Zangge Mining Company Limited
SZSE:000408.SZ
21.98 (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
| 561.982 | 913.115 | 585.695 | 1,051.787 | 1,392.81 | 1,422.736 | 1,373.646 | 2,481.33 | 2,202.608 | 2,224.218 | 1,285.756 | 1,523.208 | 997.453 | 672.481 | 429.453 | 716.737 | 297.589 | 616.746 | 272.416 | 858.269 | 353.563 | 442.196 | 364.53 | 845.944 | 696.401 | 876.094 | 262.129 | 1,196.04 | 897.637 | 861.385 | 218.117 | 1,088.263 | 606.834 | 656.48 | 251.308 | 1,059.573 | 13.141 | 1.915 | 104.848 | 699.493 | 0.75 | 30.146 | 26.274 | 24.493 | 31.457 | 31.616 | 105.042 | 4.792 | 4.375 | 21.041 | 3.046 | 11.334 | 41.178 | 26.397 | 140.023 | 169.519 | 25.052 | 16.645 | 11.9 | 18.499 | 83.45 | 18.112 | 22.158 | 174.055 | 246.246 | 279.986 | 202.518 | 170.25 | 149.505 | 217.786 | 134.193 | 93.779 | 17.073 | 19.394 | 19.773 | 55.356 | 59.392 | 54.137 | 43.774 | 69.535 | 50.926 | 56.709 | 36.92 | 49.485 | 38.254 | 35.868 | 80.958 | 97.591 | 112.48 | 92.238 | 76.007 |
| Cost of Revenue
| 376.719 | 610.832 | 306.282 | 487.226 | 539.294 | 381.334 | 424.821 | 581.26 | 237.624 | 365.583 | 290.566 | 447.924 | 380.916 | 375.369 | 287.365 | 515.925 | 232.249 | 388.381 | 151.883 | 452.683 | 119.469 | 174.898 | 96.912 | 402.909 | 155.969 | 207.507 | 82.07 | 258.657 | 275.171 | 247.603 | 73.683 | 321.652 | 165.755 | 168.645 | 82.035 | 241.445 | 12.821 | 0 | 104.763 | 3.09 | 0.43 | 30.911 | 22.728 | 28.218 | 29.653 | 28.358 | 102.485 | 1.166 | 0.996 | 11.483 | 0.509 | 14.352 | 36.539 | 23.293 | 137.642 | 160.613 | 23.155 | 16.066 | 13.315 | 25.648 | 72.224 | 24.421 | 18.064 | 198.744 | 242.667 | 290.221 | 190.7 | 212.719 | 136.86 | 205.073 | 118.598 | 83.377 | 13.277 | 10.487 | 19.36 | 62.486 | 49.622 | 48.447 | 39.131 | 64.41 | 39.01 | 51.382 | 31.983 | 42.701 | 32.646 | 27.263 | 64.438 | 78.661 | 95.199 | 0 | 0 |
| Gross Profit
| 185.263 | 302.283 | 279.413 | 564.561 | 853.516 | 1,041.402 | 948.825 | 1,900.07 | 1,964.985 | 1,858.636 | 995.191 | 1,075.284 | 616.537 | 297.112 | 142.089 | 200.812 | 65.34 | 228.365 | 120.532 | 405.586 | 234.094 | 267.298 | 267.617 | 443.035 | 540.433 | 668.587 | 180.059 | 937.383 | 622.466 | 613.782 | 144.434 | 766.611 | 441.079 | 487.835 | 169.273 | 818.129 | 0.321 | 1.915 | 0.085 | 696.404 | 0.32 | -0.765 | 3.546 | -3.725 | 1.804 | 3.258 | 2.558 | 3.626 | 3.379 | 9.558 | 2.536 | -3.018 | 4.639 | 3.104 | 2.381 | 8.907 | 1.897 | 0.579 | -1.415 | -7.149 | 11.226 | -6.309 | 4.094 | -24.688 | 3.579 | -10.236 | 11.818 | -42.47 | 12.645 | 12.713 | 15.595 | 10.401 | 3.796 | 8.907 | 0.412 | -7.131 | 9.77 | 5.69 | 4.642 | 5.125 | 11.915 | 5.328 | 4.937 | 6.783 | 5.608 | 8.606 | 16.52 | 18.931 | 17.281 | 92.238 | 76.007 |
