.389 | 23.41 | -8.397 | 21.323 | -40.815 | 25.03 | -8.834 | 20.877 | -37.599 | 23.446 | -10.964 | 24.771 | -41.377 | 24.912 | -8.86 | 25.277 | -37.937 | 23.002 | -9.461 | 24.59 | -35.356 | 21.607 | 24.638 | 22.851 | 19.761 | 26.456 | 25.898 | 28.566 | 2.833 | 29.328 | 38.369 | 31.022 | 44.074 | 21.749 | 20.278 | 19.474 | 39.197 | 18.319 | 16.941 | 20.9 | 22.061 | 10.826 | 13.619 | 16.698 | 39.594 | 11.281 | 8.728 | 11.826 | 6.349 | 9.676 | 10.38 | 8.761 | 14.816 | 6.3 | 14.648 | 9.672 |
| Other Expenses
| -31.22 | 0.036 | -0.07 | 6.399 | 0.233 | 1.023 | -1.364 | 63.33 | -31.758 | 29.287 | -1.211 | -0.099 | -0.114 | 5.231 | -0.004 | 1.596 | 4.842 | 0.002 | -0.009 | 5.232 | 0.042 | -0.022 | 0.079 | 39.035 | -0.057 | 0.003 | -0.008 | -0.002 | 0.343 | -1.581 | 1.575 | 7.279 | -3.714 | 9.729 | 2.073 | 136.005 | 132.072 | 96.626 | 37.054 | -5.42 | 231.558 | 179.249 | 106.357 | 335.423 | 181.614 | 230.062 | 153.094 | 285.721 | 219.351 | 240.196 | 233.962 | 482.459 | 445.075 | 404.845 | 184.336 | 326.877 | 333.493 | 101.746 | 69.644 | 95.68 | 196.478 | 96.566 | 83.634 | 234.072 | 638.147 | 552.057 | 342.476 | 230.658 | 106.006 | 106.323 | 63.231 | 137.933 | 125.359 | 95.186 | 98.806 | 95.382 | 23.053 | 5.925 | 8.012 | 8.858 | -0.445 | 6.28 | -0.303 | 39.211 | -0.151 | 5.445 | 39.692 | 3.006 | 15.988 | -0.705 | 16.015 |
| Operating Expenses
| 27.784 | 26.463 | 23.552 | -22.038 | 23.649 | 24.769 | 21.917 | 19.757 | 22.128 | 30.442 | 28.864 | 52.989 | 29.018 | 20.262 | 22.086 | 45.9 | 23.796 | 23.584 | 17.644 | 39.746 | 27.537 | 23.735 | 21.626 | 32.196 | 19.147 | 28.996 | 19.921 | 38.401 | 26.955 | 17.374 | 25.235 | 44.749 | 28.567 | 25.712 | 24.519 | 90.125 | 25.275 | 25.833 | 23.063 | 29.68 | 26.663 | 25.68 | 22.527 | 38.074 | 24.951 | 22.971 | 26.229 | 34.896 | 26.436 | 27.385 | 27.003 | 33.306 | 27.652 | 29.314 | 25.622 | 33.636 | 22.806 | 26.366 | 24.093 | 24.975 | 28.184 | 27.918 | 30.071 | 6.832 | 31.375 | 40.286 | 32.045 | 47.893 | 22.8 | 21.066 | 19.905 | 41.141 | 19.998 | 17.394 | 20.994 | 23.18 | 11.288 | 15.94 | 17.59 | 40.416 | 13.045 | 9.274 | 12.144 | 6.624 | 10.108 | 11.191 | 8.505 | 15.086 | 6.97 | 14.97 | 9.94 |
| Operating Income
