Jilin Chemical Fibre Stock Co.,Ltd
SZSE:000420.SZ
3.05 (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
| 1,022.745 | 836.951 | 917.186 | 980.331 | 1,033.248 | 981.932 | 741.219 | 637.88 | 1,169.127 | 925.924 | 936.709 | 961.251 | 939.852 | 786.253 | 892.798 | 839.478 | 646.966 | 416.593 | 596.678 | 741.2 | 632.144 | 637 | 680.222 | 617.534 | 651.074 | 714.801 | 578.992 | 591.265 | 605.343 | 501.997 | 499.216 | 380.462 | 433.209 | 289.415 | 291.433 | 331.889 | 229.32 | 268.04 | 206.982 | 231.923 | 232.117 | 228.023 | 344.948 | 314.846 | 382.468 | 336.984 | 360.685 | 389.514 | 392.285 | 384.049 | 383.74 | 447.484 | 498.761 | 683.943 | 686.951 | 734.617 | 548.599 | 522.609 | 528.14 | 498.947 | 486.564 | 457.731 | 401.855 | 344.875 | 470.245 | 498.193 | 471.188 | 532.843 | 569.941 | 634.507 | 471.254 | 468.865 | 359.462 | 342.536 | 297.141 | 316.792 | 310.897 | 354.526 | 271.946 | 348.154 | 361.466 | 339.648 | 322.528 | 358.656 | 261.603 | 262.775 | 254.33 | 252.317 | 233.102 | 266.768 | 255.74 |
| Cost of Revenue
| 855.275 | 722.292 | 771.706 | 870.711 | 881.01 | 852.805 | 644.319 | 565.281 | 1,077.223 | 867.897 | 848.248 | 968.514 | 875.764 | 685.075 | 733.058 | 805.636 | 642.035 | 405.982 | 463.708 | 617.88 | 498.775 | 483.395 | 552.205 | 493.539 | 517.66 | 589.557 | 507.59 | 527.683 | 537.04 | 434.777 | 441.59 | 339.121 | 393.247 | 248.43 | 250.793 | 288.979 | 193.953 | 216.532 | 185.983 | 218.05 | 210.18 | 205.349 | 340.83 | 330.684 | 385.982 | 347.755 | 338.486 | 365.245 | 381.657 | 365.834 | 320.959 | 484.04 | 567.512 | 619.519 | 578.005 | 644.189 | 525.78 | 480.745 | 484.803 | 392.904 | 406.992 | 427.922 | 390.699 | 444.154 | 522.959 | 506.494 | 443.981 | 483.68 | 477.176 | 509.292 | 406.177 | 387.388 | 305.829 | 297.034 | 264.704 | 272.07 | 263.836 | 296.925 | 214.306 | 269.449 | 292.068 | 267.512 | 243.971 | 262.249 | 209.265 | 213.253 | 209.49 | 217.773 | 202.025 | 0 | 0 |
| Gross Profit
| 167.47 | 114.658 | 145.481 | 109.62 | 152.238 | 129.127 | 96.9 | 72.598 | 91.904 | 58.027 | 88.461 | -7.263 | 64.088 | 101.179 | 159.741 | 33.842 | 4.931 | 10.611 | 132.97 | 123.32 | 133.369 | 153.605 | 128.017 | 123.995 | 133.414 | 125.244 | 71.402 | 63.582 | 68.303 | 67.22 | 57.626 | 41.342 | 39.962 | 40.984 | 40.64 | 42.91 | 35.367 | 51.508 | 20.999 | 13.873 | 21.937 | 22.674 | 4.117 | -15.838 | -3.514 | -10.771 | 22.199 | 24.269 | 10.628 | 18.215 | 62.781 | -36.557 | -68.75 | 64.424 | 108.946 | 90.428 | 22.819 | 41.864 | 43.337 | 106.043 | 79.572 | 29.809 | 11.156 | -99.28 | -52.714 | -8.301 | 27.207 | 49.163 | 92.765 | 125.215 | 65.077 | 81.477 | 53.633 | 45.502 | 32.436 | 44.722 | 47.061 | 57.6 | 57.64 | 78.705 | 69.398 | 72.136 | 78.557 | 96.407 | 52.338 | 49.521 | 44.84 | 34.544 | 31.077 | 266.768 | 255.74 |