| Gross Profit Ratio
| 0.33 | 0.331 | 0.477 | 0.537 | 0.613 | 0.732 | 0.691 | 0.766 | 0.892 | 0.836 | 0.774 | 0.706 | 0.618 | 0.442 | 0.331 | 0.28 | 0.22 | 0.37 | 0.442 | 0.473 | 0.662 | 0.604 | 0.734 | 0.524 | 0.776 | 0.763 | 0.687 | 0.784 | 0.693 | 0.713 | 0.662 | 0.704 | 0.727 | 0.743 | 0.674 | 0.772 | 0.024 | 1 | 0.001 | 0.996 | 0.427 | -0.025 | 0.135 | -0.152 | 0.057 | 0.103 | 0.024 | 0.757 | 0.772 | 0.454 | 0.833 | -0.266 | 0.113 | 0.118 | 0.017 | 0.053 | 0.076 | 0.035 | -0.119 | -0.386 | 0.135 | -0.348 | 0.185 | -0.142 | 0.015 | -0.037 | 0.058 | -0.249 | 0.085 | 0.058 | 0.116 | 0.111 | 0.222 | 0.459 | 0.021 | -0.129 | 0.164 | 0.105 | 0.106 | 0.074 | 0.234 | 0.094 | 0.134 | 0.137 | 0.147 | 0.24 | 0.204 | 0.194 | 0.154 | 1 | 1 |
| Reseach & Development Expenses
| 3.362 | -0.042 | 3.117 | 7.585 | 5.434 | 5.428 | 4.951 | 6.875 | 2.311 | 7.374 | 3.976 | 6.145 | 3.608 | 4.053 | 3.553 | 4.426 | 0.574 | 0.486 | 0.093 | 1.022 | 0.412 | 0.103 | 0.139 | 0.107 | 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
| 138.243 | -28.749 | 58.015 | -98.304 | 118.932 | 27.011 | 69.344 | 18.499 | 93.861 | 61.154 | 104.373 | -83.148 | 115.461 | 7.95 | 18.775 | -0.071 | 20.367 | -6.631 | 17.757 | 1.906 | 15.34 | -1.224 | 14.19 | -23.226 | 16.509 | -1.535 | 11.752 | -44.617 | 17.361 | -12.844 | 23.327 | -4.333 | 18.332 | 3.998 | 0.749 | 1.162 | 0.959 | 0.082 | 1.379 | 4.66 | 3.919 | -0.808 | 1.76 | 1.702 | 1.959 | -0.744 | 1.331 | 2.201 | 1.801 | 0.325 | 1.505 | 0.145 | 0.8 | 5.143 | 2.957 | -1.711 | 4.143 | 4.451 | 4.209 | 11.422 | 1.104 | 3.74 | 3.894 | 16.716 | 2.179 | 7.597 | 5.748 | 6.487 | 2.954 | 2.269 | 8.102 | 24.441 | -12.479 | 1.569 | 2.711 | 69.044 | 7.894 | -2.73 | 3.519 | 22.062 | 10.663 | 15.051 | 5.225 | 11.987 | 4.086 | 4.282 | 4.846 | 5.227 | 6.263 | 0 | 0 |
| Selling & Marketing Expenses
| 29.237 | 11.586 | 10.285 | 14.554 | 12.55 | 11.772 | 10.772 | 14.86 | 9.263 | 11.628 | 9.172 | 12.84 | 11.725 | 9.695 | 11.095 | 10.275 | 9.395 | 10.368 | 8.05 | 164.444 | 55.139 | 80.011 | 70.691 | 193.065 | 91.086 | 131.677 | 50.334 | 152.973 | 132.727 | 154.281 | 60.794 | 93.843 | 102.026 | 122.347 | 52.511 | -0.009 | 0.009 | 0.057 | 0 | 132.526 | 0 | -0.072 | 0.096 | 0.089 | 0 | 0.069 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.283 | 0.436 | 0.308 | 0.663 | 0.149 | 0.431 | 0.343 | 2.8 | 1.622 | 1.457 | 2.26 | 0.352 | 1.176 | 1.242 | 0.933 | -1.379 | 1.101 | 0.992 | 0.758 | 1.245 | 1.392 | 1.123 | 0.366 | 1.105 | 1.348 | 0.941 | 0.652 | 0.608 | 1.122 | 0.72 | 4.921 | 3.157 | 3.907 | 0 | 0 |