| -9.447 | -16.44 | -31.066 | 28.512 | 5.539 | -9.85 | -37.827 | -23.113 | -58.783 | -58.307 | -43.231 | -458.435 | -48.754 | 9.717 | -15.705 | -68.864 | 78.85 | 68.575 | -15.707 | 18.672 | 36.738 | 1.548 | -33.516 | -57.859 | 10.409 | 50.04 | -12.263 | 15.653 | 23.057 | 5.278 | -34.904 | 1,573.99 | -10.595 | -26.355 | -63.639 | -847.127 | -120.456 | -115.718 | -146.263 | -281.393 | -262.288 | -214.78 | -170.604 | -9.6 | -297.914 | -271.796 | -225.097 | -285.174 | -329.289 | -280.678 | -315.998 | -298.755 | -513.77 | -412.867 | -263.918 | -241.702 | -246.365 | -262.442 | -179.879 | -179.049 | -56.287 | -14.669 | -90.289 | -249.749 | -616.518 | -544.784 | -288.642 | -172.198 | -84.709 | -82.045 | -72.304 | -28.366 | -132.729 | -134.35 | -99.208 | -69.437 | -72.735 | -39.396 | 72.843 | 56.716 | 174.987 | 99.398 | 88.863 | 193.195 | 114.582 | 109.199 | 51.579 | 192.434 | 89.994 | 110.362 | 83.519 |
| Operating Income Ratio
| -0.052 | -0.155 | -0.387 | 0.21 | 0.03 | -0.061 | -0.341 | -0.137 | -0.198 | -0.378 | -0.576 | -2.728 | -0.229 | 0.033 | -0.182 | -0.38 | 0.276 | 0.237 | -0.069 | 0.046 | 0.09 | 0.006 | -0.219 | -0.218 | 0.019 | 0.074 | -0.03 | 0.033 | 0.033 | 0.01 | -0.11 | 4.283 | -0.021 | -0.058 | -0.26 | -2.691 | -0.317 | -0.295 | -0.565 | -1.114 | -0.578 | -0.59 | -1.046 | -0.057 | -0.789 | -0.766 | -1.069 | -1.217 | -1.013 | -1.028 | -0.73 | -0.462 | -0.822 | -0.6 | -0.58 | -0.59 | -0.503 | -0.617 | -0.648 | -0.471 | -0.092 | -0.029 | -0.247 | -0.746 | -0.706 | -0.565 | -0.293 | -0.186 | -0.069 | -0.094 | -0.121 | -0.026 | -0.115 | -0.158 | -0.132 | -0.092 | -0.095 | -0.05 | 0.1 | 0.08 | 0.284 | 0.18 | 0.16 | 0.36 | 0.219 | 0.22 | 0.168 | 0.343 | 0.225 | 0.28 | 0.311 |
| Total Other Income Expenses Net
| 0.031 | 3.786 | 0.63 | 6.399 | 0.233 | 1.023 | 3.965 | -1.871 | -0.053 | -0.216 | -0.013 | -0.099 | 11.111 | 10.666 | 5.529 | -41.125 | 1.556 | 33.359 | -4.31 | -1.235 | -6.332 | -6.003 | -5.674 | 29.344 | -9.193 | -12.616 | -11.609 | -10.379 | -11.511 | -15.388 | -16.996 | 1,610.905 | -44.05 | -40.165 | -45.768 | -609.485 | 76.505 | 38.952 | -22.027 | -158.121 | 173.689 | 126.244 | 51.253 | 286.332 | 142.628 | 184.812 | 96.338 | 164.199 | 168.373 | 190.755 | 182.068 | 480.618 | 372.081 | 334.605 | 124.733 | 262.493 | 303.463 | 37.229 | 42.687 | 31.544 | 167.528 | 65.062 | 50.702 | 119.204 | 596.664 | 506.849 | 310.347 | 197.908 | 68.82 | 81.429 | 26.435 | 108.368 | 82.673 | 69.926 | 67.288 | 80.988 | 8.898 | -15.5 | -8.202 | 4.368 | -4.413 | 6.387 | -4.334 | 34.406 | -2.383 | 0.524 | 33.599 | -7.79 | 19.37 | -4.448 | 15.089 |
| Income Before Tax
