Shenzhen Huakong Seg Co., Ltd.
SZSE:000068.SZ
3.65 (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
| 295.089 | 79.249 | 162.325 | 310.544 | 282.573 | 218.789 | 105.671 | 256.75 | 353.698 | 241.451 | 256.691 | 361.507 | 391.841 | 111.585 | 70.907 | 92.921 | 52.146 | 54.454 | 29.159 | 126.151 | 39.067 | 38.937 | 20.931 | 70.152 | 49.338 | 47.745 | 38.663 | 246.925 | 73.227 | 72.365 | 20.413 | 210.727 | 44.116 | 23.944 | 18.776 | 138.415 | 15.21 | 8.42 | 8.574 | 33.492 | 9.58 | 5.527 | 18.595 | 114.912 | 181.531 | 249.996 | 175.318 | 98.683 | 3.07 | 1.563 | 1.637 | 1.317 | 1.11 | 1.085 | 1.303 | 1.479 | 13.932 | 22.119 | 30.951 | 59.963 | 147.11 | 161.795 | 166.132 | 408.488 | 615.073 | 633.385 | 638.465 | 615.556 | 505.553 | 362.98 | 350.935 | 545.471 | 542.596 | 506.13 | 420.513 | 530.963 | 440.656 | 458.612 | 637.368 | 680.548 | 563.16 | 267.448 | 187.685 | 268.443 | 245.861 | 242.283 | 235.427 | 260.453 | 259.279 | 289.269 | 256.77 |
| Cost of Revenue
| 284.036 | 77.704 | 161.971 | 326.119 | 283.076 | 218.619 | 95.811 | 220.831 | 323.585 | 218.339 | 226.361 | 359.599 | 347.849 | 87.913 | 56.529 | 71.941 | 37.071 | 34.186 | 24.251 | 80.793 | 31.371 | 21.177 | 18.176 | 60.071 | 34.666 | 27.951 | 27.037 | 148.814 | 29.776 | 43.887 | 13.662 | 110.632 | 31.086 | 15.729 | 13.906 | 83.454 | 8.783 | 6.879 | 6.847 | 13.489 | 7.406 | 3.727 | 16.968 | 111.581 | 176.771 | 245.236 | 171.696 | 96.695 | 0.913 | 0.745 | 0.823 | 0.605 | 0.61 | 0.617 | 0.704 | -5.506 | 10.914 | 20.184 | 42.942 | 74.339 | 129.854 | 137.1 | 149.366 | 348.504 | 516.737 | 522.74 | 498.782 | 498.324 | 448.667 | 336.968 | 287.641 | 428.688 | 434.586 | 419.606 | 365.474 | 469.779 | 391.689 | 336.292 | 417.613 | 450.393 | 370.531 | 171.33 | 110.912 | 174.322 | 165.706 | 169.669 | 173.113 | 187.901 | 170.056 | 0 | 0 |
| Gross Profit
| 11.053 | 1.546 | 0.354 | -15.575 | -0.503 | 0.17 | 9.86 | 35.919 | 30.113 | 23.112 | 30.33 | 1.908 | 43.992 | 23.673 | 14.377 | 20.979 | 15.075 | 20.268 | 4.908 | 45.358 | 7.696 | 17.76 | 2.755 | 10.081 | 14.672 | 19.794 | 11.626 | 98.111 | 43.452 | 28.478 | 6.751 | 100.095 | 13.03 | 8.215 | 4.869 | 54.961 | 6.426 | 1.54 | 1.727 | 20.003 | 2.174 | 1.8 | 1.628 | 3.33 | 4.761 | 4.761 | 3.622 | 1.988 | 2.157 | 0.818 | 0.814 | 0.712 | 0.5 | 0.468 | 0.599 | 6.986 | 3.018 | 1.935 | -11.991 | -14.376 | 17.257 | 24.695 | 16.766 | 59.984 | 98.336 | 110.646 | 139.682 | 117.233 | 56.886 | 26.012 | 63.293 | 116.784 | 108.01 | 86.524 | 55.039 | 61.184 | 48.967 | 122.32 | 219.756 | 230.155 | 192.629 | 96.118 | 76.773 | 94.12 | 80.155 | 72.614 | 62.314 | 72.552 | 89.222 | 289.269 | 256.77 |
