Shenzhen Wongtee International Enterprise Co., Ltd.
SZSE:000056.SZ
2.84 (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
| 166.716 | 170.777 | 185.243 | 158.408 | 217.924 | 599.764 | 195.609 | 163.203 | 159.407 | 159.94 | 180.625 | 201.429 | 184.313 | 177.856 | 190.812 | 168.019 | 196.964 | 133.072 | 138.053 | 225.794 | 237.837 | 267.768 | 217.564 | 264.048 | 228.004 | 236.474 | 220.585 | 142.168 | 271.663 | 151.111 | 137.33 | 105.542 | 78.611 | 75.429 | 66.258 | 82.023 | 15.842 | 73.183 | 97.24 | 26.677 | 34.91 | 18.264 | 19.088 | 18.243 | 4.741 | 4.634 | 7.675 | 21.428 | 25.267 | 30.247 | 3.68 | 7.501 | 5.48 | 3.153 | 3.329 | 8.592 | 3.717 | 3.454 | 2.55 | 9.588 | 3.87 | 5.511 | 3.724 | 16.155 | 3.736 | 3.713 | 3.449 | 8.835 | 8.871 | 10.968 | 13.913 | 36.883 | 11.519 | 13.38 | 9.248 | 13.785 | 9.021 | 11.005 | 155.134 | -16.355 | 32.774 | 10.37 | 59.883 | 16.27 | 31.433 | 20.099 | 46.827 | 50.423 | 32.324 | 46.369 | 68.674 |
| Cost of Revenue
| 68.961 | 67.826 | 72.935 | 63.243 | 108.631 | 623.157 | 82.666 | 0 | 60.133 | 45.225 | 52.057 | 55.798 | 56.589 | 54.222 | 55.147 | 66.307 | 71.296 | 35.259 | 44.202 | 70.867 | 71.045 | 85.528 | 56.713 | 108.007 | 76.133 | 83.703 | 81.256 | 56.599 | 105.579 | 42.294 | 26.726 | 33.26 | 24.129 | 22.224 | 18.384 | 25.033 | 8.325 | 17.982 | 22.491 | 16.184 | 23.842 | 14.271 | 8.163 | 10.254 | 4.451 | 3.238 | 6.467 | 3.523 | 27.144 | 30.811 | 3.135 | 6.072 | 4.435 | 3.647 | 3.17 | 8.101 | 2.884 | 2.807 | 2.849 | 6.814 | 3.843 | 4.154 | 3.834 | 14.739 | 2.511 | 2.826 | 2.23 | 2.809 | 7.534 | 9.541 | 8.476 | 50.794 | 9.744 | 11.598 | 7.331 | 10.423 | 7.794 | 7.993 | 108.929 | 6.246 | 28.283 | 1.741 | 50.827 | 9.627 | 26.825 | 14.037 | 39.12 | 56.192 | 14.698 | 0 | 48.308 |
| Gross Profit
| 97.755 | 102.952 | 112.308 | 95.165 | 109.293 | -23.393 | 112.943 | 163.203 | 99.273 | 114.715 | 128.568 | 145.631 | 127.724 | 123.634 | 135.666 | 101.711 | 125.668 | 97.812 | 93.851 | 154.927 | 166.792 | 182.24 | 160.851 | 156.041 | 151.871 | 152.771 | 139.329 | 85.569 | 166.084 | 108.817 | 110.604 | 72.281 | 54.483 | 53.205 | 47.874 | 56.99 | 7.516 | 55.201 | 74.75 | 10.493 | 11.068 | 3.993 | 10.925 | 7.989 | 0.291 | 1.396 | 1.208 | 17.905 | -1.878 | -0.563 | 0.545 | 1.429 | 1.045 | -0.494 | 0.159 | 0.491 | 0.833 | 0.647 | -0.299 | 2.774 | 0.027 | 1.358 | -0.109 | 1.416 | 1.226 | 0.886 | 1.22 | 6.025 | 1.337 | 1.428 | 5.437 | -13.911 | 1.775 | 1.783 | 1.917 | 3.363 | 1.228 | 3.013 | 46.205 | -22.601 | 4.491 | 8.629 | 9.056 | 6.644 | 4.607 | 6.063 | 7.707 | -5.769 | 17.626 | 46.369 | 20.367 |
