Shenzhen Overseas Chinese Town Co.,Ltd.
SZSE:000069.SZ
3.66 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,069.481 | 8,270.261 | 23,983.845 | 12,321.833 | 12,521.948 | 6,916.526 | 47,485.647 | 12,885.892 | 8,922.825 | 7,472.742 | 53,138.872 | 26,430.791 | 14,467.485 | 8,546.502 | 48,474.512 | 16,285.601 | 10,289.855 | 6,818.122 | 30,163.976 | 12,206.947 | 9,734.279 | 7,919.825 | 23,592.038 | 9,832.22 | 8,379.6 | 6,338.485 | 22,972.765 | 5,579.55 | 7,633.513 | 6,155.396 | 16,431.321 | 7,589.555 | 5,959.879 | 5,500.35 | 14,799.72 | 7,275.276 | 6,011.691 | 4,149.642 | 11,523.989 | 5,597.601 | 7,905.534 | 5,691.076 | 10,919.922 | 6,617.952 | 6,755.505 | 3,863.003 | 11,946.213 | 3,657.786 | 4,139.885 | 2,540.542 | 8,372.721 | 3,082.174 | 3,628.836 | 2,240.443 | 9,128.033 | 1,816.948 | 4,239.242 | 2,133.448 | 8,481.055 | 1,170.568 | 892.374 | 412.96 | 1,801.808 | 908.48 | 458.828 | 321.564 | 929.549 | 405.375 | 233.6 | 160.613 | 1,175.386 | 289.922 | 163 | 158.237 | 168.479 | 192.33 | 161.741 | 133.244 | 126.738 | 169.433 | 140.916 | 126.865 | 161.598 | 156.303 | 38.304 | 140.398 | 310.978 | 132.471 | 105.835 | 44.341 |
| Cost of Revenue
| 12,889.074 | 6,936.538 | 20,222.834 | 9,303.013 | 10,120.148 | 5,522.785 | 35,690.44 | 11,200.434 | 7,206.449 | 5,139.337 | 41,146.596 | 19,270.419 | 10,838.819 | 4,507.05 | 26,756.54 | 6,569.545 | 5,317.823 | 2,401.346 | 14,890.985 | 5,058.259 | 3,120.917 | 2,991.028 | 9,484.713 | 3,234.343 | 4,062.7 | 2,307.06 | 11,303.282 | 2,656.411 | 3,753.94 | 3,350.173 | 6,397.97 | 3,986.071 | 3,279.564 | 2,920.86 | 6,542.005 | 3,657.303 | 2,942.219 | 1,948.683 | 5,356.389 | 2,261.108 | 2,937.43 | 2,664.66 | 5,547.581 | 3,023.301 | 2,615.813 | 2,049.811 | 5,893.336 | 1,765.465 | 1,794.018 | 1,247.114 | 3,986.637 | 1,451.768 | 1,500.282 | 1,145.954 | 4,444.513 | 921.579 | 2,021.277 | 1,084.405 | 4,573.031 | 545.278 | 495.04 | 294.02 | 1,116.303 | 384.396 | 185.507 | 157.513 | 378.516 | 146.655 | 121.038 | 111.179 | 732.117 | 140.725 | 88.841 | 79.691 | 93.018 | 95.909 | 80.103 | 67.89 | 93.512 | 78.833 | 68.497 | 60.068 | 71.73 | 73.31 | 49.001 | 71.82 | 97.536 | 78.088 | 62.146 | 35.49 |
| Gross Profit