| Gross Profit Ratio
| 0.164 | 0.137 | 0.159 | 0.112 | 0.147 | 0.132 | 0.131 | 0.114 | 0.079 | 0.063 | 0.094 | -0.008 | 0.068 | 0.129 | 0.179 | 0.04 | 0.008 | 0.025 | 0.223 | 0.166 | 0.211 | 0.241 | 0.188 | 0.201 | 0.205 | 0.175 | 0.123 | 0.108 | 0.113 | 0.134 | 0.115 | 0.109 | 0.092 | 0.142 | 0.139 | 0.129 | 0.154 | 0.192 | 0.101 | 0.06 | 0.095 | 0.099 | 0.012 | -0.05 | -0.009 | -0.032 | 0.062 | 0.062 | 0.027 | 0.047 | 0.164 | -0.082 | -0.138 | 0.094 | 0.159 | 0.123 | 0.042 | 0.08 | 0.082 | 0.213 | 0.164 | 0.065 | 0.028 | -0.288 | -0.112 | -0.017 | 0.058 | 0.092 | 0.163 | 0.197 | 0.138 | 0.174 | 0.149 | 0.133 | 0.109 | 0.141 | 0.151 | 0.162 | 0.212 | 0.226 | 0.192 | 0.212 | 0.244 | 0.269 | 0.2 | 0.188 | 0.176 | 0.137 | 0.133 | 1 | 1 |
| Reseach & Development Expenses
| 27.43 | 8.959 | 1.08 | 1.209 | 1.209 | 1.208 | 1.208 | -0.441 | 2.879 | 1.22 | 1.229 | 1.249 | 1.253 | 1.331 | 1.338 | 1.366 | 1.372 | 1.387 | 1.386 | 1.401 | 1.125 | 1.663 | 1.39 | 1.466 | 1.496 | 4.443 | 1.455 | 7.824 | 1.52 | 3.087 | 0 | 6.56 | 0 | 0.069 | 0 | 3.164 | 0 | 1.561 | 0 | 3.356 | 0 | 1.926 | 0 | 5.233 | 0 | 2.59 | 0 | 3.755 | 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
| 62.102 | -15.419 | 25.316 | -52.366 | 61.418 | -14.611 | 25.665 | -45.318 | 55.598 | -43.725 | 52.863 | -45.675 | 56.007 | -16.841 | 24.81 | -48.678 | 24.583 | -13.487 | 22.978 | -40.914 | 22.188 | -15.957 | 23.929 | -30.999 | 19.423 | -9.947 | 18.058 | -23.431 | 8.993 | -7.807 | 15.39 | -34.235 | 15.132 | -5.211 | 17.933 | -35.946 | 13.729 | -3.13 | 36.259 | -13.291 | 13.497 | -18.93 | 27.684 | -50.927 | 29.738 | -14.185 | 34.812 | -57.432 | 29.174 | -18.555 | 36.752 | -57.27 | 38.337 | -23.103 | 43.389 | -64.358 | 32.834 | 33.098 | 37.694 | 48.621 | 17.954 | 25.735 | 28.755 | 44.272 | 19.024 | 20.424 | 23.931 | 15.328 | 28.375 | 30.336 | 21.887 | 35.682 | 22.898 | 26.691 | 24.926 | 28.924 | 21.844 | 22.05 | 26.282 | 31.255 | 28.667 | 28.1 | 31.271 | 35.665 | 24.357 | 23.95 | 24.307 | 21.324 | 17.952 | 0 | 0 |
| Selling & Marketing Expenses