| -9.416 | -12.655 | -30.436 | 34.912 | 5.772 | -8.827 | -33.863 | -24.984 | -58.836 | -58.523 | -43.243 | -458.535 | -48.867 | 14.948 | -15.71 | -67.268 | 83.692 | 68.577 | -15.715 | 23.903 | 36.78 | 1.525 | -33.437 | -18.825 | 10.351 | 49.981 | -13.058 | 15.357 | 23.4 | 3.538 | -33.33 | 1,581.268 | -14.31 | -16.822 | -61.574 | -711.353 | 11.528 | -19.111 | -109.21 | -287.781 | -30.73 | -35.531 | -64.247 | 325.145 | -116.3 | -41.734 | -72.004 | 0.345 | -109.938 | -40.517 | -82.036 | 178.718 | -68.695 | -8.185 | -79.583 | 85.159 | 87.129 | -160.698 | -110.235 | -83.456 | 140.191 | 81.897 | -6.655 | -17.978 | 21.629 | 7.274 | 53.834 | 58.46 | 21.297 | 24.279 | -9.073 | 112.965 | -11.022 | -42.991 | -3.916 | 23.439 | -53.463 | -39.446 | 79.575 | 61.968 | 174.687 | 105.323 | 88.855 | 229.196 | 114.608 | 110.815 | 86.868 | 195.538 | 106.116 | 109.802 | 99.646 |
| Income Before Tax Ratio
| -0.051 | -0.12 | -0.379 | 0.257 | 0.032 | -0.055 | -0.305 | -0.149 | -0.198 | -0.38 | -0.576 | -2.729 | -0.23 | 0.052 | -0.182 | -0.372 | 0.293 | 0.237 | -0.069 | 0.059 | 0.09 | 0.006 | -0.219 | -0.071 | 0.019 | 0.074 | -0.032 | 0.032 | 0.034 | 0.006 | -0.105 | 4.303 | -0.028 | -0.037 | -0.252 | -2.26 | 0.03 | -0.049 | -0.422 | -1.139 | -0.068 | -0.098 | -0.394 | 1.941 | -0.308 | -0.118 | -0.342 | 0.001 | -0.338 | -0.148 | -0.19 | 0.276 | -0.11 | -0.012 | -0.175 | 0.208 | 0.178 | -0.378 | -0.397 | -0.22 | 0.23 | 0.16 | -0.018 | -0.054 | 0.025 | 0.008 | 0.055 | 0.063 | 0.017 | 0.028 | -0.015 | 0.102 | -0.01 | -0.051 | -0.005 | 0.031 | -0.07 | -0.05 | 0.109 | 0.087 | 0.284 | 0.19 | 0.16 | 0.427 | 0.219 | 0.223 | 0.283 | 0.349 | 0.266 | 0.279 | 0.371 |
| Income Tax Expense
| -1.56 | -3.875 | -1.365 | 1.994 | -2.71 | -0.009 | 0.009 | -14.926 | -20.583 | -13.544 | -14.435 | 1.142 | 7.879 | 5.848 | 2.902 | -0.055 | 0.805 | 0.456 | 0.154 | 1.389 | 0.532 | 0.184 | 0.974 | 2.165 | 5.738 | 5.845 | 2.248 | 5.393 | 2.275 | 0.62 | 0.3 | 220.952 | 1.767 | 0.452 | 0.633 | 0.374 | 0.315 | 0.352 | 0.137 | 1.42 | 0.229 | -65.466 | -67.175 | 26.844 | -60.032 | -49.788 | -64.42 | 2.182 | 0.039 | 0.594 | 0.045 | 11.011 | -1.372 | -3.751 | 7.336 | 24.1 | -41.663 | 0.195 | 0.492 | 11.625 | 0.071 | 0.153 | 0.117 | 22.99 | 13.405 | 1.247 | 12.283 | -9.968 | 1.382 | 3.676 | 2.327 | -11.506 | -0.384 | 8.96 | -13.754 | -9.75 | 3.344 | 3.836 | 5.22 | -61.429 | 19.775 | 10.001 | 9.097 | 44.907 | -1.485 | 13.824 | 13.13 | 22.604 | 11.599 | 9.29 | 8.179 |
