Shenzhen Desay Battery Technology Co., Ltd.
SZSE:000049.SZ
30.3 (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
| 6,027.198 | 4,816.354 | 4,072.76 | 6,384.156 | 5,084.213 | 4,507.275 | 4,288.354 | 6,237.159 | 6,034.211 | 4,575.349 | 4,902.407 | 6,848.767 | 4,937.617 | 3,841.209 | 3,843.261 | 6,631.011 | 5,192.745 | 4,690.473 | 2,883.595 | 5,902.399 | 5,211.829 | 3,867.195 | 3,461.265 | 5,556.778 | 5,379.74 | 3,334.032 | 2,978.684 | 4,700.746 | 3,116.88 | 2,379.403 | 2,288.947 | 3,357.618 | 2,363.357 | 1,481.573 | 1,521.865 | 2,533.532 | 2,101.874 | 1,974.23 | 1,824.549 | 2,522.407 | 1,629.557 | 1,043.123 | 1,194.51 | 2,089.204 | 885.745 | 597.295 | 830.255 | 1,243.285 | 719.247 | 506.706 | 725.993 | 929.085 | 492.776 | 421.018 | 403.442 | 480.195 | 368.694 | 241.755 | 225.375 | 320.144 | 264.826 | 204.552 | 126.769 | 189.392 | 264.971 | 180.102 | 158.212 | 270.121 | 218.383 | 148.907 | 125.006 | 235.345 | 230.59 | 206.799 | 196.468 | 275.77 | 141.677 | 130.592 | 128.067 | 156.466 | 8.636 | 7.502 | 5.523 | 8.446 | 6.86 | 8.015 | 5.436 | 37.991 | 8.42 | 8.146 | 11.52 |
| Cost of Revenue
| 5,442.965 | 4,371.943 | 3,753.21 | 5,874.246 | 4,558.067 | 4,124.097 | 3,916.172 | 5,613.263 | 5,406.146 | 4,116.726 | 4,470.172 | 6,210.309 | 4,467.974 | 3,463.855 | 3,505.27 | 6,068.03 | 4,705.231 | 4,262.115 | 2,680.452 | 5,439.299 | 4,718.693 | 3,535.999 | 3,206.685 | 5,096.9 | 4,904.793 | 3,080.509 | 2,752.894 | 4,280.948 | 2,855.24 | 2,186.893 | 2,064.049 | 3,009.628 | 2,152.913 | 1,341.135 | 1,373.739 | 2,327.413 | 1,934.282 | 1,779.928 | 1,640.315 | 2,265.723 | 1,469.382 | 924.38 | 1,046.791 | 1,835.967 | 750.068 | 487.012 | 689.922 | 1,048.969 | 599.773 | 424.375 | 590.394 | 740.085 | 398.963 | 335.924 | 307.554 | 358.793 | 297.318 | 201.667 | 188.364 | 268.394 | 240.865 | 180.24 | 112.586 | 150.74 | 222.15 | 158.604 | 137.309 | 235.969 | 192.117 | 127.637 | 108.7 | 196.181 | 193.028 | 176.827 | 166.921 | 242.059 | 117.137 | 109.388 | 108.645 | 131.845 | 4.599 | 3.42 | 3.063 | 5.007 | 3.703 | 3.961 | 3.161 | 34.329 | 6.747 | 0 | 8.787 |
| Gross Profit
| 584.233 | 444.411 | 319.551 | 509.91 | 526.146 | 383.178 | 372.183 | 623.895 | 628.065 | 458.623 | 432.235 | 638.458 | 469.643 | 377.354 | 337.991 | 562.981 | 487.514 | 428.358 | 203.143 | 463.1 | 493.136 | 331.197 | 254.579 | 459.878 | 474.948 | 253.524 | 225.79 | 419.798 | 261.639 | 192.51 | 224.898 | 347.989 | 210.444 | 140.438 | 148.125 | 206.119 | 167.592 | 194.302 | 184.234 | 256.684 | 160.175 | 118.743 | 147.719 | 253.238 | 135.677 | 110.282 | 140.333 | 194.316 | 119.474 | 82.331 | 135.599 | 188.999 | 93.812 | 85.095 | 95.887 | 121.402 | 71.376 | 40.088 | 37.011 | 51.75 | 23.962 | 24.312 | 14.183 | 38.652 | 42.821 | 21.498 | 20.903 | 34.152 | 26.266 | 21.27 | 16.306 | 39.164 | 37.562 | 29.972 | 29.547 | 33.71 | 24.54 | 21.204 | 19.422 | 24.621 | 4.037 | 4.081 | 2.46 | 3.439 | 3.157 | 4.055 | 2.276 | 3.662 | 1.672 | 8.146 | 2.733 |
| Gross Profit Ratio
| 0.097 | 0.092 | 0.078 | 0.08 | 0.103 | 0.085 | 0.087 | 0.1 | 0.104 | 0.1 | 0.088 | 0.093 | 0.095 | 0.098 | 0.088 | 0.085 | 0.094 | 0.091 | 0.07 | 0.078 | 0.095 | 0.086 | 0.074 | 0.083 | 0.088 | 0.076 | 0.076 | 0.089 | 0.084 | 0.081 | 0.098 | 0.104 | 0.089 | 0.095 | 0.097 | 0.081 | 0.08 | 0.098 | 0.101 | 0.102 | 0.098 | 0.114 | 0.124 | 0.121 | 0.153 | 0.185 | 0.169 | 0.156 | 0.166 | 0.162 | 0.187 | 0.203 | 0.19 | 0.202 | 0.238 | 0.253 | 0.194 | 0.166 | 0.164 | 0.162 | 0.09 | 0.119 | 0.112 | 0.204 | 0.162 | 0.119 | 0.132 | 0.126 | 0.12 | 0.143 | 0.13 | 0.166 | 0.163 | 0.145 | 0.15 | 0.122 | 0.173 | 0.162 | 0.152 | 0.157 | 0.468 | 0.544 | 0.445 | 0.407 | 0.46 | 0.506 | 0.419 | 0.096 | 0.199 | 1 | 0.237 |
| Reseach & Development Expenses
| 228.893 | 195.305 | 165.912 | 137.007 | 173.98 | 184.848 | 127.025 | 116.623 | 171.731 | 143.506 | 118.89 | 134.855 | 100.866 | 95.917 | 75.416 | 95.33 | 103.685 | 92.664 | 59.097 | 69.197 | 92.058 | 77.239 | 57.842 | 91.93 | 84.947 | 65.464 | 64.246 | 489.785 | 81.499 | 124.811 | 0 | 200.962 | 0 | 87.81 | 0 | 141.788 | 0 | 70.785 | 0 | 114.48 | 0 | 44.544 | 0 | 104.412 | 0 | 48.364 | 0 | 101.231 | 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
| 227.335 | -46.08 | 81.65 | -179.434 | 217.696 | -39.035 | 77.601 | -189.717 | 215.796 | -37.316 | 69.974 | -120.848 | 159.077 | -28.654 | 59.062 | -89.932 | 60.547 | -14.775 | 40.889 | -98.602 | 67.779 | -16.536 | 37.764 | -77.297 | 48.546 | -82.881 | 100.632 | -263.226 | 120.64 | -61.231 | 80.452 | -194.211 | 82.561 | -50.429 | 66.588 | -155.882 | 56.785 | -49.703 | 63.646 | -114.874 | 54.184 | -26.232 | 39.65 | -121.635 | 47.819 | -36.506 | 52.139 | -107.96 | 39.414 | -36.192 | 51.459 | -85.958 | 38.078 | -18.98 | 34.662 | -45.656 | 27.691 | 16.095 | 14.582 | 25.045 | 16.584 | 16.921 | 10.879 | 24.286 | 15.319 | 13.259 | 10.909 | 14.179 | 15.505 | 7.583 | 12.476 | 16.438 | 18.013 | 16.443 | 10.885 | 15.492 | 9.046 | 5.844 | 5.308 | 4.792 | 2.161 | 5.025 | 3.614 | 7.683 | 4.588 | 6.379 | 5.2 | 19.738 | 2.439 | 0 | 4.338 |
| Selling & Marketing Expenses
