Xinjiang International Industry Co.,Ltd
SZSE:000159.SZ
6.38 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 542.456 | 1,182.897 | 704.83 | 202.997 | 981.466 | 1,202.762 | 2,124.045 | 867.586 | 275.638 | 205.992 | 262.199 | 450.212 | 259.535 | 255.572 | 153.841 | 180.818 | 201.887 | 153.814 | 16.225 | 102.921 | 162.838 | 103.871 | 61.212 | 70.118 | 161.185 | 127.711 | 192.436 | 102.755 | 121.044 | 72.214 | 60.032 | 137.335 | 163.397 | 172.559 | 50.505 | 300.977 | 71.61 | 114.075 | 193.308 | 205.085 | 522.217 | 278.338 | 170.963 | 266.891 | 263.173 | 325.616 | 212.798 | 327.968 | 325.317 | 407.271 | 339.753 | 490.734 | 375.121 | 233.056 | 138.884 | 184.818 | 177.094 | 246.605 | 138.418 | 165.043 | 134.562 | 138.357 | 79.548 | 162.165 | 162.02 | 278.433 | 167.967 | 404.604 | 218.882 | 153.491 | 77.126 | 149.678 | 162.196 | 130.035 | 81.716 | 161.307 | 86.026 | 182.024 | 46.583 | 201.607 | 83.949 | 113.493 | 55.616 | 162.685 | 130.699 | 216.398 | 61.943 | 280.861 | 28.308 | 110.522 | 96.45 | 83.142 | 83.905 |
| Cost of Revenue
| 470.06 | 1,138.595 | 659.853 | 127.458 | 911.379 | 1,129.267 | 2,077.205 | 821.394 | 245.061 | 177.842 | 213.182 | 368.879 | 251.963 | 245.606 | 150.999 | 147.614 | 199.131 | 111.99 | 13.388 | 99.744 | 156.592 | 94.383 | 44.297 | 52.208 | 111.717 | 106.033 | 166.889 | 85.065 | 115.612 | 62.704 | 51.15 | 113.183 | 133.639 | 142.029 | 43.749 | 198.89 | 63.469 | 95.194 | 171.482 | 200.583 | 435.944 | 259.673 | 151.985 | 215.628 | 206.697 | 266.712 | 138.898 | 271.154 | 279.021 | 344.58 | 309.959 | 348.858 | 207.567 | 173.332 | 89.58 | 110 | 119.818 | 135.023 | 99.998 | 88.128 | 80.742 | 71.681 | 47.938 | 98.144 | 55.558 | 141.689 | 86.789 | 280.538 | 136.232 | 90.38 | 43.574 | 106.514 | 105.222 | 83.6 | 47.786 | 122.443 | 45.507 | 113.39 | 31.941 | 181.653 | 55.49 | 86.624 | 44.347 | 133.501 | 115.326 | 166.792 | 44.213 | 203.539 | 22.242 | 0 | 0 | 0 | -113.502 |
| Gross Profit
| 72.396 | 44.302 | 44.977 | 75.539 | 70.087 | 73.496 | 46.84 | 46.192 | 30.577 | 28.15 | 49.017 | 81.333 | 7.571 | 9.966 | 2.842 | 33.205 | 2.756 | 41.823 | 2.837 | 3.177 | 6.246 | 9.488 | 16.915 | 17.91 | 49.468 | 21.677 | 25.547 | 17.691 | 5.432 | 9.51 | 8.882 | 24.152 | 29.758 | 30.531 | 6.756 | 102.087 | 8.141 | 18.881 | 21.826 | 4.502 | 86.273 | 18.665 | 18.978 | 51.263 | 56.476 | 58.904 | 73.9 | 56.814 | 46.296 | 62.691 | 29.794 | 141.876 | 167.554 | 59.724 | 49.304 | 74.818 | 57.276 | 111.582 | 38.42 | 76.915 | 53.82 | 66.676 | 31.61 | 64.021 | 106.462 | 136.744 | 81.177 | 124.067 | 82.649 | 63.111 | 33.552 | 43.163 | 56.974 | 46.436 | 33.929 | 38.864 | 40.52 | 68.633 | 14.643 | 19.954 | 28.459 | 26.868 | 11.269 | 29.184 | 15.373 | 49.606 | 17.729 | 77.322 | 6.065 | 110.522 | 96.45 | 83.142 | 197.407 |