| Gross Profit Ratio
| 0.586 | 0.603 | 0.606 | 0.601 | 0.502 | -0.039 | 0.577 | 1 | 0.623 | 0.717 | 0.712 | 0.723 | 0.693 | 0.695 | 0.711 | 0.605 | 0.638 | 0.735 | 0.68 | 0.686 | 0.701 | 0.681 | 0.739 | 0.591 | 0.666 | 0.646 | 0.632 | 0.602 | 0.611 | 0.72 | 0.805 | 0.685 | 0.693 | 0.705 | 0.723 | 0.695 | 0.474 | 0.754 | 0.769 | 0.393 | 0.317 | 0.219 | 0.572 | 0.438 | 0.061 | 0.301 | 0.157 | 0.836 | -0.074 | -0.019 | 0.148 | 0.191 | 0.191 | -0.157 | 0.048 | 0.057 | 0.224 | 0.187 | -0.117 | 0.289 | 0.007 | 0.246 | -0.029 | 0.088 | 0.328 | 0.239 | 0.354 | 0.682 | 0.151 | 0.13 | 0.391 | -0.377 | 0.154 | 0.133 | 0.207 | 0.244 | 0.136 | 0.274 | 0.298 | 1.382 | 0.137 | 0.832 | 0.151 | 0.408 | 0.147 | 0.302 | 0.165 | -0.114 | 0.545 | 1 | 0.297 |
| Reseach & Development Expenses
| 3.208 | 1.519 | 1.338 | 3.436 | 1.324 | 1.395 | 1.628 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.338 | -6.412 | 22.229 | -29.316 | 61.003 | -7.409 | 25.359 | 23.581 | 44.059 | -5.878 | 19.192 | -13.155 | 48.345 | -8.878 | 18.248 | -27.974 | 21.011 | -6.796 | 14.526 | -31.343 | 23.401 | -9.379 | 17.66 | -43.244 | 25.452 | -7.911 | 23.271 | -37.194 | 26.237 | -8.321 | 16.734 | -20.297 | 12.249 | -4.666 | 10.739 | -23.098 | 13.04 | -6.024 | 13.265 | -15.756 | 14.69 | 0.213 | 10.661 | -12.758 | 14.432 | -4.219 | 15.586 | -6.849 | 12.693 | 2.505 | 7.105 | -6.301 | 13.612 | -4.394 | 9.7 | -3.121 | 12.191 | 7.674 | 6.03 | -2.606 | 4.909 | 5.199 | 4.014 | 6.564 | 3.716 | 4.423 | 4.804 | 9.187 | 3.605 | 4.248 | 3.783 | 23.406 | 4.455 | 4.489 | 4.046 | 7.377 | 4.371 | 8.755 | 3.609 | 57.577 | 4.794 | 6.624 | 2.897 | 0.262 | 2.558 | 2.557 | 0.386 | 10.506 | 3.749 | 0 | 5.082 |
| Selling & Marketing Expenses
| 4.859 | 3.025 | 2.01 | 5.461 | 4.015 | 4.175 | 2.713 | 4.059 | 2.546 | 3.334 | 3.137 | 6.38 | 3.414 | 3.525 | 3.059 | 8.506 | 5.626 | -0.62 | 5.382 | 5.051 | 7.788 | 5.574 | 4.745 | 18.025 | 7.754 | 13.923 | 3.721 | 7.693 | 6.57 | 4.087 | 2.341 | 5.019 | 1.229 | 1.885 | 1.468 | 7.671 | 2.495 | 4.562 | 2.403 | 148.301 | 5.808 | 5.387 | 2.022 | 8.756 | 2.74 | 2.559 | 3.189 | -3.206 | 11.376 | 9.878 | 1.724 | 23.191 | 0 | 0 | 0 | 5.628 | 0.318 | 0.517 | 0.144 | 6.912 | 0 | 0.331 | 0.331 | 12.572 | 3.382 | 2.842 | 2.426 | 8.996 | 2.735 | 2.628 | 6.939 | 9.595 | 8.979 | 7.955 | 7.739 | 12.318 | 6.457 | 9.386 | 5.554 | 7.288 | 6.14 | 7.234 | 5.278 | 4.357 | 6.654 | 8.017 | 6.344 | 11.341 | 7.879 | 0 | 8.364 |