| 79.969 | 36.083 | 26.987 | 32.52 | 35.393 | 31.316 | 24.946 | 35.186 | 34.623 | 30.265 | 26.612 | 39.898 | 35.597 | 33.075 | 28.768 | -8.236 | 45.689 | 37.845 | 26.875 | 42.032 | 40.73 | 31.096 | 18.137 | 33.376 | 31.182 | 18.309 | 20.889 | 34.779 | 24.206 | 20.677 | 19.252 | 22.488 | 20.363 | 17.061 | 15.21 | 22.195 | 15.78 | 18.628 | 25.314 | 18.434 | 17.112 | 14.953 | 17.701 | 25.661 | 15.582 | 12.161 | 12.967 | 16.936 | 12.291 | 15.376 | 24.141 | 36.329 | 14.066 | 11.39 | 10.644 | 20.113 | 5.405 | 3.721 | 3.543 | 10.638 | 4.185 | 3.902 | 4.07 | 7.682 | 5.47 | 4.082 | 3.185 | 6.842 | 7.46 | 6.597 | 6.15 | 9.224 | 7.93 | 7.265 | 6.988 | 9.05 | 7.974 | 6.816 | 4.063 | 6.036 | 0.073 | 0.162 | 0.114 | 0.276 | 0.194 | 0.116 | 0.278 | 1.207 | 0.366 | 0 | 0.22 |
| SG&A
| 307.305 | 105.085 | 107.7 | 94.058 | 253.089 | -7.719 | 102.547 | -154.531 | 250.419 | -7.052 | 96.586 | -80.95 | 194.674 | 4.421 | 87.83 | -98.168 | 106.236 | 23.07 | 67.764 | -56.57 | 108.509 | 14.56 | 55.901 | -43.921 | 79.728 | -64.572 | 121.521 | -228.448 | 144.846 | -40.554 | 99.703 | -171.723 | 102.925 | -33.368 | 81.798 | -133.688 | 72.565 | -31.075 | 88.96 | -96.44 | 71.296 | -11.279 | 57.35 | -95.974 | 63.401 | -24.345 | 65.106 | -91.024 | 51.705 | -20.816 | 75.6 | -49.629 | 52.144 | -7.59 | 45.305 | -25.543 | 33.096 | 19.816 | 18.125 | 35.683 | 20.769 | 20.823 | 14.95 | 31.967 | 20.789 | 17.341 | 14.095 | 21.021 | 22.965 | 14.18 | 18.626 | 25.662 | 25.944 | 23.709 | 17.872 | 24.541 | 17.02 | 12.66 | 9.37 | 10.828 | 2.233 | 5.187 | 3.728 | 7.958 | 4.782 | 6.495 | 5.478 | 20.946 | 2.804 | 0 | 4.558 |
| Other Expenses
| -28.373 | -190.812 | -14.499 | -101.768 | 1.383 | -2.339 | 8.108 | 340.135 | -110.957 | 113.477 | 9.99 | 8.138 | 0.576 | 0.551 | -0.042 | -21.459 | 0.462 | 1.102 | -0.354 | 2.66 | 9.74 | 0.246 | 0.311 | 0.142 | -0.764 | -2.126 | 1.323 | -5.345 | 1.556 | 2.108 | 0.775 | 3.459 | 1.304 | 0.025 | 1.983 | 4.42 | -0.382 | 3.134 | 0.591 | -0.398 | 0.862 | 2.049 | 0.818 | -0.071 | 0.016 | 4.036 | 0.068 | -11.943 | -2.382 | 3.173 | 0.85 | 0.678 | 0.105 | -3.082 | 0.198 | 22.042 | 0.049 | -2.251 | 0.175 | 7.071 | -5.743 | -5.129 | -0.069 | 1.567 | -0.288 | -4.644 | -0.769 | 8.009 | -0.172 | 0.798 | -0.162 | 0.36 | 0.08 | 0.383 | 0.424 | 0.574 | -0 | 0.925 | -0.031 | 0.041 | -0.002 | 0.3 | 0.188 | -10.093 | -0.053 | -0.658 | 0.007 | 35.35 | -0.16 | 3.31 | 7.09 |
| Operating Expenses