| 20.689 | 2.675 | 17.598 | 0.594 | 18.694 | 5.336 | 12.615 | 10.485 | 6.574 | 2.054 | 14.983 | 8.443 | 9.603 | 2.049 | 16.493 | -12.731 | 15.104 | 13.434 | 20.88 | 14.217 | 12.626 | 12.197 | 19.671 | 12.444 | 17.689 | 13.03 | 14.462 | 10.138 | 10.415 | 10.507 | 10.353 | 10.545 | 9.717 | 6.671 | 9.384 | 9.403 | 7.378 | 5.57 | 8.121 | 6.785 | 7.606 | 6.513 | 9.634 | 15.418 | 10.198 | 12.656 | 8.323 | 11.814 | 9.589 | 8.989 | 9.744 | 16.932 | 18.72 | 13.674 | 17.843 | 17.503 | 12.8 | 14.024 | 14.797 | 23.123 | 13.775 | 12.117 | 11.053 | 16.013 | 9.148 | 8.749 | 6.664 | 5.307 | 12.178 | 15.135 | 10.233 | 8.84 | 8.286 | 8.253 | 7.617 | 6.06 | 9.827 | 9.292 | 9.53 | 10.362 | 12.586 | 12.604 | 9.75 | 13.787 | 7.563 | 1.492 | 4.692 | 8.644 | 3.483 | 0 | 0 |
| SG&A
| 82.791 | -12.744 | 42.914 | -51.772 | 80.112 | -9.275 | 38.28 | -34.833 | 62.172 | -41.671 | 67.846 | -37.232 | 65.61 | -14.792 | 41.302 | -61.409 | 39.687 | -0.053 | 43.858 | -26.696 | 34.813 | -3.761 | 43.6 | -18.555 | 37.112 | 3.084 | 32.52 | -13.293 | 19.408 | 2.7 | 25.743 | -23.69 | 24.849 | 1.46 | 27.317 | -26.543 | 21.107 | 2.44 | 44.38 | -6.506 | 21.102 | -12.417 | 37.318 | -35.509 | 39.936 | -1.529 | 43.135 | -45.618 | 38.763 | -9.566 | 46.496 | -40.338 | 57.058 | -9.429 | 61.232 | -46.855 | 45.634 | 47.122 | 52.491 | 71.744 | 31.729 | 37.852 | 39.807 | 60.285 | 28.172 | 29.173 | 30.595 | 20.635 | 40.553 | 45.47 | 32.12 | 44.521 | 31.184 | 34.944 | 32.543 | 34.983 | 31.672 | 31.342 | 35.812 | 41.617 | 41.253 | 40.704 | 41.021 | 49.453 | 31.92 | 25.441 | 28.999 | 29.968 | 21.435 | 0 | 0 |
| Other Expenses
| -33.958 | -0.662 | -0.543 | -1.011 | 0.033 | 5.918 | 3.426 | 82.648 | -22.45 | 41.062 | 8.215 | 6.726 | -4.593 | -0.451 | -0.545 | -2.824 | -0.587 | -0.106 | 0.842 | -1.946 | -0.118 | -0.4 | -0.201 | 0.471 | -0.742 | -0.322 | -0.446 | -3.883 | 1.396 | 1.368 | 0.995 | 3.322 | 0.572 | 0.279 | -0.05 | 1.751 | -0.132 | 42.898 | 2.393 | 5.811 | -0.07 | 1.438 | 61.506 | 0.387 | 0.139 | 5.663 | 3.192 | 206.775 | 30.705 | 24.955 | 1.057 | 0.808 | 23.672 | 10.665 | 2.663 | 8.495 | 0.659 | 0.18 | 1.933 | 60.908 | 5.546 | 0.288 | 1.272 | 31.46 | -0.523 | -0.615 | -0.487 | -0.598 | -0.354 | 0.009 | -0.104 | -37.96 | 1.317 | 1.026 | 0.361 | 0.832 | 0.818 | 7.974 | -0.04 | -4.425 | -1.892 | -5.637 | -1.502 | -10.044 | -0.42 | -1.302 | -1.178 | -1.267 | 0.367 | 4.528 | -0.28 |
| Operating Expenses
| 76.263 | 53.136 | 48.704 | 36.225 | 50.582 | 35.085 | 42.913 | 47.375 | 42.601 | 0.611 | 77.291 | 56.903 | 35.42 | 29.151 | 52.39 | 25.664 | 46.158 | 41.43 | 51.524 | 53.687 | 42.067 | 36.166 | 51.001 | 57.453 | 43.456 | 35.395 | 35.456 | 30.315 | 23.852 | 29.405 | 30.106 | 31.869 | 24.977 | 25.162 | 27.403 | 21.349 | 21.812 | 29.827 | 45.475 | 55.452 | 22.745 | 20.101 | 38.564 | 55.039 | 41.736 | 44.409 | 44.489 | 78.439 | 41.029 | 40.948 | 48.795 | 81.244 | 59.616 | 48.322 | 63.116 | 57.399 | 48.406 | 50.162 | 55.25 | 76.285 | 33.699 | 40.268 | 41.651 | 62.042 | 30.525 | 31.675 | 31.176 | 22.701 | 45.064 | 51.162 | 34.702 | 46.828 | 33.116 | 37.414 | 34.184 | 37.553 | 33.582 | 34.373 | 37.22 | 43.727 | 43.444 | 42.929 | 42.257 | 51.287 | 33.565 | 27.103 | 30.936 | 32.073 | 23.341 | 15.437 | 29.58 |
| Operating Income
| 19.154 | 18.941 | 20.829 | -34.86 | 0.622 | 28.597 | 2.099 | -14.921 | 20.03 | 35.668 | -36.91 | -143.181 | -32.467 | 11.658 | 28.718 | -67.011 | -128.751 | -100.607 | 19.012 | 14.304 | 5.922 | 55.708 | 21.237 | 6.712 | 52.679 | 70.511 | 10.363 | 5.741 | 25.225 | 23.316 | 36.827 | 5.872 | 11.737 | 2.024 | 1.447 | 1.108 | 3.162 | -0.676 | -50.679 | -91.333 | -20.582 | -16.209 | 58.822 | -156.5 | -68.159 | -99.691 | -46.691 | -130.129 | -55.214 | -46.145 | -17.975 | -199.767 | -176.329 | -20.769 | 20.894 | 4.875 | -41.74 | -25.684 | -24.376 | 16.94 | 32.028 | -26.153 | -44.641 | -280.054 | -99.877 | -56.799 | -16.151 | -15.895 | 39.799 | 85.803 | 18.426 | 22.981 | 11.356 | -0.285 | -8.948 | -1.301 | 4.255 | 22.095 | 13.261 | 27.865 | 17.181 | 20.949 | 25.495 | 33.937 | 10.722 | 18.126 | 4.508 | -7.121 | 0.439 | -192.781 | 226.16 |
| Operating Income Ratio
| 0.019 | 0.023 | 0.023 | -0.036 | 0.001 | 0.029 | 0.003 | -0.023 | 0.017 | 0.039 | -0.039 | -0.149 | -0.035 | 0.015 | 0.032 | -0.08 | -0.199 | -0.242 | 0.032 | 0.019 | 0.009 | 0.087 | 0.031 | 0.011 | 0.081 | 0.099 | 0.018 | 0.01 | 0.042 | 0.046 | 0.074 | 0.015 | 0.027 | 0.007 | 0.005 | 0.003 | 0.014 | -0.003 | -0.245 | -0.394 | -0.089 | -0.071 | 0.171 | -0.497 | -0.178 | -0.296 | -0.129 | -0.334 | -0.141 | -0.12 | -0.047 | -0.446 | -0.354 | -0.03 | 0.03 | 0.007 | -0.076 | -0.049 | -0.046 | 0.034 | 0.066 | -0.057 | -0.111 | -0.812 | -0.212 | -0.114 | -0.034 | -0.03 | 0.07 | 0.135 | 0.039 | 0.049 | 0.032 | -0.001 | -0.03 | -0.004 | 0.014 | 0.062 | 0.049 | 0.08 | 0.048 | 0.062 | 0.079 | 0.095 | 0.041 | 0.069 | 0.018 | -0.028 | 0.002 | -0.723 | 0.884 |
| Total Other Income Expenses Net
| -0.588 | 18.279 | -0.543 | -1.011 | 0.033 | 5.918 | 10.611 | 12.295 | -3.334 | -83.104 | -16 | 6.726 | -65.728 | -60.82 | -79.177 | -78.012 | -88.111 | -69.894 | -61.592 | -57.275 | -85.497 | -62.131 | -55.979 | -59.359 | -38.021 | -19.659 | -26.03 | -31.409 | -17.829 | -13.132 | 10.303 | -0.279 | -2.676 | -13.519 | -11.84 | -18.808 | -10.525 | 20.541 | -23.81 | -43.943 | -19.844 | -17.353 | 154.774 | -85.455 | -22.769 | -38.872 | -21.209 | 118.003 | 5.893 | 1.446 | -30.904 | -81.158 | -24.583 | -26.358 | -22.273 | -19.805 | -15.494 | -17.216 | -10.53 | 48.09 | -8.299 | -15.406 | -12.874 | -87.33 | -18.611 | -17.49 | -12.74 | -52.506 | -8.257 | 2.75 | -12.483 | -12.165 | -11.16 | -9.906 | -8.106 | -8.175 | -9.038 | -8.335 | -7.649 | -11.429 | -11.208 | -14.008 | -10.299 | -18.026 | -9.31 | -8.514 | -11.647 | -11.99 | -8.323 | 0 | 0 |
| Income Before Tax
| 18.567 | 18.279 | 20.286 | -35.871 | 0.654 | 34.515 | 12.71 | -2.626 | 16.697 | -47.436 | -52.909 | -136.455 | -37.06 | 11.207 | 28.173 | -69.834 | -129.338 | -100.713 | 19.854 | 12.358 | 5.804 | 55.308 | 21.036 | 7.183 | 51.936 | 70.189 | 9.916 | 1.858 | 26.622 | 24.684 | 37.822 | 9.194 | 12.309 | 2.304 | 1.397 | 2.752 | 3.03 | 42.222 | -48.286 | -85.523 | -20.652 | -14.78 | 120.328 | -156.332 | -68.019 | -94.052 | -43.499 | 63.833 | -24.508 | -21.287 | -16.918 | -198.958 | -152.949 | -10.257 | 23.557 | 13.225 | -41.082 | -25.514 | -22.443 | 77.849 | 37.574 | -25.866 | -43.37 | -248.652 | -101.849 | -57.466 | -16.709 | -26.044 | 39.445 | 76.802 | 17.892 | 22.94 | 11.015 | -0.539 | -9.221 | -0.738 | 4.757 | 22.48 | 12.996 | 23.495 | 15.018 | 15.256 | 24.997 | 25.494 | 9.882 | 15.365 | 2.794 | -8.953 | 0.11 | 0 | 0 |
| Income Before Tax Ratio
| 0.018 | 0.022 | 0.022 | -0.037 | 0.001 | 0.035 | 0.017 | -0.004 | 0.014 | -0.051 | -0.056 | -0.142 | -0.039 | 0.014 | 0.032 | -0.083 | -0.2 | -0.242 | 0.033 | 0.017 | 0.009 | 0.087 | 0.031 | 0.012 | 0.08 | 0.098 | 0.017 | 0.003 | 0.044 | 0.049 | 0.076 | 0.024 | 0.028 | 0.008 | 0.005 | 0.008 | 0.013 | 0.158 | -0.233 | -0.369 | -0.089 | -0.065 | 0.349 | -0.497 | -0.178 | -0.279 | -0.121 | 0.164 | -0.062 | -0.055 | -0.044 | -0.445 | -0.307 | -0.015 | 0.034 | 0.018 | -0.075 | -0.049 | -0.042 | 0.156 | 0.077 | -0.057 | -0.108 | -0.721 | -0.217 | -0.115 | -0.035 | -0.049 | 0.069 | 0.121 | 0.038 | 0.049 | 0.031 | -0.002 | -0.031 | -0.002 | 0.015 | 0.063 | 0.048 | 0.067 | 0.042 | 0.045 | 0.078 | 0.071 | 0.038 | 0.058 | 0.011 | -0.035 | 0 | 0 | 0 |
| Income Tax Expense
| -1.441 | -0.917 | -0.698 | -13.575 | -5.138 | -2.097 | 0.633 | 0.151 | 6.423 | -2.488 | -3.882 | -2.425 | 2.377 | 2.181 | -3.376 | -44.686 | -0.15 | -2.807 | -0.465 | 5.799 | -10.048 | -0.447 | -0.747 | -0.203 | -0.571 | -0.673 | -0.107 | 1.511 | -0.406 | 0.091 | 4.369 | 0.828 | 0.666 | -0.442 | 1.006 | -3.591 | 0.473 | 1.398 | -1.067 | 0.537 | 1.533 | 1.006 | -1.946 | 75.99 | 1.397 | -11.907 | 3.195 | -13.604 | 2.486 | 1.29 | 2.433 | -33.542 | -17.715 | -0.169 | 4.137 | 6.341 | 1.965 | 1.264 | 1.315 | 16.1 | 5.253 | 14.609 | 0.312 | -51.401 | 1.102 | 0.449 | 2.303 | 5.313 | 11.158 | 14.812 | 1.661 | 1.752 | 0.863 | 0.245 | 0.102 | 0.658 | 1.27 | 3.095 | 3.009 | 4.01 | 0.785 | -3.876 | 1.23 | -11.305 | -0.286 | -3.118 | -0.481 | -10.216 | -8.282 | -206.469 | 223.08 |