| 1,180.407 | 1,333.723 | 3,761.011 | 3,018.82 | 2,401.799 | 1,393.741 | 11,795.206 | 1,685.458 | 1,716.376 | 2,333.405 | 11,992.276 | 7,160.372 | 3,628.666 | 4,039.452 | 21,717.972 | 9,716.055 | 4,972.033 | 4,416.776 | 15,272.99 | 7,148.688 | 6,613.362 | 4,928.797 | 14,107.325 | 6,597.877 | 4,316.9 | 4,031.426 | 11,669.483 | 2,923.139 | 3,879.573 | 2,805.224 | 10,033.351 | 3,603.483 | 2,680.316 | 2,579.491 | 8,257.715 | 3,617.973 | 3,069.473 | 2,200.959 | 6,167.601 | 3,336.493 | 4,968.104 | 3,026.415 | 5,372.341 | 3,594.651 | 4,139.692 | 1,813.192 | 6,052.877 | 1,892.322 | 2,345.867 | 1,293.429 | 4,386.083 | 1,630.406 | 2,128.555 | 1,094.49 | 4,683.52 | 895.37 | 2,217.965 | 1,049.043 | 3,908.024 | 625.29 | 397.334 | 118.94 | 685.505 | 524.084 | 273.321 | 164.051 | 551.033 | 258.721 | 112.562 | 49.434 | 443.268 | 149.197 | 74.159 | 78.546 | 75.461 | 96.421 | 81.638 | 65.354 | 33.226 | 90.6 | 72.42 | 66.797 | 89.868 | 82.992 | -10.697 | 68.579 | 213.442 | 54.382 | 43.689 | 8.851 |
| Gross Profit Ratio
| 0.084 | 0.161 | 0.157 | 0.245 | 0.192 | 0.202 | 0.248 | 0.131 | 0.192 | 0.312 | 0.226 | 0.271 | 0.251 | 0.473 | 0.448 | 0.597 | 0.483 | 0.648 | 0.506 | 0.586 | 0.679 | 0.622 | 0.598 | 0.671 | 0.515 | 0.636 | 0.508 | 0.524 | 0.508 | 0.456 | 0.611 | 0.475 | 0.45 | 0.469 | 0.558 | 0.497 | 0.511 | 0.53 | 0.535 | 0.596 | 0.628 | 0.532 | 0.492 | 0.543 | 0.613 | 0.469 | 0.507 | 0.517 | 0.567 | 0.509 | 0.524 | 0.529 | 0.587 | 0.489 | 0.513 | 0.493 | 0.523 | 0.492 | 0.461 | 0.534 | 0.445 | 0.288 | 0.38 | 0.577 | 0.596 | 0.51 | 0.593 | 0.638 | 0.482 | 0.308 | 0.377 | 0.515 | 0.455 | 0.496 | 0.448 | 0.501 | 0.505 | 0.49 | 0.262 | 0.535 | 0.514 | 0.527 | 0.556 | 0.531 | -0.279 | 0.488 | 0.686 | 0.411 | 0.413 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.825 | 0.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.055 | 4.497 | 13.7 | 0 | 32.773 | 0 | 0 | 0 | 39.61 | 0 | 9.42 | 0 | 15.878 | 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
| -290.076 | 423.139 | -801.094 | 1,151.937 | -249.468 | 445.913 | -869.211 | 1,363.162 | -360.88 | 588.058 | -1,140.383 | 1,682.853 | -397.319 | 532.673 | -1,001.578 | 659.662 | -205.807 | 398.001 | -987.307 | 633.764 | -194.186 | 398.8 | -698.148 | 494.438 | -271.232 | 382.966 | -676.71 | 467.808 | -107.647 | 366.377 | -788.08 | 488.381 | -126.376 | 379.335 | -723.77 | 469.921 | -57.867 | 337.134 | -867.741 | 500.3 | -16.839 | 348.492 | -655.429 | 411.773 | -80.972 | 334.366 | -383.838 | 373.911 | -56.697 | 320.136 | -313.396 | 366.931 | -20.074 | 260.051 | -256.953 | 246.794 | 403.043 | 227.014 | 700.641 | 130.903 | 86.547 | 81.895 | -39.724 | 273.581 | 126.379 | 126.729 | 131.104 | 138.041 | 191.114 | 42.894 | 77.385 | 41.842 | 23.659 | 34.746 | 35.849 | 33.718 | 25.378 | 21.857 | 6.975 | 34.722 | 32.772 | 31.894 | 50.517 | 32.649 | 33.836 | 33.175 | 97.383 | 18.35 | 13.199 | 9.208 |
| Selling & Marketing Expenses
| 388.086 | 295.368 | 1,151.546 | 654.707 | 429.058 | 276.91 | 1,743.044 | 505.251 | 483.839 | 466.174 | 1,486.755 | 928.953 | 591.628 | 398.729 | 1,625.511 | 536.315 | 383.171 | 257.469 | 984.665 | 441.713 | 280.889 | 198.448 | 904.076 | 373.789 | 207.368 | 233.256 | 749.885 | 289.152 | 220.462 | 185.43 | 527.751 | 311.104 | 243.01 | 167.607 | 553.761 | 312.615 | 147.573 | 198.34 | 529.776 | 249.134 | 227.211 | 255.942 | 503.76 | 298.853 | 324.624 | 209.769 | 494.285 | 280.673 | 258.845 | 181.601 | 391.652 | 228.587 | 170.378 | 136.357 | 331.734 | 160.703 | 153.491 | 94.071 | 498.305 | 42.076 | 34.344 | 19.664 | 16.71 | 32.746 | 23.008 | 23.344 | 39.902 | 23.3 | 14.132 | 6.34 | 64.182 | 16.317 | 9.407 | 7.183 | 9.107 | 7.112 | 8.524 | 10.136 | 16.45 | 3.906 | 2.799 | 3.873 | 6.132 | 9.044 | 11.851 | 5.833 | 41.017 | 3.463 | 3.207 | 2.13 |
| SG&A
| 98.01 | 718.513 | 350.452 | 1,806.644 | 179.589 | 722.822 | 873.833 | 1,868.413 | 122.959 | 1,054.232 | 346.371 | 2,611.806 | 194.309 | 931.402 | 623.933 | 1,195.977 | 177.364 | 655.47 | -2.642 | 1,075.477 | 86.703 | 597.248 | 205.927 | 868.227 | -63.865 | 616.222 | 73.176 | 756.96 | 112.815 | 551.807 | -260.329 | 799.485 | 116.635 | 546.941 | -170.009 | 782.536 | 89.705 | 535.473 | -337.965 | 749.434 | 210.371 | 604.434 | -151.669 | 710.626 | 243.652 | 544.135 | 110.447 | 654.584 | 202.148 | 501.737 | 78.256 | 595.518 | 150.303 | 396.408 | 74.781 | 407.497 | 556.534 | 321.084 | 1,198.946 | 172.978 | 120.891 | 101.559 | -23.015 | 306.327 | 149.387 | 150.073 | 171.006 | 161.34 | 205.246 | 49.233 | 141.567 | 58.159 | 33.066 | 41.929 | 44.956 | 40.829 | 33.902 | 31.994 | 23.425 | 38.627 | 35.571 | 35.766 | 56.648 | 41.693 | 45.687 | 39.009 | 138.4 | 21.813 | 16.406 | 11.338 |
| Other Expenses