| Gross Profit Ratio
| 0.037 | 0.02 | 0.002 | -0.05 | -0.002 | 0.001 | 0.093 | 0.14 | 0.085 | 0.096 | 0.118 | 0.005 | 0.112 | 0.212 | 0.203 | 0.226 | 0.289 | 0.372 | 0.168 | 0.36 | 0.197 | 0.456 | 0.132 | 0.144 | 0.297 | 0.415 | 0.301 | 0.397 | 0.593 | 0.394 | 0.331 | 0.475 | 0.295 | 0.343 | 0.259 | 0.397 | 0.423 | 0.183 | 0.201 | 0.597 | 0.227 | 0.326 | 0.088 | 0.029 | 0.026 | 0.019 | 0.021 | 0.02 | 0.703 | 0.523 | 0.497 | 0.541 | 0.451 | 0.431 | 0.46 | 4.722 | 0.217 | 0.087 | -0.387 | -0.24 | 0.117 | 0.153 | 0.101 | 0.147 | 0.16 | 0.175 | 0.219 | 0.19 | 0.113 | 0.072 | 0.18 | 0.214 | 0.199 | 0.171 | 0.131 | 0.115 | 0.111 | 0.267 | 0.345 | 0.338 | 0.342 | 0.359 | 0.409 | 0.351 | 0.326 | 0.3 | 0.265 | 0.279 | 0.344 | 1 | 1 |
| Reseach & Development Expenses
| 1.083 | 1.958 | 2.083 | 3.105 | 4.497 | 4.228 | 1.389 | 0.716 | 2.969 | 3.68 | 5.778 | 6.223 | 6.936 | 6.544 | 3.139 | 1.176 | 4.275 | 2.144 | 2.229 | 3.598 | 3.379 | 4.445 | 3.324 | 8.346 | 4.253 | 13.097 | 2.892 | 28.005 | 3.657 | 6.388 | 0 | 24.54 | 0 | 7.922 | 0 | 15.791 | 0 | 5.008 | 0 | 4.371 | 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
| 54.252 | -14.552 | 20.206 | -34.834 | 54.751 | -11.922 | 18.538 | -22.107 | 46.883 | -11.619 | 15.605 | -32.424 | 42.091 | -12.268 | 16.953 | -28.411 | 15.009 | -2.686 | 12.585 | -23.546 | 12.412 | -7.381 | 12.456 | -26.925 | 12.491 | -11.148 | 15.485 | -36.226 | 14.897 | -11.295 | 16.356 | -43.071 | 20.412 | -13.626 | 17.775 | -32.857 | 13.86 | -9.759 | 12.915 | -21.881 | 9.813 | -2.735 | 8.146 | 9.136 | 8.608 | 8.539 | 7.394 | 0.229 | 8.89 | 9.641 | 9.084 | 2.305 | 11.198 | 13.195 | 10.437 | 15.947 | 12.072 | 10.67 | 2.604 | 50.829 | 77.871 | 152.08 | 129.617 | 45.796 | 52.797 | 69.872 | 68.965 | 52.283 | 48.179 | 101.971 | 111.477 | 92.627 | 58.069 | 50.252 | 66.817 | 65.761 | 63.084 | 38.093 | 68.882 | 53.668 | 57.353 | -2.097 | 30.157 | 1.183 | 26.315 | 29.541 | 25.379 | 46.813 | 43.09 | 0 | 0 |
| Selling & Marketing Expenses
| 3.91 | 1.206 | 1.533 | 3.729 | 2.548 | 2.475 | 2.296 | 5.361 | 2.972 | 1.497 | 1.311 | 4.554 | 1.917 | 1.975 | 1.543 | 3.257 | 1.482 | 1.312 | 1.09 | 3.071 | 1.47 | 0.959 | 1.723 | 3.386 | 2.318 | 2.362 | 1.957 | 3.72 | 2.673 | 2.448 | 1.949 | 5.495 | 2.918 | 2.269 | 1.988 | 3.487 | 1.67 | 1.488 | 1.328 | 1.444 | 0.852 | 0.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.93 | 0.716 | 0.784 | 0.185 | 7.829 | 5.036 | 6.484 | 10.595 | 17.225 | 22.942 | 34.595 | 23.308 | 20.303 | 19.189 | 15.277 | 18.163 | 20.834 | 20.701 | 16.119 | 22.495 | 22.494 | 25.527 | 23.057 | 24.741 | 22.331 | 9.927 | 6.665 | 7.106 | 6.259 | 8.251 | 4.459 | 7.165 | 7.939 | 0 | 0 |