| Net Income
| 21.903 | 19.196 | 20.984 | -22.296 | 5.793 | 36.612 | 12.078 | -2.778 | 10.273 | -44.949 | -49.028 | -130.556 | -39.437 | 9.088 | 31.681 | -23.181 | -128.685 | -96.902 | 15.48 | 9.16 | 10.996 | 51.895 | 18.861 | 4.412 | 49.225 | 68.396 | 10.381 | 2.712 | 25.626 | 23.443 | 33.813 | 10.168 | 14.762 | 5.012 | 2.562 | 5.942 | 2.92 | 44.994 | -39.474 | -75.083 | -21.022 | -15.698 | 132.181 | -216.855 | -64.534 | -68.842 | -43.305 | 65.104 | -22.821 | -15.101 | -17.26 | -144.603 | -133.813 | -9.441 | 18.126 | 6.104 | -39.547 | -24.003 | -21.538 | 61.592 | 33.66 | -36.272 | -41.302 | -189.669 | -97.429 | -55.423 | -17.337 | -29.094 | 30.752 | 61.833 | 16.185 | 21.147 | 10.128 | -0.79 | -9.325 | -1.832 | 3.453 | 19.457 | 10.161 | 19.628 | 14.342 | 12.11 | 24.771 | 25.101 | 9.748 | 15.259 | 2.738 | -8.896 | 0.398 | 13.688 | 3.08 |
| Net Income Ratio
| 0.021 | 0.023 | 0.023 | -0.023 | 0.006 | 0.037 | 0.016 | -0.004 | 0.009 | -0.049 | -0.052 | -0.136 | -0.042 | 0.012 | 0.035 | -0.028 | -0.199 | -0.233 | 0.026 | 0.012 | 0.017 | 0.081 | 0.028 | 0.007 | 0.076 | 0.096 | 0.018 | 0.005 | 0.042 | 0.047 | 0.068 | 0.027 | 0.034 | 0.017 | 0.009 | 0.018 | 0.013 | 0.168 | -0.191 | -0.324 | -0.091 | -0.069 | 0.383 | -0.689 | -0.169 | -0.204 | -0.12 | 0.167 | -0.058 | -0.039 | -0.045 | -0.323 | -0.268 | -0.014 | 0.026 | 0.008 | -0.072 | -0.046 | -0.041 | 0.123 | 0.069 | -0.079 | -0.103 | -0.55 | -0.207 | -0.111 | -0.037 | -0.055 | 0.054 | 0.097 | 0.034 | 0.045 | 0.028 | -0.002 | -0.031 | -0.006 | 0.011 | 0.055 | 0.037 | 0.056 | 0.04 | 0.036 | 0.077 | 0.07 | 0.037 | 0.058 | 0.011 | -0.035 | 0.002 | 0.051 | 0.012 |
| EPS
| 0.009 | 0.008 | 0.009 | -0.009 | 0.002 | 0.015 | 0.005 | -0.001 | 0.005 | -0.021 | -0.023 | -0.065 | -0.018 | 0.004 | 0.015 | -0.012 | -0.065 | -0.05 | 0.008 | 0.005 | 0.006 | 0.026 | 0.01 | 0.002 | 0.025 | 0.035 | 0.005 | 0.001 | 0.013 | 0.012 | 0.017 | 0.012 | 0.017 | 0.004 | 0.004 | 0.004 | 0.002 | 0.031 | -0.028 | -0.099 | -0.028 | -0.021 | 0.17 | -0.29 | -0.085 | -0.091 | -0.057 | 0.086 | -0.03 | -0.02 | -0.023 | -0.19 | -0.18 | -0.013 | 0.024 | 0.008 | -0.052 | -0.033 | -0.03 | 0.082 | 0.05 | -0.048 | -0.057 | -0.25 | -0.13 | -0.08 | -0.025 | -0.039 | 0.041 | 0.076 | 0.02 | 0.026 | 0.013 | -0.001 | -0.01 | -0.002 | 0.004 | 0.024 | 0.01 | 0.024 | 0.014 | 0.015 | 0.025 | 0.031 | 0.01 | 0.019 | 0.003 | -0.011 | 0.001 | 0.017 | 0.003 |