| SG&A
| 167.48 | 50.39 | 66.97 | 65.814 | 131.482 | 38.784 | 80.115 | 33.358 | 103.125 | 72.782 | 113.545 | -70.307 | 127.186 | 17.646 | 29.87 | 10.205 | 29.762 | 3.737 | 25.808 | 166.35 | 70.479 | 78.787 | 84.881 | 169.839 | 107.595 | 130.142 | 62.086 | 108.356 | 150.088 | 141.436 | 84.121 | 89.51 | 120.358 | 3.998 | 0.749 | 1.153 | 0.968 | 0.14 | 1.379 | 4.66 | 3.919 | -0.88 | 1.855 | 1.791 | 1.959 | -0.674 | 1.433 | 2.201 | 1.801 | 0.325 | 1.505 | 0.145 | 0.8 | 5.143 | 2.957 | -1.711 | 4.426 | 4.887 | 4.516 | 12.085 | 1.253 | 4.171 | 4.237 | 19.515 | 3.801 | 9.054 | 8.008 | 6.839 | 4.13 | 3.511 | 9.035 | 23.063 | -11.377 | 2.561 | 3.469 | 70.288 | 9.287 | -1.607 | 3.884 | 23.167 | 12.011 | 15.992 | 5.878 | 12.595 | 5.209 | 5.002 | 9.767 | 8.384 | 10.17 | 0 | 0 |
| Other Expenses
| -71.993 | -3.151 | -0.502 | -11.737 | 0.367 | 103.048 | 97.963 | 190.413 | 33.315 | 143.398 | 60.848 | 277.762 | -1.722 | -12.944 | 0.648 | -8.559 | 0.066 | 20.946 | -10.543 | -17.759 | -0.693 | 0.701 | 1.481 | 1.541 | -1.984 | -15.742 | 1.551 | -15.111 | 7.061 | -0.094 | 1.193 | -0.826 | 0.1 | -0.322 | 0.646 | 0.358 | -0.699 | 2.274 | 0.002 | 4.646 | -24.248 | 2.418 | 0.213 | 0.312 | -0.057 | 1.287 | 0.042 | -11.641 | 0.205 | 0.609 | 0.169 | -13.494 | -0 | -0 | -0 | -9.219 | -1.812 | -4.509 | -0.086 | -24.263 | 2.204 | -0 | 0.301 | 0.637 | 0.051 | 3.881 | -0.04 | 44.19 | 0.179 | 0.045 | 0.033 | 38.594 | 0.067 | 0.577 | -0.156 | -15.558 | 0.03 | 0.335 | 0.159 | -15.139 | 0.135 | 8.307 | 0.178 | 0.484 | 5.921 | 0.445 | 0.581 | -0.557 | 0.997 | 0.015 | 0.059 |
| Operating Expenses
| 98.849 | 53.541 | 70.087 | 85.136 | 243.378 | 147.259 | 183.03 | 230.647 | 138.751 | 223.553 | 178.369 | 213.599 | 175.261 | 80.768 | 50.449 | 76.284 | 52.287 | 75.841 | 47.872 | 260.136 | 101.089 | 132.898 | 107.598 | 320.511 | 145.006 | 208.873 | 67.554 | 243.821 | 209.88 | 252.675 | 99.355 | 248.695 | 162.465 | 5.608 | 0.749 | 5.827 | 0.974 | 2.414 | 1.381 | 12.088 | 3.961 | 1.538 | 2.068 | 2.102 | 1.902 | 0.612 | 1.475 | 2.333 | 2.046 | 0.934 | 1.674 | 0.66 | 0.933 | 5.24 | 3.06 | -1.277 | 4.684 | 4.994 | 4.508 | 12.236 | 1.294 | 4.187 | 4.294 | 19.603 | 3.836 | 9.146 | 8.209 | 5.97 | 4.328 | 4.172 | 9.873 | 23.724 | -11.281 | 2.701 | 3.694 | 70.532 | 9.61 | -1.211 | 4.058 | 23.492 | 12.296 | 16.292 | 6.096 | 12.936 | 5.452 | 5.183 | 10.024 | 8.755 | 10.576 | 10.895 | 13.779 |