| 507.824 | 491.203 | 288.111 | 332.833 | 298.571 | 316.994 | 237.68 | 302.227 | 311.194 | 249.931 | 225.465 | 245.055 | 209.413 | 196.987 | 170.763 | 170.062 | 213.178 | 186.522 | 128.074 | 181.651 | 203.633 | 157.974 | 127.89 | 206.158 | 168.895 | 113.759 | 126.781 | 228.826 | 147.046 | 128.942 | 102.575 | 132.485 | 105.789 | 95.886 | 87.69 | 120.703 | 89.731 | 100.859 | 97.948 | 97.002 | 73.458 | 63.669 | 59.08 | 101.721 | 64.488 | 65.042 | 67.495 | 99.367 | 52.466 | 64.777 | 78.846 | 96.835 | 53.646 | 51.225 | 46.826 | 75.008 | 33.096 | 19.816 | 18.127 | 35.702 | 20.775 | 20.83 | 14.958 | 31.993 | 20.799 | 17.348 | 14.098 | 21.026 | 22.967 | 14.187 | 18.647 | 25.702 | 25.978 | 23.727 | 17.899 | 24.57 | 17.106 | 12.76 | 9.455 | 10.914 | 2.581 | 5.488 | 3.965 | 8.26 | 5.058 | 6.816 | 5.717 | 22.713 | 2.999 | 3.31 | 7.09 |
| Operating Income
| 76.409 | -46.792 | 31.44 | 177.077 | 194.917 | 61.983 | 84.926 | 273.276 | 323.874 | 184.893 | 205.031 | 367.136 | 252.715 | 164.575 | 168.411 | 345.62 | 260.937 | 216.336 | 81.743 | 265.643 | 282.145 | 175.707 | 117.538 | 214.883 | 242.412 | 93.436 | 126.959 | 188.164 | 116.467 | 74.094 | 121.103 | 211.566 | 102.78 | 57.769 | 64.271 | 92.12 | 98.778 | 98.21 | 98.732 | 161.434 | 88.419 | 62.478 | 84.474 | 154.594 | 68.189 | 43.487 | 72.006 | 106.695 | 57.487 | 17.506 | 57.05 | 79.596 | 40.094 | 32.343 | 41.012 | 16.703 | 29.411 | 20.766 | 16.934 | 16.029 | -20.698 | -10.033 | -8.094 | -7.767 | 11.035 | -0.053 | 2.113 | 0.549 | -0.811 | 4.469 | -4.246 | 10.501 | 9.48 | 4.417 | 9.466 | 6.903 | 6.261 | 6.616 | 7.981 | 12.214 | 0.229 | -3.008 | -3.153 | -7.191 | -4.254 | -5.705 | -5.259 | -21.397 | -3.629 | -7.804 | 4.43 |
| Operating Income Ratio
| 0.013 | -0.01 | 0.008 | 0.028 | 0.038 | 0.014 | 0.02 | 0.044 | 0.054 | 0.04 | 0.042 | 0.054 | 0.051 | 0.043 | 0.044 | 0.052 | 0.05 | 0.046 | 0.028 | 0.045 | 0.054 | 0.045 | 0.034 | 0.039 | 0.045 | 0.028 | 0.043 | 0.04 | 0.037 | 0.031 | 0.053 | 0.063 | 0.043 | 0.039 | 0.042 | 0.036 | 0.047 | 0.05 | 0.054 | 0.064 | 0.054 | 0.06 | 0.071 | 0.074 | 0.077 | 0.073 | 0.087 | 0.086 | 0.08 | 0.035 | 0.079 | 0.086 | 0.081 | 0.077 | 0.102 | 0.035 | 0.08 | 0.086 | 0.075 | 0.05 | -0.078 | -0.049 | -0.064 | -0.041 | 0.042 | -0 | 0.013 | 0.002 | -0.004 | 0.03 | -0.034 | 0.045 | 0.041 | 0.021 | 0.048 | 0.025 | 0.044 | 0.051 | 0.062 | 0.078 | 0.027 | -0.401 | -0.571 | -0.851 | -0.62 | -0.712 | -0.967 | -0.563 | -0.431 | -0.958 | 0.385 |
| Total Other Income Expenses Net