| EPS Diluted
| 0.009 | 0.008 | 0.009 | -0.009 | 0.002 | 0.015 | 0.005 | -0.001 | 0.005 | -0.021 | -0.023 | -0.065 | -0.018 | 0.004 | 0.015 | -0.012 | -0.065 | -0.05 | 0.008 | 0.005 | 0.006 | 0.026 | 0.01 | 0.002 | 0.025 | 0.035 | 0.005 | 0.001 | 0.013 | 0.012 | 0.017 | 0.012 | 0.017 | 0.004 | 0.004 | 0.004 | 0.002 | 0.031 | -0.028 | -0.099 | -0.028 | -0.021 | 0.17 | -0.29 | -0.085 | -0.091 | -0.057 | 0.086 | -0.03 | -0.02 | -0.023 | -0.19 | -0.18 | -0.013 | 0.024 | 0.008 | -0.052 | -0.033 | -0.03 | 0.082 | 0.05 | -0.048 | -0.057 | -0.25 | -0.13 | -0.08 | -0.025 | -0.039 | 0.041 | 0.076 | 0.02 | 0.026 | 0.013 | -0.001 | -0.012 | -0.002 | 0.004 | 0.024 | 0.01 | 0.024 | 0.014 | 0.015 | 0.025 | 0.031 | 0.01 | 0.019 | 0.003 | -0.011 | 0.001 | 0.017 | 0.003 |
| EBITDA
| 70.264 | 71.237 | 70.618 | 78.181 | 73.024 | 94.93 | 55.127 | 80.292 | 71.157 | 22.954 | 11.247 | 3.658 | 0.838 | 50.787 | 88.732 | 50.267 | -78.936 | -41.999 | 68.03 | 120.897 | 87.031 | 99.872 | 61.336 | 91.077 | 82.175 | 92.413 | 36.485 | 51.217 | 45.689 | 66.737 | 10.885 | 36.887 | 14.985 | 18.384 | 10.379 | 66.866 | 15.568 | 64.804 | -21.721 | 141.591 | -0.808 | 177.433 | 1.281 | -93.469 | -45.25 | -68.446 | -22.29 | 203.97 | -30.401 | -22.733 | 13.986 | -143.045 | -114.818 | 21.196 | 46.903 | 37.086 | -25.587 | -8.638 | -11.913 | 93.502 | 45.873 | -10.467 | -30.496 | -133.882 | -81.676 | -38.719 | -3.897 | 44.942 | 42.636 | 73.833 | 30.805 | 68.953 | 50.762 | 41.468 | 27.34 | 45.842 | 41.604 | 60.816 | 49.238 | 50.721 | 54.307 | 51.077 | 64.761 | 61.216 | 52.274 | 45.141 | 42.688 | 6.522 | 3.227 | 64.061 | -29.58 |
| EBITDA Ratio
| 0.069 | 0.085 | 0.077 | 0.08 | 0.071 | 0.097 | 0.074 | 0.126 | 0.061 | 0.025 | 0.012 | 0.004 | 0.001 | 0.065 | 0.099 | 0.06 | -0.122 | -0.101 | 0.114 | 0.163 | 0.138 | 0.157 | 0.09 | 0.147 | 0.126 | 0.129 | 0.063 | 0.087 | 0.075 | 0.133 | 0.022 | 0.097 | 0.035 | 0.064 | 0.036 | 0.201 | 0.068 | 0.242 | -0.105 | 0.611 | -0.003 | 0.778 | 0.004 | -0.297 | -0.118 | -0.203 | -0.062 | 0.524 | -0.077 | -0.059 | 0.036 | -0.32 | -0.23 | 0.031 | 0.068 | 0.05 | -0.047 | -0.017 | -0.023 | 0.187 | 0.094 | -0.023 | -0.076 | -0.388 | -0.174 | -0.078 | -0.008 | 0.084 | 0.075 | 0.116 | 0.065 | 0.147 | 0.141 | 0.121 | 0.092 | 0.145 | 0.134 | 0.172 | 0.181 | 0.146 | 0.15 | 0.15 | 0.201 | 0.171 | 0.2 | 0.172 | 0.168 | 0.026 | 0.014 | 0.24 | -0.116 |