| Operating Income
| 588.523 | 248.742 | 209.326 | 479.425 | 1,038.784 | 1,177.885 | 1,094.887 | 2,389.339 | 1,473.77 | 1,844.334 | 951.887 | 1,114.266 | 456.277 | 244.89 | 269.34 | 228.944 | 186.886 | 171.33 | -248.016 | 15.046 | 137.677 | 139.562 | 141.071 | 74.397 | 390.641 | 454.139 | 100.876 | 666.552 | 417.505 | 331.061 | 34.558 | 533.787 | 251.348 | 70.734 | -0.371 | -55.898 | -1.513 | -1.593 | 0.314 | -21.753 | -19.995 | -13.955 | 0.626 | -27.292 | -0.691 | 3.48 | 1.255 | 8.543 | 0.099 | 7.713 | 1.067 | 10.081 | 3.667 | 4.445 | 2.434 | 32.434 | 27.183 | -2.958 | -8.53 | -84.854 | 5.947 | -40.344 | -9.502 | -77.413 | -1.502 | -43.131 | 1.159 | -45.223 | 4.674 | 5.479 | 0.241 | 29.761 | 8.547 | 3.33 | -11.686 | -89.14 | -1.599 | 1.176 | 1.14 | -23.109 | 2.522 | -1.479 | 0.439 | 6.897 | 1.094 | 2.639 | 1.431 | 10.679 | 2 | -47.466 | 62.228 |
| Operating Income Ratio
| 1.047 | 0.272 | 0.357 | 0.456 | 0.746 | 0.828 | 0.797 | 0.963 | 0.669 | 0.829 | 0.74 | 0.732 | 0.457 | 0.364 | 0.627 | 0.319 | 0.628 | 0.278 | -0.91 | 0.018 | 0.389 | 0.316 | 0.387 | 0.088 | 0.561 | 0.518 | 0.385 | 0.557 | 0.465 | 0.384 | 0.158 | 0.49 | 0.414 | 0.108 | -0.001 | -0.053 | -0.115 | -0.832 | 0.003 | -0.031 | -26.66 | -0.463 | 0.024 | -1.114 | -0.022 | 0.11 | 0.012 | 1.783 | 0.023 | 0.367 | 0.351 | 0.889 | 0.089 | 0.168 | 0.017 | 0.191 | 1.085 | -0.178 | -0.717 | -4.587 | 0.071 | -2.227 | -0.429 | -0.445 | -0.006 | -0.154 | 0.006 | -0.266 | 0.031 | 0.025 | 0.002 | 0.317 | 0.501 | 0.172 | -0.591 | -1.61 | -0.027 | 0.022 | 0.026 | -0.332 | 0.05 | -0.026 | 0.012 | 0.139 | 0.029 | 0.074 | 0.018 | 0.109 | 0.018 | -0.515 | 0.819 |
| Total Other Income Expenses Net
| -0.582 | 64.637 | 14.506 | -189.912 | 0.367 | -3.505 | -0.165 | -645.067 | 578.417 | 0.767 | -0.437 | -375.831 | 13.279 | 15.602 | 178.348 | 95.857 | 173.899 | 5.927 | -331.22 | -157.875 | 3.978 | 5.864 | -17.467 | -46.586 | -6.77 | -21.317 | -10.079 | -42.121 | 11.98 | -30.161 | -9.329 | 14.47 | -27.165 | 76.01 | 1.024 | -49.714 | -1.558 | -2.646 | 1.61 | -1.404 | -40.601 | 7.636 | -0.852 | 18.258 | -0.592 | 0.834 | 0.172 | -4.392 | -1.234 | -0.905 | 0.205 | 0.265 | -0.038 | 6.581 | 3.113 | 13.032 | 28.159 | -3.053 | -2.692 | -89.732 | -1.781 | -29.848 | -9.001 | -32.484 | -1.193 | -19.869 | -2.491 | 47.407 | -3.464 | -3.017 | -5.448 | -21.786 | -6.484 | -2.67 | -8.31 | -27.132 | -1.386 | -5.48 | 0.309 | -20.286 | 2.633 | 1.181 | 1.363 | 13.073 | -5.005 | -1.158 | -4.342 | 0.71 | -6.084 | 51.193 | -59.73 |