| SG&A
| 58.197 | -3.387 | 24.239 | -23.854 | 65.017 | -3.234 | 28.071 | 79.972 | 46.605 | -2.544 | 22.329 | -6.775 | 51.758 | -5.353 | 21.307 | -19.468 | 26.637 | -7.416 | 19.908 | -26.292 | 31.189 | -3.805 | 22.405 | -25.219 | 33.206 | 6.012 | 26.992 | -29.501 | 32.807 | -4.235 | 19.075 | -15.278 | 13.478 | -2.782 | 12.208 | -15.427 | 15.535 | -1.462 | 15.668 | 132.545 | 20.498 | 5.599 | 12.683 | -4.002 | 17.172 | -1.661 | 18.775 | -10.055 | 24.069 | 12.384 | 8.829 | 16.89 | 13.612 | -4.394 | 9.7 | 2.508 | 12.508 | 8.191 | 6.173 | 4.306 | 4.909 | 5.529 | 4.344 | 19.137 | 7.098 | 7.265 | 7.23 | 18.184 | 6.34 | 6.876 | 10.722 | 33.002 | 13.434 | 12.444 | 11.784 | 19.695 | 10.828 | 18.141 | 9.163 | 64.864 | 10.934 | 13.858 | 8.175 | 4.618 | 9.212 | 10.573 | 6.729 | 21.846 | 11.628 | 0 | 13.447 |
| Other Expenses
| 152.264 | -11.361 | 2.904 | -16.113 | 2.939 | 13.701 | 4.557 | 0 | -20.508 | 28.221 | 4.794 | -192.733 | 3.995 | -5.272 | 9.297 | -5.944 | 3.034 | 4.371 | 15.026 | 9.316 | 2.022 | 1.282 | -0.281 | 6.823 | 2.925 | 0.671 | 0.341 | -26.47 | 27.769 | -0.612 | -1.965 | -13.26 | 22.22 | 0.077 | 0.827 | 10.964 | -0.339 | 18.859 | 0.115 | -14.657 | -0.131 | 0.306 | -3.57 | -20.457 | 0.032 | -5.519 | -0.022 | -0.156 | -1.055 | 2.345 | -0.874 | -9.685 | 0.086 | 0.307 | 0.147 | -93.198 | -17.499 | 1.406 | -3.575 | 0.55 | 0.747 | 2.329 | 13.282 | -5.66 | 0.752 | 7.546 | 1.001 | -0.229 | 1.886 | 0.063 | -0.805 | 9.377 | 3.296 | 2.263 | 2.429 | 11.739 | 2.136 | 1.583 | 3.086 | -35.361 | 9.27 | 5.638 | 4.012 | 8.863 | 6.777 | 3.698 | 3.259 | -7.698 | 6.379 | 11.202 | -0.013 |
| Operating Expenses
| 213.668 | 34.254 | 29.693 | 58.099 | 36.966 | 39.851 | 34.257 | 1,255.492 | 26.098 | 25.678 | 27.124 | 57.531 | 27.637 | 26.907 | 26.052 | 55.968 | 28.284 | 20.463 | 19.917 | 48.04 | 34.809 | 37.191 | 24.912 | 72.148 | 36.748 | 51.532 | 33.066 | 40.282 | 39.659 | 28.084 | 20.343 | 33.195 | 14.103 | 15.214 | 15.675 | 26.693 | 18.214 | 18.979 | 19.169 | 186.058 | 21.236 | 19.405 | 13.67 | 39.614 | 16.756 | 14.25 | 18.965 | 17.065 | 26.353 | 22.781 | 9.015 | 53.327 | 13.803 | 5.639 | 9.857 | 24.902 | 12.691 | 8.325 | 6.42 | 4.774 | 5.066 | 5.795 | 4.477 | 19.259 | 7.233 | 7.413 | 7.373 | 18.422 | 6.607 | 7.404 | 11.208 | 35.06 | 13.845 | 12.945 | 12.059 | 20.407 | 11.077 | 15.59 | 16.622 | 64.815 | 12.305 | 13.919 | 10.7 | 5.044 | 9.764 | 11.053 | 7.358 | 23.056 | 11.997 | 8.676 | 17.257 |