| SG&A
| 58.162 | -13.346 | 21.891 | 74.694 | 57.299 | -9.447 | 20.834 | -16.747 | 49.855 | -10.122 | 16.915 | -27.87 | 44.008 | -10.292 | 18.496 | -25.154 | 16.491 | -1.374 | 13.675 | -20.475 | 13.883 | -6.422 | 14.179 | -23.539 | 14.809 | -8.786 | 17.442 | -32.506 | 17.57 | -8.846 | 18.304 | -37.576 | 23.33 | -11.357 | 19.762 | -29.37 | 15.53 | -8.271 | 14.243 | -20.437 | 10.666 | -2.706 | 8.146 | 9.136 | 8.608 | 8.539 | 7.394 | 0.229 | 8.89 | 9.641 | 9.084 | 2.305 | 11.198 | 13.195 | 10.437 | 15.949 | 13.003 | 11.386 | 3.388 | 51.014 | 85.7 | 157.116 | 136.101 | 56.39 | 70.022 | 92.814 | 103.561 | 75.591 | 68.482 | 121.16 | 126.754 | 110.79 | 78.902 | 70.953 | 82.936 | 88.256 | 85.579 | 63.62 | 91.938 | 78.409 | 79.684 | 7.83 | 36.822 | 8.289 | 32.573 | 37.792 | 29.837 | 53.978 | 51.029 | 0 | 0 |
| Other Expenses
| -33.375 | -0.001 | 0.065 | -40.491 | -7.854 | -0.345 | 3.208 | 83.192 | -27.347 | 32.497 | 2.685 | 65.361 | -23.79 | -0 | -0.007 | -0.71 | 0.057 | -0.124 | -0.106 | 49.33 | 0.001 | 0.002 | 0.02 | 0.161 | 0.056 | -0.315 | -0.146 | -1.035 | -1.509 | 0.473 | 0.075 | 0.369 | 0.284 | 0.651 | 0.179 | 3.281 | 6.692 | 0.066 | 0.117 | 0.096 | 0.001 | 0.003 | 0.003 | 2.359 | -0.769 | -0.78 | -0.772 | 28.097 | -1.101 | 1.624 | 16.866 | 17.778 | -1.186 | 2.298 | -1.871 | 103.536 | -2.237 | -3.098 | -1.127 | -19.735 | 2.592 | 9.379 | 11.908 | 26.209 | -0.218 | 14.922 | -0.031 | 7.146 | 0.045 | 26.145 | -0.094 | 65.975 | 4.758 | 44.559 | 26.581 | 28.439 | -6.856 | 6.394 | 0.212 | 4.608 | -0.226 | 1.819 | 0.006 | -0.958 | 0.433 | 5.891 | -0.009 | 9.414 | 9.732 | 13.369 | 12.9 |
| Operating Expenses
| 25.87 | 21.672 | 23.909 | 118.289 | 28.437 | 33.986 | 25.431 | 67.161 | 25.476 | 26.055 | 25.378 | 43.714 | 27.154 | 24.608 | 23.935 | 36.094 | 23.251 | 24.102 | 17.222 | 42.722 | 17.432 | 19.856 | 18.893 | 56.256 | 19.943 | 20.754 | 19.048 | 35.641 | 19.207 | 20.869 | 19.991 | 42.765 | 23.421 | 19.934 | 19.989 | 27.849 | 15.795 | 14.881 | 14.452 | 20.032 | 10.827 | 12.948 | 8.292 | 9.288 | 8.782 | 8.714 | 7.525 | 0.356 | 8.972 | 9.747 | 9.175 | 2.381 | 11.272 | 13.255 | 10.506 | 15.986 | 13.062 | 11.447 | 3.472 | 51.073 | 85.719 | 157.186 | 136.18 | 56.663 | 78.583 | 93.169 | 103.937 | 76.031 | 68.998 | 121.249 | 126.872 | 111.117 | 79.321 | 71.258 | 83.266 | 88.694 | 85.725 | 63.932 | 92.45 | 78.929 | 80.035 | 8.084 | 37.485 | 9.176 | 33.713 | 38.299 | 30.519 | 54.209 | 51.344 | 49.549 | 55.39 |