| 1.262 | 23.731 | 1.009 | 7.728 | -0.558 | -0.398 | 0.013 | 1.899 | 1.235 | 1.412 | 0.45 | -3.656 | 1.402 | 0.551 | -0.042 | 13.79 | 0.462 | 1.102 | -0.354 | 2.66 | 9.74 | 0.246 | 0.311 | 0.142 | -0.764 | -2.126 | 1.323 | -4.878 | 0.202 | 2.098 | 0.343 | 3.22 | -0.936 | -0.06 | 1.983 | 3.12 | -0.467 | 0.184 | 0.591 | -0.363 | 0.798 | 1.117 | 0.696 | -0.072 | -0.041 | -0.232 | -0.87 | -16.315 | -13.18 | 3.351 | 0.833 | 0.185 | -0.043 | -0.765 | 0.089 | 24.193 | -1.088 | -0.618 | 0.063 | 0.266 | -2.831 | 0.078 | -0.274 | 0.482 | -0.288 | 0.708 | -0.769 | 7.013 | -0.172 | 0.26 | -0.162 | -0.304 | -0.14 | 0.038 | -0.354 | 0.615 | -0.015 | 0.106 | -0.001 | 0.018 | -0.002 | 0 | 0.188 | -10.093 | -0.053 | -0.658 | 0.007 | 35.35 | -0.16 | -3.716 | 0 |
| Income Before Tax
| 77.671 | -23.061 | 46.178 | 198.834 | 194.358 | 61.585 | 84.938 | 275.175 | 323.683 | 185.092 | 205.481 | 363.48 | 253.291 | 165.126 | 168.369 | 359.411 | 261.399 | 217.438 | 81.389 | 268.303 | 291.885 | 175.954 | 117.849 | 215.025 | 241.648 | 91.31 | 128.282 | 183.286 | 117.996 | 76.193 | 121.447 | 214.786 | 101.998 | 57.709 | 66.254 | 95.24 | 98.311 | 98.394 | 99.323 | 161.071 | 89.217 | 63.595 | 85.17 | 154.522 | 68.148 | 44.824 | 71.968 | 82.163 | 53.828 | 20.857 | 57.884 | 79.781 | 40.052 | 31.578 | 41.102 | 40.896 | 28.493 | 20.148 | 16.986 | 16.295 | -23.529 | -9.956 | -8.368 | -7.284 | 10.747 | 0.655 | 1.344 | 7.562 | -0.984 | 4.73 | -4.408 | 10.197 | 9.34 | 4.455 | 9.756 | 7.518 | 6.246 | 6.721 | 7.98 | 12.232 | 0.227 | -3.008 | -2.965 | -17.284 | -4.307 | -6.362 | -5.253 | 13.954 | -3.789 | 0 | -4.619 |
| Income Before Tax Ratio
| 0.013 | -0.005 | 0.011 | 0.031 | 0.038 | 0.014 | 0.02 | 0.044 | 0.054 | 0.04 | 0.042 | 0.053 | 0.051 | 0.043 | 0.044 | 0.054 | 0.05 | 0.046 | 0.028 | 0.045 | 0.056 | 0.045 | 0.034 | 0.039 | 0.045 | 0.027 | 0.043 | 0.039 | 0.038 | 0.032 | 0.053 | 0.064 | 0.043 | 0.039 | 0.044 | 0.038 | 0.047 | 0.05 | 0.054 | 0.064 | 0.055 | 0.061 | 0.071 | 0.074 | 0.077 | 0.075 | 0.087 | 0.066 | 0.075 | 0.041 | 0.08 | 0.086 | 0.081 | 0.075 | 0.102 | 0.085 | 0.077 | 0.083 | 0.075 | 0.051 | -0.089 | -0.049 | -0.066 | -0.038 | 0.041 | 0.004 | 0.008 | 0.028 | -0.005 | 0.032 | -0.035 | 0.043 | 0.041 | 0.022 | 0.05 | 0.027 | 0.044 | 0.051 | 0.062 | 0.078 | 0.026 | -0.401 | -0.537 | -2.046 | -0.628 | -0.794 | -0.966 | 0.367 | -0.45 | 0 | -0.401 |
| Income Tax Expense