| Gross Profit Ratio
| 0.133 | 0.037 | 0.064 | 0.372 | 0.071 | 0.061 | 0.022 | 0.053 | 0.111 | 0.137 | 0.187 | 0.181 | 0.029 | 0.039 | 0.018 | 0.184 | 0.014 | 0.272 | 0.175 | 0.031 | 0.038 | 0.091 | 0.276 | 0.255 | 0.307 | 0.17 | 0.133 | 0.172 | 0.045 | 0.132 | 0.148 | 0.176 | 0.182 | 0.177 | 0.134 | 0.339 | 0.114 | 0.166 | 0.113 | 0.022 | 0.165 | 0.067 | 0.111 | 0.192 | 0.215 | 0.181 | 0.347 | 0.173 | 0.142 | 0.154 | 0.088 | 0.289 | 0.447 | 0.256 | 0.355 | 0.405 | 0.323 | 0.452 | 0.278 | 0.466 | 0.4 | 0.482 | 0.397 | 0.395 | 0.657 | 0.491 | 0.483 | 0.307 | 0.378 | 0.411 | 0.435 | 0.288 | 0.351 | 0.357 | 0.415 | 0.241 | 0.471 | 0.377 | 0.314 | 0.099 | 0.339 | 0.237 | 0.203 | 0.179 | 0.118 | 0.229 | 0.286 | 0.275 | 0.214 | 1 | 1 | 1 | 2.353 |
| Reseach & Development Expenses
| 11.684 | 4.15 | 2.046 | 9.82 | 9.373 | 11.136 | 6.41 | -1.624 | 12.734 | 6.651 | 9.321 | 12.061 | 2.28 | 1.855 | 1.807 | 1.785 | 1.663 | 1.498 | 1.606 | 1.965 | 1.67 | 3.11 | 0.058 | 3.077 | 1.425 | 3.356 | 0 | 0.342 | 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
| 20.295 | 11.84 | 20.509 | -30.818 | 47.797 | -5.564 | 19.807 | -26.293 | 37.419 | -9.73 | 17.963 | -27.174 | 39.232 | -6.97 | 12.97 | -36.372 | 28.252 | -6.038 | 11.766 | -18.089 | 13.534 | -7.901 | 15.906 | -32.9 | 16.752 | -4.654 | 17.683 | -21.815 | 16.014 | -3 | 13.398 | -30.067 | 20.215 | -3.202 | 14.071 | -21.642 | 15.239 | -3.167 | 14.092 | -26.174 | 28.15 | -9.14 | 13.814 | -27.952 | 17.638 | -7.635 | 14.476 | -15.68 | 10.747 | 10.343 | 9.361 | -13.88 | 11.527 | -6.306 | 12.092 | -19.662 | 15.983 | 15.785 | 19.575 | 5.324 | 15.31 | 16.239 | 12.544 | 33.349 | 15.157 | 12.454 | 11.44 | 17.89 | 12.351 | 12.25 | 10.898 | 18.866 | 12.108 | 13.825 | 13.114 | 28.858 | 18.002 | 27.194 | 11.45 | 19.221 | 16.202 | 29.062 | 8.017 | 34.054 | 5.931 | 8.821 | 7.13 | 38.57 | 4.932 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 6.807 | 3.337 | 2.784 | 2.737 | 4.43 | 4.495 | 5.436 | 6.431 | 3.898 | 0.011 | 6.317 | 5.228 | 2.07 | 2.743 | 1.79 | 2.55 | 1.58 | 3.272 | 0.419 | 2.513 | 3.344 | 2.067 | 2.183 | 2.463 | 2.891 | 2.786 | 2.427 | 7.155 | 6.142 | 4.732 | 5.352 | 8.846 | 7.145 | 6.336 | 4.93 | 7.469 | 5.916 | 8.173 | 12.911 | 13.802 | 12.407 | 6.061 | 6.657 | 9.02 | 8.176 | 