| Operating Income
| -21.816 | -31.1 | -23.555 | -133.864 | -35.298 | 451.889 | -26.232 | -90.028 | -4.203 | -9.329 | -9.685 | -44.908 | -3.242 | -21.851 | -26.47 | -93.755 | -28.987 | -26.701 | -27.85 | 32.162 | -26.504 | -17.435 | -29.946 | -87.076 | -19.276 | -13.18 | -15.902 | 46.256 | 12.968 | -0.173 | -16.94 | 59.839 | -9.936 | -11.871 | -16.1 | 37.354 | -9.182 | -14.417 | -14.354 | -61.169 | -15.811 | -17.265 | -11.935 | -9.255 | -8.906 | -8.108 | -8.064 | -8.391 | -7.95 | -10.307 | -9.786 | -20.175 | -12.034 | -14.183 | -11.492 | -16.787 | -10.059 | -11.502 | -15.071 | -581.456 | -357.059 | -472.796 | -515.919 | -17.957 | 3.456 | -6.601 | 5.619 | 10.873 | -41.29 | -105.968 | -84.509 | -18.808 | 1.414 | -9.721 | -53.649 | -34.879 | -67.899 | 39.241 | 87.919 | 110.977 | 87.252 | 75.495 | 34.803 | 75.784 | 46.42 | 32.848 | 29.478 | 7.318 | 36.942 | -143.909 | 201.38 |
| Operating Income Ratio
| -0.074 | -0.392 | -0.145 | -0.431 | -0.125 | 2.065 | -0.248 | -0.351 | -0.012 | -0.039 | -0.038 | -0.124 | -0.008 | -0.196 | -0.373 | -1.009 | -0.556 | -0.49 | -0.955 | 0.255 | -0.678 | -0.448 | -1.431 | -1.241 | -0.391 | -0.276 | -0.411 | 0.187 | 0.177 | -0.002 | -0.83 | 0.284 | -0.225 | -0.496 | -0.858 | 0.27 | -0.604 | -1.712 | -1.674 | -1.826 | -1.65 | -3.124 | -0.642 | -0.081 | -0.049 | -0.032 | -0.046 | -0.085 | -2.589 | -6.593 | -5.976 | -15.323 | -10.845 | -13.075 | -8.821 | -11.347 | -0.722 | -0.52 | -0.487 | -9.697 | -2.427 | -2.922 | -3.105 | -0.044 | 0.006 | -0.01 | 0.009 | 0.018 | -0.082 | -0.292 | -0.241 | -0.034 | 0.003 | -0.019 | -0.128 | -0.066 | -0.154 | 0.086 | 0.138 | 0.163 | 0.155 | 0.282 | 0.185 | 0.282 | 0.189 | 0.136 | 0.125 | 0.028 | 0.142 | -0.497 | 0.784 |
| Total Other Income Expenses Net
| -0.029 | -0.001 | -3.467 | 452.545 | -7.854 | -0.345 | -0.066 | -116.759 | -7.399 | -4.616 | 0.513 | -26.935 | -0.029 | -20.916 | -16.92 | -79.351 | -20.754 | -22.991 | -15.642 | 78.856 | -16.768 | -15.338 | -13.787 | -40.741 | -13.948 | -12.535 | -8.625 | -17.238 | -12.787 | -7.32 | -3.625 | 2.878 | 0.74 | 0.411 | -0.802 | 13.499 | 6.878 | -1.01 | -1.512 | -61.044 | -7.157 | -6.115 | -5.27 | -3.845 | -5.654 | -4.934 | -4.933 | 12.703 | -2.236 | -0.27 | 15.441 | -0.728 | -2.448 | 0.902 | -3.457 | 87.528 | -1.06 | -6.286 | -0.772 | -536.71 | -286.036 | -331.162 | -384.596 | -0.373 | -16.516 | -9.156 | -30.157 | -24.666 | -29.133 | 14.666 | -21.025 | 41.192 | -22.518 | 19.572 | 0.994 | 18.241 | -37.997 | -12.753 | -39.175 | -36.642 | -25.892 | -13.997 | -4.479 | -10.117 | -0.421 | 4.424 | -2.325 | -1.611 | 8.795 | 186.692 | -173.28 |