| -12.537 | -44.539 | 12.957 | 27.683 | 14.055 | -32.255 | 18.042 | 25.947 | 27.218 | 32.6 | 51.316 | 61.244 | 30.655 | 30.955 | 33.468 | 58.069 | 53.976 | 49.116 | 18.199 | 50.299 | 66.817 | 38.72 | 28.317 | 42.528 | 55.595 | 18.027 | 34.5 | 47.49 | 32.839 | 22.852 | 31.972 | 32.367 | 26.328 | 15.522 | 16.843 | 22.02 | 20.658 | 21.725 | 18.771 | 41.305 | 13.952 | 12.856 | 18.06 | 32.068 | 11.196 | 8.081 | 13.08 | 17.833 | 9.783 | 4.742 | 11.645 | 3.156 | 11.437 | 9.558 | 11.329 | 9.468 | 3.25 | 2.099 | 4.031 | 9.201 | 2.768 | 1.121 | 0.882 | -3.282 | 6.257 | 2.532 | 1.473 | 0.85 | 0.961 | -0.302 | 0.528 | 1.399 | 1.366 | 1.137 | 1.194 | 2.12 | 0.609 | 0.691 | 0.73 | 3.523 | -0 | 0.276 | -0 | 0.022 | -2.353 | -2.926 | -1.818 | -2.346 | 0.038 | -4.121 | 9.05 |
| Net Income
| 113.542 | 63.756 | 43.857 | 199.347 | 186.964 | 102.005 | 73.554 | 260.344 | 298.427 | 153.193 | 154.246 | 302.283 | 222.552 | 134.057 | 134.874 | 301.285 | 194.639 | 126.506 | 47.262 | 163.181 | 168.68 | 102.417 | 67.902 | 126.844 | 141.156 | 57.311 | 76.06 | 114.269 | 71.781 | 45.476 | 69.011 | 121.939 | 60.784 | 33.708 | 38.871 | 57.194 | 58.041 | 55.874 | 59.115 | 90.407 | 57.389 | 37.106 | 49.64 | 91.265 | 43.46 | 27.641 | 43.661 | 62.835 | 32.832 | 11.847 | 36.123 | 58.793 | 20.526 | 17.263 | 22.738 | 30.417 | 18.25 | 13.057 | 9.601 | 22.564 | -24.057 | -7.639 | -8.161 | -1.11 | 2.266 | 0.651 | 1.128 | 4.2 | 1.337 | 4.175 | -2.564 | 4.962 | 6.439 | 3.505 | 6.42 | 5.312 | 3.984 | 4.034 | 4.805 | 8.654 | 0.227 | -3.008 | -2.965 | -17.306 | -4.307 | -6.38 | -5.253 | 13.954 | -3.827 | -3.683 | -4.62 |
| Net Income Ratio
| 0.019 | 0.013 | 0.011 | 0.031 | 0.037 | 0.023 | 0.017 | 0.042 | 0.049 | 0.033 | 0.031 | 0.044 | 0.045 | 0.035 | 0.035 | 0.045 | 0.037 | 0.027 | 0.016 | 0.028 | 0.032 | 0.026 | 0.02 | 0.023 | 0.026 | 0.017 | 0.026 | 0.024 | 0.023 | 0.019 | 0.03 | 0.036 | 0.026 | 0.023 | 0.026 | 0.023 | 0.028 | 0.028 | 0.032 | 0.036 | 0.035 | 0.036 | 0.042 | 0.044 | 0.049 | 0.046 | 0.053 | 0.051 | 0.046 | 0.023 | 0.05 | 0.063 | 0.042 | 0.041 | 0.056 | 0.063 | 0.049 | 0.054 | 0.043 | 0.07 | -0.091 | -0.037 | -0.064 | -0.006 | 0.009 | 0.004 | 0.007 | 0.016 | 0.006 | 0.028 | -0.021 | 0.021 | 0.028 | 0.017 | 0.033 | 0.019 | 0.028 | 0.031 | 0.038 | 0.055 | 0.026 | -0.401 | -0.537 | -2.049 | -0.628 | -0.796 | -0.966 | 0.367 | -0.454 | -0.452 | -0.401 |
| EPS
| 0.3 | 0.17 | 0.11 | 0.52 | 0.58 | 0.31 | 0.23 | 0.8 | 0.99 | 0.51 | 0.52 | 1.01 | 0.74 | 0.45 | 0.45 | 1 | 0.65 | 0.42 | 0.16 | 0.55 | 0.57 | 0.34 | 0.23 | 0.43 | 0.47 | 0.19 | 0.26 | 0.38 | 0.24 | 0.15 | 0.23 | 0.41 | 0.2 | 0.11 | 0.13 | 0.19 | 0.2 | 0.19 | 0.2 | 0.3 | 0.19 | 0.12 | 0.17 | 0.31 | 0.15 | 0.093 | 0.15 | 0.21 | 0.11 | 0.04 | 0.12 | 0.2 | 0.069 | 0.058 | 0.076 | 0.1 | 0.061 | 0.044 | 0.032 | 0.076 | -0.081 | -0.026 | -0.027 | -0.004 | 0.008 | 0.002 | 0.004 | 0.014 | 0.005 | 0.015 | -0.009 | 0.018 | 0.022 | 0.013 | 0.023 | 0.019 | 0.011 | 0.015 | 0.013 | 0.031 | 0.001 | -0.011 | -0.011 | -0.062 | -0.015 | -0.023 | -0.019 | 0.05 | -0.014 | -0.013 | -0.017 |