8.047 | 7.632 | 12.2 | 6.862 | 7.503 | 7.757 | 9.726 | 14.023 | 12.054 | 6.465 | 5.058 | 8.143 | 8.641 | 3.924 | 6.246 | 3.116 | 2.319 | 1.236 | 5.952 | 3.923 | 10.634 | 4.099 | 11.634 | 14.311 | 12.856 | 7.56 | 8.362 | 14.773 | 4.853 | 5.021 | 6.672 | 12.964 | 20.35 | 4.051 | 4.604 | 5.808 | 4.481 | 4.385 | -22.549 | 17.192 | 25.162 | 3.237 | 4.274 | 2.454 | 0 | 0 | 0 | 0 |
| SG&A
| 27.102 | 18.636 | 23.293 | 24.978 | 52.226 | -1.069 | 25.243 | -19.862 | 41.317 | -9.719 | 24.28 | -21.946 | 41.302 | -4.227 | 14.759 | -33.822 | 29.832 | -2.766 | 12.185 | -15.576 | 16.878 | -5.835 | 18.09 | -30.436 | 19.643 | -1.868 | 20.111 | -14.66 | 22.156 | 1.732 | 18.75 | -21.221 | 27.36 | 3.134 | 19.001 | -14.173 | 21.155 | 5.005 | 27.003 | -12.372 | 40.557 | -3.078 | 20.471 | -18.932 | 25.814 | 0.412 | 22.108 | -3.48 | 17.609 | 17.846 | 17.118 | -4.154 | 25.549 | 5.748 | 18.557 | -14.604 | 24.126 | 24.426 | 23.498 | 11.57 | 18.426 | 18.558 | 13.78 | 39.301 | 19.08 | 23.088 | 15.539 | 29.524 | 26.662 | 25.107 | 18.458 | 27.228 | 26.881 | 18.678 | 18.135 | 35.53 | 30.966 | 47.544 | 15.501 | 23.825 | 22.01 | 33.544 | 12.401 | 11.505 | 23.123 | 33.983 | 10.367 | 42.844 | 7.386 | 0 | 0 | 0 | 0 |
| Other Expenses
| -8.103 | -2.449 | -0.23 | -1.67 | 0.952 | -0.325 | 2.642 | 55.722 | -22.912 | 26.902 | 1.338 | -16.399 | -4.01 | 0.253 | -0.241 | 0.159 | 0.021 | -0.277 | 0.076 | 0.569 | -0.061 | 0 | -1.009 | -0.151 | 0.134 | 1.306 | -0.017 | -1.723 | 2.01 | -0.093 | 0.136 | 0.095 | 0.249 | -1.337 | 0.02 | 21.957 | -1.811 | 0.152 | 0.314 | 1.565 | 0.911 | 1.39 | -0.56 | 3.233 | 1.737 | 0.241 | 1.356 | -0.107 | 8.068 | 0.602 | 0.5 | 11.327 | 3.417 | 4.252 | 4.595 | -21.323 | 17.915 | 1.663 | 2.999 | 8.575 | 5.376 | 19.149 | 8.16 | 5.422 | -3.163 | -1.684 | -0.165 | -13.319 | 0.482 | 0.085 | -0.305 | -3.068 | -0.681 | -36.178 | 2.566 | 1.555 | 0.778 | 2.133 | 4.825 | 0.682 | 0.785 | 0.303 | 0.079 | -51.264 | 4.104 | 2.437 | -0.293 | 26.702 | -76.563 | 0.861 | 1.403 | 1.283 | -1.785 |
| Operating Expenses
| 30.682 | 25.234 | 26.793 | 36.468 | 34.676 | 37.924 | 34.294 | 34.236 | 31.14 | 23.834 | 34.939 | 43.293 | 27.779 | 17.504 | 18.185 | 44.552 | 30.408 | 22.842 | 15.752 | 30.043 | 21.169 | 14.869 | 18.706 | 63.332 | 29.964 | 21.762 | 23.092 | 37.515 | 25.468 | 20.294 | 21.49 | 35.991 | 28.339 | 29.527 | 20.135 | 59.861 | 20.899 | 28.606 | 27.776 | 43.886 | 61.363 | 20.54 | 22.748 | 35.431 | 35.342 | 37.873 | 29.592 | 39.555 | 26.291 | 29.03 | 22.096 | 55.426 | 39.243 | 36.958 | 29.361 | 58.96 | 29.529 | 45.577 | 27.042 | 16.232 | 20.942 | 22.03 | 16.598 | 56.815 | 27.525 | 60.226 | 36.481 | 60.323 | 40.545 | 32.072 | 19.668 | 33.587 | 30.286 | 21.091 | 20.633 | 42.113 | 32.703 | 49.413 | 16.231 | 33.089 | 24.341 | 37.501 | 14.021 | 16.285 | 24.621 | 36.469 | 11.997 | 54.379 | 7.798 | 19.287 | 9.108 | 28.558 | 13.941 |