| Income Before Tax
| -21.845 | -31.101 | -27.022 | 318.68 | -43.152 | 451.544 | -26.298 | -206.786 | -11.602 | -13.945 | -9.172 | -71.843 | -3.271 | -21.851 | -26.478 | -94.466 | -28.93 | -26.825 | -27.956 | 81.493 | -26.503 | -17.434 | -29.926 | -86.915 | -19.219 | -13.495 | -16.048 | 45.232 | 11.459 | 0.29 | -16.865 | 60.208 | -9.651 | -11.307 | -15.921 | 40.611 | -2.49 | -14.351 | -14.237 | -61.073 | -15.809 | -17.263 | -11.934 | -9.803 | -9.675 | -8.888 | -8.836 | 14.335 | -9.051 | -9.198 | 7.081 | -2.396 | -13.22 | -11.885 | -13.363 | 78.528 | -11.104 | -15.798 | -16.235 | -602.16 | -354.498 | -463.653 | -504.01 | 2.948 | 3.237 | 8.321 | 5.589 | 16.536 | -41.245 | -80.571 | -84.603 | 47.013 | 6.171 | 34.837 | -27.151 | -7.854 | -74.755 | 45.635 | 88.131 | 115.084 | 86.864 | 75.676 | 34.809 | 74.827 | 46.437 | 38.739 | 29.47 | 16.732 | 46.674 | 42.783 | 28.1 |
| Income Before Tax Ratio
| -0.074 | -0.392 | -0.166 | 1.026 | -0.153 | 2.064 | -0.249 | -0.805 | -0.033 | -0.058 | -0.036 | -0.199 | -0.008 | -0.196 | -0.373 | -1.017 | -0.555 | -0.493 | -0.959 | 0.646 | -0.678 | -0.448 | -1.43 | -1.239 | -0.39 | -0.283 | -0.415 | 0.183 | 0.156 | 0.004 | -0.826 | 0.286 | -0.219 | -0.472 | -0.848 | 0.293 | -0.164 | -1.704 | -1.66 | -1.824 | -1.65 | -3.123 | -0.642 | -0.085 | -0.053 | -0.036 | -0.05 | 0.145 | -2.948 | -5.883 | 4.324 | -1.82 | -11.913 | -10.957 | -10.257 | 53.081 | -0.797 | -0.714 | -0.525 | -10.042 | -2.41 | -2.866 | -3.034 | 0.007 | 0.005 | 0.013 | 0.009 | 0.027 | -0.082 | -0.222 | -0.241 | 0.086 | 0.011 | 0.069 | -0.065 | -0.015 | -0.17 | 0.1 | 0.138 | 0.169 | 0.154 | 0.283 | 0.185 | 0.279 | 0.189 | 0.16 | 0.125 | 0.064 | 0.18 | 0.148 | 0.109 |
| Income Tax Expense
| -2.649 | 6.428 | -3.214 | 64.133 | -0.3 | 1.588 | 0.15 | -8.822 | 0.472 | 1.432 | -0.221 | -1.855 | -3.5 | 0.278 | -0.062 | 1.173 | -0.042 | -0.115 | -0.121 | 0.451 | -0.05 | 0.031 | -0.011 | 3.529 | -0.394 | 1.084 | -0.208 | 4.451 | 2.124 | 1.49 | -0.594 | 16.532 | -1.559 | 0.513 | -0.881 | 3.859 | -2.461 | -4.544 | -5.035 | -57.416 | -7.996 | -6.727 | -5.276 | -3.298 | -4.885 | -4.154 | -4.161 | -10.023 | -1.135 | -1.378 | -1.425 | -18.506 | -1.262 | -1.396 | -1.586 | -7.786 | -0.015 | -1.99 | 0.391 | -516.006 | -288.596 | -338.255 | -396.504 | -21.916 | -16.298 | -24.078 | -30.126 | -28.205 | -29.178 | -10.731 | -20.931 | 8.11 | 1.615 | 77.987 | -0.083 | 1.94 | -12.551 | 8.089 | 13.22 | 14.362 | 13.052 | 5.536 | 4.99 | 2.267 | 3.483 | 2.905 | 2.21 | 2.001 | 4.088 | 4.942 | 2.2 |