| EPS Diluted
| 0.3 | 0.17 | 0.11 | 0.52 | 0.58 | 0.31 | 0.23 | 0.8 | 0.99 | 0.51 | 0.52 | 1.01 | 0.74 | 0.45 | 0.45 | 1 | 0.65 | 0.42 | 0.16 | 0.55 | 0.57 | 0.34 | 0.23 | 0.43 | 0.47 | 0.19 | 0.26 | 0.38 | 0.24 | 0.15 | 0.23 | 0.41 | 0.2 | 0.11 | 0.13 | 0.19 | 0.2 | 0.19 | 0.2 | 0.3 | 0.19 | 0.12 | 0.17 | 0.31 | 0.15 | 0.093 | 0.15 | 0.21 | 0.11 | 0.04 | 0.12 | 0.2 | 0.069 | 0.058 | 0.076 | 0.1 | 0.061 | 0.044 | 0.032 | 0.076 | -0.081 | -0.026 | -0.027 | -0.004 | 0.008 | 0.002 | 0.004 | 0.014 | 0.005 | 0.015 | -0.009 | 0.018 | 0.022 | 0.013 | 0.023 | 0.019 | 0.011 | 0.015 | 0.013 | 0.031 | 0.001 | -0.011 | -0.011 | -0.062 | -0.015 | -0.023 | -0.019 | 0.05 | -0.014 | -0.013 | -0.017 |
| EBITDA
| 121.985 | 200.16 | 160.544 | 454.781 | 480.011 | 346.548 | 226.543 | 483.925 | 488.751 | 304.739 | 310.105 | 464.29 | 359.885 | 276.101 | 279.134 | 398.577 | 304.234 | 266.467 | 145.756 | 386.374 | 350.784 | 280.903 | 192.475 | 308.397 | 279.197 | 179.593 | 97.237 | 272.184 | 119.661 | 105.411 | 128.9 | 255.425 | 110.652 | 68.041 | 60.435 | 160.146 | 77.861 | 99.072 | 86.286 | 206.202 | 86.717 | 57.621 | 89.563 | 163.596 | 71.189 | 45.241 | 72.838 | 90.333 | 80.216 | 17.95 | 56.754 | 103.081 | 40.166 | 35.241 | 53.082 | 76.365 | 45.02 | 20.272 | 19.032 | -18.329 | 21.526 | 13.422 | 3.409 | -0.834 | 26.317 | 4.15 | 6.805 | 16.866 | 3.309 | 8.475 | -2.247 | 14.053 | 17.877 | 8.991 | 14.733 | 12.449 | 9.296 | 10.947 | 11.954 | 14.873 | 3.638 | 1.091 | 0.801 | -17.101 | -1.901 | -3.139 | -3.441 | 16.503 | -1.326 | 3.716 | -7.09 |
| EBITDA Ratio
| 0.02 | 0.028 | 0.028 | 0.053 | 0.065 | 0.053 | 0.054 | 0.069 | 0.064 | 0.053 | 0.047 | 0.062 | 0.058 | 0.053 | 0.053 | 0.061 | 0.059 | 0.062 | 0.05 | 0.059 | 0.068 | 0.064 | 0.055 | 0.054 | 0.054 | 0.054 | 0.033 | 0.06 | 0.038 | 0.044 | 0.056 | 0.081 | 0.047 | 0.046 | 0.041 | 0.074 | 0.035 | 0.05 | 0.046 | 0.082 | 0.053 | 0.055 | 0.075 | 0.078 | 0.079 | 0.076 | 0.088 | 0.074 | 0.112 | 0.035 | 0.078 | 0.111 | 0.082 | 0.084 | 0.132 | 0.159 | 0.122 | 0.077 | 0.084 | -0.037 | 0.081 | 0.066 | 0.027 | -0.004 | 0.099 | 0.023 | 0.043 | 0.062 | 0.015 | 0.057 | -0.018 | 0.06 | 0.069 | 0.043 | 0.075 | 0.045 | 0.066 | 0.084 | 0.093 | 0.095 | 0.421 | 0.145 | 0.145 | -2.025 | -0.277 | -0.392 | -0.633 | 0.434 | -0.158 | 0.456 | -0.615 |