| -17.361 | 15.963 | -103.897 | -119.616 | -13.983 | 165.852 | 5,162.9 | -741.936 | 1,189.636 | 238.174 | 5,192.441 | 138.304 | -25.191 | 7.537 | 71.883 | 42.166 | 19.386 | -3.306 | -61.408 | -0.279 | -3.197 | 2.672 | 344.022 | -5.213 | 9.474 | -1.598 | 588.58 | 13.559 | 5.379 | 8.226 | 856.722 | 23.069 | 6.33 | 5.197 | 427.374 | 4.982 | 5.675 | 10.745 | 448.343 | 6.116 | 1.409 | 5.231 | 384.35 | 8.126 | 18.822 | 5.739 | 26.288 | -1.32 | 4.132 | -0.64 | 3.196 | 2.602 | 0.164 | 4.119 | 46.848 | -4.803 | 19.144 | 5.086 | 12.954 | -1.576 | 1.363 | 2.498 | 1.38 | -0.309 | -1.967 | -0.572 | 5.375 | -0.081 | -0.201 | 0.189 | 9.426 | 6.652 | 4.816 | 4.626 | 0.921 | 5.195 | 3.727 | 4.786 | 12.212 | 1.614 | 0.545 | 0.979 | 0.372 | 1.038 | 1.855 | 0.372 | 1.72 | 0.437 | 0.264 | 0.46 |
| Operating Expenses
| 942.948 | 718.513 | 3,210.819 | 1,910.388 | 1,708.594 | 888.675 | 6,036.733 | 1,126.477 | 1,312.595 | 1,293.232 | 5,538.813 | 2,750.11 | 1,675.628 | 2,477.693 | 8,926.454 | 4,784.924 | 3,078.119 | 2,882.221 | 6,814.856 | 3,927.805 | 3,854.766 | 2,664.271 | 7,061.694 | 2,726.097 | 2,179.153 | 2,148.013 | 6,376.096 | 1,717.012 | 2,072.184 | 1,451.57 | 5,225.799 | 1,693.275 | 1,515.408 | 1,471.012 | 4,770.983 | 1,932.618 | 1,675.89 | 1,371.864 | 3,288.791 | 1,918.304 | 2,759.622 | 1,806.618 | 3,108.6 | 1,795.369 | 2,206.489 | 1,091.866 | 3,097 | 1,071.731 | 1,158.978 | 830.837 | 2,181.446 | 975.083 | 1,060.494 | 684.69 | 2,233.536 | 518.603 | 1,063.993 | 606.668 | 1,908.7 | 339.53 | 253.575 | 131.933 | 238.689 | 395.429 | 185.859 | 163.136 | 283.575 | 178.666 | 211.596 | 54.59 | 234.869 | 65.398 | 36.945 | 45.863 | 49.089 | 45.595 | 37.713 | 35.505 | 26.62 | 42.774 | 39.104 | 39.147 | 60.622 | 44.719 | 46.579 | 42.881 | 147.629 | 25.266 | 19.297 | 12.428 |
| Operating Income
| -730.885 | 615.21 | -2,531.934 | -2,305.328 | -766.513 | 70.937 | -11,407.776 | 389.047 | 826.792 | 905.9 | 6,494.758 | 4,278.631 | 1,830.024 | 1,294.693 | 14,376.82 | 4,478.596 | 1,682.846 | 1,220.102 | 10,305.834 | 4,829.514 | 2,361.596 | 1,733.794 | 7,923.524 | 3,808.87 | 1,875.587 | 1,439.251 | 5,933.248 | 3,678.527 | 1,463.694 | 1,129.467 | 4,600.311 | 1,670.046 | 1,375.193 | 925.485 | 3,028.724 | 1,684.584 | 1,446.256 | 728.757 | 2,908.84 | 1,329.094 | 2,062.846 | 1,049.416 | 2,028.882 | 1,678.499 | 2,109.357 | 666.066 | 3,002.114 | 819.496 | 1,111.959 | 377.302 | 2,235.483 | 606.486 | 1,099.308 | 383.71 | 2,097.437 | 379.94 | 1,344.271 | 477.211 | 1,551.722 | 305.134 | 407.954 | 113.534 | 710.921 | 101.983 | 448.418 | 22.047 | 666.153 | 136.268 | 38.045 | 11.905 | 436.36 | 117.38 | 190.712 | 31.46 | 181.248 | 78.618 | 210.941 | 35.918 | 59.301 | 54.267 | 186.813 | 56.422 | 48.701 | 45.724 | 107.804 | 44.147 | 168.008 | 33.032 | 88.191 | 18.967 |