| Net Income
| -19.516 | -31.988 | -23.6 | 271.186 | -42.672 | 452.285 | -26.448 | -197.964 | -12.074 | -15.376 | -8.952 | -69.988 | 0.207 | -20.389 | -24.533 | -88.965 | -26.831 | -23.87 | -26.442 | 77.871 | -25.607 | -17.657 | -28.607 | -84.415 | -18.3 | -15.58 | -14.59 | 40.822 | 7.749 | -1.257 | -14.71 | 41.186 | -7.635 | -10.589 | -12.987 | 28.583 | 0.137 | -10.883 | -10.831 | -64.797 | -14.971 | -16.653 | -11.93 | -9.803 | -9.675 | -8.888 | -8.836 | 14.335 | -9.051 | -9.198 | 7.081 | -2.396 | -13.22 | -11.885 | -13.363 | 78.528 | -11.104 | -15.798 | -16.235 | -602.16 | -354.498 | -465.702 | -504.01 | 3.585 | 3.237 | 8.321 | 5.589 | 14.412 | -41.245 | -80.571 | -84.603 | 38.903 | 4.556 | 30.547 | -27.151 | -9.794 | -62.203 | 37.546 | 74.912 | 100.722 | 73.812 | 70.139 | 29.819 | 72.56 | 42.954 | 35.834 | 27.259 | 14.73 | 42.585 | 37.841 | 25.9 |
| Net Income Ratio
| -0.066 | -0.404 | -0.145 | 0.873 | -0.151 | 2.067 | -0.25 | -0.771 | -0.034 | -0.064 | -0.035 | -0.194 | 0.001 | -0.183 | -0.346 | -0.957 | -0.515 | -0.438 | -0.907 | 0.617 | -0.655 | -0.453 | -1.367 | -1.203 | -0.371 | -0.326 | -0.377 | 0.165 | 0.106 | -0.017 | -0.721 | 0.195 | -0.173 | -0.442 | -0.692 | 0.207 | 0.009 | -1.293 | -1.263 | -1.935 | -1.563 | -3.013 | -0.642 | -0.085 | -0.053 | -0.036 | -0.05 | 0.145 | -2.948 | -5.883 | 4.324 | -1.82 | -11.913 | -10.957 | -10.257 | 53.081 | -0.797 | -0.714 | -0.525 | -10.042 | -2.41 | -2.878 | -3.034 | 0.009 | 0.005 | 0.013 | 0.009 | 0.023 | -0.082 | -0.222 | -0.241 | 0.071 | 0.008 | 0.06 | -0.065 | -0.018 | -0.141 | 0.082 | 0.118 | 0.148 | 0.131 | 0.262 | 0.159 | 0.27 | 0.175 | 0.148 | 0.116 | 0.057 | 0.164 | 0.131 | 0.101 |
| EPS
| -0.019 | -0.032 | -0.023 | 0.27 | -0.042 | 0.45 | -0.026 | -0.2 | -0.012 | -0.015 | -0.009 | -0.07 | 0 | -0.02 | -0.024 | -0.089 | -0.027 | -0.024 | -0.026 | 0.077 | -0.025 | -0.018 | -0.028 | -0.084 | -0.018 | -0.016 | -0.015 | 0.041 | 0.008 | -0.001 | -0.015 | 0.041 | -0.008 | -0.011 | -0.013 | 0.063 | 0 | -0.011 | -0.011 | -0.072 | -0.017 | -0.019 | -0.013 | -0.011 | -0.011 | -0.01 | -0.01 | 0.016 | -0.01 | -0.011 | 0.008 | -0.003 | -0.015 | -0.013 | -0.015 | 0.088 | -0.012 | -0.018 | -0.018 | -0.67 | -0.4 | -0.52 | -0.56 | 0.004 | 0.004 | 0.009 | 0.006 | 0.018 | -0.05 | -0.1 | -0.11 | 0.051 | 0.006 | 0.04 | -0.11 | -0.013 | -0.081 | 0.049 | 0.095 | 0.13 | 0.094 | 0.091 | 0.038 | 0.094 | 0.055 | 0.047 | 0.035 | 0.019 | 0.055 | 0.049 | 0.033 |