| Operating Income
| -461.313 | 19.067 | 11.349 | 39.071 | 34.098 | 19.442 | 13.121 | -62.925 | 0.753 | 394.646 | 32.184 | 64.557 | 7.934 | 18.659 | 44.274 | 29.694 | -8.47 | 126.898 | -48.853 | 50.152 | -32.021 | -18.209 | 33.976 | 63.32 | 68.828 | -42.245 | -16.526 | -7.986 | 7.169 | -51.077 | -20.043 | 31.159 | 34.577 | 8.512 | -24.814 | 101.682 | -110.389 | 93.13 | -7.47 | 100.32 | 84.827 | -5.27 | 14.406 | -14.684 | 37.237 | -0.867 | 32.421 | 94.64 | -29.051 | 20.665 | 27.278 | 192.178 | 116.412 | 50.748 | 13.883 | 722.731 | 19.325 | 49.17 | 7.677 | 60.83 | 30.856 | 32.036 | 12.816 | 10.744 | 69.788 | 74.267 | 24.751 | 40.573 | 35.032 | 16.244 | 8.209 | 7.447 | 26.712 | 15.066 | 7.659 | -0.29 | 0.03 | 10.226 | -8.792 | -15.884 | -1.407 | -16.156 | -2.318 | 4.439 | -9.959 | 7.853 | 2.807 | 37.306 | -2.009 | -79.21 | 87.342 | -171.332 | 183.466 |
| Operating Income Ratio
| -0.85 | 0.016 | 0.016 | 0.192 | 0.035 | 0.016 | 0.006 | -0.073 | 0.003 | 1.916 | 0.123 | 0.143 | 0.031 | 0.073 | 0.288 | 0.164 | -0.042 | 0.825 | -3.011 | 0.487 | -0.197 | -0.175 | 0.555 | 0.903 | 0.427 | -0.331 | -0.086 | -0.078 | 0.059 | -0.707 | -0.334 | 0.227 | 0.212 | 0.049 | -0.491 | 0.338 | -1.542 | 0.816 | -0.039 | 0.489 | 0.162 | -0.019 | 0.084 | -0.055 | 0.141 | -0.003 | 0.152 | 0.289 | -0.089 | 0.051 | 0.08 | 0.392 | 0.31 | 0.218 | 0.1 | 3.911 | 0.109 | 0.199 | 0.055 | 0.369 | 0.229 | 0.232 | 0.161 | 0.066 | 0.431 | 0.267 | 0.147 | 0.1 | 0.16 | 0.106 | 0.106 | 0.05 | 0.165 | 0.116 | 0.094 | -0.002 | 0 | 0.056 | -0.189 | -0.079 | -0.017 | -0.142 | -0.042 | 0.027 | -0.076 | 0.036 | 0.045 | 0.133 | -0.071 | -0.717 | 0.906 | -2.061 | 2.187 |
| Total Other Income Expenses Net
| 0.001 | -11.309 | -0.23 | -8.281 | 0.952 | -0.325 | -0.261 | -1.806 | -2.378 | -0.114 | 0.309 | -16.399 | 24.132 | 26.45 | 59.376 | 41.225 | 19.202 | 107.64 | -35.862 | 77.622 | -17.158 | -12.827 | 34.758 | 108.641 | 49.458 | -40.855 | -18.997 | 10.824 | 28.614 | -40.383 | -7.365 | 43.048 | 33.407 | 6.171 | -11.415 | 81.364 | -99.442 | 97.697 | -1.206 | 141.165 | 60.828 | -2.027 | 17.616 | -27.322 | 17.84 | -21.658 | -10.531 | 77.527 | -41.58 | -12.619 | 20.08 | 117.055 | -8.481 | 32.235 | -1.465 | 685.55 | 9.493 | -15.172 | -0.702 | 8.722 | 3.354 | 6.54 | 5.964 | 8.961 | -12.312 | -3.934 | -20.109 | -42.67 | -6.59 | -14.71 | -5.981 | -12.865 | -2.687 | -43.151 | -8.356 | -29.486 | -6.827 | -6.867 | -2.245 | -12.178 | -5.048 | -6.814 | 0.864 | -55.31 | -2.756 | -8.267 | -2.777 | 40.42 | -76.515 | 0 | 0 | 175.524 | -173.117 |