| Income Before Tax
| 587.941 | 313.379 | 223.832 | 289.513 | 1,039.152 | 1,174.38 | 1,094.722 | 1,744.272 | 2,052.187 | 1,845.101 | 951.449 | 738.435 | 454.554 | 231.946 | 269.988 | 220.385 | 186.952 | 158.45 | -258.559 | -12.424 | 136.983 | 140.263 | 142.552 | 75.938 | 388.656 | 438.397 | 102.427 | 651.441 | 424.566 | 330.946 | 35.75 | 532.385 | 251.448 | 70.412 | 0.275 | -55.54 | -2.212 | -3.146 | 0.314 | -17.107 | -44.242 | 5.333 | 0.626 | 12.431 | -0.691 | 3.48 | 1.255 | -3.099 | 0.099 | 7.719 | 1.067 | -3.413 | 3.667 | 4.445 | 2.434 | 23.215 | 25.371 | -7.467 | -8.616 | -109.117 | 8.151 | -40.344 | -9.201 | -76.775 | -1.45 | -39.25 | 1.119 | -1.033 | 4.854 | 5.524 | 0.274 | 16.623 | 8.603 | 3.721 | -11.717 | -104.746 | -1.397 | 1.466 | 1.096 | -38.45 | 2.455 | -1.478 | 0.411 | 7.151 | 1.083 | 2.674 | 2.083 | 10.504 | 1.81 | 3.728 | 2.498 |
| Income Before Tax Ratio
| 1.046 | 0.343 | 0.382 | 0.275 | 0.746 | 0.825 | 0.797 | 0.703 | 0.932 | 0.83 | 0.74 | 0.485 | 0.456 | 0.345 | 0.629 | 0.307 | 0.628 | 0.257 | -0.949 | -0.014 | 0.387 | 0.317 | 0.391 | 0.09 | 0.558 | 0.5 | 0.391 | 0.545 | 0.473 | 0.384 | 0.164 | 0.489 | 0.414 | 0.107 | 0.001 | -0.052 | -0.168 | -1.643 | 0.003 | -0.024 | -58.99 | 0.177 | 0.024 | 0.508 | -0.022 | 0.11 | 0.012 | -0.647 | 0.023 | 0.367 | 0.351 | -0.301 | 0.089 | 0.168 | 0.017 | 0.137 | 1.013 | -0.449 | -0.724 | -5.898 | 0.098 | -2.227 | -0.415 | -0.441 | -0.006 | -0.14 | 0.006 | -0.006 | 0.032 | 0.025 | 0.002 | 0.177 | 0.504 | 0.192 | -0.593 | -1.892 | -0.024 | 0.027 | 0.025 | -0.553 | 0.048 | -0.026 | 0.011 | 0.145 | 0.028 | 0.075 | 0.026 | 0.108 | 0.016 | 0.04 | 0.033 |
| Income Tax Expense
| 19.399 | 33.852 | 38.386 | 109.182 | 99.275 | 71.374 | 174.125 | 255.173 | 283.034 | 262.758 | 137.172 | 136.185 | 74.921 | 39.611 | 16.865 | 36.595 | 0.202 | 31.027 | 10.728 | 31.443 | 21.889 | 26.213 | 19.569 | -20.891 | 67.543 | 90.238 | 18.359 | 112.297 | 63.951 | 42.966 | 6.543 | 84.619 | 36.421 | 40.396 | 7.306 | 88.845 | -0.741 | 0.503 | 1.371 | -0.245 | -0.245 | -9.692 | -0.641 | 0.031 | -0.503 | 0.786 | 0.031 | 0.915 | -1.004 | 0.081 | 0.158 | 14.163 | 0.196 | 5.488 | 3.352 | 21.037 | 29.031 | 1.403 | -2.655 | 13.778 | 0.537 | -2.971 | 0.088 | -2.324 | 2.488 | -4.234 | 0.146 | 5.858 | 0.389 | -1.826 | -6.877 | -13.665 | 0.117 | -1.065 | -1.011 | -4.781 | 0.003 | -6.259 | 0.29 | 13.499 | 0.216 | 10.529 | -0.463 | -0.154 | 0.368 | 0.481 | 1.348 | 3.738 | 1.414 | 1.153 | 1.06 |