| Net Income
| -7.777 | -8.78 | -29.071 | 32.917 | 8.482 | -6.093 | -33.872 | -10.057 | -38.253 | -44.978 | -28.809 | -395.383 | -45.522 | 14.535 | -13.079 | -64.106 | 76.09 | 66.064 | -14.023 | 16.377 | 33.807 | 3.09 | -28.373 | -17.922 | 7.163 | 40.94 | -10.928 | 18.058 | 20.475 | 4.76 | -27.389 | 1,370.854 | -7.705 | -10.171 | -46.284 | -561.85 | 29.773 | -14.097 | -88.449 | -241.315 | -13.95 | -23.071 | -52.177 | 249.888 | -95.254 | -37.196 | -64.34 | -4.869 | -93.848 | -37.338 | -68.401 | 160.897 | -58.512 | -5.016 | -79.839 | 41.674 | 98.761 | -150.181 | -104.893 | -93.76 | 106.914 | 73.448 | -12.487 | -17.243 | -2.256 | -8.963 | 39.226 | 76.633 | 15.821 | 24.649 | 0.983 | 108.678 | -5.351 | -46.184 | 6.324 | 46.041 | -42.001 | -41.69 | 67.57 | 121.992 | 142.539 | 95.408 | 79.758 | 184.289 | 116.094 | 98.904 | 71.824 | 139.149 | 80.242 | 77.086 | 69.307 |
| Net Income Ratio
| -0.042 | -0.083 | -0.362 | 0.243 | 0.046 | -0.038 | -0.305 | -0.06 | -0.129 | -0.292 | -0.384 | -2.353 | -0.214 | 0.05 | -0.151 | -0.354 | 0.266 | 0.228 | -0.061 | 0.04 | 0.083 | 0.012 | -0.185 | -0.068 | 0.013 | 0.061 | -0.027 | 0.038 | 0.029 | 0.009 | -0.086 | 3.73 | -0.015 | -0.022 | -0.189 | -1.785 | 0.078 | -0.036 | -0.342 | -0.955 | -0.031 | -0.063 | -0.32 | 1.492 | -0.252 | -0.105 | -0.305 | -0.021 | -0.289 | -0.137 | -0.158 | 0.249 | -0.094 | -0.007 | -0.175 | 0.102 | 0.202 | -0.353 | -0.378 | -0.247 | 0.175 | 0.143 | -0.034 | -0.052 | -0.003 | -0.009 | 0.04 | 0.083 | 0.013 | 0.028 | 0.002 | 0.098 | -0.005 | -0.054 | 0.008 | 0.061 | -0.055 | -0.053 | 0.093 | 0.172 | 0.232 | 0.172 | 0.144 | 0.343 | 0.222 | 0.199 | 0.234 | 0.248 | 0.201 | 0.196 | 0.258 |
| EPS
| -0.013 | -0.015 | -0.048 | 0.055 | 0.014 | -0.01 | -0.056 | -0.017 | -0.063 | -0.075 | -0.048 | -0.66 | -0.077 | 0.024 | -0.022 | -0.11 | 0.13 | 0.094 | -0.023 | 0.029 | 0.06 | 0.005 | -0.05 | -0.025 | 0.01 | 0.075 | -0.02 | 0.027 | 0.03 | 0.009 | -0.05 | 1.78 | -0.01 | -0.018 | -0.08 | -0.94 | 0.05 | -0.024 | -0.15 | -0.35 | -0.02 | -0.04 | -0.09 | 0.42 | -0.16 | -0.064 | -0.11 | -0.008 | -0.16 | -0.06 | -0.11 | 0.27 | -0.1 | -0.008 | -0.13 | 0.068 | 0.16 | -0.25 | -0.17 | -0.16 | 0.18 | 0.12 | -0.021 | -0.031 | -0.004 | -0.015 | 0.065 | 0.13 | 0.026 | 0.041 | 0.002 | 0.18 | -0.009 | -0.077 | 0.011 | 0.077 | -0.07 | -0.069 | 0.094 | 0.2 | 0.2 | 0.16 | 0.11 | 0.31 | 0.16 | 0.16 | 0.1 | 0.23 | 0.13 | 0.13 | 0.097 |
| EPS Diluted