| Income Before Tax
| -461.312 | 7.758 | 11.119 | 30.79 | 35.05 | 19.117 | 12.86 | -64.731 | -1.625 | 394.533 | 32.494 | 48.158 | 3.925 | 18.912 | 44.033 | 29.854 | -8.449 | 126.621 | -48.777 | 50.72 | -32.081 | -18.209 | 32.967 | 63.169 | 68.962 | -40.94 | -16.542 | -9.044 | 8.578 | -51.167 | -19.973 | 31.209 | 34.826 | 7.174 | -24.794 | 123.589 | -112.2 | 87.972 | -7.156 | 101.78 | 85.738 | -3.902 | 13.846 | -11.491 | 38.974 | -0.626 | 33.776 | 94.785 | -21.575 | 21.041 | 27.778 | 203.505 | 119.829 | 55 | 18.478 | 701.408 | 37.24 | 50.833 | 10.676 | 69.405 | 36.232 | 51.186 | 20.976 | 16.167 | 66.625 | 72.584 | 24.587 | 21.074 | 35.514 | 16.329 | 7.904 | 0.545 | 25.016 | -19.459 | 7.583 | -15.735 | 0.899 | 12.356 | -3.9 | -20.258 | -0.776 | -16.649 | -2.064 | -44.618 | -8.93 | 7.58 | 2.734 | 63.685 | -78.409 | 0 | 0 | 4.192 | 10.348 |
| Income Before Tax Ratio
| -0.85 | 0.007 | 0.016 | 0.152 | 0.036 | 0.016 | 0.006 | -0.075 | -0.006 | 1.915 | 0.124 | 0.107 | 0.015 | 0.074 | 0.286 | 0.165 | -0.042 | 0.823 | -3.006 | 0.493 | -0.197 | -0.175 | 0.539 | 0.901 | 0.428 | -0.321 | -0.086 | -0.088 | 0.071 | -0.709 | -0.333 | 0.227 | 0.213 | 0.042 | -0.491 | 0.411 | -1.567 | 0.771 | -0.037 | 0.496 | 0.164 | -0.014 | 0.081 | -0.043 | 0.148 | -0.002 | 0.159 | 0.289 | -0.066 | 0.052 | 0.082 | 0.415 | 0.319 | 0.236 | 0.133 | 3.795 | 0.21 | 0.206 | 0.077 | 0.421 | 0.269 | 0.37 | 0.264 | 0.1 | 0.411 | 0.261 | 0.146 | 0.052 | 0.162 | 0.106 | 0.102 | 0.004 | 0.154 | -0.15 | 0.093 | -0.098 | 0.01 | 0.068 | -0.084 | -0.1 | -0.009 | -0.147 | -0.037 | -0.274 | -0.068 | 0.035 | 0.044 | 0.227 | -2.77 | 0 | 0 | 0.05 | 0.123 |
| Income Tax Expense
| 11.933 | -5.14 | 2.929 | 7.704 | 4.204 | 2.308 | 2.898 | -70.905 | -1.067 | 111.925 | 6.292 | 77.685 | -1.487 | 1.974 | 11.565 | 6.418 | -4.394 | 32.399 | -20.174 | 10.223 | -8.571 | -5.366 | 11.051 | 36.397 | 4.384 | -14.447 | -1.518 | 6.609 | 2.408 | -9.807 | 0.314 | 8.2 | 6.278 | -2.185 | 0.257 | 25.993 | -20.239 | 24.579 | 1.798 | 37.852 | 23.726 | 3.116 | 0.189 | 14.41 | 10.642 | -7.997 | 8.477 | 13.998 | 2.915 | 3.494 | 0.37 | 23.054 | 35.4 | 5.186 | 0.291 | 137.958 | 7.054 | 4.893 | 0.454 | 10.507 | 10.069 | 2.871 | 3.704 | 1.361 | 10.546 | 11.74 | 6.251 | 6.397 | 7.934 | 5.545 | 1.904 | 8.19 | 0.178 | 2.547 | -0.681 | 4.602 | -0.58 | 2.704 | 0.016 | 5.235 | 0.016 | 0.971 | 0.154 | 2.913 | -3.962 | 2.72 | 0.16 | 0.846 | -0.463 | -80.506 | 86.024 | -11.194 | 3.648 |