| Operating Income Ratio
| -0.052 | 0.074 | -0.106 | -0.187 | -0.061 | 0.01 | -0.24 | 0.03 | 0.093 | 0.121 | 0.122 | 0.162 | 0.126 | 0.151 | 0.297 | 0.275 | 0.164 | 0.179 | 0.342 | 0.396 | 0.243 | 0.219 | 0.336 | 0.387 | 0.224 | 0.227 | 0.258 | 0.659 | 0.192 | 0.183 | 0.28 | 0.22 | 0.231 | 0.168 | 0.205 | 0.232 | 0.241 | 0.176 | 0.252 | 0.237 | 0.261 | 0.184 | 0.186 | 0.254 | 0.312 | 0.172 | 0.251 | 0.224 | 0.269 | 0.149 | 0.267 | 0.197 | 0.303 | 0.171 | 0.23 | 0.209 | 0.317 | 0.224 | 0.183 | 0.261 | 0.457 | 0.275 | 0.395 | 0.112 | 0.977 | 0.069 | 0.717 | 0.336 | 0.163 | 0.074 | 0.371 | 0.405 | 1.17 | 0.199 | 1.076 | 0.409 | 1.304 | 0.27 | 0.468 | 0.32 | 1.326 | 0.445 | 0.301 | 0.293 | 2.814 | 0.314 | 0.54 | 0.249 | 0.833 | 0.428 |
| Total Other Income Expenses Net
| -591.376 | -815.213 | -103.897 | -119.616 | -13.983 | 10.092 | 48.372 | 20.293 | -414.924 | -252.381 | -3,471.921 | 82.047 | -148.205 | -259.529 | 1,666.239 | -410.37 | -191.681 | -317.758 | 1,837.102 | 1,608.351 | -400.196 | -528.061 | 1,219.226 | -68.122 | -252.686 | -445.76 | 1,252.843 | 2,463.712 | -339.782 | -216.652 | 648.196 | -217.599 | 214.212 | -178.513 | -33.264 | 4.175 | 56.07 | -90.229 | 480.321 | -85.858 | -147.479 | -165.351 | 159.061 | -112.981 | 194.696 | -49.704 | 73.712 | -1.381 | -71.734 | -86.134 | 22.633 | -46.265 | 31.109 | -21.995 | -319.978 | -1.64 | 205.607 | 38.447 | -447.111 | 17.642 | 265.482 | 128.988 | 265.253 | -26.997 | 358.984 | 20.506 | 398.395 | 56.132 | 136.885 | 17.084 | 223.791 | 22.076 | 149.509 | -5.862 | 146.057 | 23.039 | 161.958 | 2.443 | 39.212 | 6.765 | 153.015 | 28.666 | 15.225 | 7.417 | 164.23 | 18.091 | 97.904 | 3.566 | 63.314 | 22.049 |
| Income Before Tax
| -591.376 | -200.004 | -2,635.831 | -2,424.944 | -780.496 | 81.029 | -11,359.403 | 409.341 | 411.868 | 653.519 | 3,022.837 | 4,360.678 | 1,804.833 | 1,302.23 | 14,457.757 | 4,520.762 | 1,702.232 | 1,216.796 | 10,295.236 | 4,829.235 | 2,358.399 | 1,736.466 | 8,264.857 | 3,803.658 | 1,885.061 | 1,437.653 | 6,546.231 | 3,669.84 | 1,467.607 | 1,137.002 | 5,455.747 | 1,692.609 | 1,379.12 | 929.965 | 3,453.469 | 1,689.53 | 1,449.652 | 738.865 | 3,359.13 | 1,332.331 | 2,061.003 | 1,054.446 | 2,422.802 | 1,686.301 | 2,127.899 | 671.622 | 3,029.589 | 819.209 | 1,115.155 | 376.458 | 2,227.27 | 609.059 | 1,099.169 | 387.805 | 2,130.006 | 375.126 | 1,359.579 | 480.822 | 1,552.213 | 303.403 | 409.242 | 115.996 | 712.069 | 101.658 | 446.445 | 21.421 | 665.853 | 136.187 | 37.851 | 11.929 | 438.988 | 114.954 | 191.126 | 31.453 | 177.299 | 78.839 | 210.275 | 36.498 | 58.666 | 55.236 | 186.844 | 56.858 | 46.772 | 46.226 | 108.307 | 44.153 | 166.723 | 33.076 | 88.081 | 18.948 |
| Income Before Tax Ratio
| -0.042 | -0.024 | -0.11 | -0.197 | -0.062 | 0.012 | -0.239 | 0.032 | 0.046 | 0.087 | 0.057 | 0.165 | 0.125 | 0.152 | 0.298 | 0.278 | 0.165 | 0.178 | 0.341 | 0.396 | 0.242 | 0.219 | 0.35 | 0.387 | 0.225 | 0.227 | 0.285 | 0.658 | 0.192 | 0.185 | 0.332 | 0.223 | 0.231 | 0.169 | 0.233 | 0.232 | 0.241 | 0.178 | 0.291 | 0.238 | 0.261 | 0.185 | 0.222 | 0.255 | 0.315 | 0.174 | 0.254 | 0.224 | 0.269 | 0.148 | 0.266 | 0.198 | 0.303 | 0.173 | 0.233 | 0.206 | 0.321 | 0.225 | 0.183 | 0.259 | 0.459 | 0.281 | 0.395 | 0.112 | 0.973 | 0.067 | 0.716 | 0.336 | 0.162 | 0.074 | 0.373 | 0.396 | 1.173 | 0.199 | 1.052 | 0.41 | 1.3 | 0.274 | 0.463 | 0.326 | 1.326 | 0.448 | 0.289 | 0.296 | 2.828 | 0.314 | 0.536 | 0.25 | 0.832 | 0.427 |
| Income Tax Expense
| 146.6 | 266.311 | 1,733.477 | 261.241 | 504.934 | 175.124 | 2,292.289 | 275.057 | 111.833 | 203.286 | 1,338.73 | 1,258.851 | 370.973 | 370.208 | 4,170.669 | 1,140.573 | 421.884 | 441.508 | 2,775.791 | 922.251 | 691.824 | 487.123 | 2,351.043 | 722.326 | 617.422 | 406.109 | 2,055.543 | 644.89 | 477.089 | 324.691 | 1,284.149 | 263.488 | 308.9 | 289.963 | 1,071.101 | 428.756 | 400.968 | 187.364 | 938.39 | 349.665 | 655.423 | 272.595 | 699.45 | 439.073 | 609.386 | 204.573 | 702.051 | 222.194 | 257.178 | 102.294 | 528.676 | 155.727 | 254.782 | 97.837 | 543.856 | 51.177 | 321.878 | 100.088 | 424.81 | 61.127 | 35.085 | -4.48 | 94.806 | 10.413 | 11.92 | -4.663 | 35.27 | 24.489 | -15.162 | 3.265 | 74.083 | 16.668 | 6.64 | 5.716 | 4.898 | 8.312 | 6.271 | 4.782 | 3.322 | 6.819 | 5.267 | 4.303 | 4.823 | 5.257 | -3.498 | 5.007 | 11.832 | 4.61 | 5.195 | 0.086 |
| Net Income