| -0.013 | -0.015 | -0.048 | 0.055 | 0.014 | -0.01 | -0.056 | -0.017 | -0.063 | -0.075 | -0.048 | -0.66 | -0.076 | 0.024 | -0.022 | -0.11 | 0.13 | 0.094 | -0.023 | 0.029 | 0.06 | 0.005 | -0.05 | -0.025 | 0.01 | 0.075 | -0.02 | 0.027 | 0.03 | 0.009 | -0.05 | 1.78 | -0.01 | -0.018 | -0.08 | -0.94 | 0.05 | -0.024 | -0.15 | -0.35 | -0.02 | -0.04 | -0.09 | 0.42 | -0.16 | -0.064 | -0.11 | -0.008 | -0.16 | -0.06 | -0.11 | 0.27 | -0.1 | -0.008 | -0.13 | 0.068 | 0.16 | -0.25 | -0.17 | -0.16 | 0.18 | 0.12 | -0.021 | -0.031 | -0.004 | -0.015 | 0.065 | 0.13 | 0.026 | 0.041 | 0.002 | 0.18 | -0.009 | -0.077 | 0.011 | 0.077 | -0.07 | -0.069 | 0.094 | 0.2 | 0.2 | 0.16 | 0.11 | 0.31 | 0.16 | 0.16 | 0.1 | 0.23 | 0.13 | 0.13 | 0.097 |
| EBITDA
| -6.441 | -9.411 | -26.595 | 35.216 | 9.3 | -4.354 | -26.569 | -15.587 | -48.555 | -48.021 | -33.205 | -122.086 | -40.235 | 21.636 | -10.344 | -16.224 | 92.131 | 76.54 | -5.49 | 37.497 | 49.273 | 12.436 | -20.387 | -5.989 | 22.058 | 62.472 | -0.662 | 33.991 | 33.888 | 25.309 | -16.332 | 1,654.884 | 29.735 | 36.674 | -15.798 | 302.534 | -64.889 | 76.705 | -87.183 | 305.055 | -204.419 | 118.985 | -115.499 | 988.939 | -258.928 | 158.361 | -168.342 | 788.611 | -278.31 | 238.842 | -264.104 | 1,211.401 | -440.776 | 202.665 | -204.316 | 595.433 | -216.336 | -197.927 | -152.922 | 325.004 | -27.338 | 196.562 | -57.357 | 1,621.717 | -575.035 | 430.633 | -256.513 | 416.834 | -47.522 | -57.151 | -35.508 | 486.856 | -33.168 | 213.182 | -23.415 | 152.803 | -15.578 | 47.286 | 133.889 | 130.281 | 221.201 | 152.012 | 133.563 | 320.976 | 154.789 | 190.411 | 77.584 | 239.487 | 70.485 | 130.788 | 84.668 |
| EBITDA Ratio
| -0.035 | -0.089 | -0.331 | 0.26 | 0.051 | -0.027 | -0.239 | -0.093 | -0.164 | -0.312 | -0.442 | -0.727 | -0.189 | 0.075 | -0.12 | -0.09 | 0.322 | 0.264 | -0.024 | 0.092 | 0.12 | 0.049 | -0.133 | -0.023 | 0.041 | 0.092 | -0.002 | 0.072 | 0.049 | 0.046 | -0.051 | 4.503 | 0.058 | 0.081 | -0.065 | 0.961 | -0.171 | 0.196 | -0.337 | 1.208 | -0.45 | 0.327 | -0.708 | 5.904 | -0.686 | 0.446 | -0.799 | 3.364 | -0.856 | 0.875 | -0.61 | 1.872 | -0.705 | 0.294 | -0.449 | 1.455 | -0.442 | -0.465 | -0.551 | 0.855 | -0.045 | 0.383 | -0.157 | 4.846 | -0.659 | 0.447 | -0.26 | 0.449 | -0.039 | -0.066 | -0.06 | 0.44 | -0.029 | 0.251 | -0.031 | 0.202 | -0.02 | 0.06 | 0.184 | 0.184 | 0.36 | 0.275 | 0.241 | 0.598 | 0.296 | 0.383 | 0.253 | 0.427 | 0.177 | 0.332 | 0.315 |