| Net Income
| -473.216 | 12.925 | 8.216 | 23.113 | 30.873 | 22.029 | 9.962 | 6.175 | -0.557 | 280.232 | 21.039 | -32.081 | 7.124 | 18.592 | 34.028 | 24.299 | -3.003 | 95.097 | -27.678 | 41.689 | -22.762 | -12.258 | 23.748 | 33.086 | 65.989 | -24.579 | -14.576 | -13.085 | 7.165 | -40.791 | -19.594 | 23.597 | 27.11 | 9.012 | -24.502 | 97.614 | -91.921 | 61.459 | -11.13 | 64.156 | 57.826 | -6.751 | 13.796 | -25.963 | 28.48 | 7.593 | 25.423 | 80.202 | -24.775 | 17.242 | 27.38 | 179.325 | 82.13 | 49.126 | 17.511 | 563.641 | 30.28 | 45.911 | 10.157 | 59.046 | 26.092 | 48.314 | 17.228 | 12.598 | 56.044 | 60.989 | 18.094 | 19.791 | 26.101 | 10.226 | 5.048 | -1.354 | 20.536 | -23.475 | 5.621 | -9.086 | 1.409 | 16.489 | -3.679 | -0.554 | 0.35 | 0.267 | 1.875 | 4.676 | -1.272 | 0.854 | 0.912 | 41.685 | -42.458 | 1.296 | 1.318 | 17.468 | 5.273 |
| Net Income Ratio
| -0.872 | 0.011 | 0.012 | 0.114 | 0.031 | 0.018 | 0.005 | 0.007 | -0.002 | 1.36 | 0.08 | -0.071 | 0.027 | 0.073 | 0.221 | 0.134 | -0.015 | 0.618 | -1.706 | 0.405 | -0.14 | -0.118 | 0.388 | 0.472 | 0.409 | -0.192 | -0.076 | -0.127 | 0.059 | -0.565 | -0.326 | 0.172 | 0.166 | 0.052 | -0.485 | 0.324 | -1.284 | 0.539 | -0.058 | 0.313 | 0.111 | -0.024 | 0.081 | -0.097 | 0.108 | 0.023 | 0.119 | 0.245 | -0.076 | 0.042 | 0.081 | 0.365 | 0.219 | 0.211 | 0.126 | 3.05 | 0.171 | 0.186 | 0.073 | 0.358 | 0.194 | 0.349 | 0.217 | 0.078 | 0.346 | 0.219 | 0.108 | 0.049 | 0.119 | 0.067 | 0.065 | -0.009 | 0.127 | -0.181 | 0.069 | -0.056 | 0.016 | 0.091 | -0.079 | -0.003 | 0.004 | 0.002 | 0.034 | 0.029 | -0.01 | 0.004 | 0.015 | 0.148 | -1.5 | 0.012 | 0.014 | 0.21 | 0.063 |
| EPS
| -0.98 | 0.027 | 0.017 | 0.048 | 0.064 | 0.046 | 0.021 | 0.013 | -0.001 | 0.58 | 0.044 | -0.067 | 0.015 | 0.039 | 0.071 | 0.051 | -0.006 | 0.2 | -0.058 | 0.087 | -0.047 | -0.026 | 0.049 | 0.069 | 0.14 | -0.051 | -0.03 | -0.027 | 0.015 | -0.085 | -0.041 | 0.049 | 0.056 | 0.019 | -0.051 | 0.2 | -0.19 | 0.11 | -0.023 | 0.13 | 0.12 | -0.014 | 0.03 | -0.054 | 0.059 | 0.016 | 0.053 | 0.17 | -0.052 | 0.038 | 0.057 | 0.37 | 0.17 | 0.1 | 0.04 | 2.42 | 0.06 | 0.09 | 0.02 | 0.12 | 0.11 | 0.098 | 0.035 | 0.026 | 0.12 | 0.14 | 0.04 | 0.048 | 0.065 | 0.03 | 0.015 | -0.004 | 0.054 | -0.07 | 0.015 | -0.027 | 0.003 | 0.049 | -0.011 | -0.002 | 0.001 | 0.001 | 0.004 | 0.014 | -0.004 | 0.003 | 0.002 | 0.12 | -0.13 | 0.004 | 0.003 | 0.052 | 0.016 |