| -704.191 | -351.985 | -3,145.704 | -2,040.737 | -1,003.333 | -94.095 | -13,651.692 | 134.283 | 300.035 | 450.233 | 1,684.108 | 3,101.827 | 682.617 | 901.528 | 7,437.645 | 3,109.933 | 1,298.804 | 838.976 | 6,342.688 | 3,187.748 | 1,610.94 | 1,198.726 | 5,498.665 | 3,076.422 | 892.884 | 1,120.9 | 3,912.579 | 2,996.99 | 976.686 | 756.987 | 3,971.423 | 1,337.232 | 978.902 | 600.861 | 2,149.389 | 1,076.858 | 898.326 | 516.092 | 1,960.764 | 900.373 | 1,247.321 | 666.007 | 1,504.141 | 1,085.542 | 1,332.402 | 486.202 | 2,237.357 | 567.676 | 753.7 | 291.034 | 1,662.823 | 423.395 | 829.839 | 261.106 | 1,385.321 | 303.477 | 1,019.077 | 331.582 | 1,118.834 | 133.192 | 310.649 | 142.898 | 396.927 | 84.982 | 389.56 | 45.967 | 528.626 | 96.812 | 99.017 | 25.915 | 283.032 | 87.009 | 184.77 | 26.065 | 172.295 | 71.609 | 204.273 | 32.02 | 56.714 | 48.554 | 180.626 | 50.184 | 35.15 | 33.105 | 122.741 | 38.699 | 152.906 | 21.744 | 75.659 | 19.932 |
| Net Income Ratio
| -0.05 | -0.043 | -0.131 | -0.166 | -0.08 | -0.014 | -0.287 | 0.01 | 0.034 | 0.06 | 0.032 | 0.117 | 0.047 | 0.105 | 0.153 | 0.191 | 0.126 | 0.123 | 0.21 | 0.261 | 0.165 | 0.151 | 0.233 | 0.313 | 0.107 | 0.177 | 0.17 | 0.537 | 0.128 | 0.123 | 0.242 | 0.176 | 0.164 | 0.109 | 0.145 | 0.148 | 0.149 | 0.124 | 0.17 | 0.161 | 0.158 | 0.117 | 0.138 | 0.164 | 0.197 | 0.126 | 0.187 | 0.155 | 0.182 | 0.115 | 0.199 | 0.137 | 0.229 | 0.117 | 0.152 | 0.167 | 0.24 | 0.155 | 0.132 | 0.114 | 0.348 | 0.346 | 0.22 | 0.094 | 0.849 | 0.143 | 0.569 | 0.239 | 0.424 | 0.161 | 0.241 | 0.3 | 1.134 | 0.165 | 1.023 | 0.372 | 1.263 | 0.24 | 0.447 | 0.287 | 1.282 | 0.396 | 0.218 | 0.212 | 3.204 | 0.276 | 0.492 | 0.164 | 0.715 | 0.45 |
| EPS
| -0.088 | -0.044 | -0.39 | -0.25 | -0.12 | -0.012 | -1.7 | 0.017 | 0.037 | 0.056 | 0.21 | 0.39 | 0.085 | 0.11 | 0.92 | 0.38 | 0.16 | 0.1 | 0.77 | 0.39 | 0.2 | 0.15 | 0.67 | 0.38 | 0.11 | 0.14 | 0.48 | 0.37 | 0.12 | 0.092 | 0.48 | 0.16 | 0.12 | 0.073 | 0.3 | 0.15 | 0.12 | 0.071 | 0.27 | 0.12 | 0.17 | 0.092 | 0.21 | 0.15 | 0.18 | 0.067 | 0.31 | 0.078 | 0.1 | 0.04 | 0.23 | 0.058 | 0.21 | 0.036 | 0.19 | 0.042 | 0.14 | 0.046 | 0.18 | 0.018 | 0.051 | 0.02 | 0.064 | 0.014 | 0.065 | 0.008 | 0.097 | 0.018 | 0.016 | 0.005 | 0.054 | 0.017 | 0.035 | 0.004 | 0.033 | 0.014 | 0.039 | 0.006 | 0.011 | 0.01 | 0.035 | 0.01 | 0.007 | 0.007 | 0.024 | 0.008 | 0.029 | 0.004 | 0.015 | 0.004 |
| EPS Diluted