| Net Income
| 570.95 | 767.726 | 529.268 | 451.356 | 942.396 | 1,105.531 | 920.597 | 1,489.099 | 1,769.153 | 1,582.343 | 814.277 | 602.25 | 379.633 | 192.335 | 253.122 | 183.79 | 186.751 | 127.423 | -269.287 | -43.868 | 115.094 | 114.05 | 122.983 | 96.829 | 321.113 | 348.159 | 84.068 | 539.144 | 360.615 | 285.638 | 28.979 | 444.011 | 213.356 | 71.565 | 0.292 | -53.004 | -2.33 | -4.742 | 0.553 | -15.809 | -43.227 | 3.373 | 0.416 | 13.812 | -0.78 | 3.528 | 1.277 | -3.099 | -0.131 | 6.727 | 1.115 | -3.817 | 3.433 | 5.537 | 2.195 | 24.429 | 25.228 | -7.414 | -8.568 | -117.952 | 7.483 | -36.791 | -8.758 | -65.483 | -8.002 | -31.496 | 1.03 | -5.866 | 4.326 | 4.288 | 1.67 | 18.373 | 8.603 | 4.26 | -10.581 | -99.043 | -1.228 | 1.955 | 1.16 | -36.616 | 2.036 | -1.066 | 0.668 | 7.337 | 0.815 | 1.93 | 0.452 | 6.368 | 0.295 | 2.222 | 1.438 |
| Net Income Ratio
| 1.016 | 0.841 | 0.904 | 0.429 | 0.677 | 0.777 | 0.67 | 0.6 | 0.803 | 0.711 | 0.633 | 0.395 | 0.381 | 0.286 | 0.589 | 0.256 | 0.628 | 0.207 | -0.989 | -0.051 | 0.326 | 0.258 | 0.337 | 0.114 | 0.461 | 0.397 | 0.321 | 0.451 | 0.402 | 0.332 | 0.133 | 0.408 | 0.352 | 0.109 | 0.001 | -0.05 | -0.177 | -2.477 | 0.005 | -0.023 | -57.635 | 0.112 | 0.016 | 0.564 | -0.025 | 0.112 | 0.012 | -0.647 | -0.03 | 0.32 | 0.366 | -0.337 | 0.083 | 0.21 | 0.016 | 0.144 | 1.007 | -0.445 | -0.72 | -6.376 | 0.09 | -2.031 | -0.395 | -0.376 | -0.032 | -0.112 | 0.005 | -0.034 | 0.029 | 0.02 | 0.012 | 0.196 | 0.504 | 0.22 | -0.535 | -1.789 | -0.021 | 0.036 | 0.026 | -0.527 | 0.04 | -0.019 | 0.018 | 0.148 | 0.021 | 0.054 | 0.006 | 0.065 | 0.003 | 0.024 | 0.019 |
| EPS
| 0.37 | 0.5 | 0.34 | 0.29 | 0.61 | 0.72 | 0.6 | 0.96 | 1.12 | 1 | 0.52 | 0.3 | 0.19 | 0.097 | 0.13 | 0.092 | 0.094 | 0.066 | -0.14 | -0.022 | 0.058 | 0.056 | 0.062 | 0.049 | 0.16 | 0.17 | 0.04 | 0.26 | 0.17 | 0.14 | 0.014 | 0.31 | 0.15 | 0.29 | 0 | -0.21 | -0.001 | -0.019 | 0.002 | -0.063 | -0.17 | 0.013 | 0.002 | 0.055 | -0.003 | 0.014 | 0.005 | -0.012 | -0.001 | 0.024 | 0.004 | -0.015 | 0.014 | 0.023 | 0.009 | 0.097 | 0.1 | -0.029 | -0.034 | -0.47 | 0.03 | -0.15 | -0.035 | -0.34 | -0.042 | -0.12 | 0.007 | -0.023 | 0.031 | 0.014 | 0.006 | 0.061 | 0.042 | 0.014 | -0.035 | -0.33 | -0.004 | 0.007 | 0.004 | -0.12 | 0.006 | -0.004 | 0.002 | 0.024 | 0.002 | 0.006 | 0.001 | 0.021 | 0.001 | 0.007 | 0.004 |