| EPS Diluted
| -0.019 | -0.032 | -0.023 | 0.27 | -0.042 | 0.45 | -0.026 | -0.2 | -0.012 | -0.015 | -0.009 | -0.07 | 0 | -0.02 | -0.024 | -0.089 | -0.027 | -0.024 | -0.026 | 0.077 | -0.025 | -0.018 | -0.028 | -0.084 | -0.018 | -0.016 | -0.015 | 0.041 | 0.008 | -0.001 | -0.015 | 0.041 | -0.008 | -0.011 | -0.013 | 0.063 | 0 | -0.011 | -0.011 | -0.072 | -0.017 | -0.019 | -0.013 | -0.011 | -0.011 | -0.01 | -0.01 | 0.016 | -0.01 | -0.01 | 0.008 | -0.003 | -0.015 | -0.013 | -0.015 | 0.088 | -0.012 | -0.018 | -0.018 | -0.67 | -0.4 | -0.52 | -0.56 | 0.004 | 0.004 | 0.009 | 0.006 | 0.018 | -0.05 | -0.1 | -0.11 | 0.051 | 0.006 | 0.04 | -0.11 | -0.013 | -0.081 | 0.049 | 0.095 | 0.13 | 0.094 | 0.091 | 0.038 | 0.094 | 0.055 | 0.047 | 0.035 | 0.019 | 0.055 | 0.049 | 0.033 |
| EBITDA
| -3.862 | -0.981 | -3.46 | -125.298 | -14.589 | 480.863 | 3.281 | -127.956 | 22.652 | 17.226 | 20.643 | 2.623 | 16.329 | -0.747 | -9.113 | -15.826 | -8.692 | -3.313 | -12.051 | 103.754 | -11.462 | -2.68 | -16.658 | -44.027 | -5.786 | -2.689 | -7.404 | 60.497 | 24.547 | 8.821 | -14.982 | 64.857 | -11.021 | -12.089 | -15.119 | 45.787 | -9.369 | -14.962 | -12.725 | 1.516 | -8.653 | -10.265 | -6.662 | -2.057 | -4.021 | -3.288 | -3.903 | 32.259 | -6.815 | 9.324 | -8.361 | 15.2 | -10.772 | -12.564 | -9.907 | 94.642 | -12.824 | -8.731 | -20.122 | -1,046.203 | 208.365 | -488.957 | 262.531 | 47.723 | 19.754 | 35.821 | 35.745 | 89.266 | -12.112 | -55.491 | -63.579 | 245.75 | 117.227 | 180.756 | 63.06 | 95.973 | 56.283 | 163.311 | 223.468 | 275.674 | 205.294 | 140.83 | 68.768 | 126.934 | 79.394 | 79.176 | 65.436 | 70.603 | 37.878 | 112.718 | -55.39 |
| EBITDA Ratio
| -0.013 | -0.012 | -0.021 | -0.403 | -0.052 | 2.198 | 0.031 | -0.498 | 0.064 | 0.071 | 0.08 | 0.007 | 0.042 | -0.007 | -0.129 | -0.17 | -0.167 | -0.061 | -0.413 | 0.822 | -0.293 | -0.069 | -0.796 | -0.628 | -0.117 | -0.056 | -0.191 | 0.245 | 0.335 | 0.122 | -0.734 | 0.308 | -0.25 | -0.505 | -0.805 | 0.331 | -0.616 | -1.777 | -1.484 | 0.045 | -0.903 | -1.857 | -0.358 | -0.018 | -0.022 | -0.013 | -0.022 | 0.327 | -2.22 | 5.964 | -5.106 | 11.545 | -9.708 | -11.583 | -7.604 | 63.973 | -0.92 | -0.395 | -0.65 | -17.448 | 1.416 | -3.022 | 1.58 | 0.117 | 0.032 | 0.057 | 0.056 | 0.145 | -0.024 | -0.153 | -0.181 | 0.451 | 0.216 | 0.357 | 0.15 | 0.181 | 0.128 | 0.356 | 0.351 | 0.405 | 0.365 | 0.527 | 0.366 | 0.473 | 0.323 | 0.327 | 0.278 | 0.271 | 0.146 | 0.39 | -0.216 |