| Operating Income
| 66.825 | -69.171 | -83.406 | -581.026 | -99.469 | -365.761 | -99.514 | 19.513 | -158.999 | -110.4 | -112.963 | -1,331.803 | -0.988 | -15.944 | -0.867 | -356.026 | 5.623 | 6.483 | -3.879 | -70.721 | 42.934 | 70.34 | 74.15 | -85.684 | 75.011 | 68.533 | 79.448 | 96.522 | 56.833 | 52.979 | 72.172 | 49.747 | 1.714 | 30.583 | 19.572 | 11.383 | 21.695 | -19.777 | 9.482 | -261.837 | -88.425 | -96.442 | -61.682 | -162.451 | 5,483.524 | -27.321 | -30.935 | -48.065 | -29.781 | 71.497 | -9.488 | -168.86 | -13.99 | -6.594 | -14.517 | -60.859 | -68.654 | -22.65 | -14.955 | -16.506 | -4.436 | -1.109 | -8.37 | -36.404 | -6.852 | -5.716 | -4.423 | 68.367 | -6.033 | -5.104 | -5.946 | -52.467 | -10.7 | -9.903 | -9.479 | -17.432 | 23.394 | -12.891 | 28.721 | -119.935 | -6.751 | -2.046 | 1.084 | -8.333 | -5.458 | 0.703 | 0.602 | -39.317 | 5.188 | -38.508 | 51.417 |
| Operating Income Ratio
| 0.401 | -0.405 | -0.45 | -3.668 | -0.456 | -0.61 | -0.509 | 0.12 | -0.997 | -0.69 | -0.625 | -6.612 | -0.005 | -0.09 | -0.005 | -2.119 | 0.029 | 0.049 | -0.028 | -0.313 | 0.181 | 0.263 | 0.341 | -0.325 | 0.329 | 0.29 | 0.36 | 0.679 | 0.209 | 0.351 | 0.526 | 0.471 | 0.022 | 0.405 | 0.295 | 0.139 | 1.369 | -0.27 | 0.098 | -9.815 | -2.533 | -5.28 | -3.231 | -8.905 | 1,156.568 | -5.896 | -4.031 | -2.243 | -1.179 | 2.364 | -2.578 | -22.511 | -2.553 | -2.091 | -4.361 | -7.084 | -18.472 | -6.558 | -5.865 | -1.721 | -1.146 | -0.201 | -2.247 | -2.253 | -1.834 | -1.539 | -1.282 | 7.738 | -0.68 | -0.465 | -0.427 | -1.423 | -0.929 | -0.74 | -1.025 | -1.265 | 2.593 | -1.171 | 0.185 | 7.333 | -0.206 | -0.197 | 0.018 | -0.512 | -0.174 | 0.035 | 0.013 | -0.78 | 0.16 | -0.83 | 0.749 |
| Total Other Income Expenses Net
| -183.003 | -138.248 | -153.888 | -611.655 | -155.759 | -286.748 | -170.339 | -1,068.541 | -210.132 | -213.992 | -210.195 | -1,596.664 | -94.054 | -115.574 | -100.463 | -392.551 | -86.525 | -78.632 | 7.314 | -100.496 | -77.481 | -79.206 | -62.601 | -107.081 | -42.789 | -26.614 | -63.485 | -26.46 | -41.822 | -24.515 | -20.054 | -13.311 | -16.445 | -7.887 | -11.8 | 10.931 | 32.054 | -37.365 | -46.005 | -94.079 | -78.387 | -80.724 | -62.507 | -144.214 | 5,500.021 | -21.179 | -13.201 | -49.035 | -1.055 | 1.468 | -0.874 | -9.685 | 0.086 | 0.308 | 0.147 | -94.178 | -17.499 | 1.427 | -3.596 | 0.528 | 0.747 | 2.329 | 13.282 | -5.66 | 0.752 | 7.546 | 1.001 | -0.229 | 1.886 | 0.063 | -0.805 | 7.388 | 1.012 | -0.155 | -0.016 | 8.75 | 0.385 | -1.102 | -0.019 | -37.832 | 6.993 | -0.176 | 0.009 | 5.598 | 4.047 | 0.026 | -0.311 | -5.114 | -0.428 | -16.485 | -0.013 |