| EPS Diluted
| 0.37 | 0.5 | 0.34 | 0.29 | 0.61 | 0.72 | 0.6 | 0.96 | 1.12 | 1 | 0.52 | 0.3 | 0.19 | 0.097 | 0.13 | 0.092 | 0.094 | 0.066 | -0.14 | -0.022 | 0.058 | 0.056 | 0.062 | 0.049 | 0.16 | 0.17 | 0.04 | 0.26 | 0.17 | 0.14 | 0.014 | 0.31 | 0.15 | 0.29 | 0 | -0.21 | -0.001 | -0.019 | 0.002 | -0.063 | -0.17 | 0.013 | 0.002 | 0.055 | -0.003 | 0.014 | 0.005 | -0.012 | -0.001 | 0.024 | 0.004 | -0.015 | 0.014 | 0.023 | 0.009 | 0.097 | 0.1 | -0.029 | -0.034 | -0.47 | 0.03 | -0.15 | -0.035 | -0.34 | -0.042 | -0.12 | 0.007 | -0.023 | 0.031 | 0.014 | 0.006 | 0.061 | 0.042 | 0.014 | -0.035 | -0.33 | -0.004 | 0.007 | 0.004 | -0.12 | 0.006 | -0.004 | 0.002 | 0.024 | 0.002 | 0.006 | 0.001 | 0.021 | 0.001 | 0.007 | 0.004 |
| EBITDA
| 588.126 | 364.138 | 560.26 | 591.312 | 1,034.372 | 1,496.021 | 749.456 | 2,360.432 | 1,482.626 | 1,978.708 | 807.937 | 991.016 | 251.072 | 423.651 | 85.147 | 47.72 | 11.868 | -159.285 | 68.999 | 110.121 | 110.879 | 139.037 | 168.672 | 129.903 | 400.245 | 456.973 | 112.885 | 677.253 | 397.212 | 371.24 | 51.637 | 517.754 | 278.304 | 52.047 | -1.222 | -8.94 | 0.217 | -2.403 | -3.406 | -43.02 | 10.075 | 12.083 | 2.395 | 31.754 | 0.374 | 2.51 | 0.805 | -8.265 | 2.047 | 9.325 | 0.555 | -6.564 | 6.226 | 3.623 | -0.208 | -4.787 | 13.252 | -10.972 | -3.981 | -83.259 | 5.677 | -24.822 | -0.551 | -53.32 | -2.63 | -12.956 | 3.207 | 5.651 | 8.897 | 8.735 | 5.722 | 33.889 | 15.076 | 8.56 | -0.178 | -71.544 | 4.085 | 15.726 | 0.584 | -1.463 | 2.385 | 11.298 | 1.498 | 20.636 | 1.83 | 4.587 | 6.496 | 11.447 | 6.837 | 28.25 | -13.779 |
| EBITDA Ratio
| 1.047 | 0.399 | 0.957 | 0.562 | 0.743 | 1.052 | 0.546 | 0.951 | 0.673 | 0.89 | 0.628 | 0.651 | 0.252 | 0.63 | 0.198 | 0.067 | 0.04 | -0.258 | 0.253 | 0.128 | 0.314 | 0.314 | 0.463 | 0.154 | 0.575 | 0.522 | 0.431 | 0.566 | 0.443 | 0.431 | 0.237 | 0.476 | 0.459 | 0.079 | -0.005 | -0.008 | 0.017 | -1.255 | -0.032 | -0.062 | 13.433 | 0.401 | 0.091 | 1.296 | 0.012 | 0.079 | 0.008 | -1.725 | 0.468 | 0.443 | 0.182 | -0.579 | 0.151 | 0.137 | -0.001 | -0.028 | 0.529 | -0.659 | -0.335 | -4.501 | 0.068 | -1.37 | -0.025 | -0.306 | -0.011 | -0.046 | 0.016 | 0.033 | 0.06 | 0.04 | 0.043 | 0.361 | 0.883 | 0.441 | -0.009 | -1.292 | 0.069 | 0.29 | 0.013 | -0.021 | 0.047 | 0.199 | 0.041 | 0.417 | 0.048 | 0.128 | 0.08 | 0.117 | 0.061 | 0.306 | -0.181 |