| -0.088 | -0.044 | -0.39 | -0.25 | -0.12 | -0.012 | -1.7 | 0.017 | 0.037 | 0.056 | 0.21 | 0.39 | 0.085 | 0.11 | 0.92 | 0.38 | 0.16 | 0.1 | 0.77 | 0.39 | 0.2 | 0.15 | 0.67 | 0.38 | 0.11 | 0.14 | 0.48 | 0.37 | 0.12 | 0.092 | 0.48 | 0.16 | 0.12 | 0.073 | 0.3 | 0.15 | 0.12 | 0.071 | 0.27 | 0.12 | 0.17 | 0.092 | 0.21 | 0.15 | 0.18 | 0.067 | 0.31 | 0.078 | 0.1 | 0.04 | 0.23 | 0.058 | 0.21 | 0.036 | 0.19 | 0.042 | 0.14 | 0.046 | 0.18 | 0.018 | 0.051 | 0.02 | 0.064 | 0.014 | 0.065 | 0.008 | 0.097 | 0.016 | 0.016 | 0.005 | 0.054 | 0.017 | 0.035 | 0.004 | 0.033 | 0.014 | 0.039 | 0.006 | 0.011 | 0.01 | 0.035 | 0.01 | 0.007 | 0.007 | 0.024 | 0.008 | 0.029 | 0.004 | 0.015 | 0.004 |
| EBITDA
| 612.803 | 922.179 | -81.966 | 834.212 | 881.366 | 945.077 | 3,600.892 | 1,228.668 | 802.421 | 1,713.128 | 8,491.316 | 5,197.38 | 2,596.336 | 2,133.267 | 17,430.68 | 5,410.802 | 2,577.612 | 1,947.313 | 10,443.791 | 5,880.328 | 3,728.205 | 2,445.082 | 9,395.527 | 4,169.003 | 2,707.827 | 1,908.079 | 10,860.082 | 1,237.694 | 1,975.318 | 1,368.736 | 6,315.652 | 1,936.388 | 1,609.621 | 1,110.434 | 4,366.273 | 1,689.727 | 1,696.832 | 835.042 | 3,796.395 | 1,436.172 | 2,260.684 | 1,264.831 | 3,150.248 | 1,851.777 | 2,446.381 | 755.593 | 3,408.497 | 849.295 | 1,344.207 | 462.796 | 2,571.52 | 655.153 | 1,304.19 | 410.577 | 2,958.003 | 377.153 | 1,558.691 | 443.934 | 2,354.267 | 285.915 | 586.482 | -12.956 | 1,237.534 | 118.857 | 517.774 | 9.216 | 931.038 | 76.495 | 81.892 | -9.694 | 694.597 | 118.776 | 219.155 | 56.78 | 428.737 | 70.831 | 256.586 | 51.866 | 309.019 | 69.813 | 259.78 | 46.055 | 305.239 | 60.509 | 170.233 | 47.611 | 288.223 | -71.554 | 125.062 | -3.578 |
| EBITDA Ratio
| 0.044 | 0.112 | -0.003 | 0.068 | 0.07 | 0.137 | 0.076 | 0.095 | 0.09 | 0.229 | 0.16 | 0.197 | 0.179 | 0.25 | 0.36 | 0.332 | 0.251 | 0.286 | 0.346 | 0.482 | 0.383 | 0.309 | 0.398 | 0.424 | 0.323 | 0.301 | 0.473 | 0.222 | 0.259 | 0.222 | 0.384 | 0.255 | 0.27 | 0.202 | 0.295 | 0.232 | 0.282 | 0.201 | 0.329 | 0.257 | 0.286 | 0.222 | 0.288 | 0.28 | 0.362 | 0.196 | 0.285 | 0.232 | 0.325 | 0.182 | 0.307 | 0.213 | 0.359 | 0.183 | 0.324 | 0.208 | 0.368 | 0.208 | 0.278 | 0.244 | 0.657 | -0.031 | 0.687 | 0.131 | 1.128 | 0.029 | 1.002 | 0.189 | 0.351 | -0.06 | 0.591 | 0.41 | 1.345 | 0.359 | 2.545 | 0.368 | 1.586 | 0.389 | 2.438 | 0.412 | 1.844 | 0.363 | 1.889 | 0.387 | 4.444 | 0.339 | 0.927 | -0.54 | 1.182 | -0.081 |