| Income Before Tax
| -116.178 | -69.687 | -80.502 | -597.14 | -96.529 | -352.06 | -98.025 | -1,049.028 | -142.927 | -126.643 | -111.577 | -1,524.536 | 3.007 | -21.215 | 8.429 | -361.97 | 8.657 | 10.854 | 11.146 | -61.405 | 44.956 | 71.622 | 73.869 | -78.862 | 77.936 | 69.204 | 79.788 | 70.062 | 84.602 | 52.357 | 70.206 | 36.436 | 23.935 | 30.659 | 20.398 | 22.314 | 21.357 | -0.902 | 9.58 | -276.535 | -88.556 | -96.136 | -65.252 | -182.908 | 5,483.555 | -32.84 | -30.957 | -47.343 | -30.837 | 72.964 | -10.362 | -178.546 | -13.904 | -6.286 | -14.37 | -155.038 | -86.153 | -21.223 | -18.551 | -15.978 | -3.689 | 1.22 | 4.912 | -42.063 | -6.1 | 1.83 | -3.422 | 68.138 | -4.147 | -5.041 | -6.75 | -45.079 | -9.687 | -10.057 | -9.495 | -8.682 | 23.779 | -13.993 | 28.702 | -157.767 | 0.242 | -2.222 | 1.093 | -2.735 | -1.412 | 0.729 | 0.291 | -44.431 | 4.76 | 3.724 | 1.27 |
| Income Before Tax Ratio
| -0.697 | -0.408 | -0.435 | -3.77 | -0.443 | -0.587 | -0.501 | -6.428 | -0.897 | -0.792 | -0.618 | -7.569 | 0.016 | -0.119 | 0.044 | -2.154 | 0.044 | 0.082 | 0.081 | -0.272 | 0.189 | 0.267 | 0.34 | -0.299 | 0.342 | 0.293 | 0.362 | 0.493 | 0.311 | 0.346 | 0.511 | 0.345 | 0.304 | 0.406 | 0.308 | 0.272 | 1.348 | -0.012 | 0.099 | -10.366 | -2.537 | -5.264 | -3.418 | -10.026 | 1,156.575 | -7.086 | -4.034 | -2.209 | -1.22 | 2.412 | -2.816 | -23.802 | -2.537 | -1.993 | -4.317 | -18.045 | -23.18 | -6.145 | -7.275 | -1.666 | -0.953 | 0.221 | 1.319 | -2.604 | -1.633 | 0.493 | -0.992 | 7.713 | -0.468 | -0.46 | -0.485 | -1.222 | -0.841 | -0.752 | -1.027 | -0.63 | 2.636 | -1.271 | 0.185 | 9.646 | 0.007 | -0.214 | 0.018 | -0.168 | -0.045 | 0.036 | 0.006 | -0.881 | 0.147 | 0.08 | 0.018 |
| Income Tax Expense
| 0.257 | -0.996 | 1.959 | 28.073 | 2.443 | -30.129 | 4.37 | 251.831 | 9.486 | 4.311 | 5.502 | -291.51 | 5.647 | 4.435 | 5.071 | -8.956 | 5.241 | 0.507 | 7.541 | 15.604 | 8.329 | 14.833 | 14.002 | -13.156 | 16.63 | 10.673 | 15.258 | 52.652 | 7.38 | -0.892 | 8.034 | -5.272 | -38.665 | -7.115 | -12.627 | -4.91 | 32.393 | -59.199 | -42.133 | 3.98 | 12.341 | -118.54 | -85.863 | -14.715 | 1,378.217 | -26.733 | -25.172 | 0.553 | -13.193 | 94.495 | -5.734 | -192.968 | -3.295 | 0.389 | -10.807 | -97.324 | -91.142 | -25.34 | -15.902 | -28.287 | -1.178 | 2.539 | -7.883 | -0.15 | 0.008 | 0.158 | 0.076 | -0.706 | 0.883 | 0.148 | 0.113 | -0.095 | 0.09 | 0.049 | 0.06 | 0.527 | 14.948 | 0.085 | 0.031 | 0.615 | 0.638 | -0.281 | 0.985 | 0.911 | 0.045 | 0.064 | 0.035 | 0.309 | 0.11 | -0.258 | 0.377 |