| EPS Diluted
| -0.98 | 0.027 | 0.017 | 0.048 | 0.064 | 0.046 | 0.021 | 0.013 | -0.001 | 0.58 | 0.044 | -0.067 | 0.015 | 0.039 | 0.071 | 0.051 | -0.006 | 0.2 | -0.058 | 0.087 | -0.047 | -0.026 | 0.049 | 0.069 | 0.14 | -0.051 | -0.03 | -0.027 | 0.015 | -0.085 | -0.041 | 0.049 | 0.056 | 0.019 | -0.051 | 0.2 | -0.19 | 0.11 | -0.023 | 0.13 | 0.12 | -0.014 | 0.03 | -0.054 | 0.059 | 0.016 | 0.053 | 0.17 | -0.052 | 0.038 | 0.057 | 0.37 | 0.17 | 0.1 | 0.04 | 2.42 | 0.06 | 0.09 | 0.02 | 0.12 | 0.11 | 0.098 | 0.035 | 0.026 | 0.12 | 0.14 | 0.04 | 0.048 | 0.065 | 0.03 | 0.015 | -0.004 | 0.054 | -0.07 | 0.015 | -0.027 | 0.003 | 0.049 | -0.011 | -0.002 | 0.001 | 0.001 | 0.004 | 0.014 | -0.004 | 0.003 | 0.002 | 0.12 | -0.13 | 0.004 | 0.003 | 0.052 | 0.016 |
| EBITDA
| -469.511 | 28.318 | 17.72 | 48.312 | 36.723 | 34.976 | 17.11 | -16.621 | 2.299 | 403.419 | 44.081 | 53.14 | 12.908 | 31.112 | -1.218 | -82.464 | 21.548 | 65.686 | 38.903 | 32.652 | 7.115 | 8.588 | 1.27 | 92.782 | 47.307 | 4.166 | 18.974 | 38.582 | -8.397 | -13.215 | -4.813 | 43.991 | -21.911 | 4.324 | 5.712 | 77.274 | 95.393 | 56.497 | -3.66 | 78.43 | -34.663 | 37.255 | -0.908 | 46.719 | 10.898 | 72.642 | 69.195 | 17.6 | 63.234 | 41.779 | -5.361 | 274.566 | 139.733 | 75.972 | 19.943 | 769.527 | 27.747 | 68.177 | 11.378 | 111.889 | 32.878 | 68.307 | 15.012 | -4.12 | 84.837 | 64.683 | 58.23 | 43.154 | 42.104 | 22.746 | 13.885 | -18.104 | 35.786 | -5.11 | 20.939 | 13.734 | 15.886 | 30.66 | 0.518 | 7.75 | 4.118 | 14.429 | 3.911 | -32.759 | 0.628 | 18.625 | 7.765 | -0.736 | -3.959 | 16.714 | -9.108 | 64.019 | -40.595 |
| EBITDA Ratio
| -0.866 | 0.024 | 0.025 | 0.238 | 0.037 | 0.029 | 0.008 | -0.019 | 0.008 | 1.958 | 0.168 | 0.118 | 0.05 | 0.122 | -0.008 | -0.456 | 0.107 | 0.427 | 2.398 | 0.317 | 0.044 | 0.083 | 0.021 | 1.323 | 0.293 | 0.033 | 0.099 | 0.375 | -0.069 | -0.183 | -0.08 | 0.32 | -0.134 | 0.025 | 0.113 | 0.257 | 1.332 | 0.495 | -0.019 | 0.382 | -0.066 | 0.134 | -0.005 | 0.175 | 0.041 | 0.223 | 0.325 | 0.054 | 0.194 | 0.103 | -0.016 | 0.56 | 0.373 | 0.326 | 0.144 | 4.164 | 0.157 | 0.276 | 0.082 | 0.678 | 0.244 | 0.494 | 0.189 | -0.025 | 0.524 | 0.232 | 0.347 | 0.107 | 0.192 | 0.148 | 0.18 | -0.121 | 0.221 | -0.039 | 0.256 | 0.085 | 0.185 | 0.168 | 0.011 | 0.038 | 0.049 | 0.127 | 0.07 | -0.201 | 0.005 | 0.086 | 0.125 | -0.003 | -0.14 | 0.151 | -0.094 | 0.77 | -0.484 |