| Net Income
| -112.794 | -67.43 | -81.351 | -615.487 | -92.055 | -317.38 | -102.394 | -826.321 | -152.413 | -130.954 | -117.079 | -1,131.292 | -2.945 | -25.652 | 2.557 | -321.946 | 1.411 | 9.334 | 3.013 | -68.327 | 28.652 | 42.863 | 47.251 | -61.24 | 42.789 | 47.97 | 51.238 | 16.092 | 63.909 | 45.622 | 52.2 | 38.777 | 23.935 | 30.366 | 20.398 | 8.31 | 21.357 | 2.298 | 5.614 | -176.261 | -61.849 | -58.625 | -38.325 | -103.049 | 2,463.283 | -20.573 | -18.964 | -30.283 | -19.195 | 73.31 | -5.646 | -102.541 | -11.842 | -7.136 | -8.382 | -94.162 | -51.807 | -10.855 | -10.886 | -2.197 | -1.908 | 2.01 | 9.012 | -24.997 | -1.21 | 2.528 | -1.812 | 78.099 | -4.129 | -2.898 | -3.206 | 0.568 | -3.146 | -4.277 | -4.626 | 3.468 | 7.081 | -4.575 | 1.028 | -76.042 | 1.209 | 0.602 | 0.544 | -0.099 | 0.308 | -0.148 | 1.193 | -33.096 | 3.319 | 3.177 | 0.893 |
| Net Income Ratio
| -0.677 | -0.395 | -0.439 | -3.885 | -0.422 | -0.529 | -0.523 | -5.063 | -0.956 | -0.819 | -0.648 | -5.616 | -0.016 | -0.144 | 0.013 | -1.916 | 0.007 | 0.07 | 0.022 | -0.303 | 0.12 | 0.16 | 0.217 | -0.232 | 0.188 | 0.203 | 0.232 | 0.113 | 0.235 | 0.302 | 0.38 | 0.367 | 0.304 | 0.403 | 0.308 | 0.101 | 1.348 | 0.031 | 0.058 | -6.607 | -1.772 | -3.21 | -2.008 | -5.649 | 519.548 | -4.439 | -2.471 | -1.413 | -0.76 | 2.424 | -1.534 | -13.67 | -2.161 | -2.263 | -2.518 | -10.96 | -13.939 | -3.143 | -4.269 | -0.229 | -0.493 | 0.365 | 2.42 | -1.547 | -0.324 | 0.681 | -0.525 | 8.84 | -0.465 | -0.264 | -0.23 | 0.015 | -0.273 | -0.32 | -0.5 | 0.252 | 0.785 | -0.416 | 0.007 | 4.649 | 0.037 | 0.058 | 0.009 | -0.006 | 0.01 | -0.007 | 0.025 | -0.656 | 0.103 | 0.069 | 0.013 |
| EPS
| -0.098 | -0.061 | -0.07 | -0.52 | -0.083 | -0.28 | -0.089 | -0.7 | -0.13 | -0.11 | -0.1 | -0.99 | -0.002 | -0.02 | 0.002 | -0.23 | 0.001 | 0.009 | 0.003 | -0.071 | 0.03 | 0.036 | 0.04 | -0.048 | 0.04 | 0.045 | 0.04 | 0.013 | 0.05 | 0.044 | 0.05 | 0.032 | 0.02 | 0.026 | 0.02 | 0.014 | 0.02 | 0.004 | 0.005 | -0.33 | -0.12 | -0.11 | -0.07 | -0.19 | 5.58 | -0.039 | -0.038 | -0.057 | -0.038 | 0.16 | -0.011 | -0.2 | -0.022 | -0.014 | -0.017 | -0.18 | -0.096 | -0.021 | -0.021 | -0.004 | -0.004 | 0.004 | 0.017 | -0.043 | -0.002 | 0.003 | -0.004 | 0.39 | -0.008 | -0.004 | -0.06 | 0.001 | -0.017 | -0.006 | -0.009 | 0.005 | 0.013 | -0.006 | 0.002 | -0.099 | 0.002 | 0.001 | 0.001 | -0 | 0.001 | -0 | 0.002 | -0.043 | 0.004 | 0.004 | 0.002 |
| EPS Diluted
| -0.098 | -0.061 | -0.07 | -0.52 | -0.083 | -0.28 | -0.089 | -0.7 | -0.13 | -0.11 | -0.1 | -0.96 | -0.002 | -0.02 | 0.002 | -0.23 | 0.001 | 0.009 | 0.003 | -0.071 | 0.03 | 0.036 | 0.04 | -0.048 | 0.04 | 0.045 | 0.04 | 0.013 | 0.05 | 0.044 | 0.05 | 0.032 | 0.02 | 0.026 | 0.02 | 0.014 | 0.02 | 0.004 | 0.005 | -0.33 | -0.12 | -0.11 | -0.07 | -0.19 | 5.58 | -0.039 | -0.038 | -0.057 | -0.038 | 0.16 | -0.011 | -0.19 | -0.022 | -0.014 | -0.017 | -0.18 | -0.096 | -0.021 | -0.021 | -0.004 | -0.004 | 0.004 | 0.017 | -0.043 | -0.002 | 0.003 | -0.004 | 0.39 | -0.008 | -0.004 | -0.06 | 0.001 | -0.017 | -0.006 | -0.009 | 0.005 | 0.013 | -0.006 | 0.002 | -0.099 | 0.002 | 0.001 | 0.001 | -0 | 0.001 | -0 | 0.002 | -0.043 | 0.004 | 0.004 | 0.002 |
| EBITDA
| 44.54 | 90.354 | 66.356 | -371.982 | 68.333 | -189.379 | 80.424 | -594.003 | 54.61 | 104.158 | 109.318 | -915.212 | 111.014 | 93.653 | 123.724 | -85.259 | 101.913 | -66.722 | 88.464 | 120.254 | 124.394 | -93.265 | 140.872 | 116.815 | 153 | 148.15 | 113.684 | 143.852 | 166.201 | 107.882 | 125.955 | 168.593 | 85.009 | 80.014 | 32.199 | 140.716 | -10.697 | 55.267 | 55.581 | -212.707 | -10.168 | -26.942 | -2.745 | 5,388.716 | -5,529.453 | -8.905 | -1.207 | 98.42 | -26.514 | 78.527 | -8.47 | -69.129 | -12.245 | -9.966 | -9.647 | -141.526 | -11.85 | -9.827 | -6.675 | 24.94 | -5.89 | 12.05 | -4.587 | -11.728 | -6.008 | 4.561 | -6.153 | 69.216 | -5.269 | -5.622 | -5.771 | -26.795 | -9.694 | -2.26 | -7.607 | 40.121 | -5.851 | -4.419 | 32.528 | -111.575 | -6.455 | 9.933 | 1.255 | 29.524 | -0.799 | 6.583 | 3.451 | -17.952 | -11.754 | 37.593 | -17.257 |
| EBITDA Ratio
| 0.267 | 0.393 | 0.404 | -2.679 | 0.824 | -0.295 | 0.353 | -3.64 | 0.343 | 0.651 | 0.542 | -4.544 | 0.492 | 0.527 | 0.594 | -0.507 | 0.509 | 0.616 | 0.641 | 0.533 | 0.565 | 0.539 | 0.643 | 0.442 | 0.612 | 0.802 | 0.476 | 1.737 | 0.491 | 0.933 | 0.659 | 1.622 | 0.514 | 1.061 | 0.486 | 1.749 | -0.732 | 0.755 | 0.572 | -7.973 | -0.204 | -1.475 | -0.146 | 598.167 | -1,166.255 | -4.025 | -2.314 | 4.573 | -1.049 | 2.596 | -2.302 | -9.216 | -2.234 | -3.133 | -2.898 | -16.091 | -3.188 | -2.864 | -2.618 | 1.76 | -1.522 | 2.186 | -1.232 | -0.726 | -1.608 | 1.229 | -1.784 | 8.145 | -0.594 | -0.513 | -0.415 | -0.726 | -0.842 | -0.169 | -0.823 | 2.91 | -0.649 | -0.402 | 0.21 | 6.822 | -0.197 | 0.958 | 0.011 | 1.815 | -0.025 | 0.328 | 0.074 | -0.356 | -0.364 | 0.811 | -0.251 |